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Company Name: H&R Block, Inc.
CIK: 12659
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2009-09-04
Last Filing Date: 2025-05-07
SEC Filings
Start End Frame Filed ACCN Value View
2009-05-01 2009-07-31 CY2009Q2I 2009-09-04 0000950123-09-041361 $ 2,072,108,000 View
2009-05-01 2009-10-31 CY2009Q3I 2009-12-09 0000950123-09-069608 $ 2,068,987,000 View
2018-05-01 2018-07-31 CY2017Q2 2018-09-07 0001574842-18-000027 $ 207,673,000 View
2018-08-01 2018-10-31 CY2017Q3 2018-12-07 0001574842-18-000037 $ 205,520,000 View
2018-11-01 2019-01-31 CY2017Q4 2019-03-08 0001574842-19-000007 $ 205,532,000 View
2019-05-01 2019-07-31 CY2018Q2 2019-09-06 0001574842-19-000031 $ 202,037,000 View
2019-08-01 2019-10-31 CY2018Q3 2019-12-06 0001574842-19-000041 $ 198,079,000 View
2009-05-01 2010-04-30 CY2007 2010-06-29 0000950123-10-061837 $ -4,247,000 View
2013-05-01 2013-07-31 CY2012Q2 2013-09-05 0001574842-13-000013 $ 273,080,000 View
2013-08-01 2013-10-31 CY2012Q3 2013-12-10 0001574842-13-000023 $ 273,907,000 View
2013-11-01 2014-01-31 CY2012Q4 2014-03-06 0001574842-14-000007 $ 274,110,000 View
2013-05-01 2014-04-30 CY2011 2014-06-19 0001574842-14-000031 $ 273,830,000 View
2014-05-01 2014-07-31 CY2013Q2 2014-09-04 0001574842-14-000038 $ 274,575,000 View
2017-05-01 2017-07-31 CY2016Q2 2017-09-01 0001574842-17-000027 $ 207,935,000 View
2016-08-01 2016-10-31 CY2015Q3 2016-12-08 0001574842-16-000060 $ 215,535,000 View
2017-08-01 2017-10-31 CY2016Q3 2017-12-07 0001574842-17-000037 $ 209,065,000 View
2017-11-01 2018-01-31 CY2016Q4 2018-03-08 0001574842-18-000007 $ 209,080,000 View
2021-10-01 2021-12-31 CY2020Q4 2022-02-04 0001838862-22-000008 $ 173,378,000 View
2010-05-01 2011-04-30 CY2008 2011-06-23 0000950123-11-061237 $ 309,230,000 View
2011-05-01 2012-04-30 CY2009 2012-06-26 0001193125-12-283991 $ 297,863,000 View
2012-05-01 2013-04-30 CY2010 2013-06-26 0001574842-13-000010 $ 273,057,000 View
2010-05-01 2010-07-31 CY2009Q2 2010-09-14 0000950123-10-085815 $ 319,690,000 View
2011-08-01 2011-10-31 CY2010Q3 2011-12-05 0001193125-11-330630 $ 299,895,000 View
2011-11-01 2012-01-31 CY2010Q4 2012-03-07 0001193125-12-101417 $ 292,963,000 View
2015-05-01 2016-04-30 CY2013 2016-06-17 0001574842-16-000042 $ 249,009,000 View
2016-05-01 2017-04-30 CY2014 2017-06-16 0001574842-17-000019 $ 212,809,000 View
2017-05-01 2018-04-30 CY2016 2018-06-15 0001574842-18-000019 $ 208,824,000 View
2017-05-01 2018-04-30 CY2015 2018-11-15 0001574842-18-000032 $ 208,824,000 View
2018-05-01 2019-04-30 CY2016 2019-06-14 0001574842-19-000022 $ 205,372,000 View
2019-11-01 2020-01-31 CY2018Q4 2020-03-09 0001574842-20-000013 $ 194,077,000 View
2019-05-01 2020-04-30 CY2017 2020-06-17 0001574842-20-000021 $ 196,701,000 View
2020-05-01 2021-04-30 CY2018 2021-06-15 0001838862-21-000028 $ 186,832,000 View
2021-07-01 2022-06-30 CY2019 2022-08-16 0001838862-22-000028 $ 0 View
2010-08-01 2010-10-31 CY2009Q3 2010-12-08 0000950123-10-111972 $ 306,804,000 View
2010-11-01 2011-01-31 CY2009Q4 2011-03-09 0000950123-11-023681 $ 305,144,000 View
2014-08-01 2014-10-31 CY2013Q3 2014-12-09 0001574842-14-000044 $ 275,106,000 View
2014-11-01 2015-01-31 CY2013Q4 2015-03-05 0001574842-15-000005 $ 275,190,000 View
2014-05-01 2015-04-30 CY2012 2015-06-17 0001574842-15-000011 $ 275,033,000 View
2015-05-01 2015-07-31 CY2014Q2 2015-09-04 0001574842-15-000014 $ 275,765,000 View
2015-08-01 2015-10-31 CY2014Q3 2015-12-09 0001574842-15-000024 $ 266,267,000 View
2016-05-01 2016-07-31 CY2015Q2 2016-09-01 0001574842-16-000051 $ 220,484,000 View
2022-07-01 2023-06-30 CY2022Q2I 2023-08-17 0001838862-23-000027 $ 32,785,658 View
2023-07-01 2024-06-30 CY2024 2024-08-15 0001838862-24-000030 $ 21,600,000 View
2009-11-01 2010-01-31 CY2008Q4 2010-03-08 0000950123-10-022156 $ 332,999,000 View
2012-05-01 2012-07-31 CY2011Q2 2012-09-05 0001193125-12-381188 $ 277,155,000 View
2012-08-01 2012-10-31 CY2011Q3 2012-12-06 0001193125-12-492763 $ 271,145,000 View
2012-11-01 2013-01-31 CY2011Q4 2013-03-07 0001193125-13-096282 $ 271,542,000 View
2015-11-01 2016-01-31 CY2014Q4 2016-03-11 0001574842-16-000031 $ 231,904,000 View
2016-11-01 2017-01-31 CY2015Q4 2017-03-08 0001574842-17-000007 $ 207,862,000 View
2020-05-01 2020-07-31 CY2019Q2 2020-09-03 0001574842-20-000033 $ 192,598,000 View
2020-08-01 2020-10-31 CY2019Q3 2020-12-08 0001574842-20-000046 $ 189,607,000 View
2020-11-01 2021-01-31 CY2019Q4 2021-03-09 0001838862-21-000009 $ 183,438,000 View
2021-05-01 2021-06-30 CY2020Q2 2021-08-09 0001838862-21-000036 $ 181,473,000 View
2021-07-01 2021-09-30 CY2020Q3 2021-11-04 0001838862-21-000049 $ 178,099,000 View
2022-07-01 2022-09-30 CY2021Q3 2022-11-03 0001838862-22-000043 $ 159,284,000 View
2022-10-01 2022-12-31 CY2021Q4 2023-02-07 0001838862-23-000011 $ 154,119,000 View
2011-05-01 2011-07-31 CY2011Q2I 2011-09-01 0000950123-11-082115 $ 305,491,000 View
2023-01-01 2023-03-31 CY2023Q1I 2023-05-09 0001838862-23-000019 $ 18,000,000 View
2022-01-01 2022-03-31 CY2022Q1 2022-05-10 0001838862-22-000016 $ 500,000,000 View
2023-07-01 2023-09-30 CY2023Q3I 2023-11-07 0001838862-23-000040 $ 31,742,185 View
2023-10-01 2023-12-31 CY2023Q4I 2024-02-06 0001838862-24-000013 $ 31,396,591 View
2024-01-01 2024-03-31 CY2024Q1I 2024-05-09 0001838862-24-000021 $ 31,388,403 View
2024-07-01 2024-09-30 CY2024Q3I 2024-11-07 0001838862-24-000045 $ 74,000,000 View
2024-07-01 2024-12-31 CY2024Q4I 2025-02-06 0001838862-25-000011 $ 80,000,000 View
2024-01-01 2024-03-31 CY2024Q1 2025-05-07 0001605297-25-000005 $ 0 View
SEC Facts By Type
Type Name Description View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. View
us-gaap Other Operating Activities, Cash Flow Statement Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities). View
us-gaap Premiums Receivable, Allowance for Doubtful Accounts, Provision Charged to Expense (Deprecated 2013-01-31) The amount charged against earnings during the period to provide for known and estimated losses on collections of premiums receivable. View
us-gaap Prior Period Reclassification Adjustment The amount of a reclassification adjustment made to prior period financial statement amounts. View
us-gaap Proceeds from Sale and Collection of Loans Held-for-sale The cash inflow from sale proceeds and collection of repayments from borrowers on loans classified as held-for-sale, including proceeds from loans sold through mortgage securitization; includes mortgages and other types of loans. View
us-gaap Proceeds from Sales of Business, Affiliate and Productive Assets Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. View
us-gaap Loans Receivable Held-for-sale, Net, Not Part of Disposal Group, Mortgage (Deprecated 2019-01-31) Amount, after allowance for bad debt, of mortgage loan receivables held-for-sale that are not part of a disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. View
us-gaap Loans Receivable with Fixed Rates of Interest (Deprecated 2013-01-31) Reflects the carrying amount of loans charging borrowers fixed rates of interest. View
us-gaap Management Fees Revenue (Deprecated 2018-01-31) Revenue, comprised of base and incentive revenue derived from the management of joint ventures, managing third-party properties, or another entity's operations. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold Amount of decrease in investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, from sale. View
us-gaap Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. View
us-gaap Operating Leases, Future Minimum Payments Due Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. View
us-gaap Operating Lease, Weighted Average Discount Rate, Percent Weighted average discount rate for operating lease calculated at point in time. View
us-gaap Operating Loss Carryforwards Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. View
us-gaap Other Assets Amount of assets classified as other. View
us-gaap Loss Contingency, Range of Possible Loss, Maximum (Deprecated 2016-01-31) The estimated maximum amount of possible loss from the contingency. View
us-gaap Loss Contingency, Range of Possible Loss, Minimum (Deprecated 2016-01-31) The estimated minimum amount of possible loss from the contingency. View
us-gaap Proceeds from (Repayments of) Commercial Paper The net cash inflow or cash outflow from issuing (borrowing) and repaying commercial paper. View
us-gaap Loss Contingency, Pending Claims, Number Number of pending claims pertaining to a loss contingency. View
us-gaap Other Nonoperating Income Amount of income related to nonoperating activities, classified as other. View
us-gaap Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other. View
us-gaap Financing Receivable, Allowance for Credit Loss, Noncurrent Amount of allowance for credit loss on financing receivable, classified as noncurrent. View
us-gaap Depreciation, Nonproduction The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. View
dei Entity Common Stock, Shares Outstanding Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. View
dei Entity Public Float The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. View
us-gaap Accelerated Share Repurchases, Final Price Paid Per Share Final price paid per share for the purchase of the targeted number of shares, determined by an average market price over a fixed period of time. View
us-gaap Accounts and Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. View
us-gaap Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. View
us-gaap Accounts Payable and Other Accrued Liabilities, Current Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer. View
us-gaap Accounts Receivable, before Allowance for Credit Loss, Current Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap Accounts Receivable, before Allowance for Credit Loss, Noncurrent Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. View
us-gaap Accounts Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. View
us-gaap Accrued Income Taxes Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes. View
us-gaap Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Accrued Income Taxes Payable (Deprecated 2009-01-31) Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. View
us-gaap Accrued Liabilities (Deprecated 2009-01-31) Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). View
us-gaap Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accrued Salaries, Current Carrying value as of the balance sheet date of the obligations incurred through that date and payable for employees' services provided. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Allowance for Loan and Lease Loss, Recovery of Bad Debts Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. View
us-gaap Additional Paid in Capital Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. View
us-gaap Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. View
us-gaap Amortization The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. View
us-gaap Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) Transactions that do not result in cash inflows or outflows in the period in which they occur, but affect net income and thus are removed when calculating net cash flow from operating activities using the indirect cash flow method. This element is used when there is not a more specific and appropriate element. View
us-gaap APIC, Share-based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. View
us-gaap Advances, Fair Value Disclosure Fair value of Federal Home Loan Bank (FHLBank) advances carried under the fair value option. View
us-gaap Advertising Expense Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. View
us-gaap Share-based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. View
us-gaap Share-based Payment Arrangement, Expense, after Tax Amount, after tax, of expense for award under share-based payment arrangement. View
us-gaap Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) Amount of direct write-downs of receivables charged against the allowance for doubtful accounts. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Noncurrent Amount of allowance for credit loss on accounts receivable, classified as noncurrent. View
us-gaap Accounts Receivable, Allowance for Credit Loss, Writeoff Amount of direct write-downs of accounts receivable charged against the allowance. View
us-gaap Allowance for Loan and Lease Losses, Provision for Loss, Gross (Deprecated 2013-01-31) Reflects the gross amount charged against earnings during the period as credit losses (bad debt expense) based on review of the loan and lease portfolio and application of the methodology for estimating credit losses. View
us-gaap Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31) Reflects the amount charged against earnings during the period as bad debt expense, net of recoveries of previously expensed credit losses. View
us-gaap Allowance for Loan and Lease Losses, Real Estate The reserve to cover probable credit losses related to specifically identified fixed maturity real estate loans as well as probable credit losses inherent in the remainder of that loan portfolio. View
us-gaap Allowance for Loan and Lease Losses, Recoveries of Bad Debts (Deprecated 2013-01-31) Reflects a reduction in bad debt expense attributable to collections of loans and lease receivables which had previously been fully or partially charged off as bad debts. View
us-gaap Allowance for Loan and Lease Losses, Write-offs Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. View
us-gaap Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. View
us-gaap Assets Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets, Current Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. View
us-gaap Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) Represents the sum of the carrying value of all the Assets Held-for-Sale at the balance sheet date. View
us-gaap Assets Held-in-trust, Current The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate within one year of the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. View
us-gaap Assets Held-in-trust, Noncurrent The amount of cash, securities, or other assets held by a third-party trustee pursuant to the terms of an agreement which assets are available to be used by beneficiaries to that agreement only within the specific terms thereof and which agreement is expected to terminate more than one year from the balance sheet date (or operating cycle, if longer) at which time the assets held-in-trust will be released or forfeited. View
us-gaap Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Available-for-sale Securities Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax Amount before tax of unrealized gain in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax Amount before tax of unrealized loss in accumulated other comprehensive income (AOCI) on investments in debt and equity securities classified as available-for-sale. View
us-gaap Available-for-sale Securities, Amortized Cost Basis This item represents the cost of debt and equity securities, which are categorized neither as held-to-maturity nor trading, net of adjustments including accretion, amortization, collection of cash, previous other-than-temporary impairments recognized in earnings (less any cumulative-effect adjustments recognized, as defined), and fair value hedge accounting adjustments, if any. View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) The calculated weighted-average useful life of all finite-lived intangible assets. View
us-gaap Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) Amount of available-for-sale debt securities at cost, net of adjustments, which include, but are not limited to, accretion, amortization, collection of cash, previous other-than-temporary impairments (OTTI) recognized in earnings (less any cumulative-effect adjustments, as defined) and fair value hedge accounting adjustments. View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Debt Securities, Available-for-sale Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Available-for-sale Securities, Gross Realized Gains This item represents the gross profit realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) The total amount of proceeds received for the sale of securities, categorized neither as held-to-maturity nor trading securities, during the reporting period. View
us-gaap Available-for-sale Securities, Gross Realized Losses This item represents the gross loss realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31) The net amount of gross unrealized gains (losses) for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) This item represents the gross unrealized losses for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Capital Leases, Balance Sheet, Assets by Major Class, Net The total gross amount less the charge for the use of the long-lived depreciable assets subject to a lease meeting the criteria for capitalization. View
us-gaap Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. View
us-gaap Banking Regulation, Total Risk-Based Capital, Capital Adequacy, Minimum Amount of minimum total risk-based capital required for capital adequacy as defined by regulatory framework. View
us-gaap Banking Regulation, Total Risk-Based Capital Ratio, Capital Adequacy, Minimum Ratio of minimum total risk-based capital to risk-weighted assets required for capital adequacy as defined by regulatory framework. View
us-gaap Banking Regulation, Total Risk-Based Capital, Well Capitalized, Minimum Amount of minimum total risk-based capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. View
us-gaap Available-for-sale Securities Pledged as Collateral (Deprecated 2018-01-31) The fair value of available-for-sale securities that serve as collateral for borrowings. View
us-gaap Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2012-01-31) This item represents the excess of amortized cost basis over fair value of securities that have been in a loss position for twelve months or longer for those securities which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2012-01-31) This item represents the excess of amortized cost basis over fair value of securities in a loss position and which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) This item represents the gross unrealized gains for securities, at a point in time, which are categorized neither as held-to-maturity nor trading securities. View
us-gaap Bank Overdrafts Carrying value as of the balance sheet date of payments made in excess of existing cash balances, which will be honored by the bank but reflected as a loan to the entity. Overdrafts generally have a very short time frame for correction or repayment and are therefore more similar to short-term bank financing than trade financing. View
us-gaap Buildings and Improvements, Gross Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. View
us-gaap Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares. View
us-gaap Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) Amount of potential cash payments that could result from the contingent consideration arrangement. View
us-gaap Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) Amount of cash paid to acquire the entity. View
us-gaap Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. View
us-gaap Business Acquisition, Pro Forma Net Income (Loss) The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period. View
us-gaap Business Acquisition, Pro Forma Revenue The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period. View
us-gaap Business Combination, Contingent Consideration, Liability Amount of liability recognized arising from contingent consideration in a business combination. View
us-gaap Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. View
us-gaap Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. View
us-gaap Banking Regulation, Total Capital, Actual Amount of total capital as defined by regulatory framework. View
us-gaap Capitalized Computer Software, Gross Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. View
us-gaap Capital Leased Assets, Gross Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. View
us-gaap Capital Lease Obligations Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date. View
us-gaap Banking Regulation, Total Risk-Based Capital Ratio, Actual Ratio of total risk-based capital to risk-weighted assets as defined by regulatory framework. View
us-gaap Cash and Cash Equivalents, Fair Value Disclosure Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash and Cash Equivalents, Period Increase (Decrease) Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Commercial Paper Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days. View
us-gaap Long-term Commercial Paper, Noncurrent Carrying value as of the balance sheet date of long-term unsecured obligations issued by corporations and other borrowers to investors (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. View
us-gaap Common Stock, Dividends, Per Share, Cash Paid Aggregate dividends paid during the period for each share of common stock outstanding. View
us-gaap Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding. View
us-gaap Common Stock, No Par Value Face amount per share of no-par value common stock. View
us-gaap Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock. View
us-gaap Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws. View
us-gaap Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. View
us-gaap Deferred Tax Assets, Tax Deferred Expense Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. View
us-gaap Common Stock, Value, Outstanding Value of all classes of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares exclude common shares repurchased by the entity and held as treasury shares. View
us-gaap Compensating Balance, Amount The amount of a specific compensating balance arrangement that is maintained under an agreement for a bank loan or future credit availability. View
us-gaap Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. View
us-gaap Construction in Progress, Gross Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. View
us-gaap Contractual Maturities, Time Deposits, $100,000 or More, after 12 Months Amount of time deposit liabilities, including certificates of deposit, in denominations of $100,000 or more, maturing after twelve months from the balance sheet date. View
us-gaap Contractual Maturities, Time Deposits, $100,000 or More, Six Months Through 12 Months Amount of time deposit liabilities, including certificates of deposit, in denominations of $100,000 or more, maturing within six to twelve months after the balance sheet date. View
us-gaap Contractual Maturities, Time Deposits, $100,000 or More, Three Months or Less Amount of time deposit liabilities, including certificates of deposit, in denominations of $100,000 or more, maturing within three months or fewer from the balance sheet date. View
us-gaap Contractual Maturities, Time Deposits, $100,000 or More, Three Months Through Six Months Amount of time deposit liabilities, including certificates of deposit, in denominations of $100,000 or more, maturing within three to six months after the balance sheet date. View
us-gaap Contract with Customer, Liability Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. View
us-gaap Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period. View
us-gaap Costs and Expenses Total costs of sales and operating expenses for the period. View
us-gaap Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) Cumulative effect of initial adoption of new accounting principle on beginning retained earnings, net of tax. This element can be used, generally, for the adjustment to retained earnings of a new accounting principle. View
us-gaap Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. View
us-gaap Current Federal Tax Expense (Benefit) Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Foreign Tax Expense (Benefit) Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Current Income Tax Expense (Benefit) Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. View
us-gaap Current State and Local Tax Expense (Benefit) Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Customer Deposits, Current The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings. View
us-gaap Debt and Lease Obligation Amount of short-term and long-term debt and lease obligation. View
us-gaap Debt, Current Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer. View
us-gaap Long-term Debt, Gross Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. View
us-gaap Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net Amount of unamortized debt discount (premium) and debt issuance costs. View
us-gaap Debt Instrument, Unused Borrowing Capacity, Amount Amount of unused borrowing capacity under the long-term financing arrangement that is available to the entity as of the balance sheet date. View
us-gaap Debt, Long-term and Short-term, Combined Amount Represents the aggregate of total long-term debt, including current maturities and short-term debt. View
us-gaap Finite-lived Intangible Assets Acquired Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. View
us-gaap Decrease in Unrecognized Tax Benefits is Reasonably Possible Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. View
us-gaap Deferred Compensation Liability, Classified, Noncurrent Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). View
us-gaap Deferred Federal Income Tax Expense (Benefit) Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Foreign Income Tax Expense (Benefit) Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. View
us-gaap Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Liabilities, Gross Amount of deferred tax liability attributable to taxable temporary differences. View
us-gaap Deferred Revenue Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Deferred Revenue, Additions Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. View
us-gaap Deferred Revenue, Revenue Recognized (Deprecated 2016-01-31) Amount of previously reported deferred or unearned revenue that was recognized as revenue during the period. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. View
us-gaap Deferred Revenue, Revenue Recognized Amount of revenue recognized that was previously reported as deferred or unearned revenue. View
us-gaap Deferred State and Local Income Tax Expense (Benefit) Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. View
us-gaap Deferred Tax Assets, Capital Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible capital loss carryforwards. View
us-gaap Deferred Tax Assets, Deferred Income Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. View
us-gaap Deferred Tax Assets, Goodwill and Intangible Assets Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. View
us-gaap Deferred Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. View
us-gaap Deferred Tax Assets, Net, Current Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as current. View
us-gaap Deferred Tax Assets, Net, Noncurrent Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting and classified as noncurrent. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Current Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. View
us-gaap Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. View
us-gaap Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. View
us-gaap Deferred Tax Assets, Property, Plant and Equipment Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses. View
us-gaap Deferred Tax Assets, Valuation Allowance Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. View
us-gaap Deferred Tax Assets, Valuation Allowance, Current Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as current. View
us-gaap Deferred Tax Assets, Valuation Allowance, Noncurrent Amount of valuation allowance of deferred tax asset attributable to deductible temporary differences and carryforwards, classified as noncurrent. View
us-gaap Deferred Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. View
us-gaap Deferred Tax Liabilities, Net, Current Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as current. View
us-gaap Deferred Tax Liabilities, Goodwill and Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. View
us-gaap Deferred Tax Liabilities, Intangible Assets Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. View
us-gaap Deferred Tax Liabilities, Gross, Noncurrent Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. View
us-gaap Deferred Tax Liabilities, Leasing Arrangements Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. View
us-gaap Deferred Tax Liabilities, Net, Noncurrent Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. View
us-gaap Deferred Tax Liabilities, Prepaid Expenses Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. View
us-gaap Deferred Tax Liabilities, Property, Plant and Equipment Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. View
us-gaap Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries. View
us-gaap Defined Benefit Plan, Contributions by Plan Participants (Deprecated 2017-01-31) The amount of contributions made by plan participants. This item represents a periodic increase to the plan obligation and an increase to plan assets. View
us-gaap Defined Contribution Plan, Cost Amount of cost for defined contribution plan. View
us-gaap Defined Contribution Plan, Employer Discretionary Contribution Amount Amount of discretionary contributions made by an employer to a defined contribution plan. View
us-gaap Demand Deposit Accounts The amount of money in accounts that may bear interest and that the depositor is entitled to withdraw at any time without prior notice. View
us-gaap Deposit Liabilities, Accrued Interest Amount of accrued but unpaid interest on deposit liabilities. View
us-gaap Deposits The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. View
us-gaap Deposits, Fair Value Disclosure Fair value portion of deposit liabilities held by the entity, including, but not limited to, foreign and domestic, interest and noninterest bearing, demand deposits, saving deposits, negotiable orders of withdrawal (NOW) and time deposits. View
us-gaap Deposits, Money Market Deposits Amount of deposits in accounts that offer many of the same services as checking accounts although transactions may be somewhat more limited, share some of the characteristics of a money market fund and are insured by the Federal government, also known as money market accounts. View
us-gaap Deposits, Savings Deposits Amount of interest bearing deposits with no stated maturity, which may include passbook and statement savings accounts and money-market deposit accounts (MMDAs). View
us-gaap Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. View
us-gaap Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. View
us-gaap Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Discontinued Operation, Tax Effect of Discontinued Operation Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. View
us-gaap Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation (Deprecated 2015-01-31) Tax expense or benefit on other income (loss) amounts relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. View
us-gaap Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Accounts Payable Amount classified as accounts payable attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31) For the disposal group, including a component of the entity (discontinued operation), carrying amount of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). View
us-gaap Disposal Group, Including Discontinued Operation, Gross Profit (Loss) Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Intangible Assets, Net (Deprecated 2014-01-31) For the disposal group, including a component of the entity (discontinued operation), carrying value (net of any accumulated amortization and write-downs) of nonphysical assets (such as copyrights, customer lists, patents, trade names, core deposits, trade secrets, and contractual rights), not elsewhere itemized. View
us-gaap Disposal Group, Including Discontinued Operation, Operating Income (Loss) Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Other Assets, Current Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Other Liabilities, Current Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Disposal Group, Including Discontinued Operation, Revenue Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. View
us-gaap Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations. View
us-gaap Dividends, Cash Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. View
us-gaap Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. View
us-gaap Dividends Payable Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. View
us-gaap Due to Related Parties Carrying amount as of the balance sheet date of obligations due all related parties. View
us-gaap Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. View
us-gaap Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Percent Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Percentage of domestic federal statutory tax rate applicable to pretax income (loss). View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. View
us-gaap Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. View
us-gaap Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. View
us-gaap Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. View
us-gaap Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax contingency. View
us-gaap Excess Tax Benefit from Share-based Compensation, Financing Activities Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Holiday, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. View
us-gaap Effect of Exchange Rate on Cash and Cash Equivalents Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. View
us-gaap Employee-related Liabilities (Deprecated 2009-01-31) Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). View
us-gaap Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Amount of cost not yet recognized for nonvested award under share-based payment arrangement. View
us-gaap Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount Amount of cost to be recognized for nonvested award under share-based payment arrangement. Excludes share and unit options. View
us-gaap Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Amount of cost to be recognized for option under share-based payment arrangement. View
us-gaap Share-based Payment Arrangement, Expense, Tax Benefit Amount of tax benefit for recognition of expense of award under share-based payment arrangement. View
us-gaap Share-based Payment Arrangement, Exercise of Option, Tax Benefit Amount of tax benefit from exercise of option under share-based payment arrangement. View
us-gaap Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. View
us-gaap Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) As of the latest balance sheet date presented, the total compensation cost related to outstanding, nonvested equity-based compensation awards not yet recognized (will be charged against earnings as services are performed or other vesting criteria are met). View
us-gaap Disclosure on Geographic Areas, Revenue from External Customers Attributed to Foreign Countries (Deprecated 2013-01-31) Revenues from external customers attributed to all foreign countries in total from which the entity derives revenues. View
us-gaap Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. View
us-gaap Fair Value, Measured on Recurring Basis, Investments (Deprecated 2011-01-31) This element represents a certain statement of financial position asset caption which represents a class of assets, or which may include an individual asset, measured at fair value on a recurring basis. View
us-gaap Federal Home Loan Bank Advances Amount of Federal Home Loan Bank (FHLBank) advances to member financial institutions. View
us-gaap Long-term Federal Home Loan Bank Advances Including both current and noncurrent portions, Federal Home Loan Bank borrowings initially due beyond one year or beyond the normal operating cycle if longer. View
us-gaap Federal Home Loan Bank, Advances, Short-term (Deprecated 2014-01-31) Federal Home Loan Bank borrowings due within one year of the latest balance sheet date. View
us-gaap Finance Lease, Liability Present value of lessee's discounted obligation for lease payments from finance lease. View
us-gaap Financing Receivable, Allowance for Credit Loss, Recovery Amount of increase in allowance for credit loss on financing receivable from recovery. View
us-gaap Financing Receivable, Troubled Debt Restructuring Amount of financing receivable modified as troubled debt restructuring. View
us-gaap Financing Receivable, Recorded Investment, 60 to 89 Days Past Due (Deprecated 2015-01-31) Financing receivables that are less than 90 days past due but more than 59 days past due. View
us-gaap Financing Receivable, Not Past Due Amount of financing receivable not past due. View
us-gaap Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due (Deprecated 2015-01-31) Financing receivables that are equal to or greater than 90 days past due. View
us-gaap Financing Receivable, Nonaccrual Amount of financing receivable on nonaccrual status. View
us-gaap Financing Receivable, Past Due Amount of financing receivable past due. View
us-gaap Finite-Lived Intangible Assets, Accumulated Amortization Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year One Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Five Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Four Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Three Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Asset, Expected Amortization, Year Two Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Finite-Lived Intangible Assets, Gross Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. View
us-gaap Interest Expense, Time Deposits The aggregate interest expense incurred on time deposits, including certificates of deposits, in domestic offices. View
us-gaap Foreign Currency Transaction Gain (Loss), before Tax Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. View
us-gaap Foreign Currency Transaction Loss, before Tax Amount before tax of foreign currency transaction realized and unrealized loss recognized in the income statement. View
us-gaap Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during the remainder of the current fiscal year. View
us-gaap Future Amortization Expense, Year Five (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. View
us-gaap Future Amortization Expense, Year Four (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. View
us-gaap Future Amortization Expense, Year One (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. View
us-gaap Future Amortization Expense, Year Three (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. View
us-gaap Future Amortization Expense, Year Two (Deprecated 2012-01-31) The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. View
us-gaap Gain (Loss) Related to Litigation Settlement Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. View
us-gaap Gain (Loss) on Extinguishment of Debt Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. View
us-gaap General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Goodwill Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Acquired During Period Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. View
us-gaap Goodwill, Gross Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Impaired, Accumulated Impairment Loss Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Goodwill, Impairment Loss Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. View
us-gaap Debt Securities, Held-to-maturity Amount of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Held-to-maturity Securities Pledged as Collateral (Deprecated 2018-01-31) The carrying amount of held-to-maturity securities that serve as collateral for borrowings. View
us-gaap Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss Loss recognized as a result of the initial and subsequent write-down of a long-lived asset's carrying amount to fair value. View
us-gaap Impaired Financing Receivable, Average Recorded Investment Average amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. View
us-gaap Impaired Financing Receivable, Interest Income, Accrual Method Amount of interest income recognized that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. View
us-gaap Impaired Financing Receivable, Interest Income, Cash Basis Method Amount of interest income recognized on a cash-basis method of accounting that the financing receivables (with related allowance for credit losses and without a related allowance for credit losses) were impaired. View
us-gaap Impaired Financing Receivable, Recorded Investment Amount of investment of impaired financing receivables with related allowance for credit losses and without a related allowance for credit losses. View
us-gaap Impaired Financing Receivable, Related Allowance Amount of allowance for credit losses related to recorded investment. View
us-gaap Impaired Financing Receivable, Unpaid Principal Balance Amount of unpaid principal balance of impaired financing receivables with related allowance for credit losses and without related allowance for credit losses. View
us-gaap Impaired Financing Receivable, with No Related Allowance, Recorded Investment Amount of investment in impaired financing receivables for which there is no related allowance for credit losses. View
us-gaap Impaired Financing Receivable, with Related Allowance, Recorded Investment Amount of investment in impaired financing receivables for which there is a related allowance for credit losses. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Domestic The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations before Income Taxes, Foreign The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. View
us-gaap Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. View
us-gaap Income (Loss) from Continuing Operations, Per Basic and Diluted Share The amount of net income (loss) from continuing operations per each basic and diluted share of common stock or unit when the per share amount is the same for both basic and diluted shares. View
us-gaap Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. View
us-gaap Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share Per basic and diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation, when the per share amount is the same. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. View
us-gaap Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. View
us-gaap Income Tax Examination, Penalties and Interest Accrued The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. View
us-gaap Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. View
us-gaap Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to pretax Income or Loss from continuing operations; income tax expense or benefit may include interest and penalties on tax uncertainties based on the entity's accounting policy. View
us-gaap Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. View
us-gaap Income Taxes Paid The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. View
us-gaap Income Taxes Paid, Net The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. View
us-gaap Income Taxes Receivable, Current Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. View
us-gaap Income Taxes Receivable Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. View
us-gaap Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. View
us-gaap Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. View
us-gaap Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction. View
us-gaap Increase (Decrease) in Accrued Salaries The increase (decrease) during the period in accrued salaries. View
us-gaap Increase (Decrease) in Deferred Income Taxes The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa. View
us-gaap Increase (Decrease) in Deposits The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances. View
us-gaap Increase (Decrease) in Deposits Outstanding The increase (decrease) during the reporting period in monies given as security or collateral for items acquired or borrowed on a temporary basis. Deposits may also be paid as initial payment of the cost of acquisition or for the right to enter into a contract or agreement. View
us-gaap Increase (Decrease) in Other Current Liabilities Amount of increase (decrease) in current liabilities classified as other. View
us-gaap Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other. View
us-gaap Increase (Decrease) in Other Operating Liabilities Amount of increase (decrease) in operating liabilities classified as other. View
us-gaap Increase (Decrease) in Payables under Repurchase Agreements The increase (decrease) during the reporting period in the liability under agreements to repurchase securities that were sold. View
us-gaap Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other. View
us-gaap Increase (Decrease) in Restricted Cash for Operating Activities The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as operating activities. This may include cash restricted for regulatory purposes. View
us-gaap Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. View
us-gaap Interest and Dividend Income, Operating Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. View
us-gaap Interest and Fee Income, Loans, Commercial Interest and fee income related to commercial loans including industrial and agricultural, real estate (commercial and residential, construction and development), trade financing, and lease financing. View
us-gaap Interest and Fee Income, Loans Held-for-sale, Mortgages Interest and fee income from mortgage loans considered to be held-for-sale. View
us-gaap Interest and Fee Income, Nonmortgage Loans and Leases Held-for-sale Amount of interest and fee income earned from loans held-for-sale, including interest earned from direct financing and sales-type leases held-for-sale, but excluding mortgage loans held-for sale. View
us-gaap Interest and Fee Income, Other Loans Amount of interest and fee income from loans classified as other. View
us-gaap Interest-bearing Deposit Liabilities The aggregate of all domestic and foreign interest-bearing deposit liabilities. View
us-gaap Interest Expense Amount of the cost of borrowed funds accounted for as interest expense. View
us-gaap Interest Expense, Borrowings Aggregate amount of interest expense on all borrowings. View
us-gaap Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest Expense, Demand Deposit Accounts Interest expense incurred on demand deposit accounts that represent borrowings rather than outstanding drafts. View
us-gaap Interest Expense, Deposits Aggregate amount of interest expense on all deposits. View
us-gaap Interest Expense, Money Market Deposits Interest expense incurred on all money market deposits. View
us-gaap Interest Expense, Savings Deposits Interest expense incurred on all savings account deposits. View
us-gaap Interest Income, Other Amount of interest income earned from interest bearing assets classified as other. View
us-gaap Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. View
us-gaap Interest Receivable Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. View
us-gaap Operating Leases, Rent Expense Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. View
us-gaap Leasehold Improvements, Gross Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement. View
us-gaap Lessee, Operating Lease, Liability, to be Paid Amount of lessee's undiscounted obligation for lease payment for operating lease. View
us-gaap Lessee, Operating Lease, Liability, to be Paid, after Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year One Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Five Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Three Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Year Two Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. View
us-gaap Lessee, Operating Lease, Liability, Undiscounted Excess Amount Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. View
us-gaap Liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. View
us-gaap Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. View
us-gaap Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. View
us-gaap Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) Liability (such as a mortgage) related to a disposal group that is held for sale and anticipated to be sold in less than one year. The liability is expected to be discharged as part of the plan of sale for the asset. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities Amount classified as liabilities attributable to disposal group held for sale or disposed of. View
us-gaap Disposal Group, Including Discontinued Operation, Liabilities, Current Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. View
us-gaap Liability for Uncertainty in Income Taxes, Noncurrent Amount recognized for uncertainty in income taxes classified as noncurrent. View
us-gaap Loss Contingency, Estimate of Possible Loss Reflects the estimated amount of loss from the specified contingency as of the balance sheet date. View
us-gaap Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) Amount borrowed under the credit facility as of the balance sheet date. View
us-gaap Line of Credit Facility, Current Borrowing Capacity Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. View
us-gaap Line of Credit Facility, Maximum Borrowing Capacity Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. View
us-gaap Line of Credit Facility, Remaining Borrowing Capacity Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). View
us-gaap Estimated Litigation Liability Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs. View
us-gaap Litigation Settlement, Expense Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. View
us-gaap Litigation Settlement, Gross (Deprecated 2013-01-31) This element represents the gross amount awarded, to be received by, or to be remitted to the entity in settlement of litigation occurring during the period. View
us-gaap Loans and Leases Receivable, Allowance Amount of allowance to cover probable credit losses on loans and leases. Includes carryover of or adjustments to the allowance for loan losses in connection with business combinations. Excludes allowance for loans and leases covered under loss sharing agreements. View
us-gaap Loans and Leases Receivable, Gross, Commercial (Deprecated 2016-01-31) Amount before allowance of commercial loans and leases receivable includes, but not limited to, commercial and industrial loans, agricultural loans, mortgage loans, promissory notes, interbank and other loans to financial institutions, draws against credit facilities, trade financing, lease financings. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. View
us-gaap Loans and Leases Receivable, Gross Amount before allowance of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Includes deferred interest and fees, undisbursed portion of loan balance, unamortized costs and premiums and discounts from face amounts. Excludes loans and leases covered under loss sharing agreements. View
us-gaap Loans and Leases Receivable, Impaired, at Carrying Value (Deprecated 2011-01-31) Reflects the adjusted carrying amount of loans for which it is probable, based on current facts and circumstances, that a creditor will not initially be able to collect all amounts due according to the contractual terms of the loan agreement, or will not recover the previously reported carrying amount of the loan. View
us-gaap Loans and Leases Receivable, Nonperforming, Accrual of Interest Reflects the carrying amount of loans deemed to be questionable as to collection on which interest is continuing to be earned or accrued. View
us-gaap Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest Reflects the carrying amount of loans deemed to be questionable as to collection on which no interest is continuing to be recognized. View
us-gaap Loans and Leases Receivable, Impaired, Troubled Debt Restructuring, Amount (Deprecated 2011-01-31) Reflects the carrying amount of loans with terms that have been modified because of the inability of the borrower, for financial reasons, to comply with the terms of the original loan agreement. View
us-gaap Loans and Leases Receivable, Net Amount Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. View
us-gaap Loans Receivable with Fixed Rates of Interest Amount of loan with fixed rate of interest. View
us-gaap Loans Receivable with Variable Rates of Interest (Deprecated 2013-01-31) Reflects the carrying amount of loans charging borrowers variable, or adjustable, rates of interest. View
us-gaap Loans Receivable with Variable Rates of Interest Amount of loan with variable or adjustable rate of interest. View
us-gaap Long-term Debt Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent. View
us-gaap Long-term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current. View
us-gaap Long-term Debt and Lease Obligation, Including Current Maturities Amount of long-term debt and lease obligation, including portion classified as current. View
us-gaap Long-term Debt, Current Maturities Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Long-term Debt, Fair Value The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. View
us-gaap Long-Term Debt, Maturity, after Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year One Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Five Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Four Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Three Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-Term Debt, Maturity, Year Two Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Long-term Debt, Excluding Current Maturities Amount after unamortized (discount) premium and debt issuance costs of long-term debt classified as noncurrent and excluding amounts to be repaid within one year or the normal operating cycle, if longer. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. View
us-gaap Loss Contingency Accrual Amount of loss contingency liability. View
us-gaap Loss Contingency, Accrual, Current Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer. View
us-gaap Loss Contingency, Accrual, Noncurrent Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer. View
us-gaap Loss Contingency Accrual, Payments (Deprecated 2016-01-31) Amount of payments made reducing loss contingency liability. View
us-gaap Loss Contingency Accrual, Carrying Value, Provision (Deprecated 2013-01-31) The charge against earnings in the period to increase loss contingency liabilities, net of any adjustments to reduce previously estimated charges. View
us-gaap Marketable Securities, Realized Gain (Loss) Amount of realized gain (loss) on investment in marketable security, including other-than-temporary impairment (OTTI). View
us-gaap Marketing and Advertising Expense The total expense recognized in the period for promotion, public relations, and brand or product advertising. View
us-gaap Minimum Net Worth Required for Compliance The lowest amount of net worth (total assets minus total liabilities) required by secondary market investors or state-imposed regulatory mandates. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate Amount of investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate. View
us-gaap SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Addition Amount of addition to investment in mortgage loan on real estate by entity with substantial portion of business acquiring and holding investment real estate or interest in real estate, classified as other. View
us-gaap Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31) The amount of any write-down or reserve provided in the period on a mortgage loan on real estate. View
us-gaap Mortgages Held-for-sale, Fair Value Disclosure Fair value portion of mortgage loans held-for-sale. View
us-gaap Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. View
us-gaap Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. View
us-gaap Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. View
us-gaap Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. View
us-gaap Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. View
us-gaap New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements. View
us-gaap Noninterest-bearing Deposit Liabilities The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. View
us-gaap Nonoperating Income (Expense) The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). View
us-gaap Financing Receivable, before Allowance for Credit Loss, Current Amount, before allowance for credit loss, of financing receivable, classified as current. View
us-gaap Financing Receivable, before Allowance for Credit Loss, Noncurrent Amount, before allowance for credit loss, of financing receivable, classified as noncurrent. View
us-gaap Financing Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of financing receivable, classified as noncurrent. View
us-gaap Notes Receivable, Fair Value Disclosure Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date. View
us-gaap Financing Receivable, before Allowance for Credit Loss Amount, before allowance for credit loss, of financing receivable. View
us-gaap Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues. View
us-gaap Operating Lease, Cost Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. View
us-gaap Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. View
us-gaap Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease. View
us-gaap Operating Leases, Future Minimum Payments Due, Next Twelve Months Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Five Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Four Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Three Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due in Two Years Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Operating Leases, Future Minimum Payments, Due Thereafter Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. View
us-gaap Other Assets Held-for-sale, Current (Deprecated 2014-01-31) The lower of the carrying value or fair value less cost to sell of current assets held for sale that are not elsewhere specified in the taxonomy. The carrying value of major classes of assets and liabilities of the disposal group are separately disclosed in the balance sheet in the specific concepts provided. View
us-gaap Other Assets, Noncurrent Amount of noncurrent assets classified as other. View
us-gaap Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) Gross appreciation or the gross loss in value of the total unsold securities. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. View
us-gaap OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Comprehensive Income (Loss), before Reclassifications, before Tax Amount before tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), before Reclassifications, Net of Tax Amount after tax, before reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss) before Reclassifications, Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). View
us-gaap Other Long-term Debt, Noncurrent Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer. View
us-gaap Other Nonoperating Expense Amount of expense related to nonoperating activities, classified as other. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. View
us-gaap Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. View
us-gaap Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss). View
us-gaap Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) Tax effect of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax Amount before tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. View
us-gaap Other Comprehensive Income, Other, Net of Tax Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) Reclassification adjustment for unrealized gains or losses realized upon the sale of securities, after tax. View
us-gaap Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) Tax effect on the reclassification adjustment for gains or losses realized upon the sale of securities during the period. View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. View
us-gaap Other Cost of Operating Revenue Other costs incurred during the reporting period related to other revenue generating activities. View
us-gaap Other Interest and Dividend Income Amount, after discount, accretion and premium amortization, of interest income and dividend income classified as other. View
us-gaap Other Liabilities Amount of liabilities classified as other. View
us-gaap Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. View
us-gaap Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. View
us-gaap Other Long-term Debt Amount of long-term debt classified as other. View
us-gaap Liability, Other Retirement Benefits, Noncurrent Amount of liability, classified as noncurrent, for retirement benefits, classified as other. View
us-gaap Other Revenue, Net (Deprecated 2018-01-31) Amount, after sales adjustments, returns, allowances, and discounts, of revenue classified as other. View
us-gaap Other Tax Expense (Benefit) Amount of other income tax expense (benefit). View
us-gaap Other than Temporary Impairment Losses, Investments, Available-for-sale Securities The amount by which the fair value of an investment in debt and equity securities categorized as Available-for-sale is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income. View
us-gaap Payments for (Proceeds from) Loans Receivable The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services. View
us-gaap Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other. View
us-gaap Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period. View
us-gaap Payments of Capital Distribution Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. View
us-gaap Payments of Dividends Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. View
us-gaap Payments to Acquire Available-for-sale Securities The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity. View
us-gaap Payments to Acquire Businesses, Gross The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. View
us-gaap Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. View
us-gaap Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. View
us-gaap Postconfirmation, Retained Earnings (Deficit) Amount of retained earnings or deficit at the balance sheet date after fresh-start adjustments. View
us-gaap Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. View
us-gaap Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. View
us-gaap Premium Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on premium receivable. View
us-gaap Premium Receivable, Allowance for Credit Loss The carrying value as of the balance sheet date of the estimated valuation allowance to reduce gross premiums receivable to net realizable value. View
us-gaap Premiums Receivable, Allowance for Doubtful Accounts, Additions for Charges to Expense (Deprecated 2019-01-31) Amount of increase in the allowance for premiums receivable from charges to expense. View
us-gaap Premiums Receivable, Allowance for Doubtful Accounts, Provision Charged to Expense (Deprecated 2016-01-31) Amount of expense for known and estimated loss on collection of premiums receivable. View
us-gaap Premium Receivable, Allowance for Credit Loss, Recovery Amount of increase in allowance for credit loss on premium receivable from recovery. View
us-gaap Premium Receivable, Allowance for Credit Loss, Writeoff Amount of writeoff of premium receivable, charged against allowance for credit loss. View
us-gaap Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. View
us-gaap Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement This is the principal amount outstanding for securitized loans only (across all types of loans). View
us-gaap Proceeds from Collection of Notes Receivable The cash inflow associated with principal collections from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Divestiture of Businesses, Net of Cash Divested This element represents the cash inflow during the period from the sale of a component of the entity. View
us-gaap Proceeds from FHLBank Borrowings, Financing Activities Amount of cash inflow from Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity. View
us-gaap Proceeds from Issuance of Commercial Paper The cash inflow from borrowing by issuing commercial paper. View
us-gaap Proceeds from Issuance of Common Stock The cash inflow from the additional capital contribution to the entity. View
us-gaap Proceeds from Issuance of Long-term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. View
us-gaap Proceeds from Issuance of Senior Long-term Debt The cash inflow from a borrowing with the highest claim on the assets of the entity in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle, if longer). View
us-gaap Proceeds from Life Insurance Policy Amount of cash inflow for proceeds from settlement of corporate-owned life insurance policy, classified as investing activities. Includes, but is not limited to, bank-owned life insurance policy. View
us-gaap Proceeds from Lines of Credit Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Proceeds from Long-term Lines of Credit The cash inflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. View
us-gaap Proceeds from Notes Payable The cash inflow from a borrowing supported by a written promise to pay an obligation. View
us-gaap Proceeds from Other Short-term Debt Amount of cash inflow from short-term debt classified as other. View
us-gaap Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other. View
us-gaap Proceeds from Sale and Maturity of Debt Securities, Available-for-sale Amount of cash inflow from sale, maturity, prepayment and call of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Proceeds from Sale of Available-for-sale Securities The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. View
us-gaap Proceeds from Short-term Debt The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement. View
us-gaap Property, Plant and Equipment, Gross Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. View
us-gaap Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable. View
us-gaap Provision for Loan and Lease Losses Amount of expense related to estimated loss from loan and lease transactions. View
us-gaap Ratio of Indebtedness to Net Capital (Deprecated 2012-01-31) Total Aggregate Indebtedness divided by Net Capital. View
us-gaap Ratio of Indebtedness to Net Capital Indebtedness divided by net capital. View
us-gaap Real Estate Owned, Valuation Allowance, Period Increase (Decrease) Total Increase or Decrease in the real estate owned valuation allowance for period. View
us-gaap Receivables, Net, Current The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. View
us-gaap Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax Amount before tax of reclassification adjustments of other comprehensive income (loss). View
us-gaap Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax Amount after tax of reclassification adjustments of other comprehensive income (loss). View
us-gaap Reclassification from AOCI, Current Period, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). View
us-gaap Repayments of Commercial Paper The cash outflow due to repaying amounts borrowed by issuing commercial paper. View
us-gaap Payments of FHLBank Borrowings, Financing Activities Amount of cash outflow for repayment of Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity. View
us-gaap Repayments of Lines of Credit Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. View
us-gaap Repayments of Long-term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. View
us-gaap Repayments of Long-term Lines of Credit The cash outflow for the settlement of obligation drawn from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with maturities due beyond one year or the operating cycle, if longer. View
us-gaap Repayments of Other Short-term Debt Amount of cash outflow for the payment of debt classified as other, maturing within one year or the operating cycle, if longer. View
us-gaap Repayments of Senior Debt The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period. View
us-gaap Repayments of Short-term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer. View
us-gaap Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Restructuring and Related Cost, Number of Positions Eliminated The number of positions eliminated during the period as a result of restructuring activities. View
us-gaap Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. View
us-gaap Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. View
us-gaap Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). View
us-gaap Right-of-Use Asset Obtained in Exchange for Finance Lease Liability Amount of increase in right-of-use asset obtained in exchange for finance lease liability. View
us-gaap Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability. View
us-gaap Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. View
us-gaap Salary and Wage, Excluding Cost of Good and Service Sold Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. View
us-gaap Sales Revenue, Services, Net (Deprecated 2018-01-31) Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. View
us-gaap Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. View
us-gaap Segment Reporting, Segment Revenue (Deprecated 2011-01-31) Total revenues for reportable segments. View
us-gaap Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. View
us-gaap Senior Notes Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders. View
us-gaap Severance Costs (Deprecated 2013-01-31) The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. View
us-gaap Severance Costs Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation. View
us-gaap Share-based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31) Equity-based compensation cost during the period with respect to the award, which will be recognized in income (as well as the total recognized tax benefit) or capitalized as part of the cost of an asset. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. View
us-gaap Banking Regulation, Tier One Risk-Based Capital, Capital Adequacy, Minimum Amount of minimum Tier 1 risk-based capital required for capital adequacy as defined by regulatory framework. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted Net number of non-option equity instruments granted to participants. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Number of shares authorized for issuance under share-based payment arrangement. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Weighted average price of options that were either forfeited or expired. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Net number of share options (or share units) granted during the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Number of options outstanding, including both vested and non-vested options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. View
us-gaap Banking Regulation, Tier One Risk-Based Capital Ratio, Capital Adequacy, Minimum Ratio of minimum Tier 1 risk-based capital to risk-weighted assets required for capital adequacy as defined by regulatory framework. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options that are exercisable (or convertible) under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted-average period between the balance sheet date and expiration date for fully vested and expected to vest options outstanding, which may be expressed in a decimal value for number of years. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Weighted average price at which option holders acquired shares when converting their stock options into shares. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) The weighted average period between the balance sheet date and expiration for all awards outstanding under the plan, which may be expressed in a decimal value for number of years. View
us-gaap Shares, Issued Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. View
us-gaap Short-term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. View
us-gaap Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. View
us-gaap Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31) Amount of (increase) decrease reasonably possible in the estimated lower bound of the unrecognized tax benefit for a tax position taken or expected to be taken. View
us-gaap Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) Amount of (increase) decrease reasonably possible in the estimated upper bound of the unrecognized tax benefit for a tax position taken or expected to be taken. View
us-gaap Banking Regulation, Tier One Risk-Based Capital, Well Capitalized, Minimum Amount of minimum Tier 1 risk-based capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. View
us-gaap Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan. View
us-gaap Stock Issued During Period, Shares, New Issues Number of new stock issued during the period. View
us-gaap Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period. View
us-gaap Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period. View
us-gaap Stock Issued During Period, Value, Employee Stock Purchase Plan Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. View
us-gaap Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). View
us-gaap Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options. View
us-gaap Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period. View
us-gaap Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). View
us-gaap Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. View
us-gaap Stock Repurchase Program, Authorized Amount Amount of stock repurchase plan authorized. View
us-gaap Sublease Income Amount of sublease income excluding finance and operating lease expense. View
us-gaap Banking Regulation, Tangible Capital, Actual Amount of tangible capital as defined by regulatory framework. View
us-gaap Banking Regulation, Tangible Capital, Minimum Amount of minimum tangible capital required for capital adequacy as defined by regulatory framework. View
us-gaap Banking Regulation, Tangible Capital Ratio, Capital Adequacy, Minimum Ratio of minimum tangible capital to tangible assets required for capital adequacy as defined by regulatory framework. View
us-gaap Banking Regulation, Tangible Capital Ratio, Actual Ratio of tangible capital to tangible assets as defined by regulatory framework. View
us-gaap Taxes Payable Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. View
us-gaap Banking Regulation, Tier One Leverage Capital, Actual Amount of Tier 1 leverage capital as defined by regulatory framework. View
us-gaap Banking Regulation, Tier One Leverage Capital, Capital Adequacy, Minimum Amount of minimum Tier 1 leverage capital required for capital adequacy as defined by regulatory framework. View
us-gaap Banking Regulation, Tier One Leverage Capital Ratio, Capital Adequacy, Minimum Ratio of minimum Tier 1 leverage capital to average assets required for capital adequacy as defined by regulatory framework. View
us-gaap Banking Regulation, Tier One Leverage Capital, Well Capitalized, Minimum Amount of minimum Tier 1 leverage capital categorized as well capitalized as defined by regulatory framework for prompt corrective action. View
us-gaap Banking Regulation, Tier One Leverage Capital Ratio, Well Capitalized, Minimum Ratio of minimum Tier 1 leverage capital to average assets categorized as well capitalized as defined by regulatory framework for prompt corrective action. View
us-gaap Banking Regulation, Tier One Leverage Capital Ratio, Actual Ratio of Tier 1 capital to average assets as defined by regulatory framework. View
us-gaap Banking Regulation, Tier One Risk-Based Capital, Actual Amount of Tier 1 risk-based capital as defined by regulatory framework. View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. View
us-gaap Banking Regulation, Tier One Risk-Based Capital Ratio, Actual Ratio of Tier 1 risk-based capital to risk-weighted assets as defined by regulatory framework. View
us-gaap Time Deposit Maturities, Year Four Amount of time deposit maturing in fourth fiscal year following current fiscal year. Time deposit includes, but is not limited to, certificate of deposit. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Time Deposit Maturities, Year One Amount of time deposit maturing in next fiscal year following current fiscal year. Time deposit includes, but is not limited to, certificate of deposit. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Time Deposit Maturities, Year Three Amount of time deposit maturing in third fiscal year following current fiscal year. Time deposit includes, but is not limited to, certificate of deposit. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Time Deposit Maturities, Year Two Amount of time deposit maturing in second fiscal year following current fiscal year. Time deposit includes, but is not limited to, certificate of deposit. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Time Deposits, $100,000 or More Amount of time deposit liabilities, including certificates of deposit, in denominations of $100,000 or more. View
us-gaap Time Deposit Maturities, after Year One Amount of time deposit maturing after next fiscal year following current fiscal year. Time deposit includes, but is not limited to, certificate of deposit. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Real Estate Owned, Transfer from Real Estate Owned Value transferred out of real estate owned (REO) in noncash transactions. View
us-gaap Transfer of Portfolio Loans and Leases to Held-for-sale Value of loans and leases held in the entity's portfolio transferred to loans and leases held-for-sale in noncash transactions. View
us-gaap Transfer Other Real Estate (Deprecated 2011-01-31) Value of real estate transferred in noncash transactions during the reporting period. View
us-gaap Treasury Stock Acquired, Average Cost Per Share Total cost of shares repurchased divided by the total number of shares repurchased. View
us-gaap Treasury Stock, Retired, Cost Method, Amount Amount of decrease of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. View
us-gaap Treasury Stock, Shares Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. View
us-gaap Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury. View
us-gaap Treasury Stock, Shares, Retired Number of shares of common and preferred stock retired from treasury during the period. View
us-gaap Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. View
us-gaap Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. View
us-gaap Unamortized Debt Issuance Expense The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset. View
us-gaap Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums Amount of deferred fees paid by borrowers and unamortized costs incurred to originate loans and leases, unamortized loan commitments and loan syndication fees, and premiums over or discounts from face amounts of loans that are being amortized into income as an adjustment to yield. Excludes amounts for loans and leases covered under loss sharing agreements. View
us-gaap Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. View
us-gaap Undistributed Earnings (Loss) Allocated to Participating Securities, Basic Amount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method. View
us-gaap Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted Amount of undistributed earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method. View
us-gaap Unrecognized Tax Benefits Amount of unrecognized tax benefits. View
us-gaap Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation Amount of increase in unrecognized tax benefits resulting from foreign currency translation. View
us-gaap Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. View
us-gaap Unrecognized Tax Benefits, Period Increase (Decrease) Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. View
us-gaap Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. View
us-gaap Unrecognized Tax Benefits that Would Impact Effective Tax Rate The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. View
us-gaap Unrecorded Unconditional Purchase Obligation Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). View
us-gaap Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount Amount of valuation and qualifying accounts and reserves. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction Amount of decrease in valuation and qualifying accounts and reserves. View
us-gaap Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE). View
us-gaap Variable Interest, Maximum Exposure to Loss (Deprecated 2009-01-31) Quantifies the entity's maximum exposure to loss. View
us-gaap Variable Lease, Cost Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases. View
us-gaap Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic and Diluted Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). View
us-gaap Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. View
us-gaap Weighted Average Number of Shares Outstanding, Basic and Diluted (Deprecated 2012-01-31) The average number of shares or units issued and outstanding that are used in calculating basic and diluted EPS. View
us-gaap Guarantor Obligations, Current Carrying Value The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees. View
us-gaap Guarantor Obligations, Maximum Exposure, Undiscounted Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. View
us-gaap Repayments of Debt The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations. View
us-gaap Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the repatriation of foreign earnings. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury. View
us-gaap Unrecognized Tax Benefits, Interest on Income Taxes Accrued Amount of interest expense accrued for an underpayment of income taxes. View
us-gaap SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. View
us-gaap Investment Tax Credit The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits. View
us-gaap Purchase Commitment, Remaining Minimum Amount Committed Minimum amount to be expended to satisfy the terms of arrangements in which the entity has agreed to expend funds to procure goods or services, excluding long-term purchase commitments or unconditional purchase obligations. View
us-gaap Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. View
us-gaap AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). View
us-gaap Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. View
us-gaap Accumulated Other Comprehensive Income (Loss), Net of Tax Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. View
us-gaap Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Available-for-sale Securities, Current Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer. View
us-gaap Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Loans Receivable, Fair Value Disclosure Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. View
us-gaap Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance Amount, after valuation allowance, of financing receivable held for sale and not part of disposal group. Excludes loan covered under loss sharing agreement and loan classified as investment in debt security. View
us-gaap Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) This element represents the portion of the balance sheet assertion valued at fair value by the entity whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission. This item represents Available-for-sale Securities which consist of all investments in certain debt and equity securities neither classified as trading or held-to-maturity securities. A debt security represents a creditor relationship with an enterprise. Debt securities include, among other items, US Treasury securities, US government securities, municipal securities, corporate bonds, convertible debt, commercial paper, and all securitized debt instruments. An equity security represents an ownership interest in an enterprise or the right to acquire or dispose of an ownership interest in an enterprise at fixed or determinable prices. Equity securities include, among other things, common stock, certain preferred stock, warrant rights, call options, and put options, but do not include convertible debt. An entity may opt to provide the reader with additional narrative text to better understand the nature of investments in debt and equity securities which are categorized as Available-for-sale. View
us-gaap Available-for-sale Securities, Noncurrent Investments in debt and equity securities which are categorized neither as held-to-maturity nor trading and which are intended to be sold or mature more than one year from the balance sheet date or operating cycle, if longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. All or a portion of the unrealized holding gain (loss) of an Available-for-sale security that is designated as being hedged in a fair value hedge is recognized in earnings during the period of the hedge, as are other than temporary declines in fair value below the cost basis for investments in equity securities and debt securities that an entity intends to sell or it is more likely than not that it will be required to sell before the recovery of its amortized cost basis. Other than temporary declines in fair value below the cost basis for debt securities categorized as Available-for-sale that an entity does not intend to sell and for which it is not more likely than not that the entity will be required to sell before the recovery of its amortized cost basis are bifurcated into credit losses and losses related to all other factors. Other than temporary declines in fair value below cost basis related to credit losses are recognized in earnings, and losses related to all other factors are recognized in other comprehensive income. View
us-gaap Banking Regulation, Total Risk-Based Capital Ratio, Well Capitalized, Minimum Ratio of minimum total risk-based capital to risk-weighted assets categorized as well capitalized as defined by regulatory framework for prompt corrective action. View
us-gaap Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. View
us-gaap Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. View
us-gaap Debt Securities, Current Amount of investment in debt security measured at amortized cost (held-to-maturity), investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and investment in debt security measured at fair value with change in fair value recognized in net income (trading); classified as current. View
us-gaap Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. View
us-gaap Depreciation, Depletion and Amortization, Nonproduction The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. View
us-gaap Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax Amount before tax of an increase (decrease) to a gain (loss) previously reported in discontinued operations in a prior period. View
us-gaap Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. View
us-gaap Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31) For the disposal group, including a component of the entity (discontinued operation), carrying value (net of accumulated depreciation and any write-downs) of tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. View
us-gaap Due from Affiliates For an unclassified balance sheet, amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership. View
us-gaap Earnings Per Share, Basic and Diluted The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Tax Credit, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. View
us-gaap Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. View
us-gaap Fair Value Inputs, Loss Severity (Deprecated 2018-01-31) Loss, including interest and principal, incurred on a defaulted security, expressed as a percentage of the original principal balance, used as an input to measure fair value. View
us-gaap Financial Instruments, Owned, at Fair Value The aggregate fair value as of the balance sheet date of financial instruments and other positions owned by the entity including: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. View
us-gaap Foreign Currency Transaction Gain, before Tax Amount before tax of foreign currency transaction realized and unrealized gain recognized in the income statement. View
us-gaap Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent. View
us-gaap Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. View
us-gaap Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. View
us-gaap Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term Interest expense incurred during the reporting period on short-term borrowings associated with Federal Home Loan Bank and Federal Reserve Bank advances. View
us-gaap Interest Income, Operating Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities. View
us-gaap Interest Paid, Including Capitalized Interest, Operating and Investing Activities Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. View
us-gaap Long-term Line of Credit The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. View
us-gaap Loans and Leases Receivable, Related Parties For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. View
us-gaap Disposal Group, Including Discontinued Operation, Mortgage Loans (Deprecated 2015-01-31) Amount classified as mortgage loans attributable to disposal group held for sale or disposed of. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. View
us-gaap Restricted Cash and Investments, Current The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) The weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect during the reporting period as a result of the occurrence of a terminating event specified in the contractual agreement of the plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest exercisable or convertible options. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur. View
us-gaap Stockholders' Equity Attributable to Parent Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. View
us-gaap Banking Regulation, Tier One Risk-Based Capital Ratio, Well Capitalized, Minimum Ratio of minimum Tier 1 risk-based capital to risk-weighted assets categorized as well capitalized as defined by regulatory framework for prompt corrective action. View
us-gaap Time Deposit Maturities, Year Five Amount of time deposit maturing in fifth fiscal year following current fiscal year. Time deposit includes, but is not limited to, certificate of deposit. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. View
us-gaap Unrecorded Unconditional Purchase Obligation, to be Paid, Year One Amount of fixed and determinable portion of unrecorded unconditional purchase obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). View
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. View
us-gaap Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss. View
us-gaap Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other. View
Chart of Accounts => Accounts
Name View
Interest Expense, Time Deposits View
Interest Income, Operating View
Interest Income, Other View
Stockholders' Equity, Other View
Accelerated Share Repurchases, Final Price Paid Per Share View
Accounts and Financing Receivable, after Allowance for Credit Loss, Current View
Accounts Payable and Accrued Liabilities, Current View
Accounts Payable and Other Accrued Liabilities, Current View
Accounts Receivable, before Allowance for Credit Loss, Current View
Accounts Receivable, before Allowance for Credit Loss, Noncurrent View
Accounts Receivable, after Allowance for Credit Loss, Noncurrent View
Accrued Income Taxes View
Accrued Income Taxes, Current View
Accrued Income Taxes Payable (Deprecated 2009-01-31) View
Accrued Liabilities (Deprecated 2009-01-31) View
Accrued Liabilities, Current View
Accrued Salaries, Current View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
AOCI, Debt Securities, Available-for-sale, Adjustment, after Tax View
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital View
Additional Paid in Capital, Common Stock View
Amortization View
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities, Other (Deprecated 2011-01-31) View
APIC, Share-based Payment Arrangement, Increase for Cost Recognition View
Advances, Fair Value Disclosure View
Advertising Expense View
Share-based Payment Arrangement, Expense View
Share-based Payment Arrangement, Expense, after Tax View
Allowance for Doubtful Accounts Receivable, Charge-offs (Deprecated 2013-01-31) View
Accounts Receivable, Allowance for Credit Loss, Current View
Accounts Receivable, Allowance for Credit Loss, Noncurrent View
Accounts Receivable, Allowance for Credit Loss, Writeoff View
Allowance for Loan and Lease Losses, Provision for Loss, Gross (Deprecated 2013-01-31) View
Allowance for Loan and Lease Losses, Provision for Loss, Net (Deprecated 2013-01-31) View
Allowance for Loan and Lease Losses, Real Estate View
Allowance for Loan and Lease Losses, Recoveries of Bad Debts (Deprecated 2013-01-31) View
Allowance for Loan and Lease Losses, Write-offs View
Allowance for Loan and Lease Loss, Recovery of Bad Debts View
Financing Receivable, Allowance for Credit Loss, Noncurrent View
Amortization of Intangible Assets View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Assets View
Assets, Current View
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) View
Assets Held-in-trust, Current View
Assets Held-in-trust, Noncurrent View
Disposal Group, Including Discontinued Operation, Assets, Current View
Available-for-sale Securities View
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax View
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax View
Available-for-sale Securities, Amortized Cost Basis View
Available-for-sale Securities, Current View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 View
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One View
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One View
Debt Securities, Available-for-sale View
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31) View
Available-for-sale Securities, Gross Realized Gains View
