| # |
Reference |
Report Element |
| 1 |
740 10 50 15A (3) |
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |
| 2 |
740 10 50 15A (a) |
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation |
| 3 |
740 10 50 15A (a) |
Unrecognized Tax Benefits |
| 4 |
740 10 50 15A (a) |
Unrecognized Tax Benefits, Period Increase (Decrease) |
| 5 |
740 10 45 10B |
Unrecognized Tax Benefits |
| 6 |
740 10 50 15A (a) |
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation |
| 7 |
740 |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent |
| 8 |
740 |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current |
| 9 |
740 |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability |
| 10 |
740 10 50 15A (a)(1) |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions |
| 11 |
740 10 50 15A (a)(1) |
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions |
| 12 |
740 10 50 15A (a)(2) |
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions |
| 13 |
740 10 50 15A (a)(2) |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions |
| 14 |
740 10 50 15A (a)(3) |
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities |
| 15 |
740 10 50 15A (a)(3) |
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities |
| 16 |
740 10 50 15A (a)(4) |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations |
| 17 |
740 10 50 15A (b) |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
| 18 |
740 10 50 15A |
Income Tax Contingency [Table] |
| 19 |
740 10 50 15A |
Summary of Income Tax Contingencies [Table Text Block] |
| 20 |
740 10 50 15A |
Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
| 21 |
740 10 50 15A |
Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block] |
| 22 |
740 10 50 15A |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
| 23 |
740 10 S99 2A (SAB Topic 5.EE.Q2(a)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Description |
| 24 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Provisional Unrecognized Deferred Tax Liability |
| 25 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Noncurrent |
| 26 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit |
| 27 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Deferred Tax Liabilities, Provisional Undistributed Foreign Earnings |
| 28 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) |
| 29 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Income Tax Expense |
| 30 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability |
| 31 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary |
| 32 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Cumulative Temporary Difference |
| 33 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit) |
| 34 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Current |
| 35 |
740 10 S99 2A (SAB Topic 5.EE.Q2(b)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Provisional Income Tax Expense |
| 36 |
740 10 S99 2A (SAB Topic 5.EE.Q2(c)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Existing Income Tax Expense (Benefit) |
| 37 |
740 10 S99 2A (SAB Topic 5.EE.Q2(c)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Existing Unrecognized Deferred Tax Liability |
| 38 |
740 10 S99 2A (SAB Topic 5.EE.Q2(c)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Existing Undistributed Accumulated Earnings of Foreign Subsidiary |
| 39 |
740 10 S99 2A (SAB Topic 5.EE.Q2(c)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Existing Income Tax Expense (Benefit) |
| 40 |
740 10 S99 2A (SAB Topic 5.EE.Q2(c)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Existing Income Tax Expense |
| 41 |
740 10 S99 2A (SAB Topic 5.EE.Q2(c)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Existing Income Tax Benefit |
| 42 |
740 10 S99 2A (SAB Topic 5.EE.Q2(d)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Description |
| 43 |
740 10 S99 2A (SAB Topic 5.EE.Q2(e)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Description |
| 44 |
740 10 S99 2A (SAB Topic 5.EE.Q2(f)) |
Tax Cuts and Jobs Act, Incomplete Accounting, Description |
| 45 |
740 10 S99 2A (SAB Topic 5.EE.Q2(f)) |
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) |
| 46 |
740 10 S99 2A (SAB Topic 5.EE.Q2(g)) |
Tax Cuts and Jobs Act, Measurement Period Adjustment, Increase (Decrease) in Effective Tax Rate |
| 47 |
740 10 S99 2A (SAB Topic 5.EE.Q2(h)) |
Tax Cuts and Jobs Act, Accounting Complete, Date |
| 48 |
740 10 S99 2A (SAB Topic 5.EE.Q2(h)) |
Tax Cuts and Jobs Act, Accounting Complete [true false] |
| 49 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent |
| 50 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent |
| 51 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent |
| 52 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent |
| 53 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent |
| 54 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent |
| 55 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent |
| 56 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent |
| 57 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent |
| 58 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent |
| 59 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent |
| 60 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent |
| 61 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent |
| 62 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent |
| 63 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent |
| 64 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent |
| 65 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent |
| 66 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent |
| 67 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent |
| 68 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |
| 69 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent |
| 70 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent |
| 71 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent |
| 72 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent |
| 73 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent |
| 74 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent |
| 75 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
| 76 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent |
| 77 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent |
| 78 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent |
| 79 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |
| 80 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |
| 81 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent |
| 82 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent |
| 83 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent |
| 84 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent |
| 85 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent |
| 86 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
| 87 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent |
| 88 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Percent |
| 89 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent |
| 90 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent |
| 91 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent |
| 92 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent |
| 93 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent |
| 94 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent |
| 95 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent |
| 96 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent |
| 97 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent |
| 98 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent |
| 99 |
740 10 S99 1 (SAB TOPIC 6.I) |
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent |
| 100 |
740 10 S99 1 (SAB Topic 6.I.7) |
Current State and Local Tax Expense (Benefit) |
| 101 |
740 10 S99 1 (SAB Topic 6.I.7) |
Deferred State and Local Income Tax Expense (Benefit) |
| 102 |
740 10 S99 1 (SAB Topic 6.I.7) |
Deferred Foreign Income Tax Expense (Benefit) |
| 103 |
740 10 S99 1 (SAB Topic 6.I.7) |
Deferred Income Tax Expense (Benefit) |
| 104 |
740 10 S99 1 (SAB Topic 6.I.7) |
Deferred Federal Income Tax Expense (Benefit) |
| 105 |
740 10 S99 1 (SAB Topic 6.I.7) |
Current Federal Tax Expense (Benefit) |
| 106 |
740 10 S99 1 (SAB Topic 6.I.7) |
Current Income Tax Expense (Benefit) |
| 107 |
740 10 S99 1 (SAB TOPIC 6.I.7) |
Deferred Other Tax Expense (Benefit) |
| 108 |
740 10 S99 1 (SAB TOPIC 6.I.7) |
State and Local Income Tax Expense (Benefit), Continuing Operations |
| 109 |
740 |
Income Tax Disclosure [Text Block] |
| 110 |
740 10 05 1 |
Income Tax Uncertainties, Policy [Policy Text Block] |
| 111 |
740 10 50 2 |
Deferred Tax Liabilities, Net |
| 112 |
740 10 50 2 |
Deferred Income Tax Assets, Net |
| 113 |
740 10 50 2 |
Deferred Income Tax Liabilities, Net |
| 114 |
740 10 50 2 |
Deferred Tax Assets, Net |
| 115 |
740 10 50 2 |
Deferred Tax Liabilities, Gross, Noncurrent |
| 116 |
740 10 50 2 |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
| 117 |
740 10 50 2 |
Deferred Tax Assets, Net, Current |
| 118 |
740 10 50 2 |
Deferred Tax Liabilities, Gross, Current |
| 119 |
740 10 50 2 |
Deferred Tax Assets, Net, Noncurrent |
| 120 |
740 10 50 2 (a) |
Deferred Tax Liabilities, Gross |
| 121 |
740 10 50 2 (b) |
Deferred Tax Assets, Gross, Current |
| 122 |
740 10 50 2 (b) |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
| 123 |
740 10 50 2 (b) |
Deferred Tax Assets, Gross |
| 124 |
740 10 50 2 (b) |
Deferred Tax Assets, Net of Valuation Allowance, Current |
| 125 |
740 10 50 2 (b) |
Deferred Tax Assets, Gross, Noncurrent |
| 126 |
740 10 50 2 (b),(c) |
Deferred Tax Assets, Net of Valuation Allowance |
| 127 |
740 10 50 2 (c) |
Valuation Allowance [Table] |
| 128 |
740 10 50 2 (c) |
Valuation Allowance, Methodologies and Assumptions |
| 129 |
740 10 50 2 (c) |
Tax Credit Carryforward, Valuation Allowance |
| 130 |
740 10 50 2 (c) |
Summary of Valuation Allowance [Table Text Block] |
| 131 |
740 10 50 2 (c) |
Operating Loss Carryforwards, Valuation Allowance |
| 132 |
740 10 50 2 (c) |
Deferred Tax Asset [Domain] |
| 133 |
740 10 50 2 (c) |
Deferred Tax Assets, Valuation Allowance, Current |
| 134 |
740 10 50 2 (c) |
Deferred Tax Assets, Valuation Allowance, Noncurrent |
| 135 |
740 10 50 2 (c) |
Valuation Allowance by Deferred Tax Asset [Axis] |
| 136 |
740 10 50 2 (c) |
Deferred Tax Assets, Valuation Allowance |
| 137 |
740 10 15 2 (d)(1) |
Income Tax Examination, Likelihood of Unfavorable Settlement |
| 138 |
740 10 S99 2 (SAB Topic 11.C) |
Income Tax Holiday, Aggregate Dollar Amount |
| 139 |
740 10 S99 2 (SAB Topic 11.C) |
Summary of Income Tax Holiday [Table Text Block] |
| 140 |
740 10 S99 2 (SAB Topic 11.C) |
Income Tax Holiday [Table] |
| 141 |
740 10 S99 2 (SAB Topic 11.C) |
Income Tax Holiday, Description |
| 142 |
740 10 S99 2 (SAB Topic 11.C) |
Income Tax Holiday, Termination Date |
| 143 |
740 10 S99 2 (SAB Topic 11.C) |
Income Tax Holiday, Income Tax Benefits Per Share |
| 144 |
740 10 50 3 (a) |
Tax Credit Carryforward, Amount |
| 145 |
740 10 50 3 (a) |
Deferred Tax Assets, Tax Credit Carryforwards, Research |
| 146 |
740 10 50 3 (a) |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |
| 147 |
740 10 50 3 (a) |
Deferred Tax Assets, Tax Credit Carryforwards, General Business |
| 148 |
740 10 50 3 (a) |
Deferred Tax Assets, Tax Credit Carryforwards, Other |
| 149 |
740 10 50 3 (a) |
Deferred Tax Assets, Tax Credit Carryforwards |
| 150 |
740 10 50 3 (a) |
Operating Loss Carryforwards, Expiration Date |
| 151 |
740 10 50 3 (a) |
Operating Loss Carryforwards |
| 152 |
740 10 50 3 (a) |
Tax Credit Carryforward, Expiration Date |
| 153 |
740 10 50 3 (a) |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
| 154 |
740 10 25 3 (a)(1) |
Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] |
| 155 |
740 10 25 3 (a)(1) |
Undistributed Earnings of Foreign Subsidiaries |
| 156 |
740 10 25 3 (a)(2) |
Undistributed Earnings of Domestic Subsidiaries |
| 157 |
740 10 25 3 (a)(3) |
Bad Debt Reserve forTax Purposes of Qualified Lender |
| 158 |
740 10 25 3 (a)(4) |
Policyholders' Surplus |
| 159 |
740 10 50 3 (b) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
| 160 |
740 10 50 3 (b) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
| 161 |
740 10 50 3 (b) |
Operating Loss Carryforwards, Valuation Allowance |
| 162 |
740 10 50 3 |
Summary of Tax Credit Carryforwards [Table Text Block] |
| 163 |
740 10 50 3 |
Tax Credit Carryforward [Axis] |
| 164 |
740 10 50 3 |
Tax Credit Carryforward, Name [Domain] |
| 165 |
740 10 50 3 |
Tax Credit Carryforward [Table] |
| 166 |
740 10 50 3 |
Tax Credit Carryforward, Description |
| 167 |
740 10 50 3 |
Summary of Operating Loss Carryforwards [Table Text Block] |
| 168 |
740 10 50 3 |
Research Tax Credit Carryforward [Member] |
| 169 |
740 10 50 3 |
Operating Loss Carryforwards [Table] |
| 170 |
740 10 50 3 |
Investment Tax Credit Carryforward [Member] |
| 171 |
740 10 50 3 |
General Business Tax Credit Carryforward [Member] |
| 172 |
740 10 25 3 |
Summary of Deferred Tax Liability Not Recognized [Table Text Block] |
| 173 |
740 10 45 4 |
Deferred Tax Assets, Net, Noncurrent |
| 174 |
740 10 45 4 |
Deferred Tax Liabilities, Gross, Noncurrent |
| 175 |
740 10 45 4 |
Deferred Tax Assets, Gross, Noncurrent |
| 176 |
740 10 45 4 |
Deferred Tax Liabilities, Net, Noncurrent |
| 177 |
740 10 45 4 |
Deferred Tax Assets, Net, Current |
| 178 |
740 10 45 4 |
Deferred Tax Liabilities, Gross, Current |
| 179 |
740 10 45 4 |
Deferred Tax Assets, Gross, Current |
| 180 |
740 10 45 4 |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
| 181 |
740 10 45 4 |
Deferred Tax Assets, Net of Valuation Allowance, Current |
| 182 |
740 10 45 4 |
Deferred Tax Assets, Valuation Allowance, Noncurrent |
| 183 |
740 10 45 4 |
Deferred Tax Assets, Valuation Allowance, Current |
| 184 |
740 10 45 4 |
Deferred Tax Liabilities, Net, Current |
| 185 |
740 10 50 4 |
Subsequent Event, Effect of Change in Tax Status |
| 186 |
740 10 45 4 |
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets |
| 187 |
740 10 45 4 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities |
| 188 |
740 10 65 4 (d)(2) |
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated [true false] |
| 189 |
740 10 65 4 |
Accounting Standards Update 2015-17 [Member] |
| 190 |
740 10 45 5 |
Deferred Tax Assets, Valuation Allowance, Current |
| 191 |
740 10 45 5 |
Deferred Tax Assets, Valuation Allowance, Noncurrent |
| 192 |
740 10 45 5 |
Deferred Tax Assets, Net of Valuation Allowance, Current |
| 193 |
740 10 45 5 |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
| 194 |
740 10 65 5 (c) |
Accounting Standards Update 2016-16 [Member] |
| 195 |
740 10 65 5 (d) |
Accounting Standards Update 2016-16 [Member] |
| 196 |
740 10 30 5 (e) |
Operating Loss Carryforwards, Valuation Allowance |
| 197 |
740 10 50 6 |
Deferred Tax Assets, Other Tax Carryforwards |
| 198 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
| 199 |
740 10 50 6 |
