US GAAP Financial Reporting (Prototype)

500000 - Disclosure - Equity (http://fasb.org/us-gaap/role/disclosure/Equity)

Equity [Abstract]

Stockholders" Equity Note [Abstract]

Stockholders" Equity Note Disclosure [Text Block]

Class of Stock Disclosures [Abstract]

Schedule of Stock by Class [Table Text Block]

Schedule of Stock by Class [Table]

Class of Stock [Axis]

Class of Stock [Domain]

Common Class A [Member]

Common Class B [Member]

Common Class C [Member]

Convertible Common Stock [Member]

Nonvoting Common Stock [Member]

Cumulative Preferred Stock [Member]

Noncumulative Preferred Stock [Member]

Redeemable Preferred Stock [Member]

Nonredeemable Preferred Stock [Member]

Convertible Preferred Stock [Member]

Nonredeemable Convertible Preferred Stock [Member]

Redeemable Convertible Preferred Stock [Member]

Contingent Convertible Preferred Stock [Member]

Preferred Class A [Member]

Preferred Class B [Member]

Series A Preferred Stock [Member]

Series B Preferred Stock [Member]

Series C Preferred Stock [Member]

Series D Preferred Stock [Member]

Series E Preferred Stock [Member]

Series F Preferred Stock [Member]

Series G Preferred Stock [Member]

Series H Preferred Stock [Member]

Class of Stock [Line Items]

Preferred Stock, Number of Shares, Par Value and Other Disclosures [Abstract]

Preferred Stock, Value, Issued

Preferred Stock, Par or Stated Value Per Share

Preferred Stock, No Par Value

Preferred Stock, Shares Subscribed but Unissued

Preferred Stock, Shares Subscribed but Unissued, Value [Abstract]

Preferred Stock, Value, Subscriptions

Preferred Stock, Shares Subscribed but Unissued, Subscriptions Receivable

Preferred Stock, Shares Authorized

Preferred Stock, Shares Authorized, Unlimited [Fixed List]

Preferred Stock, Shares Issued

Preferred Stock, Shares Outstanding

Preferred Stock, Voting Rights

Preferred Stock, Call or Exercise Features

Preferred Stock, Dividend Rate, Percentage

Preferred Stock, Dividend Rate, Per-Dollar-Amount

Preferred Stock, Dividend Payment Rate, Variable

Dividends, Preferred Stock [Abstract]

Dividends, Preferred Stock, Cash

Dividends, Preferred Stock, Stock

Dividends, Preferred Stock, Paid-in-kind

Dividends, Preferred Stock, Total

Preferred Stock, Dividend Payment Terms

Preferred Stock, Dividend Preference or Restrictions

Preferred Stock, Liquidation Preference, Value

Preferred Stock, Liquidation Preference Per Share

Preferred Stock, Contract Terms

Preferred Stock, Capital Shares Reserved for Future Issuance

Preferred Stock, Amount of Preferred Dividends in Arrears

Preferred Stock, Per Share Amounts of Preferred Dividends in Arrears

Preferred Stock, Redemption Terms

Preferred Stock, Redemption Price Per Share

Preferred Stock, Redemption Date

Preferred Stock, Reason why Security is Not Redeemable

Preferred Stock, Participation Rights

Preferred Stock, Including Additional Paid in Capital, Net of Discount [Abstract]

Preferred Stock, Including Additional Paid in Capital [Abstract]

Preferred Stock, Value, Issued

Additional Paid in Capital, Preferred Stock

Preferred Stock, Including Additional Paid in Capital, Total

Preferred Stock, Discount on Shares

Preferred Stock, Including Additional Paid in Capital, Net of Discount, Total

Features of Convertible Preferred Stock [Abstract]

Convertible Preferred Stock, Nonredeemable or Redeemable, Issuer Option, Value

Convertible Preferred Stock, Terms of Conversion

Convertible Preferred Stock, Shares Issued upon Conversion

Convertible Preferred Stock, Shares Reserved for Future Issuance

Convertible Preferred Stock, Settlement Terms

Convertible Preferred Stock, Associated Derivative Transactions

Common Stock, Number of Shares, Par Value and Other Disclosures [Abstract]

Common Stock, Par or Stated Value Per Share

Common Stock, No Par Value

Common Stock, Value, Subscriptions

Common Stock, Share Subscribed but Unissued, Subscriptions Receivable

Common Stock, Shares Authorized

Common Stock, Shares Authorized, Unlimited [Fixed List]

Common Stock, Shares, Issued

Common Stock, Shares, Outstanding

Common Stock, Other Shares, Outstanding

Common Stock, Other Value, Outstanding

Common Stock, Shares Held in Employee Trust

Common Stock, Shares Held in Employee Trust, Shares

Common Stock, Dividends, Per Share, Declared

Common Stock, Dividends, Per Share, Cash Paid

Dividends, Common Stock [Abstract]