Available-for-sale Securities, Gross Realized Gains (Losses), Sale Proceeds (Deprecated 2018-01-31) View
Available-for-sale Securities, Gross Realized Losses View
Available-for-sale Securities, Gross Unrealized Gain (Loss) (Deprecated 2013-01-31) View
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) View
Available-for-sale Securities, Noncurrent View
Available-for-sale Securities Pledged as Collateral (Deprecated 2018-01-31) View
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2012-01-31) View
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) View
Bank Overdrafts View
Buildings and Improvements, Gross View
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) View
Business Acquisition, Contingent Consideration, Potential Cash Payment (Deprecated 2013-01-31) View
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31) View
Business Acquisition, Cost of Acquired Entity, Purchase Price (Deprecated 2013-01-31) View
Business Acquisition, Pro Forma Net Income (Loss) View
Business Acquisition, Pro Forma Revenue View
Business Combination, Contingent Consideration, Liability View
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual View
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual View
Banking Regulation, Total Capital, Actual View
Capitalized Computer Software, Gross View
Capital Leased Assets, Gross View
Capital Lease Obligations View
Capital Leases, Balance Sheet, Assets by Major Class, Net View
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation View
Banking Regulation, Total Risk-Based Capital, Capital Adequacy, Minimum View
Banking Regulation, Total Risk-Based Capital Ratio, Capital Adequacy, Minimum View
Banking Regulation, Total Risk-Based Capital, Well Capitalized, Minimum View
Banking Regulation, Total Risk-Based Capital Ratio, Well Capitalized, Minimum View
Banking Regulation, Total Risk-Based Capital Ratio, Actual View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Fair Value Disclosure View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect View
Cash Provided by (Used in) Financing Activities, Discontinued Operations View
Cash Provided by (Used in) Investing Activities, Discontinued Operations View
Cash Provided by (Used in) Operating Activities, Discontinued Operations View
Commercial Paper View
Long-term Commercial Paper, Noncurrent View
Common Stock, Dividends, Per Share, Cash Paid View
Common Stock, Dividends, Per Share, Declared View
Common Stock, No Par Value View
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Value, Issued View
Common Stock, Value, Outstanding View
Compensating Balance, Amount View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Construction in Progress, Gross View
Contractual Maturities, Time Deposits, $100,000 or More, Six Months Through 12 Months View
Contractual Maturities, Time Deposits, $100,000 or More, Three Months or Less View
Contract with Customer, Liability View
Cost of Goods and Services Sold View
Cost of Revenue View
Costs and Expenses View
Cumulative Effect of Initial Adoption of New Accounting Principle (Deprecated 2011-01-31) View
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) View
Current Federal Tax Expense (Benefit) View
Current Foreign Tax Expense (Benefit) View
Current Income Tax Expense (Benefit) View
Current State and Local Tax Expense (Benefit) View
Customer Deposits, Current View
Debt and Lease Obligation View
Debt, Current View
Long-term Debt, Gross View
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net View
Debt Instrument, Unused Borrowing Capacity, Amount View
Debt, Long-term and Short-term, Combined Amount View
Debt Securities, Current View
Decrease in Unrecognized Tax Benefits is Reasonably Possible View
Deferred Compensation Liability, Classified, Noncurrent View
Deferred Federal Income Tax Expense (Benefit) View
Deferred Foreign Income Tax Expense (Benefit) View
Deferred Income Tax Assets, Net View
Deferred Income Tax Expense (Benefit) View
Deferred Tax Liabilities, Gross View
Deferred Revenue View
Deferred Revenue, Additions View
Deferred Revenue, Revenue Recognized (Deprecated 2016-01-31) View
Deferred Revenue, Revenue Recognized View
Deferred State and Local Income Tax Expense (Benefit) View
Deferred Tax Assets, Capital Loss Carryforwards View
Deferred Tax Assets, Deferred Income View
Deferred Tax Assets, Goodwill and Intangible Assets View
Deferred Tax Assets, Net View
Deferred Tax Assets, Net, Current View
Deferred Tax Assets, Net, Noncurrent View
Deferred Tax Assets, Net of Valuation Allowance View
Deferred Tax Assets, Net of Valuation Allowance, Current View
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent View
Deferred Tax Assets, Operating Loss Carryforwards View
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration View
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration View
Deferred Tax Assets, Property, Plant and Equipment View
Deferred Tax Assets, Tax Deferred Expense View
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost View
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Assets, Valuation Allowance, Current View
Deferred Tax Assets, Valuation Allowance, Noncurrent View
Deferred Tax Liabilities, Net View
Deferred Tax Liabilities, Net, Current View
Deferred Tax Liabilities, Goodwill and Intangible Assets View
Deferred Tax Liabilities, Intangible Assets View
Deferred Tax Liabilities, Gross, Noncurrent View
Deferred Tax Liabilities, Leasing Arrangements View
Deferred Tax Liabilities, Net, Noncurrent View
Deferred Tax Liabilities, Prepaid Expenses View
Deferred Tax Liabilities, Property, Plant and Equipment View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries View
Defined Contribution Plan, Cost View
Defined Contribution Plan, Employer Discretionary Contribution Amount View
Demand Deposit Accounts View
Deposit Liabilities, Accrued Interest View
Deposits View
Deposits, Fair Value Disclosure View
Deposits, Money Market Deposits View
Deposits, Savings Deposits View
Depreciation View
Depreciation, Depletion and Amortization, Nonproduction View
Depreciation, Depletion and Amortization View
Depreciation, Nonproduction View
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax View
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax View
Discontinued Operation, Tax Effect of Discontinued Operation View
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation View
Discontinued Operation, Tax Effect of Other Income (Loss) from Disposition of Discontinued Operation (Deprecated 2015-01-31) View
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net View
Disposal Group, Including Discontinued Operation, Accounts Payable View
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities View
Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) View
Disposal Group, Including Discontinued Operation, Intangible Assets, Net (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Operating Income (Loss) View
Disposal Group, Including Discontinued Operation, Other Assets, Current View
Disposal Group, Including Discontinued Operation, Other Liabilities, Current View
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Revenue View
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal View
Dividends, Cash View
Dividends, Common Stock, Cash View
Dividends Payable View
Due from Affiliates View
Due to Related Parties View
Earnings Per Share, Basic View
Earnings Per Share, Basic and Diluted View
Earnings Per Share, Diluted View
Effective Income Tax Rate Reconciliation, Percent View
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent View
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent View
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent View
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent View
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent View
Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Percent View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent View
Effective Income Tax Rate Reconciliation, Tax Holiday, Percent View
Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent View
Employee-related Liabilities (Deprecated 2009-01-31) View
Employee-related Liabilities, Current View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount View
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount View
Share-based Payment Arrangement, Expense, Tax Benefit View
Share-based Payment Arrangement, Exercise of Option, Tax Benefit View
Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options (Deprecated 2017-01-31) View
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards (Deprecated 2011-01-31) View
Disclosure on Geographic Areas, Revenue from External Customers Attributed to Foreign Countries (Deprecated 2013-01-31) View
Equity Method Investments View
Excess Tax Benefit from Share-based Compensation, Financing Activities View
Fair Value Inputs, Loss Severity (Deprecated 2018-01-31) View
Fair Value, Measured on Recurring Basis, Investments (Deprecated 2011-01-31) View
Federal Home Loan Bank Advances View
Long-term Federal Home Loan Bank Advances View
Federal Home Loan Bank, Advances, Short-term (Deprecated 2014-01-31) View
Finance Lease, Liability View
Financial Instruments, Owned, at Fair Value View
Financing Receivable, Allowance for Credit Loss, Recovery View
Financing Receivable, Troubled Debt Restructuring View
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due (Deprecated 2015-01-31) View
Financing Receivable, Not Past Due View
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due (Deprecated 2015-01-31) View
Financing Receivable, Nonaccrual View
Financing Receivable, Past Due View
Finite-Lived Intangible Assets, Accumulated Amortization View
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months View
Finite-Lived Intangible Asset, Expected Amortization, Year One View
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year View
Finite-Lived Intangible Asset, Expected Amortization, Year Five View
Finite-Lived Intangible Asset, Expected Amortization, Year Four View
Finite-Lived Intangible Asset, Expected Amortization, Year Three View
Finite-Lived Intangible Asset, Expected Amortization, Year Two View
Finite-Lived Intangible Assets, Gross View
Finite-Lived Intangible Assets, Net View
Finite-Lived Intangible Assets, Weighted-Average Useful Life (Deprecated 2012-01-31) View
Finite-lived Intangible Assets Acquired View
Foreign Currency Transaction Gain, before Tax View
Foreign Currency Transaction Gain (Loss), before Tax View
Foreign Currency Transaction Loss, before Tax View
Future Amortization Expense, Remainder of Fiscal Year (Deprecated 2012-01-31) View
Future Amortization Expense, Year Five (Deprecated 2012-01-31) View
Future Amortization Expense, Year Four (Deprecated 2012-01-31) View
Future Amortization Expense, Year One (Deprecated 2012-01-31) View
Future Amortization Expense, Year Three (Deprecated 2012-01-31) View
Future Amortization Expense, Year Two (Deprecated 2012-01-31) View
Gain (Loss) Related to Litigation Settlement View
Gain (Loss) on Extinguishment of Debt View
General and Administrative Expense View
Goodwill View
Goodwill, Acquired During Period View
Goodwill, Gross View
Goodwill, Impaired, Accumulated Impairment Loss View
Goodwill, Impairment Loss View
Debt Securities, Held-to-maturity View
Held-to-maturity Securities Pledged as Collateral (Deprecated 2018-01-31) View
Impaired Financing Receivable, Average Recorded Investment View
Impaired Financing Receivable, Interest Income, Accrual Method View
Impaired Financing Receivable, Interest Income, Cash Basis Method View
Impaired Financing Receivable, Recorded Investment View
Impaired Financing Receivable, Related Allowance View
Impaired Financing Receivable, Unpaid Principal Balance View
Impaired Financing Receivable, with No Related Allowance, Recorded Investment View
Impaired Financing Receivable, with Related Allowance, Recorded Investment View
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent View
Income (Loss) from Continuing Operations before Income Taxes, Domestic View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest View
Income (Loss) from Continuing Operations before Income Taxes, Foreign View
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Continuing Operations, Per Basic and Diluted Share View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share View
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority View
Income Tax Examination, Penalties and Interest Accrued View
Income Tax Expense (Benefit) View
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) View
Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations View
Income Taxes Paid View
Income Taxes Paid, Net View
Income Taxes Receivable, Current View
Income Taxes Receivable View
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount View
Increase (Decrease) in Accounts Payable and Accrued Liabilities View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Accrued Salaries View
Increase (Decrease) in Deferred Income Taxes View
Increase (Decrease) in Deposits View
Increase (Decrease) in Deposits Outstanding View
Increase (Decrease) in Other Current Liabilities View
Increase (Decrease) in Other Noncurrent Assets View
Increase (Decrease) in Other Operating Liabilities View
Increase (Decrease) in Payables under Repurchase Agreements View
Increase (Decrease) in Prepaid Expense and Other Assets View
Increase (Decrease) in Restricted Cash for Operating Activities View
Intangible Assets, Net (Excluding Goodwill) View
Interest and Dividend Income, Operating View
Interest and Fee Income, Loans, Commercial View
Interest and Fee Income, Loans Held-for-sale, Mortgages View
Interest and Fee Income, Nonmortgage Loans and Leases Held-for-sale View
Interest and Fee Income, Other Loans View
Interest-bearing Deposit Liabilities View
Interest Expense View
Interest Expense, Borrowings View
Interest Expense, Debt View
Interest Expense, Demand Deposit Accounts View
Interest Expense, Deposits View
Interest Expense, Money Market Deposits View
Interest Expense, Savings Deposits View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Receivable View
Operating Leases, Rent Expense View
Leasehold Improvements, Gross View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, after Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Five View
Lessee, Operating Lease, Liability, to be Paid, Year Four View
Lessee, Operating Lease, Liability, to be Paid, Year Three View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Liabilities View
Liabilities and Equity View
Liabilities, Current View
Liabilities of Assets Held-for-sale (Deprecated 2014-01-31) View
Disposal Group, Including Discontinued Operation, Liabilities View
Disposal Group, Including Discontinued Operation, Liabilities, Current View
Liability for Uncertainty in Income Taxes, Noncurrent View
Long-term Line of Credit View
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) View
Line of Credit Facility, Current Borrowing Capacity View
Line of Credit Facility, Maximum Borrowing Capacity View
Line of Credit Facility, Remaining Borrowing Capacity View
Estimated Litigation Liability View
Litigation Settlement, Expense View
Litigation Settlement, Gross (Deprecated 2013-01-31) View
Loans and Leases Receivable, Allowance View
Loans and Leases Receivable, Gross, Commercial (Deprecated 2016-01-31) View
Loans and Leases Receivable, Gross View
Loans and Leases Receivable, Impaired, at Carrying Value (Deprecated 2011-01-31) View
Loans and Leases Receivable, Nonperforming, Accrual of Interest View
Loans and Leases Receivable, Nonperforming, Nonaccrual of Interest View
Loans Receivable with Fixed Rates of Interest View
Loans Receivable with Variable Rates of Interest (Deprecated 2013-01-31) View
Loans Receivable with Variable Rates of Interest View
Long-term Debt View
Long-term Debt and Lease Obligation View
Long-term Debt and Lease Obligation, Current View
Long-term Debt and Lease Obligation, Including Current Maturities View
Long-term Debt, Current Maturities View
Long-term Debt, Fair Value View
Long-Term Debt, Maturity, after Year Five View
Long-Term Debt, Maturity, Year One View
Long-Term Debt, Maturity, Year Five View
Long-Term Debt, Maturity, Year Four View
Long-Term Debt, Maturity, Year Three View
Long-Term Debt, Maturity, Year Two View
Long-term Debt, Excluding Current Maturities View
Loss Contingency Accrual View
Loss Contingency, Accrual, Current View
Loss Contingency, Accrual, Noncurrent View
Loss Contingency Accrual, Payments (Deprecated 2016-01-31) View
Loss Contingency, Estimate of Possible Loss View
Loss Contingency, Pending Claims, Number View
Loss Contingency, Range of Possible Loss, Maximum (Deprecated 2016-01-31) View
Loss Contingency, Range of Possible Loss, Minimum (Deprecated 2016-01-31) View
Management Fees Revenue (Deprecated 2018-01-31) View
Marketable Securities, Realized Gain (Loss) View
Marketing and Advertising Expense View
Minimum Net Worth Required for Compliance View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Addition View
Mortgage Loans on Real Estate, Write-down or Reserve, Amount (Deprecated 2013-01-31) View
Mortgages Held-for-sale, Fair Value Disclosure View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Operating Activities View
Net Income (Loss) Attributable to Parent View
Net Income (Loss) Available to Common Stockholders, Basic View
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) View
Noninterest-bearing Deposit Liabilities View
Nonoperating Income (Expense) View
Financing Receivable, before Allowance for Credit Loss, Current View
Financing Receivable, before Allowance for Credit Loss, Noncurrent View
Financing Receivable, after Allowance for Credit Loss, Noncurrent View
Notes Receivable, Fair Value Disclosure View
Financing Receivable, before Allowance for Credit Loss View
Operating Income (Loss) View
Operating Lease, Cost View
Operating Lease, Liability View
Operating Lease, Liability, Current View
Operating Lease, Liability, Noncurrent View
Operating Lease, Payments View
Operating Lease, Right-of-Use Asset View
Operating Leases, Future Minimum Payments Due View
Operating Leases, Future Minimum Payments Due, Next Twelve Months View
Operating Leases, Future Minimum Payments, Due in Five Years View
Operating Leases, Future Minimum Payments, Due in Four Years View
Operating Leases, Future Minimum Payments, Due in Three Years View
Operating Leases, Future Minimum Payments, Due in Two Years View
Operating Leases, Future Minimum Payments, Due Thereafter View
Operating Lease, Weighted Average Discount Rate, Percent View
Other Assets View
Other Assets Held-for-sale, Current (Deprecated 2014-01-31) View
Other Assets, Noncurrent View
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent View
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax View
Other Comprehensive Income (Loss), before Reclassifications, before Tax View
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax View
Other Comprehensive Income (Loss) before Reclassifications, Tax View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax View
Stock Issued During Period, Shares, Employee Stock Purchase Plans View
Stock Issued During Period, Shares, New Issues View
Other Comprehensive Income (Loss), Net of Tax View
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax View
Other Comprehensive Income, Other, Net of Tax View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) View
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2012-01-31) View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax View
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax View
Other Cost of Operating Revenue View
Other Interest and Dividend Income View
Other Liabilities View
Other Liabilities, Current View
Other Liabilities, Noncurrent View
Other Long-term Debt View
Other Long-term Debt, Noncurrent View
Other Nonoperating Expense View
Other Nonoperating Income View
Other Nonoperating Income (Expense) View
Other Operating Activities, Cash Flow Statement View
Liability, Other Retirement Benefits, Noncurrent View
Other Revenue, Net (Deprecated 2018-01-31) View
Other Tax Expense (Benefit) View
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities View
Payments for (Proceeds from) Loans Receivable View
Payments for (Proceeds from) Other Investing Activities View
Payments for Repurchase of Common Stock View
Payments of Capital Distribution View
Payments of Dividends View
Payments to Acquire Available-for-sale Securities View
Payments to Acquire Businesses, Gross View
Payments to Acquire Businesses, Net of Cash Acquired View
Payments to Acquire Property, Plant, and Equipment View
Postconfirmation, Retained Earnings (Deficit) View
Preferred Stock, Par or Stated Value Per Share View
Preferred Stock, Shares Authorized View
Premium Receivable, Credit Loss Expense (Reversal) View
Premium Receivable, Allowance for Credit Loss View
Premiums Receivable, Allowance for Doubtful Accounts, Additions for Charges to Expense (Deprecated 2019-01-31) View
Premiums Receivable, Allowance for Doubtful Accounts, Provision Charged to Expense (Deprecated 2016-01-31) View
Premium Receivable, Allowance for Credit Loss, Recovery View
Premium Receivable, Allowance for Credit Loss, Writeoff View
Prepaid Expense and Other Assets, Current View
Principal Amount Outstanding on Loans Securitized or Asset-backed Financing Arrangement View
Proceeds from Collection of Notes Receivable View
Proceeds from Divestiture of Businesses, Net of Cash Divested View
Proceeds from FHLBank Borrowings, Financing Activities View
Proceeds from Issuance of Commercial Paper View
Proceeds from Issuance of Common Stock View
Proceeds from Issuance of Long-term Debt View
Proceeds from Issuance of Senior Long-term Debt View
Proceeds from Life Insurance Policy View
Proceeds from Lines of Credit View
Proceeds from Long-term Lines of Credit View
Proceeds from Notes Payable View
Proceeds from Other Short-term Debt View
Proceeds from (Payments for) Other Financing Activities View
Proceeds from (Repayments of) Commercial Paper View
Proceeds from Sale and Collection of Loans Held-for-sale View
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale View
Proceeds from Sale of Available-for-sale Securities View
Proceeds from Sales of Business, Affiliate and Productive Assets View
Proceeds from Short-term Debt View
Proceeds from Stock Options Exercised View
Property, Plant and Equipment, Gross View
Property, Plant and Equipment, Net View
Accounts Receivable, Credit Loss Expense (Reversal) View
Provision for Loan and Lease Losses View
Ratio of Indebtedness to Net Capital (Deprecated 2012-01-31) View
Ratio of Indebtedness to Net Capital View
Real Estate Owned, Valuation Allowance, Period Increase (Decrease) View
Receivables, Net, Current View
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax View
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax View
Reclassification from AOCI, Current Period, Tax View
Repayments of Commercial Paper View
Payments of FHLBank Borrowings, Financing Activities View
Repayments of Lines of Credit View
Repayments of Long-term Debt View
Repayments of Long-term Lines of Credit View
Repayments of Other Short-term Debt View
Repayments of Senior Debt View
Repayments of Short-term Debt View
Restricted Cash and Cash Equivalents, Current View
Restricted Cash and Investments, Current View
Restructuring and Related Cost, Number of Positions Eliminated View
Retained Earnings (Accumulated Deficit) View
Revenue from Contract with Customer, Excluding Assessed Tax View
Revenues View
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability View
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability View
Salary and Wage, NonOfficer, Excluding Cost of Good and Service Sold View
Salary and Wage, Excluding Cost of Good and Service Sold View
Sales Revenue, Services, Net (Deprecated 2018-01-31) View
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) View
Segment Reporting, Segment Revenue (Deprecated 2011-01-31) View
Selling, General and Administrative Expense View
Senior Notes View
Severance Costs (Deprecated 2013-01-31) View
Severance Costs View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted View
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Deprecated 2012-01-31) View
Shares, Issued View
Short-term Debt View
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound (Deprecated 2015-01-31) View
Significant (Increase) Decrease in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound (Deprecated 2015-01-31) View
Stockholders' Equity Attributable to Parent View
Stock Issued During Period, Value, Acquisitions View
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture View
Stock Issued During Period, Value, Stock Options Exercised View
Stock Repurchased and Retired During Period, Shares View
Stock Repurchased and Retired During Period, Value View
Stock Repurchased During Period, Shares View
Stock Repurchased During Period, Value View
Stock Repurchase Program, Authorized Amount View
Sublease Income View
Banking Regulation, Tangible Capital, Actual View
Banking Regulation, Tangible Capital, Minimum View
Banking Regulation, Tangible Capital Ratio, Capital Adequacy, Minimum View
Banking Regulation, Tangible Capital Ratio, Actual View
Taxes Payable View
Banking Regulation, Tier One Leverage Capital, Actual View
Banking Regulation, Tier One Leverage Capital, Capital Adequacy, Minimum View
Banking Regulation, Tier One Leverage Capital Ratio, Capital Adequacy, Minimum View
Banking Regulation, Tier One Leverage Capital, Well Capitalized, Minimum View
Banking Regulation, Tier One Leverage Capital Ratio, Well Capitalized, Minimum View
Banking Regulation, Tier One Leverage Capital Ratio, Actual View
Banking Regulation, Tier One Risk-Based Capital, Actual View
Banking Regulation, Tier One Risk-Based Capital, Capital Adequacy, Minimum View
Banking Regulation, Tier One Risk-Based Capital Ratio, Capital Adequacy, Minimum View
Banking Regulation, Tier One Risk-Based Capital, Well Capitalized, Minimum View
Banking Regulation, Tier One Risk-Based Capital Ratio, Well Capitalized, Minimum View
Banking Regulation, Tier One Risk-Based Capital Ratio, Actual View
Time Deposit Maturities, Year Five View
Time Deposit Maturities, Year Four View
Time Deposit Maturities, Year One View
Time Deposit Maturities, Year Three View
Time Deposit Maturities, Year Two View
Time Deposits, $100,000 or More View
Time Deposit Maturities, after Year One View
Real Estate Owned, Transfer from Real Estate Owned View
Transfer of Portfolio Loans and Leases to Held-for-sale View
Transfer Other Real Estate (Deprecated 2011-01-31) View
Treasury Stock Acquired, Average Cost Per Share View
Treasury Stock, Retired, Cost Method, Amount View
Treasury Stock, Shares View
Treasury Stock, Shares, Acquired View
Treasury Stock, Shares, Retired View
Treasury Stock, Value View
Treasury Stock, Value, Acquired, Cost Method View
Unamortized Debt Issuance Expense View
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums View
Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) View
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic View
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted View
Unrecognized Tax Benefits View
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation View
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities View
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued View
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions View
Unrecognized Tax Benefits, Increase Resulting from Foreign Currency Translation View
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions View
Unrecognized Tax Benefits, Period Increase (Decrease) View
Unrecognized Tax Benefits that Would Impact Effective Tax Rate View
Unrecorded Unconditional Purchase Obligation, to be Paid, Year One View
Unrecorded Unconditional Purchase Obligation View
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction View
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount View
Weighted Average Number of Shares Outstanding, Diluted View
Weighted Average Number of Shares Outstanding, Basic and Diluted View
Weighted Average Number of Shares Outstanding, Basic View
Weighted Average Number of Shares Outstanding, Basic and Diluted (Deprecated 2012-01-31) View
Guarantor Obligations, Current Carrying Value View
Guarantor Obligations, Maximum Exposure, Undiscounted View
Repayments of Debt View
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent View
Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Percent View
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent View
Accounts Receivable, Allowance for Credit Loss View
Treasury Stock, Common, Shares View
Unrecognized Tax Benefits, Interest on Income Taxes Accrued View
SEC Schedule, 12-09, Valuation Allowances and Reserves, Addition, Recovery View
Investment Tax Credit View
Purchase Commitment, Remaining Minimum Amount Committed View
Accounts Receivable, after Allowance for Credit Loss, Current View
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) View
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2012-01-31) View
Contractual Maturities, Time Deposits, $100,000 or More, after 12 Months View
Contractual Maturities, Time Deposits, $100,000 or More, Three Months Through Six Months View
Defined Benefit Plan, Contributions by Plan Participants (Deprecated 2017-01-31) View
Discontinued Operation, Amount of Adjustment to Prior Period Gain (Loss) on Disposal, before Income Tax View
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax View
Effect of Exchange Rate on Cash and Cash Equivalents View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss View
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest View
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Short-term View
Interest Paid, Including Capitalized Interest, Operating and Investing Activities View
Loans and Leases Receivable, Impaired, Troubled Debt Restructuring, Amount (Deprecated 2011-01-31) View
Loans and Leases Receivable, Net Amount View
Loans and Leases Receivable, Related Parties View
Disposal Group, Including Discontinued Operation, Mortgage Loans (Deprecated 2015-01-31) View
Loans Receivable, Fair Value Disclosure View
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance View
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group, Mortgage (Deprecated 2019-01-31) View
Loans Receivable with Fixed Rates of Interest (Deprecated 2013-01-31) View
Loss Contingency Accrual, Carrying Value, Provision (Deprecated 2013-01-31) View
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold View
Operating Loss Carryforwards View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax View
Premiums Receivable, Allowance for Doubtful Accounts, Provision Charged to Expense (Deprecated 2013-01-31) View
Prior Period Reclassification Adjustment View
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period, Weighted Average Grant Date Fair Value (Deprecated 2012-01-31) View
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value View
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Issued During Period, Value, Employee Stock Purchase Plan View
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations View
Variable Interest, Maximum Exposure to Loss (Deprecated 2009-01-31) View
Variable Lease, Cost View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Stock Issued During Period, Value, Other View