Deferred Tax Assets, Operating Loss Carryforwards |
| 200 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense |
| 201 |
740 10 50 6 |
Deferred Tax Assets, Tax Credit Carryforwards, Research |
| 202 |
740 10 50 6 |
Deferred Tax Assets, Investment in Subsidiaries |
| 203 |
740 10 50 6 |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |
| 204 |
740 10 50 6 |
Deferred Tax Assets, Tax Credit Carryforwards, General Business |
| 205 |
740 10 50 6 |
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
| 206 |
740 10 50 6 |
Deferred Tax Assets, Other Loss Carryforwards |
| 207 |
740 10 50 6 |
Deferred Tax Assets, Regulatory Assets and Liabilities |
| 208 |
740 10 50 6 |
Deferred Tax Assets, Tax Credit Carryforwards, Other |
| 209 |
740 10 50 6 |
Deferred Tax Assets, Other |
| 210 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses |
| 211 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
| 212 |
740 10 50 6 |
Deferred Tax Assets, Other Comprehensive Loss |
| 213 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
| 214 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits |
| 215 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
| 216 |
740 10 50 6 |
Deferred Tax Assets, Inventory |
| 217 |
740 10 50 6 |
Deferred Tax Assets, Capital Loss Carryforwards |
| 218 |
740 10 50 6 |
Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
| 219 |
740 10 50 6 |
Deferred Tax Liabilities, Other Comprehensive Income |
| 220 |
740 10 50 6 |
Deferred Tax Assets, in Process Research and Development |
| 221 |
740 10 50 6 |
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
| 222 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Other |
| 223 |
740 10 50 6 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
| 224 |
740 10 50 6 |
Deferred Tax Assets, Charitable Contribution Carryforwards |
| 225 |
740 10 50 6 |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
| 226 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs |
| 227 |
740 10 50 6 |
Deferred Tax Assets, Deferred Income |
| 228 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest |
| 229 |
740 10 50 6 |
Deferred Tax Liabilities, Inventory |
| 230 |
740 10 50 6 |
Deferred Tax Liabilities, Zero Coupon Notes |
| 231 |
740 10 50 6 |
Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
| 232 |
740 10 50 6 |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
| 233 |
740 10 50 6 |
Deferred Tax Assets, Equity Method Investments |
| 234 |
740 10 50 6 |
Deferred Tax Assets, Derivative Instruments |
| 235 |
740 10 50 6 |
Deferred Tax Liabilities, Goodwill |
| 236 |
740 10 50 6 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
| 237 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances |
| 238 |
740 10 50 6 |
Deferred Tax Assets, Tax Credit Carryforwards |
| 239 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves |
| 240 |
740 10 50 6 |
Deferred Tax Assets, Unrealized Currency Losses |
| 241 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense |
| 242 |
740 10 50 6 |
Deferred Tax Assets, Hedging Transactions |
| 243 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
| 244 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
| 245 |
740 10 50 6 |
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
| 246 |
740 10 50 6 |
Deferred Tax Assets, Unrealized Losses on Trading Securities |
| 247 |
740 10 50 6 |
Deferred Tax Liabilities, Other Finite-Lived Assets |
| 248 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations |
| 249 |
740 10 50 6 |
Deferred Tax Liabilities, Intangible Assets |
| 250 |
740 10 50 6 |
Deferred Tax Liabilities, Goodwill and Intangible Assets |
| 251 |
740 10 50 6 |
Deferred Tax Liabilities, Regulatory Assets and Liabilities |
| 252 |
740 10 50 6 |
Deferred Tax Liabilities, Financing Arrangements |
| 253 |
740 10 50 6 |
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held |
| 254 |
740 10 50 6 |
Deferred Tax Liabilities, Regulatory Assets |
| 255 |
740 10 50 6 |
Deferred Tax Liabilities, Mortgage Servicing Rights |
| 256 |
740 10 50 6 |
Deferred Tax Liabilities, Tax Deferred Income |
| 257 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
| 258 |
740 10 50 6 |
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
| 259 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost |
| 260 |
740 10 50 6 |
Deferred Tax Liabilities, Property, Plant and Equipment |
| 261 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
| 262 |
740 10 50 6 |
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
| 263 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
| 264 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts |
| 265 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities |
| 266 |
740 10 50 6 |
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
| 267 |
740 10 50 6 |
Deferred Tax Liabilities, Derivatives |
| 268 |
740 10 50 6 |
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory |
| 269 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve |
| 270 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
| 271 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements |
| 272 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
| 273 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
| 274 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
| 275 |
740 10 50 6 |
Deferred Tax Liabilities, Leasing Arrangements |
| 276 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses |
| 277 |
740 10 50 6 |
Deferred Tax Liabilities, Other |
| 278 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
| 279 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses |
| 280 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves |
| 281 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions |
| 282 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
| 283 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves |
| 284 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies |
| 285 |
740 10 50 6 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits |
| 286 |
740 10 50 6 |
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory |
| 287 |
740 10 65 6 (b) |
Accounting Standards Update 2017-15 [Member] |
| 288 |
740 10 45 6 |
Deferred Tax Liabilities, Net |
| 289 |
740 10 45 6 |
Deferred Income Tax Liabilities, Net |
| 290 |
740 10 50 6 |
Deferred Tax Liabilities, Undistributed Foreign Earnings |
| 291 |
740 10 50 6 |
Deferred Tax Asset, Interest Carryforward |
| 292 |
740 10 50 6 |
Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax |
| 293 |
740 10 50 6 |
Deferred Tax Liabilities, Net, Current |
| 294 |
740 10 45 6 |
Deferred Tax Assets, Net of Valuation Allowance, Current |
| 295 |
740 10 45 6 |
Deferred Tax Liabilities, Net, Current |
| 296 |
740 10 45 6 |
Deferred Tax Liabilities, Net, Noncurrent |
| 297 |
740 10 45 6 |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
| 298 |
740 10 45 6 |
Deferred Tax Assets, Net, Noncurrent |
| 299 |
740 10 45 6 |
Deferred Tax Assets, Gross, Current |
| 300 |
740 10 45 6 |
Deferred Tax Assets, Gross, Noncurrent |
| 301 |
740 10 45 6 |
Deferred Tax Assets, Net, Current |
| 302 |
740 10 65 7 (a) |
Accounting Standards Update 2018-09 [Member] |
| 303 |
740 10 65 7 (b) |
Accounting Standards Update 2018-09 [Member] |
| 304 |
740 10 45 7 |
Deferred Tax Assets, Gross, Current |
| 305 |
740 10 25 8 |
Tax Adjustments, Settlements, and Unusual Provisions |
| 306 |
740 10 25 8 |
Debt [Member] |
| 307 |
740 10 50 8 |
Deferred Tax Liabilities, Net, Current |
| 308 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
