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Company Name: WINS Finance Holdings Inc.
CIK: 1640251
Phone: None
Fiscal Year End: None
Entity Type:
SIC: -
Category Type:
Entity Name: None
First Filing Date: 2016-09-27
Last Filing Date: 2025-03-07
SEC Filings
Start End Frame Filed ACCN Value View
2015-07-01 2016-06-30 CY2016 2016-09-27 0001144204-16-125561 $ 20,012,356 View
2016-07-01 2017-06-30 CY2015 2017-11-13 0001144204-17-058353 $ 19,926,510 View
2017-07-01 2018-06-30 CY2017 2018-10-31 0001144204-18-056467 $ 19,837,642 View
2018-07-01 2019-06-30 CY2018 2020-10-01 0001104659-20-111016 $ 19,837,642 View
2019-07-01 2020-06-30 CY2019Q2I 2020-11-12 0001104659-20-124441 $ 19,837,642 View
2020-07-01 2021-06-30 CY2021Q2I 2021-10-29 0001104659-21-131808 $ 19,837,642 View
2018-07-01 2019-06-30 None 2023-10-10 0001104659-23-108282 $ 0 View
2020-07-01 2021-06-30 CY2021Q2I 2023-10-10 0001104659-23-108284 $ 216,000,000 View
2021-07-01 2022-06-30 CY2022Q2I 2022-11-04 0001410578-22-002964 $ 0 View
2023-07-01 2024-06-30 CY2024Q2I 2025-03-07 0001410578-25-000298 $ 18,006,908 View
2020-07-01 2021-06-30 CY2020 2023-10-10 0001104659-23-108291 $ 216,000,000 View
2022-07-01 2023-06-30 CY2022Q2I 2023-11-15 0001104659-23-118680 $ 5,360,850 View
SEC Facts By Type
Type Name Description 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 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 Business Acquisition, Percentage of Voting Interests Acquired Percentage of voting equity interests acquired at the acquisition date in the business combination. View
us-gaap Capital Leases, Future Minimum Payments, Executory Costs Amounts to be paid by lessee to lessor for maintenance, insurance, and tax expenses related to the leased asset. View
us-gaap Capital Leases, Future Minimum Payments Receivable, Next Twelve Months Amount of minimum lease payments to be received by the lessor for capital leases 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 Capital Leases, Future Minimum Payments, Receivable in Five Years Amount of minimum lease payments to be received by the lessor for capital leases 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 Capital Leases, Future Minimum Payments, Receivable in Four Years Amount of minimum lease payments to be received by the lessor for capital leases 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 Capital Leases, Future Minimum Payments, Receivable in Three Years Amount of minimum lease payments to be received by the lessor for capital leases 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 Capital Leases, Net Investment in Direct Financing Leases The net investment in direct financing leases as of the balance sheet date consisting of: (a) minimum lease payments due on direct financing leases, (b) unguaranteed residual value, and (c) any unamortized initial direct costs; less: (i) executory costs, (ii) unearned income, and (iii) the accumulated allowance for uncollectible minimum lease payments. 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 Debt and Equity Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss Amount of unrealized and realized gain (loss) on investment in debt and equity securities, excluding other-than-temporary impairment (OTTI). View
us-gaap Depreciation Expense on Reclassified Assets For the asset that is reclassified back to held and use from held-for-sale, the depreciation expense recognized when the asset is reclassified. This represents the difference between the carrying value at the time the decision to reclassify is made and the carrying amount that the asset would have had if it had never been classified as held for sale (including consideration of depreciation expense). View
us-gaap Direct Financing Lease, Revenue Amount of direct financing lease revenue. View
us-gaap Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. 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 Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment The valuation allowance for financing receivables that are expected to be uncollectible that were collectively evaluated for impairment. View
us-gaap Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment Amount of valuation allowance for financing receivables that are expected to be uncollectible that were individually evaluated for impairment. 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 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 Interest and Dividends Receivable The increase (decrease) during the reporting period in the aggregate amount due to the entity in the form of unpaid interest and dividends. View
us-gaap Increase (Decrease) in Interest Payable, Net The increase (decrease) during the reporting period in interest payable, which represents the amount owed to note holders, bond holders, and other parties for interest earned on loans or credit extended to the reporting entity. 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, 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 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 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 Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates. View
us-gaap Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. 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 Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Two Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases 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 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate The risk-free interest rate assumption that is used in valuing an option on its own shares. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements. 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 Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). View
us-gaap Accrual for Taxes Other than Income Taxes, Current Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. 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 Employee Benefits Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. View
