US GAAP Financial Reporting (Prototype)

195000 - Disclosure - Comprehensive Text Block List (http://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList)

Text Block [Abstract]

Disclosure Text Block [Abstract]

Condensed Financial Statements [Text Block]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

SEC Schedule, 12-15, Insurance Companies, Summary of Investments, Other than Investments in Related Parties [Text Block]

SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Disclosure [Text Block]

SEC Schedule, 12-17, Insurance Companies, Reinsurance [Text Block]

SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters [Text Block]

SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation Disclosure [Text Block]

SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate [Text Block]

Accounting Changes [Text Block]

Accounting Changes and Error Corrections [Text Block]

Accounting for Certain Loans and Debt Securities Acquired in Transfer Disclosure [Text Block]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]

Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent [Text Block]

Accounts and Nontrade Receivable [Text Block]

Additional Financial Information Disclosure [Text Block]

Affordable Housing Program [Text Block]

Agriculture [Text Block]

Allowance for Credit Losses [Text Block]

Asset Impairment Charges [Text Block]

Asset Retirement Obligation Disclosure [Text Block]

Banking and Thrift Disclosure [Text Block]

Basis of Accounting [Text Block]

Basis of Presentation and Significant Accounting Policies [Text Block]

Brokers and Dealers Disclosure [Text Block]

Business Acquisition, Integration, Restructuring and Other Related Costs [Text Block]

Business Combination Disclosure [Text Block]

Business Description and Accounting Policies [Text Block]

Business Description and Basis of Presentation [Text Block]

Business Insurance Recoveries [Text Block]

Business and Contractual Arrangements for Prepaid Health Care Service Providers [Text Block]

Capital Leases in Financial Statements of Lessee Disclosure [Text Block]

Capital Leases in Financial Statements of Lessor Disclosure [Text Block]

Capital Requirements on Trust Assets [Text Block]

Cash Flow, Supplemental Disclosures [Text Block]

Cash and Cash Equivalents Disclosure [Text Block]

Cash, Cash Equivalents, and Marketable Securities [Text Block]

Cash, Cash Equivalents, and Short-term Investments [Text Block]

Closed Block Disclosure [Text Block]

Collaborative Arrangement Disclosure [Text Block]

Commitments Contingencies and Guarantees [Text Block]

Commitments Disclosure [Text Block]

Commitments and Contingencies Disclosure [Text Block]

Compensation Related Costs, General [Text Block]

Compensation and Employee Benefit Plans [Text Block]

Compensation and Employee Benefit Plans, Other than Share-based Compensation [Text Block]

Comprehensive Income (Loss) Note [Text Block]

Concentration Risk Disclosure [Text Block]

Condensed Financial Information of Parent Company Only Disclosure [Text Block]

Contingencies Disclosure [Text Block]

Cost and Equity Method Investments Disclosure [Text Block]

Cost-method Investments, Description [Text Block]

Credit Loss, Financial Instrument [Text Block]

Debt Disclosure [Text Block]

Debt Instrument Redemption [Table Text Block]

Debt and Capital Leases Disclosures [Text Block]

Deferred Policy Acquisition Costs [Text Block]

Deferred Revenue Disclosure [Text Block]

Deposit Liabilities Disclosures [Text Block]

Derivative Instruments and Hedging Activities Disclosure [Text Block]

Derivatives and Fair Value [Text Block]

Description of New Accounting Pronouncements Not yet Adopted [Text Block]

Disclosure of Reclassification Amount [Text Block]

Discussion of Hybrid Instruments and Embedded Derivatives [Text Block]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

Dividend Payment Restrictions [Text Block]

Due to and from Broker-Dealers and Clearing Organizations Disclosure [Text Block]

Earnings Per Share [Text Block]

Entertainment [Text Block]

Environmental Loss Contingency Disclosure [Text Block]

Equity Method Investments and Joint Ventures Disclosure [Text Block]

Fair Value Disclosures [Text Block]

Fair Value Measurement and Measurement Inputs, Recurring and Nonrecurring [Text Block]

Fair Value, Option [Text Block]

Federal Home Loan Bank Advances, Disclosure [Text Block]

Federal Home Loan Bank, Advances [Text Block]

Financial Guarantee Insurance Contracts [Text Block]

Financial Instruments Disclosure [Text Block]

Financing Receivables [Text Block]

Foreign Currency Disclosure [Text Block]

Franchisors [Text Block]

Full Cost Method of Accounting for Investments in Oil and Gas Properties Disclosure [Text Block]

Goodwill Disclosure [Text Block]

Goodwill and Intangible Assets Disclosure [Text Block]

Guarantees [Text Block]

Income Tax Disclosure [Text Block]

Insurance Contract, Acquisition Cost [Text Block]

Insurance Disclosure [Text Block]

Intangible Assets Disclosure [Text Block]

Interest Income and Interest Expense Disclosure [Text Block]

Interest and Other Income [Text Block]

Inventory Disclosure [Text Block]

Investment Company, Financial Highlights [Text Block]

Investment Holdings [Text Block]

Investment Holdings, Schedule of Investments [Text Block]

Investment [Text Block]

Investments and Other Noncurrent Assets [Text Block]

Investments in Debt and Equity Instruments, Cash and Cash Equivalents, Unrealized and Realized Gains (Losses) [Text Block]

Investments in Debt and Marketable Equity Securities (and Certain Trading Assets) Disclosure [Text Block]

Investments in and Advances to Affiliates, Schedule of Investments [Text Block]

Leases of Lessee Disclosure [Text Block]

Leases of Lessor Disclosure [Text Block]

Legal Matters and Contingencies [Text Block]

Lessee, Finance Leases [Text Block]

Lessee, Operating Leases [Text Block]

Lessor, Direct Financing Leases [Text Block]

Lessor, Operating Leases [Text Block]

Lessor, Sales-type Leases [Text Block]

Liability for Future Policy Benefits and Unpaid Claims Disclosure [Text Block]

Life Insurance, Corporate or Bank Owned [Text Block]

Life Settlement Contracts, Disclosure [Text Block]

Liquidation Basis of Accounting [Text Block]

Loans, Notes, Trade and Other Receivables Disclosure [Text Block]

Loans, Notes, Trade and Other Receivables, Excluding Allowance for Credit Losses [Text Block]

Long-Duration Contracts, Assumptions Underlying Guarantee Obligations [Text Block]

Long-Duration Insurance Contracts Disclosure [Text Block]

Long-term Contracts or Programs Disclosure [Text Block]

Long-term Debt [Text Block]

Malpractice Loss Contingency Disclosure [Text Block]

Members" Equity Notes Disclosure [Text Block]

Mergers, Acquisitions and Dispositions Disclosures [Text Block]

Mineral Industries Disclosures [Text Block]

Minimum Guarantees, Net Amount at Risk Disclosure [Text Block]

Mortgage Notes Payable Disclosure [Text Block]

Nature of Operations [Text Block]

New Accounting Pronouncements and Changes in Accounting Principles [Text Block]

Noncontrolling Interest Disclosure [Text Block]

Nonmonetary Transactions Disclosure [Text Block]

Oil and Gas Exploration and Production Industries Disclosures [Text Block]

Oil and Gas Properties [Text Block]

Option Indexed to Issuer"s Equity, Description [Text Block]

Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]

Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Text Block]

Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]

Other Assets Disclosure [Text Block]