| 309 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves |
| 310 |
740 10 50 8 |
Deferred Tax Assets, Unrealized Currency Losses |
| 311 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
| 312 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
| 313 |
740 10 50 8 |
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
| 314 |
740 10 50 8 |
Deferred Tax Liabilities, Property, Plant and Equipment |
| 315 |
740 10 50 8 |
Deferred Tax Liabilities, Other Finite-Lived Assets |
| 316 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense |
| 317 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses |
| 318 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations |
| 319 |
740 10 50 8 |
Deferred Tax Liabilities, Goodwill |
| 320 |
740 10 50 8 |
Deferred Tax Liabilities, Tax Deferred Income |
| 321 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements |
| 322 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
| 323 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves |
| 324 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves |
| 325 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses |
| 326 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies |
| 327 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
| 328 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
| 329 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
| 330 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances |
| 331 |
740 10 50 8 |
Deferred Tax Assets, Charitable Contribution Carryforwards |
| 332 |
740 10 50 8 |
Deferred Tax Liabilities, Other Comprehensive Income |
| 333 |
740 10 50 8 |
Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
| 334 |
740 10 50 8 |
Deferred Tax Liabilities, Zero Coupon Notes |
| 335 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
| 336 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs |
| 337 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest |
| 338 |
740 10 50 8 |
Deferred Tax Liabilities, Inventory |
| 339 |
740 10 50 8 |
Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
| 340 |
740 10 50 8 |
Deferred Tax Liabilities, Derivatives |
| 341 |
740 10 50 8 |
Deferred Tax Liabilities, Regulatory Assets |
| 342 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
| 343 |
740 10 50 8 |
Deferred Tax Liabilities, Intangible Assets |
| 344 |
740 10 50 8 |
Deferred Tax Liabilities, Leasing Arrangements |
| 345 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
| 346 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost |
| 347 |
740 10 50 8 |
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
| 348 |
740 10 50 8 |
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
| 349 |
740 10 50 8 |
Deferred Tax Liabilities, Mortgage Servicing Rights |
| 350 |
740 10 50 8 |
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held |
| 351 |
740 10 50 8 |
Deferred Tax Liabilities, Financing Arrangements |
| 352 |
740 10 50 8 |
Deferred Tax Liabilities, Regulatory Assets and Liabilities |
| 353 |
740 10 50 8 |
Deferred Tax Liabilities, Goodwill and Intangible Assets |
| 354 |
740 10 50 8 |
Deferred Tax Liabilities, Other |
| 355 |
740 10 50 8 |
Deferred Tax Assets, Inventory |
| 356 |
740 10 50 8 |
Deferred Tax Assets, Operating Loss Carryforwards |
| 357 |
740 10 50 8 |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
| 358 |
740 10 50 8 |
Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
| 359 |
740 10 50 8 |
Deferred Tax Assets, Regulatory Assets and Liabilities |
| 360 |
740 10 50 8 |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
| 361 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
| 362 |
740 10 50 8 |
Deferred Tax Assets, Tax Credit Carryforwards, Research |
| 363 |
740 10 50 8 |
Deferred Tax Assets, Equity Method Investments |
| 364 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense |
| 365 |
740 10 50 8 |
Deferred Tax Assets, Capital Loss Carryforwards |
| 366 |
740 10 50 8 |
Deferred Tax Assets, in Process Research and Development |
| 367 |
740 10 50 8 |
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
| 368 |
740 10 50 8 |
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
| 369 |
740 10 50 8 |
Deferred Tax Assets, Deferred Income |
| 370 |
740 10 50 8 |
Deferred Tax Assets, Derivative Instruments |
| 371 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve |
| 372 |
740 10 50 8 |
Deferred Tax Assets, Hedging Transactions |
| 373 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
| 374 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities |
| 375 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts |
| 376 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
| 377 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Other |
| 378 |
740 10 50 8 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
| 379 |
740 10 50 8 |
Deferred Tax Assets, Tax Credit Carryforwards |
| 380 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
| 381 |
740 10 50 8 |
Deferred Tax Assets, Other Loss Carryforwards |
| 382 |
740 10 50 8 |
Deferred Tax Assets, Investment in Subsidiaries |
| 383 |
740 10 50 8 |
Deferred Tax Assets, Other Comprehensive Loss |
| 384 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
| 385 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses |
| 386 |
740 10 50 8 |
Deferred Tax Assets, Other |
| 387 |
740 10 50 8 |
Deferred Tax Assets, Tax Credit Carryforwards, Other |
| 388 |
740 10 50 8 |
Deferred Tax Assets, Tax Credit Carryforwards, General Business |
| 389 |
740 10 50 8 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits |
| 390 |
740 10 50 8 |
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax |
| 391 |
740 10 50 8 |
Deferred Tax Assets, Other Tax Carryforwards |
| 392 |
740 10 50 9 (a) |
Current Income Tax Expense (Benefit) |
| 393 |
740 10 50 9 (a) |
Current Federal Tax Expense (Benefit) |
| 394 |
740 10 50 9 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| 395 |
740 10 50 9 |
Other Tax Expense (Benefit) |
| 396 |
740 10 50 9 |
Current Foreign Tax Expense (Benefit) |
| 397 |
740 10 50 9 (a) |
Current State and Local Tax Expense (Benefit) |
| 398 |
740 10 50 9 (a)-(b) |
Other Income Tax Expense (Benefit), Continuing Operations |
| 399 |
740 10 50 9 (a)-(b) |
State and Local Income Tax Expense (Benefit), Continuing Operations |
| 400 |
740 10 50 9 (b) |
Deferred Federal Income Tax Expense (Benefit) |
| 401 |
740 10 45 9 |
Deferred Tax Liabilities, Net, Noncurrent |
| 402 |
740 10 45 9 |
Deferred Tax Liabilities, Net, Current |
| 403 |
740 10 45 9 |
Deferred Tax Assets, Net of Valuation Allowance, Current |
| 404 |
740 10 45 9 |
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent |
| 405 |
740 10 50 9 (b) |
Deferred Foreign Income Tax Expense (Benefit) |
| 406 |
740 10 50 9 (b) |
Deferred State and Local Income Tax Expense (Benefit) |
| 407 |
740 10 50 9 (b) |
Deferred Income Tax Expense (Benefit) |
| 408 |
740 10 50 9 (d) |
Income Tax (Expense) Benefit, Continuing Operations, Government Grants |
| 409 |
740 10 50 9 |
GILTI Tax Accounting Policy [Fixed List] |
| 410 |
740 10 50 9 (g) |
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability |
| 411 |
740 10 50 9 (g) |
Deferred Other Tax Expense (Benefit) |
| 412 |
740 10 50 9 (h) |
Deferred Other Tax Expense (Benefit) |
| 413 |
740 10 50 9 |
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) |
| 414 |
740 10 50 9 |
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Liability, Income Tax Benefit |
| 415 |
740 10 50 9 |
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense |
| 416 |
740 10 50 9 |
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) |
| 417 |
740 10 50 9 |
Tax Cuts and Jobs Act, Change in Tax Rate, Deferred Tax Asset, Income Tax Expense |
| 418 |
740 10 50 10 |
Income Tax Effects Allocated Directly to Equity |
| 419 |
740 10 50 10 |
Other Tax Expense (Benefit) |
| 420 |
740 10 50 10 |
Other Income Tax Expense (Benefit), Continuing Operations |
| 421 |
740 10 50 10 |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
| 422 |
740 10 50 10 |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
| 423 |
740 10 50 10 |
Federal Income Tax Expense (Benefit), Continuing Operations |
| 424 |
740 10 50 10 |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
| 425 |
740 10 50 10 |
Discontinued Operation, Tax Effect of Discontinued Operation |
| 426 |
740 10 25 10 |
Tax Adjustments, Settlements, and Unusual Provisions |
| 427 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount |
| 428 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount |
| 429 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount |
| 430 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |
| 431 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount |
| 432 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount |
| 433 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount |
| 434 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount |
| 435 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |
| 436 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount |
| 437 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount |
| 438 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount |
| 439 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount |
| 440 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount |
| 441 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount |
| 442 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Amount |
| 443 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |
| 444 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount |
| 445 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount |
| 446 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount |
| 447 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |
| 448 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount |
| 449 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount |
| 450 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount |
| 451 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount |
| 452 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent |
| 453 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent |
| 454 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount |
| 455 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount |
| 456 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Percent |
| 457 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount |
| 458 |
740 10 50 12 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
| 459 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount |
| 460 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |
| 461 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount |
| 462 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent |
| 463 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount |
| 464 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |
| 465 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount |
| 466 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount |
| 467 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount |
| 468 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount |
| 469 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount |
| 470 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |
| 471 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount |
| 472 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount |
| 473 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount |
| 474 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount |
| 475 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount |
| 476 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent |
| 477 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent |
| 478 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent |
| 479 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent |
| 480 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent |
| 481 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent |
| 482 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent |
| 483 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent |
| 484 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent |
| 485 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent |
| 486 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Percent |
| 487 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent |
| 488 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent |
| 489 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent |
| 490 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent |
| 491 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
| 492 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent |
| 493 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent |
| 494 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |
| 495 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |
| 496 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent |
| 497 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent |
| 498 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
| 499 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent |
| 500 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent |
| 501 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |
| 502 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent |
| 503 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent |
| 504 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent |
| 505 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent |
| 506 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Percent |
| 507 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount |
| 508 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount |
| 509 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |
| 510 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount |
| 511 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |
| 512 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount |
| 513 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount |
| 514 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount |
| 515 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount |
| 516 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent |
| 517 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent |
| 518 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent |
| 519 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent |
| 520 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent |
| 521 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent |
| 522 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent |
| 523 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent |
| 524 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent |
| 525 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent |
| 526 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent |
| 527 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent |
| 528 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent |
| 529 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount |
| 530 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent |
| 531 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent |
| 532 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent |
| 533 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent |
| 534 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent |
| 535 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent |
| 536 |
740 10 50 12 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent |
| 537 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount |
| 538 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |
| 539 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Amount |
| 540 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount |
| 541 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount |
| 542 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount |
| 543 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount |
| 544 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Amount |
| 545 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount |
| 546 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |
| 547 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount |
| 548 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent |
| 549 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Percent |
| 550 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount |
| 551 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount |
| 552 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount |
| 553 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount |
| 554 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount |
| 555 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount |
| 556 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount |
| 557 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount |
| 558 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount |
| 559 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount |
| 560 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount |
| 561 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount |
| 562 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount |
| 563 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount |
| 564 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount |
| 565 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount |
| 566 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount |
| 567 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount |
| 568 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount |
| 569 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount |
| 570 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount |
| 571 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount |
| 572 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount |
| 573 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount |
| 574 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount |
| 575 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount |
| 576 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount |
| 577 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount |
| 578 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount |
| 579 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount |
| 580 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount |
| 581 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount |
| 582 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount |
| 583 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount |
| 584 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount |
| 585 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount |
| 586 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount |
| 587 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Percent |
| 588 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent |
| 589 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent |
| 590 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent |
| 591 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent |
| 592 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent |
| 593 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Percent |
| 594 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent |
| 595 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Percent |
| 596 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent |
| 597 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Percent |
| 598 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent |
| 599 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent |
| 600 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Percent |
| 601 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount |
| 602 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent |
| 603 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Repatriation Foreign Earnings, Jobs Creation Act of 2004, Percent |
| 604 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent |
| 605 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
| 606 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent |
| 607 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent |
| 608 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent |
| 609 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Percent |
| 610 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent |
| 611 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation, Percent |
| 612 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent |
| 613 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent |
| 614 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent |
| 615 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent |
| 616 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent |
| 617 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent |
| 618 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Percent |
| 619 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent |
| 620 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent |
| 621 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent |
| 622 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Percent |
| 623 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent |
| 624 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Percent |
| 625 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Percent |
| 626 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Percent |
| 627 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent |
| 628 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent |
| 629 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent |
| 630 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Other, Percent |
| 631 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Percent |
| 632 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Percent |
| 633 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Percent |
| 634 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Disposition of Business, Percent |
| 635 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent |
| 636 |
740 10 50 13 |
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Percent |
| 637 |
740 10 50 14 |
Other Information Pertaining to Income Taxes |
| 638 |
740 10 50 15 (c) |
Unrecognized Tax Benefits, Interest on Income Taxes Accrued |
| 639 |
740 10 50 15 (c) |
Income Tax Examination, Penalties Expense |
| 640 |
740 10 50 15 (c) |