Dividends, Common Stock, Cash

Dividends, Common Stock, Stock

Dividends, Common Stock, Paid-in-kind

Dividends, Common Stock, Total

Common Stock, Terms of Conversion

Common Stock, Call or Exercise Features

Common Stock, Voting Rights

Common Stocks, Including Additional Paid in Capital, Net of Discount [Abstract]

Common Stocks, Including Additional Paid in Capital

Common Stock, Discount on Shares

Common Stocks, Including Additional Paid in Capital, Net of Discount, Total

Common Stock, Capital Shares Reserved for Future Issuance

Common Stock, Conversion Basis

Earnings Per Share [Abstract]

Earnings Per Share, Basic [Abstract]

Income (Loss) from Continuing Operations, Per Basic Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total

Earnings Per Share, Basic, Total

Earnings Per Share, Basic, Other Disclosures [Abstract]

Income (Loss) from Continuing Operations, Per Basic Share

Weighted Average Number of Shares Outstanding, Basic

Earnings Per Share, Diluted [Abstract]

Income (Loss) from Continuing Operations, Per Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total

Earnings Per Share, Diluted, Total

Earnings Per Share, Diluted, Other Disclosures [Abstract]

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

Weighted Average Number of Shares Outstanding, Diluted

Weighted Average Number Diluted Shares Outstanding Adjustment

Earnings Per Share, Basic and Diluted [Abstract]

Income (Loss) from Continuing Operations, Per Basic and Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share, Total

Earnings Per Share, Basic and Diluted, Total

Earnings Per Share, Basic and Diluted, Other Disclosures [Abstract]

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

Weighted Average Number of Shares Outstanding, Diluted

Weighted Average Number Diluted Shares Outstanding Adjustment

Weighted Average Number of Shares Outstanding, Basic and Diluted

Share Price

Common Stock, Dividends, Per Share, Declared

Common Stock, Dividends, Per Share, Cash Paid

Class of Treasury Stock [Table Text Block]

Class of Treasury Stock [Table]

Class of Stock [Axis]

Class of Stock [Domain]

Common Class A [Member]

Common Class B [Member]

Common Class C [Member]

Convertible Common Stock [Member]

Nonvoting Common Stock [Member]

Cumulative Preferred Stock [Member]

Noncumulative Preferred Stock [Member]

Redeemable Preferred Stock [Member]

Nonredeemable Preferred Stock [Member]

Convertible Preferred Stock [Member]

Nonredeemable Convertible Preferred Stock [Member]

Redeemable Convertible Preferred Stock [Member]

Contingent Convertible Preferred Stock [Member]

Preferred Class A [Member]

Preferred Class B [Member]

Series A Preferred Stock [Member]

Series B Preferred Stock [Member]

Series C Preferred Stock [Member]

Series D Preferred Stock [Member]

Series E Preferred Stock [Member]

Series F Preferred Stock [Member]

Series G Preferred Stock [Member]

Series H Preferred Stock [Member]

Share Repurchase Program [Axis]

Share Repurchase Program [Domain]

Equity, Class of Treasury Stock [Line Items]

Stock Repurchase Program, Authorized Amount

Stock Repurchase Program, Number of Shares Authorized to be Repurchased

Stock Repurchase Program, Remaining Authorized Repurchase Amount

Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased

Stock Repurchase Program, Period in Force

Stock Repurchase Program Expiration Date

Treasury Stock, Value [Abstract]

Treasury Stock, Common, Value

Treasury Stock, Preferred, Value

Treasury Stock, Value, Total

Treasury Stock, Value, Acquired, Par Value Method

Treasury Stock, Value, Acquired, Cost Method

Treasury Stock Reissued at Lower than Repurchase Price

Treasury Stock, Retired, Par Value Method, Amount

Treasury Stock, Retired, Cost Method, Amount

Treasury Stock, Shares, Retired

Treasury Stock, Shares, Acquired

Treasury Stock Acquired, Average Cost Per Share

Treasury Stock, Carrying Basis

Treasury Stock Acquired, Repurchase Authorization

Treasury Stock Acquired, Purchase Price Significantly in Excess of Current Fair Value, Description

Treasury Stock, Shares [Abstract]

Treasury Stock, Common, Shares

Treasury Stock, Preferred, Shares

Treasury Stock, Shares, Total

Shares, Issued

Shares Issued, Price Per Share

Redemption Premium

Dividend, Share-based Payment Arrangement [Abstract]

Dividend, Share-based Payment Arrangement, Cash

Dividend, Share-based Payment Arrangement, Shares

Dividend, Share-based Payment Arrangement, Paid-in-Kind

Dividend, Share-based Payment Arrangement, Total

Stockholders" Equity before Treasury Stock

Share-based Payment Arrangement, Decrease for Tax Withholding Obligation

APIC, Share-based Payment Arrangement, Recognition and Exercise

Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation

Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)

Stock and Warrants Issued During Period, Value, Preferred Stock and Warrants

Restricted Stock, Value, Shares Issued Net of Tax Withholdings

Restricted Stock, Shares Issued Net of Shares for Tax Withholdings

Stockholders" Equity, Change in Reporting Entity

Stockholders" Equity Note, Subscriptions Receivable

Stockholders" Equity Note, Stock Split

Stockholders" Equity Note, Stock Split, Conversion Ratio

Stockholders" Equity, Reverse Stock Split

Stockholders" Equity Note, Impact of Conversion of Contingently Convertible Securities on Diluted Earnings Per Share

Contingently Convertible Securities Included in Diluted Earnings Per Share [true false]

Stockholders" Equity Note, Changes in Capital Structure, Retroactive Impact

Stockholders" Equity Note, Changes in Capital Structure, Subsequent Changes to Number of Common Shares

Stockholders" Equity Note, Spinoff Transaction

Stockholders" Equity Note, Derivative Transactions Connected with Contingently Convertible Securities

Common Stock, Convertible, Conversion Price, Decrease

Common Stock, Convertible, Conversion Price, Increase

Debt Instrument, Convertible, Conversion Price, Decrease

Debt Instrument, Convertible, Conversion Price, Increase

Preferred Stock, Convertible, Conversion Price, Decrease

Preferred Stock, Convertible, Conversion Price, Increase

Stock Option, Exercise Price, Decrease

Stock Option, Exercise Price, Increase

Warrant, Exercise Price, Decrease

Warrant, Exercise Price, Increase

Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount

Stock Option, Down Round Feature, Trigger [true false]

Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount

Warrant, Down Round Feature, Trigger [true false]

Retained Earnings Note Disclosure [Abstract]

Retained Earnings, Restrictions

Retained Earnings, Undistributed Earnings from Equity Method Investees

Retained Earnings, Effective Date of New Retained Earnings Account Established after Readjustment

Retained Earnings, Date Relative to Establishment of New Retained Earnings Account

New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets

Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment

Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle

Schedule of Retained Earnings Adjustments [Table]

Adjustments for New Accounting Pronouncements [Axis]

Type of Adoption [Domain]

Adjustments for New Accounting Pronouncement [Member]

Accounting Standards Update 2010-26 [Member]

Accounting Standards Update 2011-04 [Member]

Accounting Standards Update 2013-07 [Member]

Accounting Standards Update 2014-09 [Member]

Accounting Standards Update 2015-02 [Member]

Accounting Standards Update 2015-07 [Member]

Accounting Standards Update 2015-10 [Member]

Accounting Standards Update 2016-01 [Member]

Accounting Standards Update 2016-04 [Member]

Accounting Standards Update 2016-05 [Member]

Accounting Standards Update 2016-06 [Member]

Accounting Standards Update 2016-07 [Member]

Accounting Standards Update 2016-09 [Member]

Accounting Standards Update 2016-13 [Member]

Accounting Standards Update 2016-16 [Member]

Accounting Standards Update 2016-17 [Member]

Accounting Standards Update 2017-05 [Member]

Accounting Standards Update 2017-08 [Member]

Accounting Standards Update 2017-10 [Member]

Accounting Standards Update 2017-11 [Member]

Accounting Standards Update 2017-12 [Member]

Accounting Standards Update 2017-15 [Member]

Accounting Standards Update 2018-03 [Member]

Accounting Standards Update 2018-04 [Member]

Accounting Standards Update 2018-07 [Member]

Accounting Standards Update 2018-13 [Member]

Accounting Standards Update 2018-16 [Member]

Accounting Standards Update 2018-17 [Member]

Fair Value Option Election for Variable Interest Entity [Member]

Cumulative-Effect Adjustment, Consolidation of Variable Interest Entity [Member]

Cumulative-Effect Adjustment, Deconsolidation of Variable Interest Entity [Member]

Accounting Standards Update 2018-18 [Member]

Adjustments for New Accounting Principle, Early Adoption [Member]

Adjustments for Change in Accounting Principle [Axis]

Adjustments for Change in Accounting Principle [Domain]

Adjustments for Error Corrections [Axis]

Adjustments for Error Correction [Domain]

Retained Earnings Adjustments [Line Items]

Cumulative Effect on Retained Earnings, Net of Tax [Abstract]

Cumulative Effect on Retained Earnings, before Tax

Cumulative Effect on Retained Earnings, Tax

Cumulative Effect on Retained Earnings, Net of Tax, Total

Restatement of Prior Year Income [Abstract]

Restatement to Prior Year Income [Table Text Block]

Restatement of Prior Year Income, Net of Tax [Abstract]

Restatement of Prior Year Income, Gross

Restatement of Prior Year Income, Tax Effects

Restatement of Prior Year Income, Net of Tax, Total

Impact of Restatement on Opening Retained Earnings, before Tax

Impact of Restatement on Opening Retained Earnings, Net of Tax

Impact of Restatement on Earnings Per Share, Basic

Impact of Restatement on Earnings Per Share, Diluted

Shares Held in Employee Stock Ownership Plan [Abstract]

Shares Held in Employee Stock Option Plan, Allocated

Shares Held in Employee Stock Option Plan, Committed-to-be-Released

Shares held in Employee Stock Option Plan, Suspense Shares

Employee Trust [Abstract]

Compensation and Benefits Trust

Capital Accumulation Plans

Comprehensive Income (Loss) Note [Text Block]

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

Accumulated Other Comprehensive Income (Loss) [Table]

Equity Components [Axis]

Equity Component [Domain]

Parent [Member]

Common Stock [Member]

Preferred Stock [Member]

Capital Units [Member]

Member Units [Member]

Warrant [Member]

Common Stock Including Additional Paid in Capital [Member]

Preferred Stock Including Additional Paid in Capital [Member]

Additional Paid-in Capital [Member]

Other Additional Capital [Member]

Deferred Compensation, Share-based Payments [Member]

Treasury Stock [Member]

Treasury Stock, Common [Member]

Treasury Stock, Preferred [Member]

Retained Earnings [Member]

Retained Earnings, Appropriated [Member]

Retained Earnings, Unappropriated [Member]

Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member]

Undistributed Net Realized Gain (Loss) on Sale of Properties [Member]

Accumulated Distributions in Excess of Net Income [Member]

Receivables from Stockholder [Member]

AOCI Attributable to Parent [Member]

AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]

Accumulated Other-than-Temporary Impairment Attributable to Parent [Member]

Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]

Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member]

AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member]

Noncontrolling Interest [Member]

AOCI Attributable to Noncontrolling Interest [Member]

AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]

Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member]

Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member]

AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member]

AOCI Including Portion Attributable to Noncontrolling Interest [Member]

AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]

Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]

Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member]

Comprehensive Income [Member]

Accumulated Other Comprehensive Income (Loss) [Line Items]

AOCI Including Portion Attributable to Noncontrolling Interest [Abstract]

AOCI Including Portion Attributable to Noncontrolling Interest, before Tax

AOCI Including Portion Attributable to Noncontrolling Interest, Tax

AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward]

Stockholders" Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance

Other Comprehensive Income (Loss) Net of Tax, Period Change [Abstract]

Other Comprehensive Income (Loss), before Reclassifications, Net of Tax

Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax

Other Comprehensive Income (Loss), Net of Tax, Total

Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect

AOCI Including Portion Attributable to Noncontrolling Interest, Period Increase (Decrease), Total

Stockholders" Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance

OCI, Net of Tax [Abstract]

Other Comprehensive Income (Loss), before Tax Period Change [Abstract]

Other Comprehensive Income (Loss), before Reclassifications, before Tax

Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax

Other Comprehensive Income (Loss), before Tax, Total

Other Comprehensive Income (Loss), Tax

Other Comprehensive Income (Loss), Net of Tax, Total

AOCI Attributable to Parent [Abstract]

AOCI before Tax, Attributable to Parent

AOCI Tax, Attributable to Parent

AOCI Attributable to Parent, Net of Tax [Roll Forward]

Stockholders" Equity Attributable to Parent, Beginning Balance

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]

OCI, before Reclassifications, Net of Tax, Attributable to Parent

Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total

Stockholders" Equity Attributable to Parent, Ending Balance

Other Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]

Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent [Abstract]

OCI, before Reclassifications, before Tax, Attributable to Parent

Reclassification from AOCI, Current Period, before Tax, Attributable to Parent

Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent, Total

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Total

Disclosure of Reclassification Amount [Text Block]

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

Reclassification out of Accumulated Other Comprehensive Income [Table]

Equity Components [Axis]

Equity Component [Domain]

Parent [Member]

Common Stock [Member]

Preferred Stock [Member]

Capital Units [Member]

Member Units [Member]

Warrant [Member]

Common Stock Including Additional Paid in Capital [Member]

Preferred Stock Including Additional Paid in Capital [Member]

Additional Paid-in Capital [Member]

Other Additional Capital [Member]

Deferred Compensation, Share-based Payments [Member]

Treasury Stock [Member]

Treasury Stock, Common [Member]

Treasury Stock, Preferred [Member]

Retained Earnings [Member]

Retained Earnings, Appropriated [Member]

Retained Earnings, Unappropriated [Member]

Undistributed Income from Other than Gain (Loss) on Sale of Properties [Member]

Undistributed Net Realized Gain (Loss) on Sale of Properties [Member]

Accumulated Distributions in Excess of Net Income [Member]

Receivables from Stockholder [Member]

AOCI Attributable to Parent [Member]

AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]

Accumulated Other-than-Temporary Impairment Attributable to Parent [Member]

Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]

Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]

Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member]

AOCI, Derivative Qualifying as Hedge, Excluded Component, Parent [Member]

Noncontrolling Interest [Member]

AOCI Attributable to Noncontrolling Interest [Member]

AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Noncontrolling Interest [Member]

Accumulated Other-than-Temporary Impairment Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Net, Cash Flow Hedge, Noncontrolling Interest [Member]

Accumulated Foreign Currency Adjustment Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Noncontrolling Interest [Member]

AOCI, Derivative Qualifying as Hedge, Excluded Component, Noncontrolling Interest [Member]

AOCI Including Portion Attributable to Noncontrolling Interest [Member]

AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Including Noncontrolling Interest [Member]

Accumulated Other-than-Temporary Impairment Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Cash Flow Hedge, Including Noncontrolling Interest [Member]

Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Prior Service Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Defined Benefit Plans Adjustment, Net Transition Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Gain (Loss), Financial Liability, Fair Value Option, Including Portion Attributable to Noncontrolling Interest [Member]

Accumulated Other Comprehensive Income (Loss), Derivative Qualifying as Hedge, Excluded Component, Including Portion Attributable to Noncontrolling Interest [Member]

Comprehensive Income [Member]

Reclassification out of Accumulated Other Comprehensive Income [Axis]

Reclassification out of Accumulated Other Comprehensive Income [Domain]

Reclassification out of Accumulated Other Comprehensive Income [Member]

Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]

Revenues

Cost of Goods and Services Sold

Investment Income, Net

Other Income

Interest Expense

Other Cost and Expense, Operating

Debt and Equity Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

Income Tax Expense (Benefit)

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

Other Comprehensive Income (Loss), before Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax

Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax

Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax, Total

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments and Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, before Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments and Tax, Total

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, before Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax, Total

Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest

Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments [Abstract]

Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest

Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, before Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax [Abstract]

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, before Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, before Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax, Total

Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Total

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax [Abstract]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment [Abstract]

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, before Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment, Total

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax [Abstract]

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Total

Other Comprehensive Income (Loss), before Tax, Total

Other Comprehensive Income (Loss), Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax

Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Total

Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax [Abstract]

Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Tax

Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax, Total

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax, Total

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax [Abstract]

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities

Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Tax [Abstract]

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Tax, Total

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax, Total

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax [Abstract]

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Total

Other Comprehensive Income (Loss), Tax, Total

Other Comprehensive Income (Loss) before Reclassifications, Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax

Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Tax

Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax, Total

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax

Other Comprehensive Income (Loss) before Reclassifications, Tax, Total

Reclassification from AOCI, Current Period, Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, Tax

Reclassification from AOCI, Current Period, Tax, Total

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Net of Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax, Total

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, after Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax, Total

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments [Abstract]

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities

Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, after Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax [Abstract]

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, after Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, after Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax, Total

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments, Total

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment [Abstract]

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Total

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax [Abstract]

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Total

Other Comprehensive Income, Other, Net of Tax

Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax

Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total

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

Auction Market Preferred Securities, Stock Series [Table]

Auction Market Preferred Securities, Stock Series [Axis]

Auction Market Preferred Securities, Stock Series, Title [Domain]

Series A [Member]

Series B [Member]

Auction Market Preferred Securities, Stock Series [Line Items]

Auction Market Preferred Securities, Stock Series, Liquidation Value

Auction Market Preferred Securities, Stock Series, Par Value Per Share

Auction Market Preferred Securities, Stock Series, Rate Setting Interval

Auction Market Preferred Securities, Stock Series, Per-Share Redemption Amount

Movement in Auction Market Preferred Securities, Shares Outstanding [Roll Forward]

Auction Market Preferred Securities, Shares Outstanding, Beginning Balance

Auction Market Preferred Securities, Shares, Issued

Auction Market Preferred Securities, Shares, Redeemed

Auction Market Preferred Securities, Stock, Shares Outstanding, Period Increase (Decrease), Total

Auction Market Preferred Securities, Shares Outstanding, Ending Balance

Auction Market Preferred Securities, Stock Series, Shares Authorized

Auction Market Preferred Securities, Stock Series, Variable Interest Rate Earned

Targeted or Tracking Stock [Table Text Block]

Targeted or Tracking Stock, Stock [Table]

Class of Stock [Axis]

Class of Stock [Domain]

Common Class A [Member]

Common Class B [Member]

Common Class C [Member]

Convertible Common Stock [Member]

Nonvoting Common Stock [Member]

Cumulative Preferred Stock [Member]

Noncumulative Preferred Stock [Member]

Redeemable Preferred Stock [Member]

Nonredeemable Preferred Stock [Member]

Convertible Preferred Stock [Member]

Nonredeemable Convertible Preferred Stock [Member]

Redeemable Convertible Preferred Stock [Member]

Contingent Convertible Preferred Stock [Member]

Preferred Class A [Member]

Preferred Class B [Member]

Series A Preferred Stock [Member]

Series B Preferred Stock [Member]

Series C Preferred Stock [Member]

Series D Preferred Stock [Member]

Series E Preferred Stock [Member]

Series F Preferred Stock [Member]

Series G Preferred Stock [Member]

Series H Preferred Stock [Member]

Targeted or Tracking Stock, Stock [Line Items]

Targeted or Tracking Stock, Issuance Date

Restrictions for Consolidated and Unconsolidated Subsidiaries [Abstract]

Restriction to Transfer Funds

Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries

Income Tax Effects Allocated Directly to Equity, Equity Transactions

Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity"s Own Stock, Equity [Abstract]

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

Option Indexed to Issuer"s Equity, Equity [Table]

Option Indexed to Issuer"s Equity [Axis]

Option Indexed to Issuer"s Equity, Type [Domain]

Call Option [Member]

Put Option [Member]

Exchange Traded Options [Member]

Share-based Payment Arrangement, Option [Member]

Position [Axis]

Position [Domain]

Long [Member]

Short [Member]

Option Indexed to Issuer"s Equity [Line Items]

Option Indexed to Issuer"s Equity, Strike Price

Option Indexed to Issuer"s Equity, Shares

Option Indexed to Issuer"s Equity, Indexed Shares

Option Indexed to Issuer"s Equity, Settlement Date

Option Indexed to Issuer"s Equity, Classification

Option Indexed to Issuer"s Equity, Settlement Alternatives

Option Indexed to Issuer"s Equity, Settlement Alternatives, Cash, at Fair Value

Option Indexed to Issuer"s Equity, Settlement Alternatives, Shares, at Fair Value

Option Indexed to Issuer"s Equity, Contract Reclassification

Option Indexed to Issuer"s Equity, Redeemable Stock, Redemption Requirements, Amount

Reclassifications Between Temporary and Permanent Equity

Warrants and Rights Note Disclosure [Abstract]

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

Class of Warrant or Right [Table]

Class of Warrant or Right [Axis]

Class of Warrant or Right [Domain]

Class of Warrant or Right [Line Items]

Class of Warrant or Right, Title of Security Warrants or Rights Outstanding

Class of Warrant or Right, Date from which Warrants or Rights Exercisable

Class of Warrant or Right, Number of Securities Called by Warrants or Rights

Class of Warrant or Right, Number of Securities Called by Each Warrant or Right

Class of Warrant or Right, Exercise Price of Warrants or Rights

Class of Warrant or Right, Expense or Revenue Recognized

Warrant or Right, Reason for Issuance, Description

Class of Warrant or Right, Unissued

Class of Warrant or Right, Outstanding

Warrants and Rights Outstanding

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

Schedule of Subsidiary or Equity Method Investee [Table]

Consolidation Items [Axis]

Consolidation Items [Domain]

Reportable Legal Entities [Member]

Consolidation, Eliminations [Member]

Consolidated Entities [Axis]

Consolidated Entities [Domain]

Subsidiaries [Member]

Subsidiary or Equity Method Investee [Line Items]

Subsidiary or Equity Method Investee, Nature of Operations

Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions

Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions

Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions

Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized [true false]

Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized, Amount

Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary

Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee

Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]

Sale of Stock [Axis]

Sale of Stock [Domain]

IPO [Member]

Private Placement [Member]

Employee Stock [Member]

Note Warrant [Member]

Over-Allotment Option [Member]

Subsidiary, Sale of Stock [Line Items]

Sale of Stock, Description of Transaction

Sale of Stock, Transaction Date

Sale of Stock, Number of Shares Issued in Transaction

Sale of Stock, Percentage of Ownership before Transaction

Sale of Stock, Price Per Share

Sale of Stock, Percentage of Ownership after Transaction

Sale of Stock, Consideration Received Per Transaction

Sale of Stock, Consideration Received on Transaction

Sale of Stock, Deferred Income Tax Provision on Gain (Loss) Recognized [true false]

Gain (Loss) on Sale of Previously Unissued Stock by Subsidiary or Equity Investee, Nonoperating Income

Partners" Capital Notes [Abstract]

Partners" Capital Notes Disclosure [Text Block]

Partners" Capital, Distribution Amount Per Share

Partners" Capital, Distributions Policies

Partners" Capital, Redemption and Conversion Policies

Partners" Capital, Limitation of Liability

Units of Partnership Interest, Amount

Units of Partnership Interest, Description

Partners" Capital [Abstract]

General and Limited Partners" Capital Account [Abstract]

General Partners" Capital Account [Abstract]

General Partners" Contributed Capital

General Partners" Offering Costs

General Partners" Cumulative Cash Distributions

General Partners" Cumulative Earnings

General Partner"s Share of Undistributed Earnings, Incentive Distribution Right Embedded in General Partner Interest

General Partners" Cumulative Special Earnings (Losses)

General Partners" Capital Account, Total

General Partners" Capital Account, Description of Units

General Partners" Capital Account, Period Distribution Amount

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

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

Limited Partners" Capital Account by Class [Axis]

Limited Partners" Capital Account, Class [Domain]

Limited Partners" Capital Account [Line Items]

Limited Partners" Capital Account, Description of Units

Limited Partners" Capital Account, Units Authorized

Limited Partners" Capital Account, Units Issued

Limited Partners" Capital Account, Units Outstanding

Limited Partners" Capital Account, Distribution Amount

Limited Partners" Capital Account, Value [Abstract]

Limited Partners" Contributed Capital

Limited Partners" Offering Costs

Limited Partners" Cumulative Cash Distributions

Limited Partners" Cumulative Earnings

Limited Partners" Cumulative Special Earnings (Losses)

Limited Partners" Capital Account, Total

Schedule of Preferred Units [Table Text Block]

Schedule of Preferred Units [Table]

Preferred Units by Name [Axis]

Preferred Units, Class [Domain]

Preferred Units [Line Items]

Preferred Units Description and Other Disclosures [Abstract]

Preferred Units, Description

Preferred Units, Authorized

Preferred Units, Issued

Preferred Units, Outstanding

Preferred Units, Preferred Partners" Capital Accounts [Abstract]

Preferred Units, Contributed Capital

Preferred Units, Offering Costs

Preferred Units, Cumulative Cash Distributions

Preferred Units, Cumulative Earnings

Preferred Units, Preferred Partners" Capital Accounts, Total

Schedule of Other Ownership Interests [Table Text Block]

Schedule of Other Ownership Interests [Table]

Other Ownership Interests Name [Axis]

Other Ownership Interests, Name [Domain]

Other Ownership Interests [Line Items]

Other Ownership Interests, Units Authorized

Other Ownership Interests, Units Issued

Other Ownership Interests, Units Outstanding

Other Ownership Interests, Capital Account [Abstract]

Other Ownership Interests, Contributed Capital

Other Ownership Interests, Offering Costs

Other Ownership Interests, Cumulative Cash Distributions

Other Ownership Interests, Cumulative Earnings

Other Ownership Interests, Capital Account, Total

Retained Earnings (Accumulated Deficit)

Offering Costs, Partnership Interests

Partners" Capital Allocated for Income Tax and Other Withdrawals

Other Partners" Capital

Partners" Capital, Total

Limited Liability Company (LLC) Members" Equity [Abstract]

Common Unit, Issued

Common Unit, Authorized

Common Unit, Outstanding

Common Unit, Issuance Value

Limited Liability Company (LLC) Preferred Unit, Issued

Limited Liability Company (LLC) Preferred Unit, Authorized

Limited Liability Company (LLC) Preferred Unit, Outstanding

Limited Liability Company (LLC) Preferred Unit, Issuance Value

Members" Equity [Abstract]

Members" Capital

Retained Earnings (Accumulated Deficit)

Accumulated Other Comprehensive Income (Loss), Net of Tax

Notes Receivable by Owner to Limited Liability Company (LLC)

Members" Equity, Total

Limited Liability Company (LLC) Members" Equity, Unit-based Payment Arrangement

Distributions Made to Members or Limited Partners [Abstract]

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

Distributions Made to Limited Liability Company (LLC) Member [Table]

Distribution Type [Axis]

Distribution Type [Domain]

Cash Distribution [Member]

Stock Distribution [Member]

Unit Distribution [Member]

Share Distribution [Member]

Distribution Made to Limited Liability Company (LLC) Member [Line Items]

Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared

Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid

Distribution Made to Limited Liability Company (LLC) Member, Date of Record

Distribution Made to Limited Liability Company (LLC) Member, Declaration Date

Distribution Made to Limited Liability Company (LLC) Member, Distribution Date

Distribution Made to Limited Liability Company (LLC) Member, Distributions Declared, Per Unit

Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit

Distribution Made to Limited Liability Company (LLC) Member, Unit Distribution

Distribution Made to Limited Liability Company (LLC) Member, Unit Distribution, Dilution Per Unit

Distribution Payment Made to Limited Liability Company (LLC) Member Forms Other than Cash or Stock, Description

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

Distributions Made to Limited Partner [Table]

Distribution Type [Axis]

Distribution Type [Domain]

Cash Distribution [Member]

Stock Distribution [Member]

Unit Distribution [Member]

Share Distribution [Member]

Distribution Made to Limited Partner [Line Items]

Distribution Made to Limited Partner, Cash Distributions Declared

Distribution Made to Limited Partner, Cash Distributions Paid

Distribution Made to Limited Partner, Date of Record

Distribution Made to Limited Partner, Declaration Date

Distribution Made to Limited Partner, Distribution Date

Distribution Made to Limited Partner, Distributions Declared, Per Unit

Distribution Made to Limited Partner, Distributions Paid, Per Unit

Distribution Made to Limited Partner, Unit Distribution

Distribution Made to Limited Partner, Unit Distribution, Dilution Per Unit

Distribution Payment Made to Limited Partner, Forms Other than Cash or Stock, Description

Incentive Distribution, Managing Member or General Partner [Abstract]

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

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

Schedule of Incentive Distribution Made to Managing Member or General Partner [Table]

Managing Member or General Partner [Axis]

Incentive Distribution, Recipient [Domain]

Incentive Distribution Made to Managing Member or General Partner [Line Items]

Incentive Distribution, Payments Made and Minimum Distribution Level

Incentive Distribution, Date

Incentive Distribution, Distribution Per Unit

Incentive Distribution, Distribution

Managing Member or General Partner, Subsequent Distribution Amount

Managing Member or General Partner, Subsequent Distribution Date

Partners" Capital, Comprehensive Income [Abstract]

Other Comprehensive Income (Loss), before Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax

Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax

Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), before Reclassification and Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment and Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, before Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax, Total

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments and Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, before Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments and Tax, Total

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, before Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax, Total

Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest

Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments [Abstract]

Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, Recognized in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest

Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, before Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax [Abstract]

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, before Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, before Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, before Tax, Total

Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Total

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax [Abstract]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment [Abstract]

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, before Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment, Total

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax [Abstract]

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments and Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, before Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, before Tax, Total

Other Comprehensive Income (Loss), before Tax, Total

Other Comprehensive Income (Loss), Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax

Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Total

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Total

Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax [Abstract]

Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Tax

Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax, Total

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax, Total

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax [Abstract]

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities

Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Tax [Abstract]

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Tax, Total

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax [Abstract]

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax, Total

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax [Abstract]

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Total

Other Comprehensive Income (Loss), Tax, Total

Other Comprehensive Income (Loss), Net of Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax

Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax [Abstract]

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, after Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax, Total

Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax, Total

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax [Abstract]

Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax

Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Net of Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax, Total

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax

Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, after Tax

Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax, Total

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments [Abstract]

Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities

Other Comprehensive Loss, Held-to-maturity Security, Adjustment from AOCI for Accretion of Noncredit Portion of OTTI, after Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax [Abstract]

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Sale, after Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, Additional Credit Loss, after Tax

Other Comprehensive Loss, Held-to-maturity Security, Reclassification Adjustment from AOCI for Noncredit Portion of OTTI, after Tax, Total

Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Tax and Adjustments, Total

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment [Abstract]

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax

Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment, Total

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax [Abstract]

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), Adjustments, after Tax

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Total

Equity Restrictions

Disclosure of Restrictions on Dividends, Loans and Advances Disclosure [Abstract]

Restrictions on Dividends, Loans and Advances [Text Block]

Regulatory Restrictions on Payment of Dividends

Statutory Accounting Practices, Statutory Amount Available for Dividend Payments [Abstract]

Statutory Accounting Practices, Statutory Amount Available for Dividend Payments with Regulatory Approval

Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without Regulatory Approval

Statutory Accounting Practices, Statutory Amount Available for Dividend Payments, Total

Amount Available for Dividend Distribution without Affecting Capital Adequacy Requirements

Other Restrictions on Payment of Dividends

Dividend Payment Restrictions [Text Block]

Statutory Dividend Payment Restrictions Disclosure

Dividend Payment Restrictions Schedule, Description

Dividend Payments Restrictions Schedule, Statutory Capital and Surplus

Schedule of Capital Units [Table Text Block]

Schedule of Capital Units [Table]

Capital Units by Class [Axis]

Capital Unit, Class [Domain]

Capital Unit, Class A [Member]

Capital Unit, Class B [Member]

Capital Unit [Line Items]

Capital Units, Value

Capital Units, Authorized

Capital Units, Outstanding

Capital Units, Cost to Investors

Capital Units, Adjustment for Market Changes

Capital Units, Deduction from Cost to Investors

Capital Units, Deductions from Cost to Investors, Explanation

Capital Units, Net Amount

Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net

Disclosure Text Block Supplement [Abstract]

Preferred Stock [Text Block]

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

Treasury Stock [Text Block]

Other Comprehensive Income, Noncontrolling Interest [Text Block]

Members" Equity Notes Disclosure [Text Block]

Table Text Block Supplement [Abstract]

Schedule of Stockholders Equity [Table Text Block]

Comprehensive Income (Loss) [Table Text Block]

Schedule of Dividends Payable [Table Text Block]

Dividends Declared [Table Text Block]

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