us-gaap Accrued Professional Fees, Current Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 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, Noncurrent 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 after one year or beyond the normal operating cycle, if longer. View
us-gaap Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations 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; attributable to disposal group, including, but not limited to, 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 Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). 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, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current. View
us-gaap Contractual Obligation Amount of contractual obligation, including but not limited to, long-term debt, capital lease obligations, operating lease obligations, purchase obligations, and other commitments. View
us-gaap Contractual Obligation, to be Paid, Year One Amount of contractual 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 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 Deposits Assets, Current Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. View
us-gaap Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on net investment in direct financing lease. View
us-gaap Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. View
us-gaap Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable. View
us-gaap Increase (Decrease) in Other Current Assets Amount of increase (decrease) in current assets classified as other. View
us-gaap Increase (Decrease) in Prepaid Supplies Amount of increase (decrease) of consideration paid in advance for supplies that provide economic benefits in future periods. 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 Inventory, Finished Goods, Gross Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. View
us-gaap Inventory Valuation Reserves Amount of valuation reserve for inventory. View
us-gaap Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. View
us-gaap Loans Payable to Bank, Current Carrying value as of the balance sheet date of current portion of long-term loans payable to bank due within one year or the operating cycle if longer. 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 Operating Lease, Right-of-Use Asset, Amortization Expense Amount of amortization expense for right-of-use asset from operating lease. 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 Other Receivables, Gross, Current Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. View
us-gaap Prepaid Expense, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Provision for Other Credit Losses Amount of expense related to credit loss from transactions other than loan and lease transactions. View
us-gaap Short-term Bank Loans and Notes Payable Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer. 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 Prepaid Supplies Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Proceeds from Other Debt Amount of cash inflow from debt classified as other. 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 Customer Advances and Deposits Refundable consideration, usually cash, held by the entity pending satisfactory completion of the entity's obligations or pending the closing of a contract. 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 Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. 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
us-gaap Accounts Payable, Other Amount of obligations incurred and payable classified as other. 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 Accrued Professional Fees Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. 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 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 APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement. View
us-gaap Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable. View
us-gaap Allowance for Loan and Lease Losses, Foreign Currency Translation Amount of gain (loss) from converting allowance reserve for credit loss to currency of reporting entity from amount denominated or measured in a different currency, which decreases (increases) the allowance for loan and lease losses. 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 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 Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. 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 Disposal Group, Including Discontinued Operation, Assets Amount classified as assets attributable to disposal group held for sale or disposed of. View
us-gaap Capital Leases, Future Minimum Payments Receivable Amount of minimum lease payments to be received by the lessor for capital leases. View
us-gaap Capital Leases, Future Minimum Payments, Receivable in Two Years Amount of minimum lease payments to be received by the lessor for capital leases 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 Capital Leases, Future Minimum Sublease Rentals Minimum payments receivable in the future under noncancelable subleases. View
us-gaap Capital Leases, Income Statement, Direct Financing Lease Revenue Revenue realized in the period on direct financing leases. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Allowance for Uncollectible Minimum Lease Payments The estimate of contractual payments on direct financing leases that are probable of not being collected as of the balance sheet date. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Deferred Income The remaining (unamortized) difference between the gross investment in a direct financing lease and the cost or carrying amount, if different, of the leased property as of the balance sheet date. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Minimum Payments to be Received Amount of remaining payments as of the balance sheet date that lessees are obligated to make or can be required to make under direct financing leases, including any guarantee of residual value and executory costs. The amount also includes any guaranteed rental payments by an unrelated third-party provided that are financially capable of making such payments. View
us-gaap Capital Leases, Net Investment in Direct Financing Leases, Unguaranteed Residual Values of Leased Property The estimate of the lease property's economic value at the end of the direct financing lease term excluding any amounts guaranteed by either the lessee or a third-party. 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 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 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 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 Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. 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 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 Cost Method Investments Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. View
us-gaap Debt Instrument, Collateral Amount Amount of assets pledged to secure a debt instrument. 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 Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. 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 Tax Assets, Gross Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. 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 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, 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 Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. 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, Plan Assets, Contributions by Employer Amount of contribution received by defined benefit plan from employer which increases plan assets. View
us-gaap Deposit Assets The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. 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 Direct Financing Lease, Net Investment in Lease Amount of net investment in direct financing lease. View
us-gaap Disposal Group, Including Discontinued Operation, Consideration Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. View
us-gaap Due to Officers or Stockholders Amounts due to recorded owners or owners with a beneficial interest of more than 10 percent of the voting interests or officers of the company. 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, 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 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 3315293 None 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, 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 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 Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations The effect of exchange rate changes on cash balances in continuing operations held in foreign currencies. View
us-gaap Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations The effect of exchange rate changes on cash balances in discontinuing operations held in foreign currencies. View
us-gaap Employee-related Liabilities 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. 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 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 Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease. View
us-gaap Financing Interest Expense This element represents interest incurred for borrowed money which was used to produce goods or render services. View
us-gaap Financing Receivable, Allowance for Credit Loss Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. View
us-gaap Financing Receivable, Allowance for Credit Loss, Writeoff Amount of writeoff of financing receivable, charged against allowance for credit loss. View
us-gaap Financing Receivable, Collectively Evaluated for Impairment The balance of financing receivables that were collectively evaluated for impairment. View
us-gaap Financing Receivable, Individually Evaluated for Impairment The balance of financing receivables that were individually evaluated for impairment. View
us-gaap Financing Receivable, 90 Days or More Past Due, Still Accruing Amount of financing receivable 90 days or more past due and still accruing. View
us-gaap Foreign Currency Exchange Rate, Translation Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. View
us-gaap Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. 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 Debt Securities, Held-to-maturity Amount of investment in debt security measured at amortized cost (held-to-maturity). View
us-gaap Impairment of Long-Lived Assets Held-for-use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). 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, 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 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 Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. 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 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 Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. View
us-gaap Increase (Decrease) in Leasing Receivables The increase (decrease) during the reporting period in the amount due from lessees arising from lease agreements. View
us-gaap Increase (Decrease) in Operating Liabilities The increase (decrease) during the reporting period in the aggregate amount of liabilities that result from activities that generate operating income. View
us-gaap Increase (Decrease) in Other Deposits Amount of increase (decrease) in deposit liabilities classified as other. View
us-gaap Increase (Decrease) in Other Operating Assets and Liabilities, Net Amount of increase (decrease) in operating assets after deduction of operating liabilities 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 Interest Expense, Debt Amount of the cost of borrowed funds accounted for as interest expense for debt. View
us-gaap Interest Income (Expense), after Provision for Loan Loss Amount of interest income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses. View
us-gaap Interest Paid, Discontinued Operations The amount of cash paid during the current period for interest owed on debt associated with discontinued operations. 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 Payable Amount of interest payable on debt, including, but not limited to, trade payables. 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 Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. View
us-gaap Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. View
us-gaap Lease, Cost Amount of lease cost recognized by lessee for lease contract. View
us-gaap Lease Deposit Liability Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. View
us-gaap Lessee, Operating Lease, Discount Rate Discount rate used by lessee to determine present value of operating lease payments. 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, 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 Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. 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 Litigation Settlement, Expense Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. View
us-gaap Loans Payable to Bank Including the current and noncurrent portions, carrying value as of the balance sheet date of loans from a bank with maturities initially due after one year or beyond the normal operating cycle if longer. 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 Loss Contingency, Damages Sought, Value The value (monetary amount) of the award the plaintiff seeks in the legal matter. View
us-gaap Loss Contingency, Pending Claims, Number Number of pending claims pertaining to a loss contingency. View
us-gaap Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. View
us-gaap Net Cash Provided by (Used in) Continuing Operations The increase (decrease) in cash associated with the entity's continuing operating, investing, and financing activities. While for technical reasons this element has no balance attribute, the default assumption is a debit balance consistent with its label. 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) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding 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) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding 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 Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding 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 Noninterest Expense Total aggregate amount of all noninterest expense. View
us-gaap Noninterest Income The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. View
us-gaap Financing Receivable, after Allowance for Credit Loss Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement. View
us-gaap Number of Reportable Segments Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. View
us-gaap Operating Lease, Expense Amount of operating lease expense. Excludes sublease income. View
us-gaap Operating Lease, Liability Present value of lessee's discounted obligation for lease payments from operating lease. View
us-gaap Other Assets Amount of assets classified as other. 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 Other Liabilities Amount of liabilities classified as other. View
us-gaap Other Loans Payable Amount of long-term loans payable classified as other. View
us-gaap Other Noninterest Expense Amount of noninterest expense classified as other. View
us-gaap Other Receivables Amount due from parties in nontrade transactions, classified as other. View
us-gaap Paid-in-Kind Interest Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method. View
us-gaap Payments for Repurchase of Equity The cash outflow to reacquire common and preferred stock. View
us-gaap Payments to Acquire Held-to-maturity Securities Amount of cash outflow through purchase of long-term held-to-maturity securities. View
us-gaap Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period. 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 Prepaid Insurance Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. View
us-gaap Principal Investment Gain (Loss) Amount of realized and unrealized gain (loss), from the firm's direct investment activity, conducted separately from customer trading activities, and includes, but is not limited to, investments in private equity, alternative investment products, real estate, and exchanges and memberships. View
us-gaap Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. View
us-gaap Proceeds from Divestiture of Interest in Consolidated Subsidiaries The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent). View
us-gaap Proceeds from Maturities, Prepayments and Calls of Short-term Investments The cash inflow from maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. View
us-gaap Proceeds from Mortgage Deposits Cash inflow received in association with a commitment to issue a mortgage. View
us-gaap Proceeds from (Repayments of) Other Debt Amount of cash inflow (outflow) for debt classified as other. View
us-gaap Proceeds from (Repurchase of) Equity The net cash inflow or outflow resulting from the entity's share transaction. 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 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 Property, Plant and Equipment, Salvage Value, Percentage Stated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost. View
us-gaap Property, Plant and Equipment, Transfers and Changes Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. 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 Provision for Loan, Lease, and Other Losses Amount of expense related loan transactions, lease transactions, credit loss from transactions other than loan and lease transactions, and other loss based on assessment of uncollectability from the counterparty to reduce the account to their net realizable value. View
us-gaap Repayments of Convertible Debt The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. 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 Retained Earnings (Accumulated Deficit) The cumulative amount of the reporting entity's undistributed earnings or deficit. 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 Revenue, Net (Deprecated 2018-01-31) Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. View
us-gaap Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. View
us-gaap Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Four Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases 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 Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases 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 Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Three Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases 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 Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. 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, 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, Options, Forfeitures in Period 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. View
us-gaap Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross Gross number of share options (or share units) granted during the period. 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 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 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, Expirations in Period, Weighted Average Exercise Price Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired. View
us-gaap Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated. 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 Price Price of a single share of a number of saleable stocks of a company. View
us-gaap Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Foreign Exchange Amount of accumulated increase (decrease) to the liability for unpaid claims and claim adjustment expenses used for claim development from a foreign exchange rate (gain) loss. View
us-gaap Statutory Accounting Practices, Statutory Capital and Surplus, Balance The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country. View
us-gaap Increase (Decrease) in Other Current Liabilities Amount of increase (decrease) in current liabilities classified as other. 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 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 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 Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) Amount of income tax expense (benefit) from translating foreign currency financial statements into the reporting currency. 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 Unrecognized Tax Benefits Amount of unrecognized tax benefits. 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 Due to Related Parties, Noncurrent Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer. 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 Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other. View
us-gaap Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. 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 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 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 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, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer. View
us-gaap Loans Payable, Current Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer. View
us-gaap Stockholders' Equity Attributable to Noncontrolling Interest Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). View
us-gaap Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest. View
us-gaap Other Assets, Current Amount of current assets 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 Sundry Liabilities, Current Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are due within one year or operating cycle, if longer, from the balance sheet date. View
us-gaap Payments to Acquire Businesses and Interest in Affiliates The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). View
us-gaap Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Five Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases 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 Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. 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 Direct Financing Lease, Lease Income Amount of lease income from variable lease payments, interest income on direct financing lease and after offset of loss recognized at commencement. 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 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. View
us-gaap Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration. View
us-gaap Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. View
us-gaap Deposit Liabilities Reclassified as Loans Receivable Amount of deposits held by the entity that have been reclassified as loan balances receivable, for example, but not limited to, overdrafts receivable. View
us-gaap Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination. View
us-gaap Financing Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable. View
us-gaap Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. View
us-gaap Proceeds from (Repayments of) Related Party Debt Amount of cash inflow (outflow) from long-term debt by a related party. Related parties, include, but are not limited to, affiliates, owners or officers and their immediate families, and pension trusts. View
us-gaap Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates. View
us-gaap Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, after Year Five Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases 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
Chart of Accounts => Accounts
Name View
Asset Impairment Charges View
Assets View
Disposal Group, Including Discontinued Operation, Assets View
Business Acquisition, Percentage of Voting Interests Acquired View
Capital Leases, Future Minimum Payments, Executory Costs View
Capital Leases, Future Minimum Payments Receivable View
Capital Leases, Future Minimum Payments Receivable, Next Twelve Months View
Capital Leases, Future Minimum Payments, Receivable in Five Years View
Capital Leases, Future Minimum Payments, Receivable in Four Years View
Capital Leases, Future Minimum Payments, Receivable in Three Years View
Debt Instrument, Collateral Amount View
Deferred Tax Assets, Net of Valuation Allowance View
Direct Financing Lease, Net Investment in Lease View
3286382 View
Direct Financing Lease, Revenue View
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents View
Increase (Decrease) in Operating Liabilities View
Lease Deposit Liability View
Lessee, Operating Lease, Discount Rate View
Lessee, Operating Lease, Liability, to be Paid View
Lessee, Operating Lease, Liability, to be Paid, Year One View
Lessee, Operating Lease, Liability, to be Paid, Year Two View
Lessee, Operating Lease, Liability, Undiscounted Excess Amount View
Liabilities 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
Proceeds from Maturities, Prepayments and Calls of Short-term Investments 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, Fair Value Assumptions, Expected Volatility Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period View
Accrual for Taxes Other than Income Taxes, Current View
Accrued Employee Benefits View
Accrued Professional Fees, Current View
Accrued Salaries, Current View
Assets, Current View
Assets, Noncurrent View
Accounts Receivable, before Allowance for Credit Loss, Current View
Accounts Receivable, Allowance for Credit Loss, Current View
Contractual Obligation View
Contractual Obligation, to be Paid, Year One View
Long-term Debt, Gross View
Deposits Assets, Current View
Direct Financing Lease, Net Investment in Lease, Credit Loss Expense (Reversal) View
Increase (Decrease) in Accounts Payable View
Increase (Decrease) in Contract with Customer, Liability View
Increase (Decrease) in Other Current Assets View
Increase (Decrease) in Prepaid Supplies View
Intangible Assets, Net (Excluding Goodwill) View
Inventory, Finished Goods, Gross View
Inventory Valuation Reserves View
Inventory Write-down View
Loans Payable to Bank, Current View
Long-term Debt, Excluding Current Maturities View
Operating Lease, Right-of-Use Asset, Amortization Expense View
Operating Lease, Weighted Average Discount Rate, Percent View
Other Receivables, Gross, Current View
Prepaid Expense, Current View
Provision for Other Credit Losses View
Short-term Bank Loans and Notes Payable View
Short-term Debt View
Prepaid Supplies View
Accounts Payable, Other View
Accounts Receivable, after Allowance for Credit Loss, Current View
Accrued Professional Fees View
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment View
Accumulated Other Comprehensive Income (Loss), Net of Tax View
Additional Paid in Capital View
APIC, Share-based Payment Arrangement, Option, Increase for Cost Recognition View
Accounts Receivable, Allowance for Credit Loss View
Allowance for Loan and Lease Losses, Foreign Currency Translation View
Allowance for Loan and Lease Loss, Recovery of Bad Debts View
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount View
Capital Leases, Future Minimum Payments, Receivable in Two Years View
Capital Leases, Future Minimum Sublease Rentals View
Capital Leases, Income Statement, Direct Financing Lease Revenue View
Capital Leases, Net Investment in Direct Financing Leases View
Capital Leases, Net Investment in Direct Financing Leases, Allowance for Uncollectible Minimum Lease Payments View
Capital Leases, Net Investment in Direct Financing Leases, Deferred Income View
Capital Leases, Net Investment in Direct Financing Leases, Minimum Payments to be Received View
Capital Leases, Net Investment in Direct Financing Leases, Unguaranteed Residual Values of Leased Property View
Cash and Cash Equivalents, at Carrying Value View
Cash and Cash Equivalents, Period Increase (Decrease) View
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 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
Common Stock, Par or Stated Value Per Share View
Common Stock, Shares Authorized View
Common Stock, Shares, Issued View
Common Stock, Shares, Outstanding View
Common Stock, Value, Issued View
Comprehensive Income (Loss), Net of Tax, Attributable to Parent View
Cost Method Investments View
Current Income Tax Expense (Benefit) View
Customer Advances and Deposits View
Debt and Equity Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss View
Accounts Payable, Current View
Deferred Income Tax Assets, Net View
Deferred Income Tax Expense (Benefit) View
Deferred Income Tax Liabilities, Net View
Deferred Revenue View
Deferred Tax Assets, Gross View
Deferred Tax Assets, Net View
Deferred Tax Assets, Valuation Allowance View
Deferred Tax Liabilities, Net View
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries View
Defined Benefit Plan, Plan Assets, Contributions by Employer View
Deposit Assets View
Depreciation View
Depreciation Expense on Reclassified Assets View
Disposal Group, Including Discontinued Operation, Consideration View
Due to Officers or Stockholders 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, Nondeductible Expense, Percent View
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent View
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent View
Effect of Exchange Rate on Cash and Cash Equivalents View
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations View
Effect of Exchange Rate on Cash and Cash Equivalents, Discontinued Operations View
Employee-related Liabilities View
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount View
Equity Method Investments View
Finance Lease, Principal Payments View
Financing Interest Expense View
Financing Receivable, Allowance for Credit Loss View
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment View
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment View
Financing Receivable, Allowance for Credit Loss, Writeoff View
Financing Receivable, Collectively Evaluated for Impairment View
Financing Receivable, Individually Evaluated for Impairment View
Financing Receivable, 90 Days or More Past Due, Still Accruing View
Foreign Currency Exchange Rate, Translation View
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property View
Guarantor Obligations, Current Carrying Value View
Debt Securities, Held-to-maturity View
Impairment of Long-Lived Assets Held-for-use View
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 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 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 Tax Expense (Benefit) View
Income Taxes Paid, Net View
Increase (Decrease) in Accounts Receivable View
Increase (Decrease) in Income Taxes Payable View
Increase (Decrease) in Deferred Revenue View
Increase (Decrease) in Interest and Dividends Receivable View
Increase (Decrease) in Interest Payable, Net View
Increase (Decrease) in Leasing Receivables View
Increase (Decrease) in Other Deposits View
Increase (Decrease) in Other Operating Assets and Liabilities, Net View
Increase (Decrease) in Other Operating Liabilities View
Interest Expense, Debt View
Interest Income (Expense), after Provision for Loan Loss View
Interest Paid, Discontinued Operations View
Interest Paid, Excluding Capitalized Interest, Operating Activities View
Interest Payable View
Interest Receivable View
Investment Income, Interest View
Labor and Related Expense View
Lease, Cost View
Liabilities and Equity View
Disposal Group, Including Discontinued Operation, Liabilities View
Litigation Settlement, Expense View
Loans Payable to Bank View
Long-term Debt View
Loss Contingency, Damages Sought, Value View
Loss Contingency, Pending Claims, Number View
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners View
Net Cash Provided by (Used in) Continuing Operations View
Net Cash Provided by (Used in) Financing Activities View
Net Cash Provided by (Used in) Financing Activities, Continuing Operations View
Net Cash Provided by (Used in) Investing Activities View
Net Cash Provided by (Used in) Investing Activities, Continuing Operations View
Net Cash Provided by (Used in) Operating Activities View
Net Cash Provided by (Used in) Operating Activities, Continuing Operations View
Net Income (Loss) Attributable to Parent View
Noninterest Expense View
Noninterest Income View
Financing Receivable, after Allowance for Credit Loss View
Number of Reportable Segments View
Operating Lease, Expense View
Operating Lease, Liability View
Operating Lease, Liability, Current View
Operating Lease, Liability, Noncurrent 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
Other Assets View
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent View
Other Liabilities View
Other Loans Payable View
Other Noninterest Expense View
Other Receivables View
Paid-in-Kind Interest View
Payments for Repurchase of Equity View
Payments to Acquire Held-to-maturity Securities View
Payments to Acquire Investments View
Payments to Acquire Property, Plant, and Equipment View
Prepaid Insurance View
Principal Investment Gain (Loss) View
Proceeds from Convertible Debt View
Proceeds from Divestiture of Interest in Consolidated Subsidiaries View
Proceeds from Mortgage Deposits View
Proceeds from Other Debt View
Proceeds from Related Party Debt View
Proceeds from (Repayments of) Other Debt View
Proceeds from (Repurchase of) Equity View
Proceeds from Short-term Debt View
Property, Plant and Equipment, Net View
Property, Plant and Equipment, Salvage Value, Percentage View
Property, Plant and Equipment, Transfers and Changes View
Accounts Receivable, Credit Loss Expense (Reversal) View
Provision for Loan and Lease Losses View
Provision for Loan, Lease, and Other Losses View
Repayments of Convertible Debt View
Repayments of Short-term Debt View
Restricted Cash and Cash Equivalents View
Restricted Cash and Cash Equivalents, Current View
Retained Earnings (Accumulated Deficit) View
Revenues View
Revenue, Net (Deprecated 2018-01-31) View
Sales-type and Direct Financing Leases, Lease Receivable, Payments to be Received View
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Four View
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year One View
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Three View
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Two View
Share-based Payment Arrangement, Noncash Expense View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 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, 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 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, Expirations in Period, Weighted Average Exercise Price View
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures 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 Price View
Short-duration Insurance Contracts, Liability for Unpaid Claims and Claims Adjustment Expense, Accumulated Foreign Exchange View
Statutory Accounting Practices, Statutory Capital and Surplus, Balance View
Stockholders' Equity Attributable to Parent View
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period View
Stock Repurchased During Period, Value View
Taxes Payable View
Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit) View
Treasury Stock, Value, Acquired, Cost Method View
Unrecognized Tax Benefits 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
Due to Related Parties, Noncurrent View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents View
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations View
Income (Loss) from Continuing Operations, Per Basic Share View
Income (Loss) from Continuing Operations, Per Diluted Share View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share View
Liabilities, Current View
Liabilities, Noncurrent View
Loans Payable, Current View
Stockholders' Equity Attributable to Noncontrolling Interest View
Net Income (Loss) Attributable to Noncontrolling Interest View
Other Assets, Current View
Other Liabilities, Current View
Other Sundry Liabilities, Current View
Payments to Acquire Businesses and Interest in Affiliates View
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, Year Five View
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest View
Weighted Average Number Diluted Shares Outstanding Adjustment View
Direct Financing Lease, Lease Income View
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share View
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest View
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs View
Contract with Customer, Liability, Current View
Deposit Liabilities Reclassified as Loans Receivable View
Increase (Decrease) in Inventories View
Increase (Decrease) in Other Current Liabilities View
Increase (Decrease) in Other Noncurrent Liabilities View
Inventory, Net View
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests View
Noncontrolling Interest, Increase from Business Combination View
Financing Receivable, after Allowance for Credit Loss, Current View
Other Receivables, Net, Current View
Proceeds from (Repayments of) Related Party Debt View
Repayments of Related Party Debt View
Sales-Type and Direct Financing Leases, Lease Receivable, to be Received, after Year Five View