Unrecognized Tax Benefits, Income Tax Penalties Accrued |
| 641 |
740 10 50 15 (c) |
Unrecognized Tax Benefits, Income Tax Penalties Expense |
| 642 |
740 10 50 15 (c) |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
| 643 |
740 10 50 15 (c) |
Unrecognized Tax Benefits, Interest on Income Taxes Expense |
| 644 |
740 10 50 15 (c) |
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
| 645 |
740 10 50 15 (c) |
Income Tax Examination, Penalties and Interest Expense |
| 646 |
740 10 50 15 (c) |
Income Tax Examination, Interest Expense |
| 647 |
740 10 50 15 (c) |
Income Tax Examination, Interest Accrued |
| 648 |
740 10 50 15 (c) |
Income Tax Examination, Penalties Accrued |
| 649 |
740 10 50 15 (c) |
Income Tax Examination, Penalties and Interest Accrued |
| 650 |
740 10 50 15 (d) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information |
| 651 |
740 10 50 15 (d) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit |
| 652 |
740 10 50 15 (d) |
Summary of Income Tax Contingencies [Table Text Block] |
| 653 |
740 10 50 15 (d) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] |
| 654 |
740 10 50 15 (d) |
Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block] |
| 655 |
740 10 50 15 (d)(1) |
Nature of Uncertainty [Axis] |
| 656 |
740 10 50 15 (d)(1) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty [Domain] |
| 657 |
740 10 50 15 (d)(2) |
Income Tax Examination, Description |
| 658 |
740 10 50 15 (d)(2) |
Income Tax Examination, Likelihood of Unfavorable Settlement |
| 659 |
740 10 50 15 (d)(2) |
Significant Change in Unrecognized Tax Benefits, Nature of Event |
| 660 |
740 10 50 15 (d)(3) |
Increase in Unrecognized Tax Benefits is Reasonably Possible |
| 661 |
740 10 50 15 (d)(3) |
Income Tax Examination, Estimate of Possible Loss |
| 662 |
740 10 50 15 (d)(3) |
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible |
| 663 |
740 10 50 15 (d)(3) |
Decrease in Unrecognized Tax Benefits is Reasonably Possible |
| 664 |
740 10 50 15 (e) |
Tax Year 2016 [Member] |
| 665 |
740 10 50 15 (e) |
Tax Year 2017 [Member] |
| 666 |
740 10 50 15 (e) |
Income Tax Authority, Name [Axis] |
| 667 |
740 10 50 15 (e) |
Income Tax Authority [Axis] |
| 668 |
740 10 50 15 (e) |
Tax Year 2010 [Member] |
| 669 |
740 10 50 15 (e) |
Tax Year 2008 [Member] |
| 670 |
740 10 50 15 (e) |
Tax Year 2019 [Member] |
| 671 |
740 10 50 15 (e) |
Tax Year 2007 [Member] |
| 672 |
740 10 50 15 (e) |
Open Tax Year |
| 673 |
740 10 50 15 (e) |
Tax Year 2014 [Member] |
| 674 |
740 10 50 15 (e) |
Latest Tax Year [Member] |
| 675 |
740 10 50 15 (e) |
Tax Year 2018 [Member] |
| 676 |
740 10 50 15 (e) |
Tax Year 2009 [Member] |
| 677 |
740 10 50 15 (e) |
Tax Year 2015 [Member] |
| 678 |
740 10 50 15 (e) |
Tax Year 2012 [Member] |
| 679 |
740 10 50 15 (e) |
Tax Year 2011 [Member] |
| 680 |
740 10 50 15 (e) |
Earliest Tax Year [Member] |
| 681 |
740 10 50 15 (e) |
Tax Year 2006 [Member] |
| 682 |
740 10 50 15 (e) |
Tax Year 2013 [Member] |
| 683 |
740 10 45 15 |
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount |
| 684 |
740 10 50 15 |
Income Tax Contingency [Table] |
| 685 |
740 10 50 15 |
Income Tax Examination [Table] |
| 686 |
740 10 50 15 |
Summary of Income Tax Examinations [Table Text Block] |
| 687 |
740 10 50 15 |
Accrued Income Taxes |
| 688 |
740 10 50 16 |
Entity Not Subject to Income Taxes, Difference in Bases, Amount |
| 689 |
740 10 50 16 |
Entity Not Subject to Income Taxes, Policy |
| 690 |
740 10 50 17 (a) |
Related Party Tax Expense, Due to Affiliates, Current |
| 691 |
740 10 50 17 (a) |
Related Party Tax Expense, Due from Affiliates, Current |
| 692 |
740 10 50 17 (a) |
Related Party Tax Expense, Due to Affiliates, Deferred |
| 693 |
740 10 50 17 (a) |
Related Party Tax Expense, Due from Affiliates, Deferred |
| 694 |
740 10 50 17 (b) |
Related Party Tax Expense Effect of Change in Allocation Methodology |
| 695 |
740 10 50 17 (b) |
Related Party Tax Expense, Methodology |
| 696 |
740 10 50 17 (b) |
Member of Group Filing Consolidated Return, Policy [Policy Text Block] |
| 697 |
740 10 50 17 (b) |
Income Tax, Policy [Policy Text Block] |
| 698 |
740 10 50 19 |
Income Tax Uncertainties, Policy [Policy Text Block] |
| 699 |
740 10 50 19 |
Income Tax, Policy [Policy Text Block] |
| 700 |
740 10 50 19 |
Income Tax Contingency [Table] |
| 701 |
740 10 50 19 |
Summary of Income Tax Contingencies [Table Text Block] |
| 702 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other |
| 703 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements |
| 704 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
| 705 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve |
| 706 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities |
| 707 |
740 10 25 20 (b) |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local |
| 708 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation |
| 709 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts |
| 710 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities |
| 711 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost |
| 712 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other |
| 713 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments |
| 714 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies |
| 715 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses |
| 716 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses |
| 717 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves |
| 718 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves |
| 719 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves |
| 720 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance |
| 721 |
740 10 25 20 (b) |
Deferred Tax Assets, Operating Loss Carryforwards |
| 722 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
| 723 |
740 10 25 20 (b) |
Deferred Tax Assets, Operating Loss Carryforwards, Foreign |
| 724 |
740 10 25 20 (b) |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic |
| 725 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
| 726 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
| 727 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations |
| 728 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits |
| 729 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses |
| 730 |
740 10 25 20 (b) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances |
| 731 |
740 10 25 20 (b),(d) |
Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs |
| 732 |
740 10 25 20 (d) |
Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
| 733 |
740 10 25 20 (d) |
Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs |
| 734 |
740 10 25 20 (d) |
Deferred Tax Liabilities, Inventory |
| 735 |
740 10 25 20 (d) |
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs |
| 736 |
740 10 25 20 (d) |
Deferred Tax Liabilities, Deferred Expense, Capitalized Software |
| 737 |
740 10 25 20 (d) |
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
| 738 |
740 10 25 20 (d) |
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest |
| 739 |
740 10 25 20 (g) |
Deferred Tax Assets, Unrealized Currency Losses |
| 740 |
740 10 25 20 |
Deferred Tax Liabilities, Regulatory Assets |
| 741 |
740 10 25 20 |
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held |
| 742 |
740 10 25 20 |
Deferred Tax Liabilities, Financing Arrangements |
| 743 |
740 10 25 20 |
Deferred Tax Liabilities, Regulatory Assets and Liabilities |
| 744 |
740 10 25 20 |
Deferred Tax Liabilities, Other Finite-Lived Assets |
| 745 |
740 10 25 20 |
