1 |
[Roll Forward] |
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] |
2 |
[Level 1 Text Block] |
Auction Market Preferred Securities Note [Note Level] |
3 |
[Hierarchy] |
Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy] |
4 |
[Roll Up] |
Auction Market Preferred Securities, Dividend, Paid from Earnings and Capital, by Stock Series [Roll Up] |
5 |
[Roll Forward] |
Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward] |
6 |
[Hierarchy] |
Auction Market Preferred Securities, by Stock Series [Hierarchy] |
7 |
[Roll Forward] |
Capital Units [Roll Forward] |
8 |
[Hierarchy] |
Capital Units, by Class [Hierarchy] |
9 |
[Hierarchy] |
Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy] |
10 |
[Hierarchy] |
Preferred Stock, by Class [Hierarchy] |
11 |
[Hierarchy] |
Treasury Stock, by Class of Stock [Hierarchy] |
12 |
[Hierarchy] |
Warrant or Right, by Class [Hierarchy] |
13 |
[Roll Up] |
Common Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
14 |
[Roll Forward] |
Common Stock Outstanding [Roll Forward] |
15 |
[Level 3 Text Block] |
Comprehensive Income (Loss) [Table Text Block] |
16 |
[Level 1 Text Block] |
Comprehensive Income (Loss) Note [Note Level] |
17 |
[Hierarchy] |
Conversion of Stock, by Name [Hierarchy] |
18 |
[Hierarchy] |
Convertible Preferred Stock Features [Hierarchy] |
19 |
[Roll Up] |
Cumulative Effect on Retained Earnings, Net of Tax [Roll Up] |
20 |
[Level 3 Text Block] |
Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy] |
21 |
[Hierarchy] |
Distributions Made to Limited Liability Company (LLC) Member [Hierarchy] |
22 |
[Hierarchy] |
Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy] |
23 |
[Hierarchy] |
Distributions Made to Limited Partner, by Distribution Type [Hierarchy] |
24 |
[Level 1 Text Block] |
Dividend Payment Restrictions Note [Note Level] |
25 |
[Roll Up] |
Dividends, Common Stock [Roll Up] |
26 |
[Hierarchy] |
Dividends Declared, by Class of Stock and Dividend Status [Hierarchy] |
27 |
[Hierarchy] |
Dividends Payable, by Class of Stock and Dividend Status [Hierarchy] |
28 |
[Roll Up] |
Dividends, Preferred Stock [Roll Up] |
29 |
[Roll Up] |
Dividends, Share-based Compensation [Roll Up] |
30 |
[Hierarchy] |
Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy] |
31 |
[Roll Up] |
Earnings Per Share, Basic and Diluted [Roll Up] |
32 |
[Hierarchy] |
Earnings Per Share, Basic, Other Disclosures [Hierarchy] |
33 |
[Hierarchy] |
Earnings Per Share, Diluted, Other Disclosures [Hierarchy] |
34 |
[Roll Up] |
Effect on Retained Earnings (Accumulated Deficit) Due to Change in Measurement Date, Net of Tax [Roll Up] |
35 |
[Hierarchy] |
Employee Trust [Hierarchy] |
36 |
[Hierarchy] |
Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy] |
37 |
[Level 2 Text Block] |
Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] |
38 |
[Hierarchy] |
Income Deposit Securities [Hierarchy] |
39 |
[Abstract] |
Limited Partners Capital Account, by Class [Abstract] |
40 |
[Roll Up] |
Limited Partners Capital Account, Value [Roll Up] |
41 |
[Level 1 Text Block] |
Member Equity Note [Note Level] |
42 |
[Roll Up] |
Other Comprehensive Income (Loss), before Tax [Roll Up] |
43 |
[Roll Up] |
Other Comprehensive Income (Loss), Net of Tax [Roll Up] |
44 |
[Roll Up] |
Other Comprehensive Income (Loss), Tax [Roll Up] |
45 |
[Level 1 Text Block] |
Other Comprehensive Income, Noncontrolling Interest, Note [Note Level] |
46 |
[Abstract] |
Other Ownership Interests, by Name [Abstract] |
47 |
[Roll Up] |
Other Ownership Interests, Capital Account [Roll Up] |
48 |
[Level 1 Text Block] |
Partners Capital Note [Note Level] |
49 |
[Roll Up] |
Partners Capital [Roll Up] |
50 |
[Level 1 Text Block] |
Preferred Stock Note [Note Level] |
51 |
[Roll Up] |
Preferred Stock, Including Additional Paid in Capital, Net of Discount [Roll Up] |
52 |
[Hierarchy] |
Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy] |
53 |
[Abstract] |
Preferred Units, by Class [Abstract] |
54 |
[Roll Up] |
Preferred Units, Preferred Partners Capital Accounts [Roll Up] |
55 |
[Level 1 Text Block] |
Reclassification Amount Note [Note Level] |
56 |
[Hierarchy] |
Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy] |
57 |
[Hierarchy] |
Restatement of Prior Year Income [Hierarchy] |
58 |
[Roll Up] |
Restatement of Prior Year Income, Net of Tax [Roll Up] |
59 |
[Hierarchy] |
Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy] |
60 |
[Hierarchy] |
Restrictions on Dividends [Hierarchy] |
61 |
[Level 1 Text Block] |
Restrictions on Dividends, Loans, and Advances Note [Note Level] |
62 |
[Hierarchy] |
Restrictions on Loans and Other Fund Transfers [Hierarchy] |
63 |
[Roll Up] |
Retained Earnings Adjustments, by Adjustment [Roll Up] |
64 |
[Hierarchy] |
Retained Earnings, Other Miscellaneous Information [Hierarchy] |
65 |
[Hierarchy] |
Shares Held in Employee Stock Ownership Plan [Hierarchy] |
66 |
[Hierarchy] |
Preferred Stock [Hierarchy] |
67 |
[Level 3 Text Block] |
Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED) |
68 |
[Hierarchy] |
Stockholders Equity Disclosures [Hierarchy] |
69 |
[Level 1 Text Block] |
Stockholders Equity Note [Note Level] |
70 |
[Level 3 Text Block] |
Stockholders Equity Note, Warrants or Rights [Table Text Block] |
71 |
[Hierarchy] |
Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy] |
72 |
[Hierarchy] |
Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy] |
73 |
[Hierarchy] |
Targeted or Tracking Stock, by Class of Stock [Hierarchy] |
74 |
[Level 1 Text Block] |
Treasury Stock Note [Note Level] |