Other Comprehensive Income, Noncontrolling Interest [Text Block]

Other Current Assets [Text Block]

Other Income and Other Expense Disclosure [Text Block]

Other Liabilities Disclosure [Text Block]

Other Nonoperating Income and Expense [Text Block]

Other Operating Income and Expense [Text Block]

Partners" Capital Notes Disclosure [Text Block]

Pension and Other Postretirement Benefits Disclosure [Text Block]

Postemployment Benefits Disclosure [Text Block]

Preferred Stock [Text Block]

Premiums Receivable Note [Text Block]

Present Value of Future Insurance Profits [Text Block]

Product Warranty Disclosure [Text Block]

Property, Plant and Equipment Disclosure [Text Block]

Property, Plant, and Equipment and Intangible Assets [Text Block]

Public Utilities Disclosure [Text Block]

Purchase and Supply Commitment, Excluding Long-term Commitment [Text Block]

Quarterly Financial Information [Text Block]

Real Estate Disclosure [Text Block]

Real Estate Owned [Text Block]

Reclassifications [Text Block]

Regulatory Capital Requirements for Mortgage Companies Disclosure [Text Block]

Regulatory Capital Requirements under Banking Regulations [Text Block]

Reinsurance [Text Block]

Related Party Transactions Disclosure [Text Block]

Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Text Block]

Repurchase Agreements, Resale Agreements, Securities Borrowed, and Securities Loaned Disclosure [Text Block]

Research, Development, and Computer Software Disclosure [Text Block]

Restricted Assets Disclosure [Text Block]

Restrictions on Dividends, Loans and Advances [Text Block]

Restructuring and Related Activities Disclosure [Text Block]

Restructuring, Impairment, and Other Activities Disclosure [Text Block]

Retail Land Sales, Description [Text Block]

Revenue from Contract with Customer [Text Block]

Sale Leaseback Transactions [Text Block]

Schedule of Regulatory Assets and Liabilities [Text Block]

Schedule of Regulatory Liabilities [Table Text Block]

Segment Reporting Disclosure [Text Block]

Separate Account [Text Block]

Share-based Payment Arrangement [Text Block]

Shareholders" Equity and Share-based Payments [Text Block]

Short-Duration Insurance and Deposit Contracts [Text Block]

Short-term Debt [Text Block]

Significant Accounting Policies [Text Block]

Stockholders" Equity Note Disclosure [Text Block]

Subordinated Borrowings Disclosure [Text Block]

Subsequent Event, Pro Forma Business Combinations or Disposals [Text Block]

Subsequent Events [Text Block]

Substantial Doubt about Going Concern [Text Block]

Summary of Investment Holdings, Schedule of Investments [Text Block]

Supplemental Balance Sheet Disclosures [Text Block]

Suspended Well Costs Disclosure [Text Block]

Transfers and Servicing of Financial Assets [Text Block]

Treasury Stock [Text Block]

Unusual or Infrequent Items, or Both, Disclosure [Text Block]

Variable Interest Entity Disclosure [Text Block]

Policy Text Block [Abstract]

Accounts Receivable [Policy Text Block]

Additional Liability, Long-Duration Insurance [Policy Text Block]

Advertising Barter Transactions, Policy [Policy Text Block]

Advertising Cost [Policy Text Block]

Advertising Costs, Policy, Capitalized Direct Response Advertising [Policy Text Block]

Agricultural Cooperative Inventory, Policy [Policy Text Block]

Agriculture, Policy [Policy Text Block]

Allocations to Policyholders, Policies [Policy Text Block]

Allowance for Funds Used During Construction, Policy [Policy Text Block]

Anticipated Investment Income as Component of Premium Deficiency on Short Duration Contracts, Policy [Policy Text Block]

Asset Retirement Obligation [Policy Text Block]

Asset Retirement Obligation and Environmental Cost [Policy Text Block]

Assets or Liabilities that Relate to Transferor"s Continuing Involvement in Securitized or Asset-backed Financing Assets, Policy [Policy Text Block]

Basis of Accounting, Policy [Policy Text Block]

Business Combinations Policy [Policy Text Block]

Business Combinations and Other Purchase of Business Transactions, Policy [Policy Text Block]

Capitalization and Amortization of Fuel Costs, Policy [Policy Text Block]

Capitalization of Internal Costs, Policy [Policy Text Block]

Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]

Cash and Cash Equivalents, Unrestricted Cash and Cash Equivalents, Policy [Policy Text Block]

Certain Loans and Debt Securities Acquired in Transfer, Recognizing Interest Income on Impaired Loans, Policy [Policy Text Block]

Charity Care Disclosure, Policy [Policy Text Block]

Closed Block Accounting Policy [Policy Text Block]

Collaborative Arrangement, Accounting Policy [Policy Text Block]

Combination of Entities under Common Control, Policy [Policy Text Block]

Commissions Expense, Policy [Policy Text Block]

Commissions, Policy [Policy Text Block]

Commitments and Contingencies, Policy [Policy Text Block]

Comparability of Prior Year Financial Data, Policy [Policy Text Block]

Compensated Absences Policy [Policy Text Block]

Compensation Related Costs, Policy [Policy Text Block]

Comprehensive Income, Policy [Policy Text Block]

Concentration Risk, Credit Risk, Policy [Policy Text Block]

Consolidation, Policy [Policy Text Block]

Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]

Consolidation, Subsidiary Stock Issuances, Policy [Policy Text Block]

Consolidation, Variable Interest Entity, Policy [Policy Text Block]

Construction Contractors, Method of Reporting Affiliated Entities, Policy [Policy Text Block]

Construction Contractors, Operating Cycle, Policy [Policy Text Block]

Construction Contractors, Policy [Policy Text Block]

Contingent Liability Reserve Estimate, Policy [Policy Text Block]

Continuing Care Retirement Communities, Advance Fees, Policy [Policy Text Block]

Contractual Adjustments and Third Party Settlements, Policy [Policy Text Block]

Cooperative Advertising Policy [Policy Text Block]

Cost Method Investments, Policy [Policy Text Block]

Cost of Goods and Service [Policy Text Block]

Cost of Sales, Vendor Allowances, Policy [Policy Text Block]

Costs Associated with Exit or Disposal Activities or Restructurings, Policy [Policy Text Block]

Costs Associated with Exit or Disposal Activity or Restructuring [Policy Text Block]

Costs Associated with Exit or Disposal Activity or Restructuring, Ongoing Benefit Arrangement [Policy Text Block]

Costs Incurred, Policy [Policy Text Block]

Credit Card Origination Costs, Policy [Policy Text Block]

Credit Loss, Financial Instrument [Policy Text Block]

Debt Securities, Available-for-sale, Premium on Purchased Options [Policy Text Block]

Debt Securities, Held-to-maturity, Premium on Purchased Options, Price [Policy Text Block]

Debt, Policy [Policy Text Block]

Deferred Charges, Policy [Policy Text Block]

Deferred Policy Acquisition Costs, Policy [Policy Text Block]

Defined Benefit Plan, Plan Assets, Accounting Policy Election, Measurement Date [Policy Text Block]

Deposit Contracts, Policy [Policy Text Block]

Depreciation, Depletion, and Amortization [Policy Text Block]

Derivatives, Embedded Derivatives [Policy Text Block]

Derivatives, Hedge Discontinuances [Policy Text Block]

Derivatives, Hedge Discontinuances, Anticipated Transactions [Policy Text Block]

Derivatives, Hedge Discontinuances, Termination of Hedging Instrument or Hedged Item [Policy Text Block]

Derivatives, Methods of Accounting, Derivatives Not Designated or Qualifying as Hedges [Policy Text Block]

Derivatives, Methods of Accounting, Hedge Documentation [Policy Text Block]

Derivatives, Methods of Accounting, Hedge Effectiveness [Policy Text Block]

Derivatives, Methods of Accounting, Hedging Derivatives [Policy Text Block]

Derivatives, Offsetting Fair Value Amounts, Policy [Policy Text Block]

Derivatives, Policy [Policy Text Block]

Derivatives, Reporting of Derivative Activity [Policy Text Block]

Deteriorated Loans Transferred in, Policy [Policy Text Block]

Discontinued Operations, Policy [Policy Text Block]

Earnings Per Share, Policy [Policy Text Block]

Emission Credits or Allowances, Policy [Policy Text Block]

Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block]

Entertainment Entities, Policy [Policy Text Block]

Environmental Cost, Expense Policy [Policy Text Block]

Environmental Costs, Capitalization Policy [Policy Text Block]

Environmental Costs, Policy [Policy Text Block]

Equity Method Investments Issuances, Policy [Policy Text Block]

Equity Method Investments [Policy Text Block]

Equity Securities without Readily Determinable Fair Value [Policy Text Block]

Equity Securities without Readily Determinable Fair Value, Fair Value Election [true false]

Equity and Cost Method Investments, Policy [Policy Text Block]

Exchange Memberships, Policy [Policy Text Block]

Exploitation Costs, Policy [Policy Text Block]

Exploratory Drilling Costs Capitalization and Impairment, Policy [Policy Text Block]

Extended Product Warranty, Policy [Policy Text Block]

Fair Value Measurement, Policy [Policy Text Block]

Fair Value Transfer, Policy [Policy Text Block]

Fair Value of Financial Instruments, Policy [Policy Text Block]

Film Costs, Policy [Policy Text Block]

Films Revenue Recognition, Policy [Policy Text Block]

Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Nonperforming Loans Policy [Policy Text Block]

Finance, Loan and Lease Receivables, Held-for-investment, Allowance and Nonperforming Loans, Policy [Policy Text Block]

Financing Receivable [Policy Text Block]

Financing Receivable, Allowance for Credit Losses, Policy for Uncollectible Amounts [Policy Text Block]

Financing Receivable, Allowance for Credit Losses, Policy or Methodology Change [Policy Text Block]

Financing Receivable, Fee and Interest Income [Policy Text Block]

Financing Receivable, Held-for-investment [Policy Text Block]

Financing Receivable, Held-for-investment, Foreclosed Asset [Policy Text Block]

Financing Receivable, Held-for-sale [Policy Text Block]

Financing Receivable, Real Estate Acquired Through Foreclosure [Policy Text Block]

Fiscal Period, Policy [Policy Text Block]

Floor Brokerage, Policy [Policy Text Block]

Foreign Currency Transactions and Translations Policy [Policy Text Block]

Frequent Flier Program, Policy [Policy Text Block]

Full Cost Method Using Gross Revenue Method, Policy [Policy Text Block]

Full Cost or Successful Efforts, Policy [Policy Text Block]

Gas Balancing Arrangements, Policy [Policy Text Block]

Gas Balancing, Policy [Policy Text Block]

Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]

Goodwill and Intangible Assets, Intangible Assets, Indefinite-Lived, Policy [Policy Text Block]

Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]

Goodwill and Intangible Assets, Policy [Policy Text Block]

Government Contractors, Contracts in Progress, Policy [Policy Text Block]

Government Contractors, Inventory, Policy [Policy Text Block]

Government Contractors, Policy [Policy Text Block]

Government Contractors, Revenue Recognition, Policy [Policy Text Block]

Grandfathered ESOP Expense Recognition, Policy [Policy Text Block]

Guarantees, Indemnifications and Warranties Policies [Policy Text Block]

Health Care Costs, Policy [Policy Text Block]

Health Care Entities, Policy [Policy Text Block]

Health Care Organization, Bad Debts Policy [Policy Text Block]

Health Care Organization, Revenue Recognized Policy [Policy Text Block]

Impaired Financing Receivable, Policy [Policy Text Block]

Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]

Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]

In Process Research and Development, Policy [Policy Text Block]

Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block]

Income Tax Uncertainties, Policy [Policy Text Block]

Income Tax, Policy [Policy Text Block]

Industry Specific Policies, Broker Dealer [Policy Text Block]

Industry Specific Policies, Insurance Companies [Policy Text Block]

Industry Specific Policies, Oil and Gas [Policy Text Block]

Insurance Contract, Acquisition Cost [Policy Text Block]

Insurance Premiums Revenue Recognition, Policy [Policy Text Block]

Insurance, Long-Duration Contract [Policy Text Block]

Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Policy [Policy Text Block]

Intangible Assets, Costs Incurred to Renew or Extend, Policy [Policy Text Block]

Intangible Assets, Finite-Lived, Policy [Policy Text Block]

Intercompany Profit to Regulated Affiliates, Policy [Policy Text Block]

Interest Capitalization, Policy [Policy Text Block]

Interest Cost for Plant Construction Using Intermediary, Policy [Policy Text Block]

Interest Expense Allocated to Discontinued Operations, Policy [Policy Text Block]

Interest Expense on Prepetition Liabilities, Policy [Policy Text Block]

Interest Expense, Policy [Policy Text Block]

Interest in Unincorporated Joint Ventures or Partnerships, Policy [Policy Text Block]

Internal Replacements of Insurance Contracts, Policy [Policy Text Block]

Internal Use Software, Policy [Policy Text Block]

Inventory Costs for Contracts or Programs, Policy [Policy Text Block]

Inventory Finished Goods, Policy [Policy Text Block]

Inventory Impairment, Policy [Policy Text Block]

Inventory Shrinkage, Policy [Policy Text Block]

Inventory Supplies, Policy [Policy Text Block]

Inventory Work in Process, Policy [Policy Text Block]

Inventory, Cash Flow Policy [Policy Text Block]

Inventory, Interest Capitalization Policy [Policy Text Block]

Inventory, Major Classes, Policy [Policy Text Block]

Inventory, Policy [Policy Text Block]

Inventory, Real Estate, Policy [Policy Text Block]

Investment Banking Fees, Policy [Policy Text Block]

Investment, Policy [Policy Text Block]

Land under Option Arrangements, Policy [Policy Text Block]

Legal Costs, Policy [Policy Text Block]

Lessee, Leases [Policy Text Block]

Lessor, Leases [Policy Text Block]

Liability Reserve Estimate, Policy [Policy Text Block]

Liability for Future Policy Benefit [Policy Text Block]

Life Settlement Contracts, Policy [Policy Text Block]

Loan Commitments, Policy [Policy Text Block]

Loans and Leases Receivable, Allowance for Loan Losses Policy [Policy Text Block]

Loans and Leases Receivable, Lease Financing, Policy [Policy Text Block]

Loans and Leases Receivable, Nonaccrual Loan and Lease Status, Policy [Policy Text Block]

Loans and Leases Receivable, Nonperforming Loan and Lease, Policy [Policy Text Block]

Loans and Leases Receivable, Past Due Status, Policy [Policy Text Block]

Loans and Leases Receivable, Prepayment Estimate Assumptions, Policy [Policy Text Block]

Long-Duration Contracts Revenue Recognition, Policy [Policy Text Block]

Maintenance Cost, Policy [Policy Text Block]

Major Customers, Policy [Policy Text Block]

Malpractice Loss Contingency, Policy [Policy Text Block]

Management and Investment Advisory Fees, Policy [Policy Text Block]

Market Risk Benefit [Policy Text Block]

Marketable Securities, Policy [Policy Text Block]

Member of Group Filing Consolidated Return, Policy [Policy Text Block]

Minimum Guarantees, Policy [Policy Text Block]

Mortgage Banking Activity [Policy Text Block]

New Accounting Pronouncements, Policy [Policy Text Block]

Nonmortgage Loan Held-for-sale [Policy Text Block]

Nonmortgage Loan, Valuation [Policy Text Block]

Off-Balance-Sheet Credit Exposure, Policy [Policy Text Block]

Oil and Gas Properties Policy [Policy Text Block]

Outage Costs, Policy [Policy Text Block]

Participation Costs, Policy [Policy Text Block]

Pension and Other Postretirement Plans, Nonpension Benefits, Policy [Policy Text Block]

Pension and Other Postretirement Plans, Pensions, Policy [Policy Text Block]

Pension and Other Postretirement Plans, Policy [Policy Text Block]

Plant Construction Using Intermediary, Policy [Policy Text Block]

Plant Retirement and Abandonment, Policy [Policy Text Block]

Policy Loans Receivable, Policy [Policy Text Block]

Policyholder Accounts, Policy [Policy Text Block]

Policyholders" Dividend [Policy Text Block]

Postemployment Benefit Plans, Policy [Policy Text Block]

Precontract Costs, Policy [Policy Text Block]

Premiums Receivable, Allowance for Doubtful Accounts, Estimation Methodology, Policy [Policy Text Block]

Premiums Receivable, Basis of Accounting, Policy [Policy Text Block]

Present Value of Future Insurance Profits, Policy [Policy Text Block]

Property Liability Reserve Estimate, Policy [Policy Text Block]

Property, Plant and Equipment, Impairment [Policy Text Block]

Property, Plant and Equipment, Planned Major Maintenance Activities, Policy [Policy Text Block]

Property, Plant and Equipment, Policy [Policy Text Block]

Property, Plant and Equipment, Preproduction Design and Development Costs [Policy Text Block]

Public Utilities, Policy [Policy Text Block]

Pushdown Accounting [Policy Text Block]

Real Estate Held for Development and Sale, Policy [Policy Text Block]

Real Estate Owned, Valuation Allowance, Policy [Policy Text Block]

Real Estate, Policy [Policy Text Block]

Receivable [Policy Text Block]

Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block]

Receivables, Trade and Other Accounts Receivable, Allowance for Doubtful Accounts, Policy [Policy Text Block]

Reclassification, Policy [Policy Text Block]

Recognition of Asset and Liability for Lease of Acquiree [Policy Text Block]

Regulatory Depreciation and Amortization, Policy [Policy Text Block]

Regulatory Environmental Costs, Policy [Policy Text Block]

Regulatory Income Taxes, Policy [Policy Text Block]

Reinsurance Accounting Policy [Policy Text Block]

Repurchase Agreements, Collateral, Policy [Policy Text Block]

Repurchase Agreements, Valuation, Policy [Policy Text Block]

Repurchase and Resale Agreements Policy [Policy Text Block]

Research and Development Expense, Policy [Policy Text Block]

Research, Development, and Computer Software, Policy [Policy Text Block]

Revenue Recognition Accounting Policy, Gross and Net Revenue Disclosure [Policy Text Block]

Revenue Recognition Leases, Capital [Policy Text Block]

Revenue Recognition Leases, Operating [Policy Text Block]

Revenue Recognition for Alternative Revenue Programs, Policy [Policy Text Block]

Revenue Recognition, Advertising Barter Transactions [Policy Text Block]

Revenue Recognition, Allowances [Policy Text Block]

Revenue Recognition, Cargo and Freight, Policy [Policy Text Block]

Revenue Recognition, Completed-Contract Method [Policy Text Block]

Revenue Recognition, Customer Acquisitions [Policy Text Block]

Revenue Recognition, Deferred Revenue [Policy Text Block]

Revenue Recognition, Discounts [Policy Text Block]

Revenue Recognition, Dividends [Policy Text Block]

Revenue Recognition, Incentives [Policy Text Block]

Revenue Recognition, Interest [Policy Text Block]

Revenue Recognition, Leases [Policy Text Block]

Revenue Recognition, Long-term Contracts [Policy Text Block]

Revenue Recognition, Long-term Contracts, Incentive and Award Fees [Policy Text Block]

Revenue Recognition, Loyalty Programs [Policy Text Block]

Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]

Revenue Recognition, Percentage-of-Completion Method [Policy Text Block]

Revenue Recognition, Premiums Earned, Policy [Policy Text Block]

Revenue Recognition, Real Estate Transactions, Policy [Policy Text Block]

Revenue Recognition, Rebates [Policy Text Block]

Revenue Recognition, Regional Carriers and Passengers, Policy [Policy Text Block]

Revenue Recognition, Retail Land Sales [Policy Text Block]

Revenue Recognition, Retrospective Rate-Setting Systems, Policy [Policy Text Block]

Revenue Recognition, Revenue Reductions [Policy Text Block]

Revenue Recognition, Sales Returns [Policy Text Block]

Revenue Recognition, Sales of Goods [Policy Text Block]

Revenue Recognition, Sales of Services [Policy Text Block]

Revenue Recognition, Services, Commissions [Policy Text Block]

Revenue Recognition, Services, Franchise Fees [Policy Text Block]

Revenue Recognition, Services, Licensing Fees [Policy Text Block]

Revenue Recognition, Services, Management Fees [Policy Text Block]

Revenue Recognition, Services, Refundable Fees for Services [Policy Text Block]

Revenue Recognition, Services, Royalty Fees [Policy Text Block]

Revenue Recognition, Software [Policy Text Block]

Revenue [Policy Text Block]

Revenue from Contract with Customer [Policy Text Block]

Revenue, Different Transition Method [Policy Text Block]

Revenue, Remaining Performance Obligation, Provision for Loss [Policy Text Block]

Revenue, Transaction Price Measurement, Tax Exclusion [Policy Text Block]

Revenue, Transaction Price Measurement, Tax Exclusion [true false]

Royalty Trust Distributable Income, Policy [Policy Text Block]

Sale Leaseback Transactions, Policy [Policy Text Block]

Sales Inducements to Contract Holders, Policy [Policy Text Block]

Sales Method or Entitlements Method, Policy [Policy Text Block]

Securities Borrowed and Loaned Policy [Policy Text Block]

Securities Owned Not Readily Marketable, Policy [Policy Text Block]

Segment Reporting, Policy [Policy Text Block]

Self Insurance Reserve [Policy Text Block]

Selling, General and Administrative Expenses, Policy [Policy Text Block]

Separation of Lease and Nonlease Components [Policy Text Block]

Share-based Payment Arrangement [Policy Text Block]

Share-based Payment Arrangement, Director [Policy Text Block]

Share-based Payment Arrangement, Forfeiture [Policy Text Block]

Shares Subject to Mandatory Redemption, Changes in Redemption Value, Policy [Policy Text Block]

Shipping and Handling Cost, Policy [Policy Text Block]

Short-Duration Contracts Revenue Recognition, Policy [Policy Text Block]

Short-Duration Contracts, Policy [Policy Text Block]

Short-term Leases [Policy Text Block]

Software to be Sold, Leased, or Otherwise Marketed, Policy [Policy Text Block]

Standard Product Warranty, Policy [Policy Text Block]

Start-up Activities, Cost Policy [Policy Text Block]

Stockholders" Equity Note, Redeemable Preferred Stock, Issue, Policy [Policy Text Block]

Stockholders" Equity, Policy [Policy Text Block]

Subsequent Events, Policy [Policy Text Block]

Trade and Other Accounts Receivable, Unbilled Receivables, Policy [Policy Text Block]

Transfers and Servicing of Financial Assets, Policy [Policy Text Block]

Transfers and Servicing of Financial Assets, Servicing of Financial Assets, Policy [Policy Text Block]

Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Aggregation, Policy [Policy Text Block]

Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Financings, Policy [Policy Text Block]

Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Policy [Policy Text Block]

Transfers and Servicing of Financial Assets, Transfers of Financial Assets, Sales, Policy [Policy Text Block]

Troubled Debt Restructuring [Policy Text Block]

Unpaid Policy Claims and Claims Adjustment Expense, Policy [Policy Text Block]

Unremitted Earnings in Foreign Investment, Policy [Policy Text Block]

Use of Estimates, Policy [Policy Text Block]

Utility, Revenue and Expense Recognition, Policy [Policy Text Block]

Table Text Block [Abstract]

Broker-Dealer, Net Capital Requirement, SEC Regulation [Table Text Block]

Condensed Balance Sheet [Table Text Block]

Condensed Cash Flow Statement [Table Text Block]

Condensed Financial Statements [Table Text Block]

Condensed Income Statement [Table Text Block]

Condensed Statement of Comprehensive Income [Table Text Block]

Contractual Obligation, Fiscal Year Maturity [Table Text Block]

Futures Commission Merchant, Minimum Financial Requirement [Table Text Block]

Oil and Gas, Acreage [Table Text Block]

Oil and Gas, Average Sale Price and Production Cost [Table Text Block]

Oil and Gas, Delivery Commitment [Table Text Block]

Oil and Gas, Development Well Drilled [Table Text Block]

Oil and Gas, Exploratory Well Drilled [Table Text Block]

Oil and Gas, Present Activity [Table Text Block]

Oil and Gas, Productive Well [Table Text Block]

Schedule of Changes in Standardized Measure of Discounted Future Net Cash Flows [Table Text Block]

Schedule of Proved Developed and Undeveloped Oil and Gas Reserve Quantities [Table Text Block]

Standardized Measure of Discounted Future Cash Flows Relating to Proved Reserves Disclosure [Table Text Block]

Accelerated Share Repurchases [Table Text Block]

Accounts Receivable, Allowance for Credit Loss [Table Text Block]

Accounts Receivable, Noncurrent, Credit Quality Indicator [Table Text Block]

Accounts Receivable, Noncurrent, Past Due [Table Text Block]

Activity in Affordable Housing Program Obligation [Table Text Block]

Additional Liability, Long-Duration Insurance [Table Text Block]

Airline Destination [Table Text Block]

Assets that Continue to be Recognized, Transferred Financial Assets and Other Financial Assets Managed Together [Table Text Block]

Available-for-sale Securities [Table Text Block]

Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value [Table Text Block]

Banker"s Acceptance Disclosures [Table Text Block]

Below Market Lease, Future Amortization Income [Table Text Block]

Business Acquisition, Pro Forma Information [Table Text Block]

Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]

Business Combination, Segment Allocation [Table Text Block]

Business Combination, Separately Recognized Transactions [Table Text Block]

Business Insurance Recoveries [Table Text Block]

Capital Requirements on Foreign Financial Institutions [Table Text Block]

Capitalized Contract Cost [Table Text Block]

Capitalized Costs Relating to Oil and Gas Producing Activities Disclosure [Table Text Block]

Capitalized Exploratory Well Costs, Roll Forward [Table Text Block]

Cash Flow, Operating Capital [Table Text Block]

Cash Proceeds Received and Tax Benefit from Share-based Payment Awards [Table Text Block]

Cash, Cash Equivalents and Investments [Table Text Block]

Ceded Credit Risk [Table Text Block]

Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Acquired During Period [Table Text Block]

Change in Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Table Text Block]

Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and Funded Status of Plan [Table Text Block]

Class of Treasury Stock [Table Text Block]

Closed Block Dividend Obligation [Table Text Block]

Closed Block Operations, Net Results [Table Text Block]

Collaborative Arrangement and Arrangement Other than Collaborative [Table Text Block]

Comprehensive Income (Loss) [Table Text Block]

Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table Text Block]

Contract with Customer, Asset and Liability [Table Text Block]

Contract with Customer, Asset, Allowance for Credit Loss [Table Text Block]

Contract with Customer, Asset, Past Due [Table Text Block]

Convertible Debt [Table Text Block]

Cost Incurred in Oil and Gas Property Acquisition, Exploration, and Development Activities Disclosure [Table Text Block]

Costs in Excess of Billings and Billings in Excess of Costs [Table Text Block]

Debt Securities, Available-for-sale [Table Text Block]

Debt Securities, Available-for-sale, Allowance for Credit Loss [Table Text Block]

Debt Securities, Available-for-sale, Unrealized Loss Position, Fair Value [Table Text Block]

Debt Securities, Held-to-maturity [Table Text Block]

Debt Securities, Held-to-maturity, Allowance for Credit Loss [Table Text Block]

Debt Securities, Held-to-maturity, Credit Quality Indicator [Table Text Block]

Debt Securities, Held-to-maturity, Nonaccrual [Table Text Block]

Debt Securities, Held-to-maturity, Past Due [Table Text Block]

Debt Securities, Trading, and Equity Securities, FV-NI [Table Text Block]

Deferred Compensation Arrangement with Individual Disclosure, Postretirement Benefits [Table Text Block]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]

Deferred Policy Acquisition Costs [Table Text Block]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

Deferred Sale Inducement Cost [Table Text Block]

Defined Benefit Plan, Assumptions [Table Text Block]

Defined Benefit Plan, Plan Assets, Allocation [Table Text Block]

Defined Benefit Plan, Plan Assets, Category [Table Text Block]

Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets [Table Text Block]

Defined Benefit Plan, Plan with Projected Benefit Obligation in Excess of Plan Assets [Table Text Block]

Defined Contribution Plan Disclosures [Table Text Block]

Demutualization by Insurance Entity, Schedule of Nature and Terms [Table Text Block]

Deposit Liabilities, Type [Table Text Block]

Derivative Instruments, Gain (Loss) [Table Text Block]

Derivatives Not Designated as Hedging Instruments [Table Text Block]

Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]

Direct Financing Lease, Lease Income [Table Text Block]

Direct Financing Lease, Net Investment in Lease, Allowance for Credit Loss [Table Text Block]

Direct Financing Lease, Net Investment in Lease, Credit Quality Indicator [Table Text Block]

Direct Financing Lease, Net Investment in Lease, Past Due [Table Text Block]

Disaggregation of Revenue [Table Text Block]

Disclosure of Credit Derivatives [Table Text Block]

Disclosure of Long Lived Assets Held-for-sale [Table Text Block]

Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Distributions Made to Limited Liability Company (LLC) Member, by Distribution [Table Text Block]

Distributions Made to Limited Partner, by Distribution [Table Text Block]

Dividends Declared [Table Text Block]

Effect of Fourth Quarter Events [Table Text Block]

Effects of Reinsurance [Table Text Block]

Effects of Using Cash Flow Hedges in Calculating Ceiling Limitations [Table Text Block]

Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block]

Environmental Exit Costs by Cost [Table Text Block]

Equity Method Investments [Table Text Block]

Equity Securities without Readily Determinable Fair Value [Table Text Block]

FDIC Indemnification Asset Roll Forward [Table Text Block]

Fair Value Disclosure of Asset and Liability Not Measured at Fair Value [Table Text Block]

Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]

Fair Value Measurements, Nonrecurring [Table Text Block]

Fair Value Measurements, Recurring and Nonrecurring [Table Text Block]

Fair Value Option, Disclosures [Table Text Block]

Fair Value, Assets Measured on Recurring Basis [Table Text Block]

Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

Fair Value, Assets Measured on Recurring and Nonrecurring Basis [Table Text Block]

Fair Value, Assets and Liabilities Measured on Nonrecurring Basis, Valuation Techniques [Table Text Block]

Fair Value, Concentration of Risk [Table Text Block]

Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Table Text Block]

Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]

Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

Fair Value, Liabilities Measured on Recurring and Nonrecurring Basis [Table Text Block]

Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table Text Block]

Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]

Fair Value, Separate Account Investment [Table Text Block]

Fair Value, by Balance Sheet Grouping [Table Text Block]

Federal Home Loan Bank, Advances [Table Text Block]

Federal Income Tax Note [Table Text Block]

Finance Lease, Liability, Maturity [Table Text Block]

Financial Guarantee Insurance Contracts, Claim Liability [Table Text Block]

Financial Guarantee Insurance Contracts, Premium Received over Contract Period [Table Text Block]

Financial Instruments Subject to Mandatory Redemption Disclosure [Table Text Block]

Financing Receivable Credit Quality Indicators [Table Text Block]

Financing Receivable, Allowance for Credit Loss [Table Text Block]

Financing Receivable, Current, Allowance for Credit Loss [Table Text Block]

Financing Receivable, Nonaccrual [Table Text Block]

Financing Receivable, Noncurrent, Allowance for Credit Loss [Table Text Block]

Financing Receivable, Past Due [Table Text Block]

Financing Receivable, Troubled Debt Restructuring [Table Text Block]

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

Gain (Loss) on Securities [Table Text Block]

Impaired Assets to be Disposed of by Method Other than Sale [Table Text Block]

Impaired Financing Receivables [Table Text Block]

Impairment Effects on Earnings Per Share [Table Text Block]

Interest Income and Interest Expense Disclosure [Table Text Block]

Interest and Other Income [Table Text Block]

Interim Period, Costs Not Allocable [Table Text Block]

Investment Company, Financial Highlights [Table Text Block]

Investment Holdings, Other than Securities [Table Text Block]

Investment Holdings, Schedule of Investments [Table Text Block]

Investment Income [Table Text Block]

Investment [Table Text Block]

Investments Classified by Contractual Maturity Date [Table Text Block]

Investments Federal Income Tax Note, Schedule of Investments [Table Text Block]

Investments Sold Not yet Purchased, Schedule of Investments [Table Text Block]

Investments Sold, Not yet Purchased [Table Text Block]

Investments in and Advances to Affiliates [Table Text Block]

Lease, Cost [Table Text Block]

Lessee, Operating Lease, Disclosure [Table Text Block]

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Lessor, Operating Lease, Payments to be Received, Maturity [Table Text Block]

Liability for Catastrophe Claims Disclosure [Table Text Block]

Liability for Future Policy Benefit, Activity [Table Text Block]

Long-lived Assets by Geographic Areas [Table Text Block]

Long-term Purchase Commitment [Table Text Block]

Management of Risks Inherent in Servicing Assets and Servicing Liabilities [Table Text Block]

Mandatorily Redeemable Capital Stock [Table Text Block]

Market Risk Benefit, Activity [Table Text Block]

Marketable Securities [Table Text Block]

Net Investment in Lease, Allowance for Credit Loss [Table Text Block]

Net Investment in Lease, Credit Quality Indicator [Table Text Block]

Net Investment in Lease, Past Due [Table Text Block]

New Accounting Pronouncement, Early Adoption [Table Text Block]

Nonvested Restricted Stock Shares Activity [Table Text Block]

Obligation with Joint and Several Liability Arrangement [Table Text Block]

Offsetting Assets [Table Text Block]

Offsetting Liabilities [Table Text Block]

Open Option Contracts Written, Schedule of Investments [Table Text Block]

Operating Lease, Lease Income [Table Text Block]

Other Commitments [Table Text Block]

Other Current Liabilities [Table Text Block]

Other Investments Not Readily Marketable [Table Text Block]

Other Liabilities [Table Text Block]

Other Noncurrent Liabilities [Table Text Block]

Other Real Estate, Covered, Roll Forward [Table Text Block]

Other Real Estate, Non Covered, Roll Forward [Table Text Block]

Other Real Estate, Roll Forward [Table Text Block]

Other than Securities Investment Holdings, Schedule of Investments [Table Text Block]

Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table Text Block]

Policyholder Account Balance, Guaranteed Minimum Crediting Rate [Table Text Block]

Policyholder Account Balance [Table Text Block]

Premium Receivable, Allowance for Credit Loss [Table Text Block]

Present Value of Future Insurance Profits [Table Text Block]

Present Value of Future Insurance Profits, Expected Amortization [Table Text Block]

Product Liability Contingencies [Table Text Block]

Property, Plant and Equipment [Table Text Block]

Public Utilities General Disclosures [Table Text Block]

Public Utility Property, Plant, and Equipment [Table Text Block]

Purchase Commitment, Excluding Long-term Commitment [Table Text Block]

Qualitative and Quantitative Information, Transferor"s Continuing Involvement [Table Text Block]

Quantitative Information about Transferred Financial Assets that have been Derecognized and Other Financial Assets Managed Together [Table Text Block]

Quarterly Financial Information [Table Text Block]

Real Estate Investment Financial Statements, Disclosure [Table Text Block]

Realized Gain (Loss) on Investments [Table Text Block]

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

Recorded Unconditional Purchase Obligations [Table Text Block]

Redeemable Noncontrolling Interest [Table Text Block]

Registration Payment Arrangement [Table Text Block]

Reinsurance Recoverable, Allowance for Credit Loss [Table Text Block]

Reinsurance Recoverable, Credit Quality Indicator [Table Text Block]

Reinsurance Recoverable, Past Due [Table Text Block]

Reinsurance Retention Policy [Table Text Block]

Research and Development Arrangement, Contract to Perform for Others [Table Text Block]

Reserves Reported to Other Agencies [Table Text Block]

Restatement to Prior Year Income [Table Text Block]

Restrictions on Cash and Cash Equivalents [Table Text Block]

Restructuring and Related Costs [Table Text Block]

Results of Operations for Oil and Gas Producing Activities Disclosure [Table Text Block]

Revenue Recognition, Milestone Method [Table Text Block]

Revenue Recognition, Multiple-deliverable Arrangements [Table Text Block]

Revenue from External Customers by Geographic Areas [Table Text Block]

Revenue from External Customers by Products and Services [Table Text Block]

Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table Text Block]

Sale Leaseback Transactions [Table Text Block]

Sales-type Lease, Lease Income [Table Text Block]

Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss [Table Text Block]

Sales-type Lease, Net Investment in Lease, Credit Quality Indicator [Table Text Block]

Sales-type Lease, Net Investment in Lease, Past Due [Table Text Block]

Sales-type and Direct Financing Leases, Lease Receivable, Maturity [Table Text Block]

Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Schedule of Accrued Liabilities [Table Text Block]

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]

Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block]

Schedule of Aging of Capitalized Exploratory Well Costs [Table Text Block]

Schedule of Allocation of Plan Assets [Table Text Block]

Schedule of Amortization Expense Per Unit of Production [Table Text Block]

Schedule of Amounts Recognized in Balance Sheet [Table Text Block]

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

Schedule of Asset Retirement Obligations [Table Text Block]

Schedule of Assets and Associated Liabilities Accounted for as Secured Borrowings [Table Text Block]

Schedule of Assumptions for Fair Value as of Balance Sheet Date of Assets or Liabilities that relate to Transferor"s Continuing Involvement [Table Text Block]

Schedule of Assumptions for Long-Duration Contracts by Product and Guarantee [Table Text Block]

Schedule of Auction Market Preferred Securities by Stock Series [Table Text Block]

Schedule of Available-for-sale Securities Reconciliation [Table Text Block]

Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]

Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

Schedule of Capital Leased Assets [Table Text Block]

Schedule of Capital Units [Table Text Block]

Schedule of Capitalization [Table Text Block]

Schedule of Capitalized Costs of Unproved Properties Excluded from Amortization [Table Text Block]

Schedule of Carrying Values and Estimated Fair Values of Debt Instruments [Table Text Block]

Schedule of Cash Flow Hedges Included in Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Schedule of Cash Flow Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]

Schedule of Cash and Cash Equivalents [Table Text Block]

Schedule of Causes of Increase (Decrease) in Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]

Schedule of Change in Accounting Estimate [Table Text Block]

Schedule of Change in Asset Retirement Obligation [Table Text Block]

Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block]

Schedule of Changes in Fair Value of Plan Assets [Table Text Block]

Schedule of Changes in Projected Benefit Obligations [Table Text Block]

Schedule of Closed Block Assets and Liabilities [Table Text Block]

Schedule of Common Stock Outstanding Roll Forward [Table Text Block]

Schedule of Compensating Balances [Table Text Block]

Schedule of Compliance with Regulatory Capital Requirements for Mortgage Companies [Table Text Block]

Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations [Table Text Block]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Schedule of Components of Leveraged Lease Investments [Table Text Block]

Schedule of Conversions of Stock [Table Text Block]

Schedule of Cost Method Investments [Table Text Block]

Schedule of Costs of Retirement Plans [Table Text Block]

Schedule of Customer Securities for which Entity has Right to Sell or Repledge [Table Text Block]

Schedule of Debt Conversions [Table Text Block]

Schedule of Debt [Table Text Block]

Schedule of Debtor Troubled Debt Restructuring, Current Period [Table Text Block]

Schedule of Debtor Troubled Debt Restructuring, Subsequent Periods [Table Text Block]

Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block]

Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table Text Block]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

Schedule of Defined Benefit Plans Disclosures [Table Text Block]

Schedule of Derivative Assets at Fair Value [Table Text Block]

Schedule of Derivative Instruments Included in Trading Activities [Table Text Block]

Schedule of Derivative Instruments [Table Text Block]

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]

Schedule of Derivative Liabilities at Fair Value [Table Text Block]

Schedule of Derivatives Instruments Statements of Financial Performance and Financial Position, Location [Table Text Block]

Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table Text Block]

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block]

Schedule of Dividends Payable [Table Text Block]

Schedule of Due to (from) Broker-Dealers and Clearing Organizations [Table Text Block]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]

Schedule of Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]

Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table Text Block]

Schedule of Environmental Loss Contingencies by Site [Table Text Block]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

Schedule of Expected Benefit Payments [Table Text Block]

Schedule of Extinguishment of Debt [Table Text Block]

Schedule of Fair Value Assumption, Date of Securitization or Asset-backed Financing Arrangement, Transferor"s Continuing Involvement, Servicing Assets or Liabilities [Table Text Block]

Schedule of Fair Value Hedging Instruments, Statements of Financial Performance and Financial Position, Location [Table Text Block]

Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]

Schedule of Fair Value, Off-balance Sheet Risks [Table Text Block]

Schedule of Federal Home Loan Bank, Advances, by Branch of FHLB Bank [Table Text Block]

Schedule of Financial Instruments Owned and Pledged as Collateral [Table Text Block]

Schedule of Financing Receivables, Minimum Payments [Table Text Block]

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]

Schedule of Forward Contracts Indexed to Issuer"s Equity [Table Text Block]

Schedule of Franchisor Disclosure [Table Text Block]

Schedule of Fresh-Start Adjustments [Table Text Block]

Schedule of Future Minimum Lease Payments for Capital Leases [Table Text Block]

Schedule of Future Minimum Rental Payments for Operating Leases [Table Text Block]

Schedule of Gain (Loss) on Securitizations or Asset-backed Financing Arrangements of Financial Assets Accounted for as Sale [Table Text Block]

Schedule of Gain Contingencies by Contingency [Table Text Block]

Schedule of Goodwill [Table Text Block]

Schedule of Guarantor Obligations [Table Text Block]

Schedule of Health Care Cost Trend Rates [Table Text Block]

Schedule of Impaired Intangible Assets [Table Text Block]

Schedule of Incentive Distributions Made to Managing Members or General Partners by Distribution [Table Text Block]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

Schedule of Insured Financial Obligations with Credit Deterioration [Table Text Block]

Schedule of Intangible Assets and Goodwill [Table Text Block]

Schedule of Intercompany Foreign Currency Balances [Table Text Block]

Schedule of Interest Rate Derivatives [Table Text Block]

Schedule of Inventory, Current [Table Text Block]

Schedule of Inventory, Noncurrent [Table Text Block]

Schedule of Investments in and Advances to Affiliates, Schedule of Investments [Table Text Block]

Schedule of Jointly Owned Utility Plants [Table Text Block]

Schedule of Liability for Future Policy Benefits, by Product Segment [Table Text Block]

Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]

Schedule of Life Settlement Contracts, Fair Value Method [Table Text Block]

Schedule of Life Settlement Contracts, Investment Method [Table Text Block]

Schedule of Limited Partners" Capital Account by Class [Table Text Block]

Schedule of Line of Credit Facilities [Table Text Block]

Schedule of Long-term Contracts for Purchase of Electric Power [Table Text Block]

Schedule of Long-term Debt Instruments [Table Text Block]

Schedule of Loss Contingencies by Contingency [Table Text Block]

Schedule of Malpractice Insurance [Table Text Block]

Schedule of Maturities of Long-term Debt [Table Text Block]

Schedule of Minimum Guaranteed Benefit Liabilities [Table Text Block]

Schedule of Multiemployer Plans [Table Text Block]

Schedule of Net Amount of Risk by Product and Guarantee [Table Text Block]

Schedule of Net Benefit Costs [Table Text Block]

Schedule of Net Funded Status [Table Text Block]

Schedule of Net Investment Hedges in Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Schedule of Net Investment Hedges, Statements of Financial Performance and Financial Position, Location [Table Text Block]

Schedule of Net Periodic Benefit Cost Not yet Recognized [Table Text Block]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]

Schedule of Noncash or Part Noncash Acquisitions [Table Text Block]

Schedule of Noncash or Part Noncash Divestitures [Table Text Block]

Schedule of Nonvested Performance-based Units Activity [Table Text Block]

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]

Schedule of Nonvested Share Activity [Table Text Block]

Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]

Schedule of Options Indexed to Issuer"s Equity [Table Text Block]

Schedule of Other Assets [Table Text Block]

Schedule of Other Assets and Other Liabilities [Table Text Block]

Schedule of Other Assets, Noncurrent [Table Text Block]

Schedule of Other Current Assets [Table Text Block]

Schedule of Other Nonoperating Expense, by Component [Table Text Block]

Schedule of Other Nonoperating Income (Expense) [Table Text Block]

Schedule of Other Nonoperating Income, by Component [Table Text Block]

Schedule of Other Operating Cost and Expense, by Component [Table Text Block]

Schedule of Other Ownership Interests [Table Text Block]

Schedule of Other Significant Noncash Transactions [Table Text Block]

Schedule of Participating Mortgage Loans [Table Text Block]

Schedule of Preferred Units [Table Text Block]

Schedule of Price Risk Derivatives [Table Text Block]

Schedule of Principal Transactions Revenue [Table Text Block]

Schedule of Product Information [Table Text Block]

Schedule of Product Warranty Liability [Table Text Block]

Schedule of Projects with Exploratory Well Costs Capitalized for More than One Year [Table Text Block]

Schedule of Property Subject to or Available for Operating Lease [Table Text Block]

Schedule of Prospective Adoption of New Accounting Pronouncements [Table Text Block]

Schedule of Quantifying Prior Year Misstatements Corrected in Current Year Financial Statements [Table Text Block]

Schedule of Real Estate Properties [Table Text Block]

Schedule of Realized Gain (Loss) [Table Text Block]

Schedule of Receivables with Imputed Interest [Table Text Block]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

Schedule of Regulatory Assets [Table Text Block]

Schedule of Regulatory Liabilities [Table Text Block]

Schedule of Related Party Transactions [Table Text Block]

Schedule of Rent Expense [Table Text Block]

Schedule of Repurchase Agreement Counterparties with Whom Repurchase Agreements Exceed 10 Percent of Stockholders" Equity [Table Text Block]

Schedule of Repurchase Agreements [Table Text Block]

Schedule of Resale Agreement Counterparties with Whom Resale Agreements Exceed 10 Percent of Stockholders" Equity [Table Text Block]

Schedule of Resale Agreements [Table Text Block]

Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

Schedule of Revenue Sources, Health Care Organization [Table Text Block]

Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure [Table Text Block]

Schedule of Securities Financing Transactions [Table Text Block]

Schedule of Securities Owned and Sold, Not yet Purchased, at Fair Value [Table Text Block]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Schedule of Sensitivity Analysis of Fair Value, Transferor"s Interests in Transferred Financial Assets [Table Text Block]

Schedule of Servicing Assets at Fair Value [Table Text Block]

Schedule of Servicing Liabilities at Fair Value [Table Text Block]

Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]

Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]

Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block]

Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]

Schedule of Short-term Debt [Table Text Block]

Schedule of Stock Options Roll Forward [Table Text Block]

Schedule of Stock by Class [Table Text Block]

Schedule of Stockholders Equity [Table Text Block]

Schedule of Stockholders" Equity Note, Warrants or Rights [Table Text Block]

Schedule of Subordinated Borrowing [Table Text Block]

Schedule of Subsequent Events [Table Text Block]

Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]

Schedule of Temporary Impairment Losses, Investments [Table Text Block]

Schedule of Underlying Assets of Repurchase Agreements when Amount of Repurchase Agreements Exceeds 10 Percent of Assets [Table Text Block]

Schedule of Unrealized Loss on Investments [Table Text Block]

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

Schedule of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns Roll Forward [Table Text Block]

Schedule of Unusual or Infrequent Items, or Both [Table Text Block]

Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]

Schedule of Utility Inventory [Table Text Block]

Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets [Table Text Block]

Schedule of Variable Interest Entities [Table Text Block]

Schedule of Weighted Average Number of Shares [Table Text Block]

Schedules of Concentration of Risk, by Risk Factor [Table Text Block]

Securities Borrowed, Allowance for Credit Loss [Table Text Block]

Securities Owned Not Readily Marketable [Table Text Block]

Securities Owned and Other Investments Not Readily Marketable Disclosure [Table Text Block]

Securities Purchased under Agreements to Resell, Allowance for Credit Loss [Table Text Block]

Separate Account, Liability [Table Text Block]

Servicing Asset at Amortized Cost [Table Text Block]

Servicing Liability at Amortized Cost [Table Text Block]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]

Share-based Compensation Arrangements by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]

Share-based Compensation Arrangements by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block]

Share-based Payment Arrangement, Activity [Table Text Block]

Share-based Payment Arrangement, Cost by Plan [Table Text Block]

Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]

Share-based Payment Arrangement, Nonemployee Director Award Plan, Activity [Table Text Block]

Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]

Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block]

Share-based Payment Arrangement, Option, Activity [Table Text Block]

Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]

Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block]

Share-based Payment Arrangement, Performance Shares, Activity [Table Text Block]

Share-based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block]

Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]

Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]

Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]

Short-duration Insurance Contracts, Claims Development [Table Text Block]

Short-duration Insurance Contracts, Reconciliation of Claims Development to Liability [Table Text Block]

Short-duration Insurance Contracts, Schedule of Historical Claims Duration [Table Text Block]

Statutory Accounting Practices Disclosure [Table Text Block]

Summary Investment Holdings [Table Text Block]

Summary of Deferred Tax Liability Not Recognized [Table Text Block]

Summary of Income Tax Contingencies [Table Text Block]

Summary of Income Tax Examinations [Table Text Block]

Summary of Income Tax Holiday [Table Text Block]

Summary of Investment Holdings, Schedule of Investments [Table Text Block]

Summary of Operating Loss Carryforwards [Table Text Block]

Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table Text Block]

Summary of Tax Credit Carryforwards [Table Text Block]

Summary of Troubled Debt Restructuring Note, Debtor [Table Text Block]

Summary of Valuation Allowance [Table Text Block]

Supply Commitment [Table Text Block]

Targeted or Tracking Stock [Table Text Block]

Temporary Equity [Table Text Block]

Time Deposit Maturities [Table Text Block]

Transfer of Certain Financial Assets Accounted for as Secured Borrowings [Table Text Block]

Transfer of Financial Assets Accounted for as Sales [Table Text Block]

Types of Commercial Aircraft [Table Text Block]

Unproved Properties Disclosure [Table Text Block]

Unrealized Gain (Loss) on Investments [Table Text Block]

Unrecorded Unconditional Purchase Obligations Disclosure [Table Text Block]

Unusual Risks and Uncertainties [Table Text Block]