Deferred Tax Liabilities, Goodwill and Intangible Assets |
| 746 |
740 10 25 20 |
Deferred Tax Liabilities, Goodwill |
| 747 |
740 10 25 20 |
Deferred Tax Assets, Hedging Transactions |
| 748 |
740 10 25 20 |
Deferred Tax Liabilities, Property, Plant and Equipment |
| 749 |
740 10 25 20 |
Deferred Tax Assets, Tax Deferred Expense |
| 750 |
740 10 25 20 |
Deferred Tax Assets, Other Comprehensive Loss |
| 751 |
740 10 25 20 |
Deferred Tax Liabilities, Mortgage Servicing Rights |
| 752 |
740 10 25 20 |
Deferred Tax Assets, Investment in Subsidiaries |
| 753 |
740 10 25 20 |
Deferred Tax Assets, Other Loss Carryforwards |
| 754 |
740 10 25 20 |
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |
| 755 |
740 10 25 20 |
Deferred Tax Liabilities, Deferred Expense |
| 756 |
740 10 25 20 |
Deferred Tax Assets, Unrealized Losses on Trading Securities |
| 757 |
740 10 25 20 |
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross |
| 758 |
740 10 25 20 |
Deferred Tax Assets, Deferred Income |
| 759 |
740 10 25 20 |
Deferred Tax Assets, Charitable Contribution Carryforwards |
| 760 |
740 10 25 20 |
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
| 761 |
740 10 25 20 |
Deferred Tax Assets, Derivative Instruments |
| 762 |
740 10 25 20 |
Deferred Tax Assets, in Process Research and Development |
| 763 |
740 10 25 20 |
Deferred Tax Assets, Capital Loss Carryforwards |
| 764 |
740 10 25 20 |
Deferred Tax Assets, Inventory |
| 765 |
740 10 25 20 |
Deferred Tax Assets, Equity Method Investments |
| 766 |
740 10 25 20 |
Deferred Tax Assets, Other |
| 767 |
740 10 25 20 |
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost |
| 768 |
740 10 25 20 |
Deferred Tax Liabilities, Intangible Assets |
| 769 |
740 10 25 20 |
Deferred Tax Liabilities, Other Comprehensive Income |
| 770 |
740 10 25 20 |
Deferred Tax Liabilities, Unrealized Currency Transaction Gains |
| 771 |
740 10 25 20 |
Deferred Tax Liabilities, Other |
| 772 |
740 10 25 20 |
Deferred Tax Assets, Tax Deferred Expense, Other |
| 773 |
740 10 25 20 |
Deferred Tax Liabilities, Leasing Arrangements |
| 774 |
740 10 25 20 |
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates |
| 775 |
740 10 25 20 |
Deferred Tax Liabilities, Tax Deferred Income |
| 776 |
740 10 25 20 |
Deferred Tax Liabilities, Unrealized Gains on Trading Securities |
| 777 |
740 10 25 20 |
Deferred Tax Assets, Other Tax Carryforwards |
| 778 |
740 10 25 20 |
Deferred Tax Assets, Regulatory Assets and Liabilities |
| 779 |
740 10 25 20 |
Deferred Tax Liabilities, Zero Coupon Notes |
| 780 |
740 10 45 20 |
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount |
| 781 |
740 10 50 20 |
Income Tax, Policy [Policy Text Block] |
| 782 |
740 10 45 20 |
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount |
| 783 |
740 10 45 25 |
Income Tax, Policy [Policy Text Block] |
| 784 |
740 10 45 27 |
Accumulated Deferred Investment Tax Credit |
| 785 |
740 10 45 28 |
Income Tax, Policy [Policy Text Block] |
| 786 |
740 10 25 35 |
Income Tax Holiday [Table] |
| 787 |
740 10 25 35 |
Income Tax Holiday, Description |
| 788 |
740 10 25 35 |
Summary of Income Tax Holiday [Table Text Block] |
| 789 |
740 10 55 51 |
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature |
| 790 |
740 10 55 217 |
Summary of Income Tax Examinations [Table Text Block] |
| 791 |
740 10 55 217 |
Income Tax Examination [Table] |
| 792 |
740 10 55 217 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
| 793 |
740 10 55 217 |
Income Tax Contingency [Table] |
| 794 |
740 20 45 2 (a) |
Income Tax Expense (Benefit) |
| 795 |
740 20 45 2 (b) |
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal |
| 796 |
740 20 45 2 (b) |
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal |
| 797 |
740 20 45 2 (b) |
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation |
| 798 |
740 20 45 2 (b) |
Discontinued Operation, Tax Effect of Income (Loss) from Discontinued Operation During Phase-out Period |
| 799 |
740 20 45 2 |
Discontinued Operation, Tax Effect of Discontinued Operation |
| 800 |
740 20 45 2 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation |
| 801 |
740 20 45 2 (d) |
Other Comprehensive Income (Loss), Tax |
| 802 |
740 20 45 2 (e) |
Income Tax Effects Allocated Directly to Equity, Equity Transactions |
| 803 |
740 20 45 8 |
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations |
| 804 |
740 20 45 11 (a) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
| 805 |
740 20 45 11 (a) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
| 806 |
740 20 45 11 (a) |
Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment |
| 807 |
740 20 45 11 (a) |
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle |
| 808 |
740 20 45 11 (b) |
Deferred Tax Assets, Other Comprehensive Loss |
| 809 |
740 20 45 11 (b) |
Reclassification from AOCI, Current Period, Tax |
| 810 |
740 20 45 11 (b) |
Deferred Tax Liabilities, Other Comprehensive Income |
| 811 |
740 20 45 11 (b) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
| 812 |
740 20 45 11 (b) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
| 813 |
740 20 45 11 (b) |
Other Comprehensive Income (Loss) before Reclassifications, Tax |
| 814 |
740 20 45 11 (b) |
Other Comprehensive Income (Loss), Tax |
| 815 |
740 20 45 11 (c) |
Income Tax Effects Allocated Directly to Equity, Equity Transactions |
| 816 |
740 20 45 11 (c) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
| 817 |
740 20 45 11 (c) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
| 818 |
740 20 45 11 (d) |
Income Tax Effects Allocated Directly to Equity, Employee Stock Options |
| 819 |
740 20 45 11 (f) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
| 820 |
740 20 45 11 (f) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
| 821 |
740 20 45 11 (g) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital |
| 822 |
740 20 45 11 (g) |
Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description |
| 823 |
740 20 45 11 |
Income Tax Effects Allocated Directly to Equity |
| 824 |
740 20 45 11 |
Income Tax Effects Allocated Directly to Equity, Other |
| 825 |
740 270 50 1 |
Quarterly Financial Information, Income Taxes, Significant Variation, Description |
| 826 |
740 30 05 1 |
Income Tax, Policy [Policy Text Block] |
| 827 |
740 30 50 2 (a) |
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender |
| 828 |
740 30 50 2 (a) |
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries |
| 829 |
740 30 50 2 (a) |
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries |
| 830 |
740 30 50 2 |
Policyholders' Surplus |
| 831 |
740 30 50 2 (b) |
Summary of Deferred Tax Liability Not Recognized [Table Text Block] |
| 832 |
740 30 50 2 (b)(c) |
Undistributed Earnings of Domestic Subsidiaries |
| 833 |
740 30 50 2 (b)(c) |
Undistributed Earnings of Foreign Subsidiaries |
| 834 |
740 30 50 2 (b)(c) |
Policyholders' Surplus |
| 835 |
740 30 50 2 (b)(c) |
Bad Debt Reserve forTax Purposes of Qualified Lender |
| 836 |
740 30 50 2 (c) |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries |
| 837 |
740 30 50 2 (d) |
Undistributed Earnings of Domestic Subsidiaries |
| 838 |
740 30 50 2 (d) |
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries |
| 839 |
740 30 25 6 |
Unremitted Earnings in Foreign Investment, Policy [Policy Text Block] |
| 840 |
740 30 25 9 |
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
| 841 |
740 30 25 10 |
Deferred Tax Asset, Parent's Basis in Discontinued Operation |
| 842 |
740 30 25 10 |
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation |