Spreadsheet: 06bf2b5e-c722-41f2-9f4f-f1d4052eec8f
Sheet: New Elements

Standard Label | Element Name | Type of Change
Accounting Standards Update 2010-26 [Member] | AccountingStandardsUpdate201026Member | Financial Services-Insurance (Topic 944): Accounting for Costs Associated with Acquiring or Renewing Insurance Contracts - a consensus of the FASB Emerging Issues Task Force. (2012-04)
Accounting Standards Update 2012-01 [Member] | [NAME] | Health Care Entities (Topic 954): Continuing Care Retirement Communities— Refundable Advance Fees (2012-01)
Accounts Payable and Accrued Liabilities [Member] | AccountsPayableAndAccruedLiabilitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Accounts Receivable, Percentage of Total | ReceivablePercentageOfTotal | Best Practice, Public Comments, Internal Analyses, and Other
Accumulated Other Comprehensive Income (Loss) [Line Items] | AccumulatedOtherComprehensiveIncomeLossLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Accumulated Other Comprehensive Income (Loss) [Table] | AccumulatedOtherComprehensiveIncomeLossTable | Best Practice, Public Comments, Internal Analyses, and Other
Accumulated Other Comprehensive Income (Loss), before Federal Home Loan Bank Assessments | AccumulatedOtherComprehensiveIncomeLossBeforeFederalHomeLoanBankAssessments | Best Practice, Public Comments, Internal Analyses, and Other
Accumulated Other Comprehensive Income (Losses), before Tax | AccumulatedOtherComprehensiveIncomeLossesBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Acquisition Cost Ratio | AcquisitionCostRatio | Best Practice, Public Comments, Internal Analyses, and Other
Administrative Fees Expense | AdministrativeFeesExpense | Best Practice, Public Comments, Internal Analyses, and Other
Administrative Services Revenue | AdministrativeServicesRevenue | Best Practice, Public Comments, Internal Analyses, and Other
Advanced Metering Infrastructure Costs [Member] | AdvancedMeteringInfrastructureCostsMember | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs [Axis] | AgingOfCapitalizedExploratoryWellCostsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period Five [Member] | AgingOfCapitalizedExploratoryWellCostsPeriodFiveMember | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period Four [Member] | AgingOfCapitalizedExploratoryWellCostsPeriodFourMember | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period One [Member] | AgingOfCapitalizedExploratoryWellCostsPeriodOneMember | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period Range [Domain] | AgingOfCapitalizedExploratoryWellCostsPeriodRangeDomain | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period Start and End Year | AgingOfCapitalizedExploratoryWellCostsPeriodStartAndEndYear | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period Three [Member] | AgingOfCapitalizedExploratoryWellCostsPeriodThreeMember | Best Practice, Public Comments, Internal Analyses, and Other
Aging of Capitalized Exploratory Well Costs, Period Two [Member] | AgingOfCapitalizedExploratoryWellCostsPeriodTwoMember | Best Practice, Public Comments, Internal Analyses, and Other
Allowance for Loan and Lease Losses Write-offs, Net | AllowanceForLoanAndLeaseLossesWriteoffsNet | Best Practice, Public Comments, Internal Analyses, and Other
Allowance for Loan and Lease Losses Write-offs, Net [Abstract] | AllowanceForLoanAndLeaseLossesWriteoffsNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Allowance for Loan and Lease Losses, Recoveries of Bad Debts | AllowanceForLoanAndLeaseLossesRecoveriesOfBadDebts1 | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, A Rating [Member] | AMBestARatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, A- Rating [Member] | AMBestAMinusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, A+ Rating [Member] | AMBestAPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, [NAME] [Member] | AMBestAPlusPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, B Rating [Member] | AMBestBRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, B- Rating [Member] | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, [NAME] [Member] | AMBestBPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, B++ Rating [Member] | AMBestBPlusPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, C Rating [Member] | AMBestCRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, C- Rating [Member] | AMBestCMinusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, C+ Rating [Member] | AMBestCPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, [NAME] [Member] | AMBestCPlusPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, D Rating [Member] | AMBestDRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, E Rating [Member] | AMBestERatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, F Rating [Member] | AMBestFRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, S Rating [Member] | AMBestSRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
Amortization of Below Market Lease | AmortizationOfBelowMarketLease | Best Practice, Public Comments, Internal Analyses, and Other
Amount of Regulatory Assistance Received | AmountOfRegulatoryAssistanceReceived1 | Best Practice, Public Comments, Internal Analyses, and Other
Asset Management Fees | AssetManagementFees1 | Best Practice, Public Comments, Internal Analyses, and Other
[NAME] | AssumedPremiumsEarned | Best Practice, Public Comments, Internal Analyses, and Other
[NAME] in Force | AssumedPremiumsLifeInsuranceInForce | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Short-term Investments, Amortized Cost | AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions | AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositions1 | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions [Abstract] | AvailableForsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Greater than or Equal to One Year | AvailableforsaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsGreaterThanOrEqualToOneYear | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions, Less than One Year | AvailableForSaleSecuritiesInUnrealizedLossPositionsQualitativeDisclosureNumberOfPositionsLessThanOneYear | Best Practice, Public Comments, Internal Analyses, and Other
Bad Debt Reserve forTax Purposes of Qualified Lender | BadDebtReserveForTaxPurposesOfQualifiedLender | Best Practice, Public Comments, Internal Analyses, and Other
Banking and Thrift, Other Disclosures [Abstract] | BankingAndThriftOtherDisclosuresAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease [Abstract] | BelowMarketLeaseAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease [Roll Forward] | BelowMarketLeaseRollForward | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Accumulated Amortization | BelowMarketLeaseAccumulatedAmortization | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Acquired | BelowMarketLeaseAcquired | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, after Year Five | BelowMarketLeaseAmortizationIncomeAfterYearFive | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Maturity Schedule [Abstract] | BelowMarketLeaseAmortizationIncomeMaturityScheduleAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Next Rolling Twelve Months | BelowMarketLeaseAmortizationIncomeNextRollingTwelveMonths | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Next Twelve Months | BelowMarketLeaseAmortizationIncomeNextTwelveMonths | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Remainder of Fiscal Year | BelowMarketLeaseAmortizationIncomeRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Rolling after Year Five | BelowMarketLeaseAmortizationIncomeRollingAfterYearFive | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Rolling Year Five | BelowMarketLeaseAmortizationIncomeRollingYearFive | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Rolling Year Four | BelowMarketLeaseAmortizationIncomeRollingYearFour | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Rolling Year Three | BelowMarketLeaseAmortizationIncomeRollingYearThree | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Rolling Year Two | BelowMarketLeaseAmortizationIncomeRollingYearTwo | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Year Five | BelowMarketLeaseAmortizationIncomeYearFive | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Year Four | BelowMarketLeaseAmortizationIncomeYearFour | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Year Three | BelowMarketLeaseAmortizationIncomeYearThree | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Amortization Income, Year Two | BelowMarketLeaseAmortizationIncomeYearTwo | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Future Amortization Income [Table Text Block] | BelowMarketLeaseFutureAmortizationIncomeTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Gross | BelowMarketLeaseGross | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Net | BelowMarketLeaseNet | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Net [Abstract] | BelowMarketLeaseNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Net, Amortization Income, Fiscal Year Maturity [Abstract] | BelowMarketLeaseNetAmortizationIncomeFiscalYearMaturityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Net, Amortization Income, Rolling Maturity [Abstract] | BelowMarketLeaseNetAmortizationIncomeRollingMaturityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease, Period Increase (Decrease) | BelowMarketLeasePeriodIncreaseDecrease | Best Practice, Public Comments, Internal Analyses, and Other
Business Exit Costs | BusinessExitCosts1 | Best Practice, Public Comments, Internal Analyses, and Other
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect | CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect | Best Practice, Public Comments, Internal Analyses, and Other
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect [Abstract] | CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Cash, Period Increase (Decrease), Excluding Exchange Rate Effect | CashPeriodIncreaseDecreaseExcludingExchangeRateEffect | Best Practice, Public Comments, Internal Analyses, and Other
Cash, Period Increase (Decrease), Excluding Exchange Rate Effect [Abstract] | CashPeriodIncreaseDecreaseExcludingExchangeRateEffectAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Collateralization [Axis] | CededCreditRiskCollateralizationAxis | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Collateralization [Domain] | CededCreditRiskCollateralizationDomain | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Reinsurance Recoverables, Allowance | CededCreditRiskReinsuranceRecoverablesAllowance | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Reinsurance Recoverables, Ceded [NAME] | CededCreditRiskReinsuranceRecoverablesCededUnearnedPremiums | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Reinsurance Recoverables, Gross | CededCreditRiskReinsuranceRecoverablesGross | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Reinsurance Recoverables, Net | CededCreditRiskReinsuranceRecoverablesNet | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Reinsurance Recoverables, Net [Abstract] | CededCreditRiskReinsuranceRecoverablesNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Reinsurance Recoverables, Percentage | CededCreditRiskReinsuranceRecoverablesPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Secured [Member] | CededCreditRiskSecuredMember | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Unreported Claims, Amount | CededCreditRiskUnreportedClaimsAmount | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Unsecured [Member] | CededCreditRiskUnsecuredMember | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Premiums Earned | CededPremiumsEarned | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Premiums, Life Insurance in Force | CededPremiumsLifeInsuranceInForce | Best Practice, Public Comments, Internal Analyses, and Other
Certain Loans Acquired in Transfer Accounted for as Available-for-sale Debt Securities, Other-than-Temporary Impairment Charges, Credit Loss | CertainLoansAcquiredInTransferAccountedForAsAvailableforsaleDebtSecuritiesOtherthanTemporaryImpairmentChargesCreditLoss | Best Practice, Public Comments, Internal Analyses, and Other
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Other-than-Temporary Impairment Charges, Credit Loss | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Certain Loans Acquired in Transfer Accounted for as Held-to-maturity Debt Securities, Other-than-Temporary Impairment Charges, Credit Loss | CertainLoansAcquiredInTransferAccountedForAsHeldtomaturityDebtSecuritiesOtherthanTemporaryImpairmentChargesCreditLoss | Best Practice, Public Comments, Internal Analyses, and Other
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, [NAME] (to) from [NAME] | CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifference | Best Practice, Public Comments, Internal Analyses, and Other
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield, [NAME] (to) from Nonaccretable Difference [Abstract] | CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldReclassificationsToFromNonaccretableDifferenceAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Change in Unrealized Gain (Loss) on Fair Value Hedging Instruments | ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 | Best Practice, Public Comments, Internal Analyses, and Other
Change in Unrealized Gain (Loss) on Hedged Item in Fair Value Hedge | ChangeInUnrealizedGainLossOnHedgedItemInFairValueHedge1 | Best Practice, Public Comments, Internal Analyses, and Other
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right | ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight | Best Practice, Public Comments, Internal Analyses, and Other
Combined Ratio | CombinedRatio | Best Practice, Public Comments, Internal Analyses, and Other
Committee for Uniform Securities Identification Procedures (CUSIP) | CommitteeForUniformSecuritiesIdentificationProceduresCUSIP | Best Practice, Public Comments, Internal Analyses, and Other
Common Stocks, Including Additional Paid in Capital | CommonStocksIncludingAdditionalPaidInCapital | Best Practice, Public Comments, Internal Analyses, and Other
Common Stocks, Including Additional Paid in Capital, Net of Discount | CommonStocksIncludingAdditionalPaidInCapitalNetOfDiscount | Best Practice, Public Comments, Internal Analyses, and Other
Common Unit | CommonUnit | Best Practice, Public Comments, Internal Analyses, and Other
Compensation and Employee Benefit Plans, Other than Share-based Compensation [Text Block] | CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Comprehensive Income (Loss), Net of Federal Home Loan Bank Assessments, Attributable to Parent | ComprehensiveIncomeLossNetOfFederalHomeLoanBankAssessmentsAttributableToParent | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Balance Sheet Statement [Table] | CondensedBalanceSheetStatementTable | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Balance Sheet Statements, Captions [Line Items] | CondensedBalanceSheetStatementsCaptionsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Cash Flow Statements, Captions [Line Items] | CondensedCashFlowStatementsCaptionsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Income Statement [Table] | CondensedIncomeStatementTable | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Income Statements, Captions [Line Items] | CondensedIncomeStatementsCaptionsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Consolidation Items [Axis] | ConsolidationItemsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Consolidation Items [Domain] | ConsolidationItemsDomain | Best Practice, Public Comments, Internal Analyses, and Other
Contractual Obligation, Future Minimum Payments Due, Remainder of Fiscal Year | ContractualObligationFutureMinimumPaymentsDueRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Convertible Debt [Table Text Block] | ConvertibleDebtTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Cooperative Advertising Expense | CooperativeAdvertisingExpense | Best Practice, Public Comments, Internal Analyses, and Other
Cost Method Investments, Original Cost | CostMethodInvestmentsOriginalCost | Best Practice, Public Comments, Internal Analyses, and Other
Costs in Excess if Billings and Billings in Excess of Costs [Table Text Block] | CostsinExcessofBillingsandBillingsinExcessofCostsTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities | CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivities | Best Practice, Public Comments, Internal Analyses, and Other
Costs Incurred, Oil and Gas Property Acquisition, Exploration, and Development Activities [Abstract] | CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Credit Derivative, Term | CreditDerivativeTerm1 | Best Practice, Public Comments, Internal Analyses, and Other
Credit Rating, AM Best [Axis] | CreditRatingAMBestAxis | Best Practice, Public Comments, Internal Analyses, and Other
Credit Rating, AM Best [Domain] | CreditRatingAMBestDomain | Best Practice, Public Comments, Internal Analyses, and Other
Credit Rating, Moody's [Axis] | CreditRatingMoodysAxis | Best Practice, Public Comments, Internal Analyses, and Other
Credit Rating, Standard & Poor's [Axis] | CreditRatingStandardPoorsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Currency [Axis] | CurrencyAxis | Best Practice, Public Comments, Internal Analyses, and Other
Currency [Domain] | CurrencyDomain | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Basis Spread on Variable Rate | DebtInstrumentBasisSpreadOnVariableRate1 | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Collateral Amount | DebtInstrumentCollateralAmount | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Convertible, Conversion Ratio | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Convertible, Threshold Consecutive Trading Days | DebtInstrumentConvertibleThresholdConsecutiveTradingDays | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Convertible, Threshold Percentage of Stock Price [NAME] | DebtInstrumentConvertibleThresholdPercentageOfStockPriceTrigger | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Convertible, Threshold Trading Days | DebtInstrumentConvertibleThresholdTradingDays | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Fair Value Disclosure [Abstract] | DebtInstrumentFairValueDisclosureAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption [Abstract] | DebtInstrumentRedemptionAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption Price, Percentage | DebtInstrumentRedemptionPricePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Description | DebtInstrumentRedemptionDescription | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period | DebtInstrumentRedemptionPeriod | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period [Axis] | DebtInstrumentRedemptionPeriodAxis | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period [Domain] | DebtInstrumentRedemptionPeriodDomain | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period Five [Member] | DebtInstrumentRedemptionPeriodFiveMember | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period Four [Member] | DebtInstrumentRedemptionPeriodFourMember | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period One [Member] | DebtInstrumentRedemptionPeriodOneMember | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period Three [Member] | DebtInstrumentRedemptionPeriodThreeMember | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Period Two [Member] | DebtInstrumentRedemptionPeriodTwoMember | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Repurchase Date | DebtInstrumentRepurchaseDate | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Spread over LIBOR | DebtInstrumentSpreadOverLIBOR | Best Practice, Public Comments, Internal Analyses, and Other
Decrease (Increase) in [NAME], Net | DecreaseIncreaseInUnearnedPremiumsNet | Best Practice, Public Comments, Internal Analyses, and Other
Decrease in Restricted Cash | DecreaseInRestrictedCash | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Derivative Gain (Loss) [Member] | DeferredDerivativeGainLossMember | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Policy Acquisition Costs [Table Text Block] | DeferredPolicyAcquisitionCostsTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Policy Acquisition Costs [Text Block] | DeferredPolicyAcquisitionCostsTextBlock1 | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Bad Debt Reserve for Tax Purposes of Qualified Lender | DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityBadDebtReserveForTaxPurposesOfQualifiedLender | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus | DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityPolicyholdersSurplus | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Domestic Subsidiaries | DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Undistributed Earnings of Foreign Subsidiaries | DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Bad Debt Reserve for Tax Purposes of Qualified Lender [Abstract] | DeferredTaxLiabilityNotRecognizedBadDebtReserveForTaxPurposesOfQualifiedLenderAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Bad Debt Reserve for Tax Purposes of Qualified Lender | DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceBadDebtReserveForTaxPurposesOfQualifiedLender | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Policyholders' Surplus | DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferencePolicyholdersSurplus | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries | DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiarie | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Foreign Subsidiaries | DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Bad Debt Reserve for Tax Purposes of Qualified Lender | DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableBadDebtReserveForTaxPurposesOfQualifiedLender | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Policyholders' Surplus | DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticablePolicyholdersSurplus | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Domestic Subsidiaries | DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfDomesticSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries | DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Bad Debt Reserve for Tax Purposes of Qualified Lender | DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableBadDebtReserveForTaxPurposesOfQualifiedLender | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Policyholders' Surplus | DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxablePolicyholdersSurplus | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries | DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Foreign Subsidiaries | DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Policyholders' Surplus [Abstract] | DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Undistributed Earnings of Domestic Subsidiaries [Abstract] | DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract] | DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year | DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plan, Expected Contributions in Current Fiscal Year | DefinedBenefitPlanExpectedContributionsInCurrentFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plan, Expected Contributions in Current Fiscal Year [Abstract] | DefinedBenefitPlanExpectedContributionsInCurrentFiscalYearAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plan, Future Amortization of Gain (Loss) | DefinedBenefitPlanFutureAmortizationOfGainLoss | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plan, Future Amortization of Prior Service Cost (Credit) | DefinedBenefitPlanFutureAmortizationOfPriorServiceCostCredit | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plans, Estimated Future Employer Contributions in Current Fiscal Year | DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year | DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount | DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount | Best Practice, Public Comments, Internal Analyses, and Other
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent | DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent | Best Practice, Public Comments, Internal Analyses, and Other
Derivative Asset, Collateral, Obligation to Return Cash, Offset | DerivativeAssetCollateralObligationToReturnCashOffset | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Fair Value of Collateral | DerivativeAssetFairValueOfCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Fair Value, Amount Offset Against Collateral [Abstract] | DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateralAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Measurement Difference Description | DerivativeAssetMeasurementDifferenceDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Not Subject to Master Netting Arrangement | DerivativeAssetNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], Securities Borrowed | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowed | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Amount Offset Against Collateral | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAmountOffsetAgainstCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Collateral, Obligation to Return Cash | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnCash | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Collateral, Obligation to Return Securities | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Gross | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Liability | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedLiability | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Not Subject to Master Netting Arrangement | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Asset, [NAME], Description | DerivativeAssetSetoffRightsDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Instruments and Hedging Activities Disclosures [Line Items] | DerivativeInstrumentsAndHedgingActivitiesDisclosuresLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Derivative Instruments and Hedging Activities Disclosures [Table] | DerivativeInstrumentsAndHedgingActivitiesDisclosuresTable | Best Practice, Public Comments, Internal Analyses, and Other
Derivative Liability, Collateral, Right to Reclaim Cash, Offset | DerivativeLiabilityCollateralRightToReclaimCashOffset | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Fair Value of Collateral | DerivativeLiabilityFairValueOfCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Fair Value, Amount Offset Against Collateral [Abstract] | DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateralAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Measurement Difference Description | DerivativeLiabilityMeasurementDifferenceDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Not Subject to Master Netting Arrangement | DerivativeLiabilityNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], Securities Loaned | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoaned | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], Amount Offset Against Collateral | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAmountOffsetAgainstCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], Asset | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAsset | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], Collateral, Right to Reclaim Cash | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimCash | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], Collateral, Right to Reclaim Securities | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], [NAME] | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], Not Subject to Master Netting Arrangement | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative Liability, Setoff Rights, Description | DerivativeLiabilitySetoffRightsDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative, Collateral, Obligation to Return Securities | DerivativeCollateralObligationToReturnSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative, Collateral, Right to Reclaim Securities | DerivativeCollateralRightToReclaimSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Derivative, Nonmonetary Notional Amount, Energy Volume | DerivativeNonmonetaryNotionalAmountEnergyVolume | Best Practice, Public Comments, Internal Analyses, and Other
Derivative, [NAME], Mass | DerivativeNonmonetaryNotionalAmountMass | Best Practice, Public Comments, Internal Analyses, and Other
Derivative, Nonmonetary Notional Amount, Volume | DerivativeNonmonetaryNotionalAmountVolume | Best Practice, Public Comments, Internal Analyses, and Other
Derivative, Term of Contract | DerivativeTermOfContract | Best Practice, Public Comments, Internal Analyses, and Other
Direct Premiums Earned | DirectPremiumsEarned | Best Practice, Public Comments, Internal Analyses, and Other
Direct Premiums, Life Insurance in Force | DirectPremiumsLifeInsuranceInForce | Best Practice, Public Comments, Internal Analyses, and Other
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic and Diluted Share | DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | Best Practice, Public Comments, Internal Analyses, and Other
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share | DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | Best Practice, Public Comments, Internal Analyses, and Other
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share | DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | Best Practice, Public Comments, Internal Analyses, and Other
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share | DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicAndDilutedShare | Best Practice, Public Comments, Internal Analyses, and Other
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share | DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | Best Practice, Public Comments, Internal Analyses, and Other
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share | DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | Best Practice, Public Comments, Internal Analyses, and Other
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Development Costs | DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureDevelopmentCosts1 | Best Practice, Public Comments, Internal Analyses, and Other
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Income Tax Expense | DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureIncomeTaxExpense1 | Best Practice, Public Comments, Internal Analyses, and Other
Discounted Future Net Cash Flows Relating to Proved Oil and Gas Reserves, Future Production Costs | DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesFutureProductionCosts1 | Best Practice, Public Comments, Internal Analyses, and Other
Distribution and Servicing Fees [Abstract] | DistributionAndServicingFeesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Fees | DistributionFees | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member [Line Items] | DistributionMadeToLimitedLiabilityCompanyLLCMemberLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared | DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsDeclared | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid | DistributionMadeToLimitedLiabilityCompanyLLCMemberCashDistributionsPaid | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Date of Record | DistributionMadeToLimitedLiabilityCompanyLLCMemberDateOfRecord | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Declaration Date | DistributionMadeToLimitedLiabilityCompanyLLCMemberDeclarationDate | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Distribution Date | DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionDate | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Distributions Declared, Per Unit | DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsDeclaredPerUnit | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, [NAME], Per Unit | DistributionMadeToLimitedLiabilityCompanyLLCMemberDistributionsPaidPerUnit | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Unit Distribution | DistributionMadeToLimitedLiabilityCompanyLLCMemberUnitDistribution | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Liability Company (LLC) Member, Unit Distribution, Dilution Per Unit | DistributionMadeToLimitedLiabilityCompanyLLCMemberUnitDistributionDilutionPerUnit | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner [Line Items] | DistributionMadeToLimitedPartnerLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Cash Distributions Declared | DistributionMadeToLimitedPartnerCashDistributionsDeclared | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Cash Distributions Paid | DistributionMadeToLimitedPartnerCashDistributionsPaid | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Date of Record | DistributionMadeToLimitedPartnerDateOfRecord | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Declaration Date | DistributionMadeToLimitedPartnerDeclarationDate | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Distribution Date | DistributionMadeToLimitedPartnerDistributionDate | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, [NAME], Per Unit | DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, [NAME], Per Unit | DistributionMadeToLimitedPartnerDistributionsPaidPerUnit | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Unit Distribution | DistributionMadeToLimitedPartnerUnitDistribution | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Made to Limited Partner, Unit Distribution, Dilution Per Unit | DistributionMadeToLimitedPartnerUnitDistributionDilutionPerUnit | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Payment Made to Limited Liability Company (LLC) Member Forms Other than Cash or Stock, Description | DistributionPaymentMadeToLimitedLiabilityCompanyLLCMemberFormsOtherThanCashOrStockDescription | Best Practice, Public Comments, Internal Analyses, and Other
Distribution Payment Made to Limited Partner, Forms Other than Cash or Stock, Description | DistributionPaymentMadeToLimitedPartnerFormsOtherThanCashOrStockDescription | Best Practice, Public Comments, Internal Analyses, and Other
Distributions Made to Limited Liability Company (LLC) Member [Table] | DistributionsMadeToLimitedLiabilityCompanyLLCMemberTable | Best Practice, Public Comments, Internal Analyses, and Other
Distributions Made to Limited Liability Company (LLC) Member, by Distribution [Table Text Block] | DistributionsMadeToLimitedLiabilityCompanyLLCMemberByDistributionTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Distributions Made to Limited Partner [Table] | DistributionsMadeToLimitedPartnerTable | Best Practice, Public Comments, Internal Analyses, and Other
Distributions Made to Limited Partner, by Distribution [Table Text Block] | DistributionsMadeToLimitedPartnerByDistributionTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Effect of Exchange Rate on Cash | EffectOfExchangeRateOnCash | Best Practice, Public Comments, Internal Analyses, and Other
Effect of Exchange Rate on Cash [Abstract] | EffectOfExchangeRateOnCashAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Effect of Exchange Rate on Cash, Continuing Operations | EffectOfExchangeRateOnCashContinuingOperations | Best Practice, Public Comments, Internal Analyses, and Other
Effect of Exchange Rate on Cash, Discontinued Operations | EffectOfExchangeRateOnCashDiscontinuedOperations | Best Practice, Public Comments, Internal Analyses, and Other
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] | EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent | EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent | Best Practice, Public Comments, Internal Analyses, and Other
Effects of Reinsurance [Line Items] | EffectsOfReinsuranceLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Effects of Reinsurance [Table Text Block] | EffectsOfReinsuranceTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Effects of Reinsurance [Table] | EffectsOfReinsuranceTable | Best Practice, Public Comments, Internal Analyses, and Other
Environmental Remediation Contingency [Axis] | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Environmental Remediation Contingency [Domain] | EnvironmentalRemediationContingencyDomain | Best Practice, Public Comments, Internal Analyses, and Other
Environmental Remediation Site [Axis] | EnvironmentalRemediationSiteAxis | Best Practice, Public Comments, Internal Analyses, and Other
Environmental Remediation Site [Domain] | EnvironmentalRemediationSiteDomain | Best Practice, Public Comments, Internal Analyses, and Other
Equity Securities by Entity Size [Axis] | EquitySecuritiesByEntitySizeAxis | Best Practice, Public Comments, Internal Analyses, and Other
Equity Securities by Industry [Axis] | EquitySecuritiesByIndustryAxis | Best Practice, Public Comments, Internal Analyses, and Other
Equity Securities by Investment Objective [Axis] | EquitySecuritiesByInvestmentObjectiveAxis | Best Practice, Public Comments, Internal Analyses, and Other
Escrow Deposit Disbursements Related to Property Acquisition | EscrowDepositDisbursementsRelatedToPropertyAcquisition1 | Best Practice, Public Comments, Internal Analyses, and Other
Exchange Cleared [Member] | ExchangeClearedMember | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Exchange Traded [Member] | [NAME] | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Fair Value Adjustment of Warrants | FairValueAdjustmentOfWarrants | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss) | FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Instruments Classified in Shareholders' Equity Measured on Recurring Basis, Change in Unrealized Gain (Loss) | FairValueInstrumentsClassifiedInShareholdersEquityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Redemption Restriction Flag | FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareRedemptionRestrictionFlag1 | Best Practice, Public Comments, Internal Analyses, and Other
Fair value, Investments, Entities that Calculate Net Asset Value Per Share, Redemption Restriction, Lapse Date, Not Estimable Flag | FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareRedemptionRestrictionLapseDateNotEstimableFlag | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss) | FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Asset (Liability) | FairValueNetAssetLiability | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Asset (Liability) [Abstract] | FairValueNetAssetLiabilityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis with Unobservable Inputs | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Change in Unrealized Gain (Loss) | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationRollForward | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Input Reconciliation [Table] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationTable | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Earnings | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Gain (Loss) Included in Other Comprehensive Income (Loss) | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Issues | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationIssues | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Period Increase (Decrease) | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPeriodIncreaseDecrease | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchases | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases, Sales, Issues, Settlements | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlements | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Purchases, Sales, Issues, Settlements [Abstract] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationPurchasesSalesIssuesSettlementsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Sales | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSales | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Settlements | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationSettlements | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers into Level 3 | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersIntoLevel3 | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers out of Level 3 | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersOutOfLevel3 | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers, Net | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNet | Best Practice, Public Comments, Internal Analyses, and Other
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Unobservable Inputs Reconciliation, Transfers, Net [Abstract] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationTransfersNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Financial Guarantee Insurance Contracts Premium Receivable New Business Written | FinancialGuaranteeInsuranceContractsPremiumReceivableNewBusinessWritten | Best Practice, Public Comments, Internal Analyses, and Other
Financing Receivable, Modifications, Number of Contracts | FinancingReceivableModificationsNumberOfContracts2 | Best Practice, Public Comments, Internal Analyses, and Other
Financing Receivable, Modifications, Post-Modification Recorded Investment | FinancingReceivableModificationsPostModificationRecordedInvestment2 | Best Practice, Public Comments, Internal Analyses, and Other
Financing Receivable, Modifications, Pre-Modification Recorded Investment | FinancingReceivableModificationsPreModificationRecordedInvestment2 | Best Practice, Public Comments, Internal Analyses, and Other
Financing Receivable, Modifications, Subsequent Default, Number of Contracts | FinancingReceivableModificationsSubsequentDefaultNumberOfContracts1 | Best Practice, Public Comments, Internal Analyses, and Other
Financing Receivable, Modifications, Subsequent Default, Recorded Investment | FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1 | Best Practice, Public Comments, Internal Analyses, and Other
Foreign Earnings Repatriated | ForeignEarningsRepatriated | Best Practice, Public Comments, Internal Analyses, and Other
Gain (Loss) on Disposition of Assets | GainLossOnDispositionOfAssets1 | Best Practice, Public Comments, Internal Analyses, and Other
Gain Contingency, Patents Allegedly Infringed upon, Number | GainContingencyPatentsAllegedlyInfringedUponNumber | Best Practice, Public Comments, Internal Analyses, and Other
Gain Contingency, Patents Found Infringed upon, Number | GainContingencyPatentsFoundInfringedUponNumber | Best Practice, Public Comments, Internal Analyses, and Other
Gain Contingency, Patents Found Not Infringed upon, Number | GainContingencyPatentsFoundNotInfringedUponNumber | Best Practice, Public Comments, Internal Analyses, and Other
Gain Contingency, [NAME], Patents [Abstract] | GainContingencyQuantitiesPatentsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
General and Administrative Expense Ratio | GeneralAndAdministrativeExpenseRatio | Best Practice, Public Comments, Internal Analyses, and Other
Geography Eliminations [Member] | GeographyEliminationsMember | Best Practice, Public Comments, Internal Analyses, and Other
Goodwill [Member] | GoodwillMember | Best Practice, Public Comments, Internal Analyses, and Other
Goodwill, [NAME], Net of Tax | GoodwillImpairmentLossNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Goodwill, Transfers | GoodwillTransfers | Best Practice, Public Comments, Internal Analyses, and Other
Gross Investment Income, Operating | GrossInvestmentIncomeOperating | Best Practice, Public Comments, Internal Analyses, and Other
Health Insurance Product Line [Member] | HealthInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, [NAME], 12 Months or Longer, Aggregate Losses | HeldtomaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLosses1 | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, [NAME], Aggregate Losses | HeldtomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLosses1 | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, [NAME], Less than 12 Months, Aggregate Losses | HeldtomaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLosses1 | Best Practice, Public Comments, Internal Analyses, and Other
Impairment Effect on Earnings Per Share, after Tax | ImpairmentEffectOnEarningsPerShareAfterTax | Best Practice, Public Comments, Internal Analyses, and Other
Impairment Effect on Earnings Per Share, Pretax | ImpairmentEffectOnEarningsPerSharePretax | Best Practice, Public Comments, Internal Analyses, and Other
Impairment Effects on Earnings Per Share [Line Items] | ImpairmentEffectsOnEarningsPerShareLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Impairment Effects on Earnings Per Share [Table Text Block] | ImpairmentEffectsOnEarningsPerShareTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Impairment Effects on Earnings Per Share [Table] | ImpairmentEffectsOnEarningsPerShareTable | Best Practice, Public Comments, Internal Analyses, and Other
In Process Research and Development [Member] | InProcessResearchAndDevelopmentMember | Best Practice, Public Comments, Internal Analyses, and Other
Incentive Fee Expense | IncentiveFeeExpense | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic and Diluted Share [Abstract] | IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShareAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract] | IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] | IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Income Tax Examination, Estimate of Possible Loss | IncomeTaxExaminationEstimateOfPossibleLoss | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Advance Payments by Borrowers for Taxes and Insurance | IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Cost in Excess of Billing on Uncompleted Contract | IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Prepaid Advertising | IncreaseDecreaseInPrepaidAdvertising | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Prepaid Expenses, Other | IncreaseDecreaseInPrepaidExpensesOther | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Prepaid Insurance | IncreaseDecreaseInPrepaidInsurance | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Prepaid Interest | IncreaseDecreaseInPrepaidInterest | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Prepaid Royalties | IncreaseDecreaseInPrepaidRoyalties | Best Practice, Public Comments, Internal Analyses, and Other
Increase (Decrease) in Prepaid Supplies | IncreaseDecreaseInPrepaidSupplies | Best Practice, Public Comments, Internal Analyses, and Other
Increase in Restricted Cash | IncreaseInRestrictedCash | Best Practice, Public Comments, Internal Analyses, and Other
Insurance Industry Income (Expense) [Abstract] | InsuranceIndustryIncomeExpenseAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Intangible Assets, Gross (Excluding Goodwill) | IntangibleAssetsGrossExcludingGoodwill | Best Practice, Public Comments, Internal Analyses, and Other
Intangible Assets, Gross (Excluding Goodwill) [Abstract] | IntangibleAssetsGrossExcludingGoodwillAbstract | Best Practice, Public Comments, Internal Analyses, and Other
[NAME] [Member] | IntellectualPropertyMember | Best Practice, Public Comments, Internal Analyses, and Other
Interest Income, Related Party | InterestIncomeRelatedParties | Best Practice, Public Comments, Internal Analyses, and Other
Intermediate-life Plants, Useful Life | IntermediateLifePlantsUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Intersubsegment Eliminations [Member] | IntersubsegmentEliminationsMember | Best Practice, Public Comments, Internal Analyses, and Other
Investment Advisory, Management and Administrative Fees | InvestmentAdvisoryManagementAndAdministrativeFees | Best Practice, Public Comments, Internal Analyses, and Other
Investment Owned, Valued by [NAME] | InvestmentOwnedValuedByTrusteesFlag1 | Best Practice, Public Comments, Internal Analyses, and Other
Investment Owned, [NAME] may Reflect Amount Rounded to Zero Flag | InvestmentOwnedZeroBalanceMayReflectAmountRoundedToZeroFlag1 | Best Practice, Public Comments, Internal Analyses, and Other
Investments in and Advances to Affiliates, Balance, Contracts | InvestmentsInAndAdvancesToAffiliatesBalanceContracts1 | Best Practice, Public Comments, Internal Analyses, and Other
Investments, Fair Value Disclosure [Abstract] | InvestmentsFairValueDisclosureAbstract | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Operating Leases, Renewal Term | LesseeLeasingArrangementsOperatingLeasesRenewalTerm | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], [NAME], Term of Contract | LesseeLeasingArrangementsOperatingLeasesTermOfContract | Best Practice, Public Comments, Internal Analyses, and Other
Lessor [NAME], Operating Leases, Renewal Term | LessorLeasingArrangementsOperatingLeasesRenewalTerm | Best Practice, Public Comments, Internal Analyses, and Other
Lessor [NAME], [NAME], Term of Contract | LessorLeasingArrangementsOperatingLeasesTermOfContract | Best Practice, Public Comments, Internal Analyses, and Other
Liabilities for Guarantees on Long-Duration Contracts, Incurred Benefits | LiabilitiesForGuaranteesOnLongDurationContractsIncurredBenefits1 | Best Practice, Public Comments, Internal Analyses, and Other
Liability for Future Policy Benefits, Other Increase (Decrease) | LiabilityForFuturePolicyBenefitsOtherIncreaseDecrease | Best Practice, Public Comments, Internal Analyses, and Other
Life and Annuity Insurance Product Line [Member] | LifeAndAnnuityInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Life Insurance in Force Premiums, Percentage Assumed to Net | LifeInsuranceInForcePremiumsPercentageAssumedToNet | Best Practice, Public Comments, Internal Analyses, and Other
Limited Liability Company (LLC) Members' Equity [Abstract] | LimitedLiabilityCompanyLLCMembersEquityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract] | LimitedLiabilityCompanyLLCMembersEquityIncludingPortionAttributableToNoncontrollingInterestAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Line of Credit Facility, Expiration Period | LineOfCreditFacilityExpirationPeriod | Best Practice, Public Comments, Internal Analyses, and Other
Litigation Settlement Interest | LitigationSettlementInterest | Best Practice, Public Comments, Internal Analyses, and Other
Litigation Settlement, Gross | LitigationSettlementGross1 | Best Practice, Public Comments, Internal Analyses, and Other
Long [Member] | LongMember | Best Practice, Public Comments, Internal Analyses, and Other
Long-lived Assets by Geographic Areas [Table Text Block] | LongLivedAssetsByGeographicAreasTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt, Future Minimum Payments, Remainder of Fiscal Year | LongtermDebtFutureMinimumPaymentsRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Loss Contingency Accrual, Provision | LossContingencyAccrualProvision | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Claims Dismissed, Number | LossContingencyClaimsDismissedNumber | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], [NAME], Number | LossContingencyClaimsSettledNumber | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Patents Allegedly Infringed, Number | LossContingencyPatentsAllegedlyInfringedNumber | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Patents Found Infringed, Number | LossContingencyPatentsFoundInfringedNumber | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Patents Found Not Infringed, Number | LossContingencyPatentsFoundNotInfringedNumber | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], [NAME], Patents [Abstract] | LossContingencyQuantitiesPatentsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Receivable | LossContingencyReceivable | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Receivable, Current | LossContingencyReceivableCurrent | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Receivable, Noncurrent | LossContingencyReceivableNoncurrent | Best Practice, Public Comments, Internal Analyses, and Other
[NAME] | LossRatio | Best Practice, Public Comments, Internal Analyses, and Other
Malpractice Insurance, Deductible | MalpracticeInsuranceDeductible1 | Best Practice, Public Comments, Internal Analyses, and Other
Management Fee Expense | ManagementFeeExpense | Best Practice, Public Comments, Internal Analyses, and Other
Marketable Securities at Cost [Abstract] | MarketableSecuritiesAtCostAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Maturity of Time Deposits | MaturityOfTimeDeposits | Best Practice, Public Comments, Internal Analyses, and Other
Maximum Length of Time, Foreign Currency Cash Flow Hedge | MaximumLengthOfTimeForeignCurrencyCashFlowHedge | Best Practice, Public Comments, Internal Analyses, and Other
Member Units [Member] | MemberUnitsMember | Best Practice, Public Comments, Internal Analyses, and Other
Members' Capital | MembersCapital | Best Practice, Public Comments, Internal Analyses, and Other
Members' Equity [Abstract] | MembersEquityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Members' Equity Attributable to Noncontrolling Interest | MembersEquityAttributableToNoncontrollingInterest | Best Practice, Public Comments, Internal Analyses, and Other
Members' Equity, Including Portion Attributable to Noncontrolling Interest | MembersEquityIncludingPortionAttributableToNoncontrollingInterest | Best Practice, Public Comments, Internal Analyses, and Other
Mortgage Loans on Real Estate, Federal Income Tax Basis | MortgageLoansOnRealEstateFederalIncomeTaxBasis1 | Best Practice, Public Comments, Internal Analyses, and Other
Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment to be Paid | MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentToBePaid | Best Practice, Public Comments, Internal Analyses, and Other
Mortgage Loans on Real Estate, Periodic Payment Terms, Balloon Payment to be Received | MortgageLoansOnRealEstatePeriodicPaymentTermsBalloonPaymentToBeReceived | Best Practice, Public Comments, Internal Analyses, and Other
Mortgage Loans on Real Estate, Prior Liens | MortgageLoansOnRealEstatePriorLiens1 | Best Practice, Public Comments, Internal Analyses, and Other
Mortgage Loans on Real Estate, Renewed and Extended, Amount | MortgageLoansOnRealEstateRenewedAndExtendedAmount1 | Best Practice, Public Comments, Internal Analyses, and Other
Mortgage Loans on Real Estate, Write-down or Reserve, Amount | MortgageLoansOnRealEstateWritedownOrReserveAmount1 | Best Practice, Public Comments, Internal Analyses, and Other
Net Credit Loss on Loans Managed or Securitized or Asset-backed [NAME] | NetCreditLossOnLoansManagedOrSecuritizedOrAssetbackedFinancingArrangement | Best Practice, Public Comments, Internal Analyses, and Other
Net Derivative Asset (Liability) Class [Axis] | NetDerivativeAssetLiabilityClassAxis | Best Practice, Public Comments, Internal Analyses, and Other
Net Derivative Asset (Liability) Class [Domain] | NetDerivativeAssetLiabilityClassDomain | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss) Attributable to Parent, Net of Federal Home Loan Bank Assessments | NetIncomeLossAttributableToParentNetOfFederalHomeLoanBankAssessments | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss) from Real Estate Investment Partnership | NetIncomeLossFromRealEstateInvestmentPartnership | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss) from Real Estate Investment Partnership, Attributable to Noncontrolling Interest | NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToNoncontrollingInterest | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss) from Real Estate Investment Partnership, Attributable to Parent | NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToParent | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss) from Real Estate Investment Partnership, Attributable to Parent [Abstract] | NetIncomeLossFromRealEstateInvestmentPartnershipAttributableToParentAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest | NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract] | NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterestAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest, Increase from Sale of Parent Equity Interest | NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest, Increase from Subsidiary Equity Issuance | NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance | Best Practice, Public Comments, Internal Analyses, and Other
Notes Receivable by Owner to Limited Liability Company (LLC) | NotesReceivableByOwnerToLimitedLiabilityCompanyLLC | Best Practice, Public Comments, Internal Analyses, and Other
Notional Amount of Nonderivative Instruments | NotionalAmountOfNonderivativeInstruments | Best Practice, Public Comments, Internal Analyses, and Other
Offsetting [Abstract] | OffsettingAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Assets [Line Items] | OffsettingAssetsLineItems | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Assets [Table Text Block] | OffsettingAssetsTableTextBlock | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Assets [Table] | OffsettingAssetsTable | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Derivative Asset, Securities Purchased under Agreements to [NAME], Securities Borrowed [Abstract] | OffsettingDerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Derivative Assets [Abstract] | OffsettingDerivativeAssetsAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Derivative Liabilities [Abstract] | OffsettingDerivativesLiabilitiesAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Derivative Liability, Securities Sold under Agreements to [NAME], Securities Loaned [Abstract] | OffsettingDerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Liabilities [Line Items] | OffsettingLiabilitiesLineItems | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Liabilities [Table Text Block] | OffsettingLiabilitiesTableTextBlock | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Liabilities [Table] | OffsettingLiabilitiesTable | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Securities Borrowed [Abstract] | OffsettingSecuritiesBorrowedAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Securities Loaned [Abstract] | OffsettingSecuritiesLoanedAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Securities Purchased under Agreements to [NAME] [Abstract] | OffsettingSecuritiesPurchasedUnderAgreementsToResellAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Offsetting Securities Sold under Agreements to [NAME] [Abstract] | OffsettingSecuritiesSoldUnderAgreementsToResellAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Operating Leases, Future Minimum Payments Receivable, Remainder of Fiscal Year | OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Operating Loss Carryforwards, Expiration Date | OperatingLossCarryforwardsExpirationDate | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Abstract] | OtherCommitmentsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Axis] | OtherCommitmentsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Domain] | OtherCommitmentsDomain | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Line Items] | OtherCommitmentsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Table Text Block] | OtherCommitmentsTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Table] | OtherCommitmentsTable | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments, Description | OtherCommitmentsDescription | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments, Future Minimum Payments, Remainder of Fiscal Year | OtherCommitmentsFutureMinimumPaymentsRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Other Current Liabilities [Member] | OtherCurrentLiabilitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Insurance Product Line [Member] | OtherInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Noncurrent Assets [Member] | OtherNoncurrentAssetsMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Noncurrent Liabilities [Member] | OtherNoncurrentLiabilitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Nonoperating Income and Expense [Text Block] | OtherNonoperatingIncomeExpenseTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Other Nonrecurring Gain | OtherNonrecurringGain | Best Practice, Public Comments, Internal Analyses, and Other
Other Operating Income and Expense [Text Block] | OtherOperatingIncomeAndExpenseTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Other Regulatory Assets (Liabilities) [Member] | OtherRegulatoryAssetsLiabilitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Research and Development Expense | OtherResearchAndDevelopmentExpense | Best Practice, Public Comments, Internal Analyses, and Other
Other than Temporary Impairment Losses, Investments, Accretion of Noncredit Portion, Held-to-maturity Securities, before Tax | OtherThanTemporaryImpairmentLossesInvestmentsAccretionOfNoncreditPortionHeldtomaturitySecuritiesBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion from Held-to-maturity to Available-for-sale Securities, before Tax | OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionFromHeldtomaturityToAvailableforsaleSecuritiesBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Availabe-for-sale Securities, before Tax | OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeAvailabeforsaleSecuritiesBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Other than Temporary Impairment Losses, Investments, Reclassification Adjustment of Noncredit Portion Included in Net Income, Held-to-maturity Securities, before Tax | OtherThanTemporaryImpairmentLossesInvestmentsReclassificationAdjustmentOfNoncreditPortionIncludedInNetIncomeHeldtomaturitySecuritiesBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Over the Counter [Member] | OverTheCounterMember | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Payment for Administrative Fees | PaymentForAdministrativeFees | Best Practice, Public Comments, Internal Analyses, and Other
Payment for Incentive Fee | PaymentForIncentiveFee | Best Practice, Public Comments, Internal Analyses, and Other
Payment for Management Fee | PaymentForManagementFee | Best Practice, Public Comments, Internal Analyses, and Other
Payments for (Proceeds from) Available-for-sale Securities, Short-term | PaymentsForProceedsFromAvailableforsaleSecuritiesShortterm | Best Practice, Public Comments, Internal Analyses, and Other
Payments for (Proceeds from) Federal Reserve Bank Stock | PaymentsForProceedsFromFederalReserveBankStock | Best Practice, Public Comments, Internal Analyses, and Other
Payments for (Proceeds from) Federal Reserve Bank Stock [Abstract] | PaymentsForProceedsFromFederalReserveBankStockAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Payments for (Proceeds from) Held-to-maturity Securities, Short-term | PaymentsForProceedsFromHeldtomaturitySecuritiesShortterm | Best Practice, Public Comments, Internal Analyses, and Other
Payments to Acquire Federal Home Loan Bank Stock | PaymentsToAcquireFederalHomeLoanBankStock | Best Practice, Public Comments, Internal Analyses, and Other
Pension and Other Postretirement Plans Costs [Member] | PensionAndOtherPostretirementPlansCostsMember | Best Practice, Public Comments, Internal Analyses, and Other
Policyholder Benefits and Claims Incurred, Assumed and Ceded [Abstract] | PolicyholderBenefitsAndClaimsIncurredAssumedAndCededAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Policyholders' Surplus | PolicyholdersSurplus | Best Practice, Public Comments, Internal Analyses, and Other
Position [Axis] | PositionAxis | Best Practice, Public Comments, Internal Analyses, and Other
Position [Domain] | PositionDomain | Best Practice, Public Comments, Internal Analyses, and Other
Postemployment Benefits Liability [Abstract] | PostemploymentBenefitsLiabilityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Preferred Unit | PreferredUnit | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Allowance for Doubtful Accounts, Provision Charged to Expense | PremiumsReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense1 | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Gross | PremiumsWrittenGross | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Gross [Abstract] | PremiumsWrittenGrossAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Premiums, Net, Life Insurance in Force | PremiumsNetLifeInsuranceInForce | Best Practice, Public Comments, Internal Analyses, and Other
Premiums, Net, Life Insurance in Force [Abstract] | PremiumsNetLifeInsuranceInForceAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Premiums, Percentage Assumed to Net | PremiumsPercentageAssumedToNet | Best Practice, Public Comments, Internal Analyses, and Other
Prepaid Expenses and Other Current Assets [Member] | PrepaidExpensesAndOtherCurrentAssetsMember | Best Practice, Public Comments, Internal Analyses, and Other
Present Value of Future Insurance Profits, Amortization Expense | PresentValueOfFutureInsuranceProfitsAmortizationExpense1 | Best Practice, Public Comments, Internal Analyses, and Other
Present Value of Future Insurance Profits, Decreases | PresentValueOfFutureInsuranceProfitsDecreases1 | Best Practice, Public Comments, Internal Analyses, and Other
Present Value of Future Insurance Profits, [NAME] | PresentValueOfFutureInsuranceProfitsImpairmentWritedown1 | Best Practice, Public Comments, Internal Analyses, and Other
Present Value of Future Insurance Profits, Unrealized Investment Losses | PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentLosses1 | Best Practice, Public Comments, Internal Analyses, and Other
Price Risk Derivative [Member] | PriceRiskDerivativeMember | Best Practice, Public Comments, Internal Analyses, and Other
Proceeds from Sale of Federal Home Loan Bank Stock | ProceedsFromSaleOfFederalHomeLoanBankStock | Best Practice, Public Comments, Internal Analyses, and Other
Production and Distribution Costs | ProductionAndDistributionCosts | Best Practice, Public Comments, Internal Analyses, and Other
Production, Barrels of Oil Equivalents | ProductionBarrelsOfOilEquivalents1 | Best Practice, Public Comments, Internal Analyses, and Other
Property and Casualty, Commercial Insurance Product Line [Member] | PropertyAndCasualtyCommercialInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Property and Casualty, Personal Insurance Product Line [Member] | PropertyAndCasualtyPersonalInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Property Insurance Product Line [Member] | PropertyInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Property, Plant and Equipment, Percentage of Total | PropertyPlantAndEquipmentPercentageOfTotal | Best Practice, Public Comments, Internal Analyses, and Other
Property, Plant, and Equipment and Intangible Assets [Text Block] | PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Proved Developed Reserves (BOE) | ProvedDevelopedReservesBOE1 | Best Practice, Public Comments, Internal Analyses, and Other
Proved Undeveloped Reserve (BOE) | ProvedUndevelopedReserveBOE1 | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities General Disclosures [Table Text Block] | PublicUtilitiesGeneralDisclosuresTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities General Disclosures [Table] | PublicUtilitiesGeneralDisclosuresTable | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Approved Debt Capital Structure, Percentage | PublicUtilitiesApprovedDebtCapitalStructurePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Approved Equity Capital Structure, Percentage | PublicUtilitiesApprovedEquityCapitalStructurePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Approved Rate Increase (Decrease), Amount | PublicUtilitiesApprovedRateIncreaseDecreaseAmount | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Approved Rate Increase (Decrease), Percentage | PublicUtilitiesApprovedRateIncreaseDecreasePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, [NAME] on Equity, Percentage | PublicUtilitiesApprovedReturnOnEquityPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, General Disclosures [Line Items] | PublicUtilitiesGeneralDisclosuresLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Interim Rate Increase (Decrease), Amount | PublicUtilitiesInterimRateIncreaseDecreaseAmount | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Interim Rate Increase (Decrease), Percentage | PublicUtilitiesInterimRateIncreaseDecreasePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Common, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentCommonUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Distribution, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentDistributionUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Equipment, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentEquipmentUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Fuel, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentFuelUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Generation, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentGenerationUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Other Property Plant and Equipment, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentOtherPropertyPlantAndEquipmentUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Transmission and Distribution, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentTransmissionAndDistributionUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Transmission, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentTransmissionUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Property, Plant and Equipment, Vehicles, Useful Life | PublicUtilitiesPropertyPlantAndEquipmentVehiclesUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Rate Matters [Abstract] | PublicUtilitiesRateMattersAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Rate Matters, Approved [Abstract] | PublicUtilitiesRateMattersApprovedAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Rate Matters, Interim [Abstract] | PublicUtilitiesRateMattersInterimAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Rate Matters, Requested [Abstract] | PublicUtilitiesRateMattersRequestedAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, [NAME] [Axis] | PublicUtilitiesRegulatoryProceedingAxis | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, [NAME] [Domain] | PublicUtilitiesRegulatoryProceedingDomain | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Debt Capital Structure, Percentage | PublicUtilitiesRequestedDebtCapitalStructurePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Equity Capital Structure, Percentage | PublicUtilitiesRequestedEquityCapitalStructurePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Rate Increase (Decrease), Amended, Amount | PublicUtilitiesRequestedRateIncreaseDecreaseAmendedAmount | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Rate Increase (Decrease), Amended, Percentage | PublicUtilitiesRequestedRateIncreaseDecreaseAmendedPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Rate Increase (Decrease), Amount | PublicUtilitiesRequestedRateIncreaseDecreaseAmount | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Rate Increase (Decrease), Percentage | PublicUtilitiesRequestedRateIncreaseDecreasePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Public Utilities, Requested Return on Equity, Percentage | PublicUtilitiesRequestedReturnOnEquityPercentage | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Remaining Minimum Amount Committed | PurchaseCommitmentRemainingMinimumAmountCommitted | Best Practice, Public Comments, Internal Analyses, and Other
Purchase Obligation, Future Minimum Payments, Remainder of Fiscal Year | PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Receivables, Fair Value Disclosure [Abstract] | ReceivablesFairValueDisclosureAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Policy [Domain] | ReinsurancePolicyDomain | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Policy, Type [Axis] | ReinsurancePolicyTypeAxis | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy [Line Items] | ReinsuranceRetentionPolicyLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy [Policy Text Block] | ReinsuranceRetentionPolicyPolicyTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy [Table Text Block] | ReinsuranceRetentionPolicyTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy [Table] | ReinsuranceRetentionPolicyTable | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy, Amount Retained | ReinsuranceRetentionPolicyAmountRetained | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy, Excess Retention, Amount Reinsured | ReinsuranceRetentionPolicyExcessRetentionAmountReinsured | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy, Excess Retention, Percentage | ReinsuranceRetentionPolicyExcessRetentionPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy, Reinsured Risk, Percentage | ReinsuranceRetentionPolicyReinsuredRiskPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Removal Costs [Member] | RemovalCostsMember | Best Practice, Public Comments, Internal Analyses, and Other
Renewable Energy Program [Member] | RenewableEnergyProgramMember | Best Practice, Public Comments, Internal Analyses, and Other
Reportable Geographical Components [Member] | ReportableGeographicalComponentsMember | Best Practice, Public Comments, Internal Analyses, and Other
Reportable Legal Entities [Member] | ReportableLegalEntitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Reportable Subsegments [Member] | ReportableSubsegmentsMember | Best Practice, Public Comments, Internal Analyses, and Other
Reporting Unit, Amount of Fair Value in Excess of Carrying Amount | ReportingUnitAmountOfFairValueInExcessOfCarryingAmount | Best Practice, Public Comments, Internal Analyses, and Other
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount | ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount | Best Practice, Public Comments, Internal Analyses, and Other
Revenue from External Customers by Geographic Areas [Table Text Block] | RevenueFromExternalCustomersByGeographicAreasTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Revenues, Percentage of Total | RevenuesPercentageOfTotal | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Net [Member] | SalesRevenueNetMember | Best Practice, Public Comments, Internal Analyses, and Other
Schedule of Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and [NAME] of Plan [Table Text Block] | ScheduleOfChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Schedule of Condensed Cash Flow Statement [Table] | ScheduleOfCondensedCashFlowStatementTable | Best Practice, Public Comments, Internal Analyses, and Other
Schedule of Dividends Declared [Table Text Block] | ScheduleOfDividendsDeclaredTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Schedule of Other Liabilities [Table Text Block] | ScheduleOfOtherLiabilitiesTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition [Abstract] | SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionAbstract | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Buildings and Improvements | SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionBuildingsAndImprovements | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate Accumulated Depreciation, Depreciation Expense | SECScheduleIIIRealEstateAccumulatedDepreciationDepreciationExpense | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Improvements [Abstract] | SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionImprovementsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate and Accumulated Depreciation, Costs Capitalized Subsequent to Acquisition, Land | SECScheduleIIIRealEstateAndAccumulatedDepreciationCostsCapitalizedSubsequentToAcquisitionLand | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate Investment Property, Net | SECScheduleIIIRealEstateInvestmentPropertyNet | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate Investment Property, Net [Abstract] | SECScheduleIIIRealEstateInvestmentPropertyNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate, Number of Units | SECScheduleIIIRealEstateNumberOfUnits | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate, Transactions with Affiliates, Disclosure | SECScheduleIIIRealEstateTransactionsWithAffiliatesDisclosure | Best Practice, Public Comments, Internal Analyses, and Other
SEC Schedule III, Real Estate, Write-down or Reserve, Amount | SECScheduleIIIRealEstateWritedownOrReserveAmount | Best Practice, Public Comments, Internal Analyses, and Other
Securities Borrowed [Abstract] | SecuritiesBorrowedAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Amount Offset Against Collateral | SecuritiesBorrowedAmountOffsetAgainstCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Amount Offset Against Collateral [Abstract] | SecuritiesBorrowedAmountOffsetAgainstCollateralAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Collateral, Obligation to Return Cash | SecuritiesBorrowedCollateralObligationToReturnCash | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Collateral, Obligation to Return Securities | SecuritiesBorrowedCollateralObligationToReturnSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Fair Value of Collateral | SecuritiesBorrowedFairValueOfCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Gross | SecuritiesBorrowedGross | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Liability | SecuritiesBorrowedLiability | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Measurement Difference Description | SecuritiesBorrowedMeasurementDifferenceDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Borrowed, Not Subject to Master Netting Arrangement | SecuritiesBorrowedNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Setoff Rights, Description | SecuritiesBorrowedSetoffRightsDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Loaned [Abstract] | SecuritiesLoanedAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Amount Offset Against Collateral | SecuritiesLoanedAmountOffsetAgainstCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Amount Offset Against Collateral [Abstract] | SecuritiesLoanedAmountOffsetAgainstCollateralAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Asset | SecuritiesLoanedAsset | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Collateral, Right to Reclaim Cash | SecuritiesLoanedCollateralRightToReclaimCash | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Collateral, Right to Reclaim Securities | SecuritiesLoanedCollateralRightToReclaimSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Fair Value of Collateral | SecuritiesLoanedFairValueOfCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], [NAME] | SecuritiesLoanedGross | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Measurement Difference Description | SecuritiesLoanedMeasurementDifferenceDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], Not Subject to Master Netting Arrangement | SecuritiesLoanedNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
[NAME], [NAME], Description | SecuritiesLoanedSetoffRightsDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME] [Abstract] | SecuritiesPurchasedUnderAgreementsToResellAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Amount Offset Against Collateral | SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Amount Offset Against Collateral [Abstract] | SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateralAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Collateral, Obligation to Return Cash | SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnCash | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Collateral, Obligation to Return Securities | SecuritiesPurchasedUnderAgreementsToResellCollateralObligationToReturnSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Fair Value of Collateral | SecuritiesPurchasedUnderAgreementsToResellFairValueOfCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Gross | SecuritiesPurchasedUnderAgreementsToResellGross | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Liability | SecuritiesPurchasedUnderAgreementsToResellLiability | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Measurement Difference Description | SecuritiesPurchasedUnderAgreementsToResellMeasurementDifferenceDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], Not Subject to Master Netting Arrangement | SecuritiesPurchasedUnderAgreementsToResellNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Purchased under Agreements to [NAME], [NAME], Description | SecuritiesPurchasedUnderAgreementsToResellSetoffRightsDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to Repurchase [Abstract] | SecuritiesSoldUnderAgreementsToRepurchaseAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to [NAME], Amount Offset Against Collateral | SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to [NAME], Amount Offset Against Collateral [Abstract] | SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateralAbstract | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to [NAME], Asset | SecuritiesSoldUnderAgreementsToRepurchaseAsset | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Cash | SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimCash | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to Repurchase, Collateral, Right to Reclaim Securities | SecuritiesSoldUnderAgreementsToRepurchaseCollateralRightToReclaimSecurities | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to [NAME], Fair Value of Collateral | SecuritiesSecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to Repurchase, Gross | SecuritiesSoldUnderAgreementsToRepurchaseGross | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to Repurchase, Measurement Difference Description | SecuritiesSecuritiesSoldUnderAgreementsToRepurchaseMeasurementDifferenceDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to [NAME], Not Subject to Master Netting Arrangement | SecuritiesSoldUnderAgreementsToRepurchaseNotSubjectToMasterNettingArrangement | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Securities Sold under Agreements to [NAME], [NAME], Description | SecuritiesSoldUnderAgreementsToRepurchaseSetoffRightsDescription | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Self Insurance Reserve [Policy Text Block] | SelfInsuranceReservePolicyTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Servicing Asset at Amortized Cost, Other than Temporary Impairments | ServicingAssetAtAmortizedCostOtherThanTemporaryImpairments | Best Practice, Public Comments, Internal Analyses, and Other
Servicing Fees | ServicingFees | Best Practice, Public Comments, Internal Analyses, and Other
Servicing Liability at Amortized Cost, Amortization | ServicingLiabilityAtAmortizedCostAmortization | Best Practice, Public Comments, Internal Analyses, and Other
Severance Costs | SeveranceCosts1 | Best Practice, Public Comments, Internal Analyses, and Other
Shares Issued, Price Per Share | SharesIssuedPricePerShare | Best Practice, Public Comments, Internal Analyses, and Other
Short [Member] | ShortMember | Best Practice, Public Comments, Internal Analyses, and Other
Single Employer Plans Accounted for as Multi-Employer [Abstract] | SingleEmployerPlansAccountedForAsMultiEmployerAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Single Employer Plans Accounted for as Multi-Employer, Plan Contributions | SingleEmployerPlansAccountedForAsMultiemployerPlanContributions | Best Practice, Public Comments, Internal Analyses, and Other
Single Employer Plans Accounted for as Multi-Employer, Plan Name | SingleEmployerPlansAccountedForAsMultiemployerPlanName | Best Practice, Public Comments, Internal Analyses, and Other
Spinoff [Member] | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Statutory Accounting Practices, Dividends Paid with Approval of Regulatory Agency | StatutoryAccountingPracticesDividendsPaidWithApprovalOfRegulatoryAgency | Best Practice, Public Comments, Internal Analyses, and Other
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments [Abstract] | StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments with [NAME] | StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithRegulatoryApproval | Best Practice, Public Comments, Internal Analyses, and Other
Statutory Accounting Practices, Statutory Amount Available for Dividend Payments without [NAME] | StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | Best Practice, Public Comments, Internal Analyses, and Other
Stockholders' Equity Note, [NAME], Conversion Ratio | StockholdersEquityNoteStockSplitConversionRatio1 | Best Practice, Public Comments, Internal Analyses, and Other
Subsegments [Axis] | SubsegmentsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Subsegments [Domain] | SubsegmentsDomain | Best Practice, Public Comments, Internal Analyses, and Other
Subsegments Consolidation Items [Axis] | SubsegmentsConsolidationItemsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Subsegments Consolidation Items [Domain] | SubsegmentsConsolidationDomain | Best Practice, Public Comments, Internal Analyses, and Other
Taxes and Licenses | TaxesAndLicenses | Best Practice, Public Comments, Internal Analyses, and Other
Technology [Member] | TechnologyMember | Best Practice, Public Comments, Internal Analyses, and Other
Threshold Percentage of Value Decline in Equity Securities to be considered Other than Temporary Impairment | ThresholdPercentageOfValueDeclineInEquitySecuritiesToBeConsideredOtherThanTemporaryImpairment | Best Practice, Public Comments, Internal Analyses, and Other
Threshold Period of Value Decline in Equity Securities to be considered Other than Temporary Impairment | ThresholdPeriodOfValueDeclineInEquitySecuritiesToBeConsideredOtherThanTemporaryImpairment | Best Practice, Public Comments, Internal Analyses, and Other
Threshold Period Past Due for Write-off of Financing Receivable | ThresholdPeriodPastDueForWriteoffOfFinancingReceivable | Best Practice, Public Comments, Internal Analyses, and Other
Threshold Period Past Due for Write-off of Trade Accounts Receivable | ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable | Best Practice, Public Comments, Internal Analyses, and Other
Time Sharing Transactions, Additions to Allowance for Current Period Sales on Receivables Sold with [NAME] | TimeSharingTransactionsAdditionsToAllowanceForCurrentPeriodSalesOnReceivablesSoldWithRecourse1 | Best Practice, Public Comments, Internal Analyses, and Other
Time Sharing Transactions, Additions to Allowance for Current-Period Sales | TimeSharingTransactionsAdditionsToAllowanceForCurrentPeriodSales1 | Best Practice, Public Comments, Internal Analyses, and Other
Title of Individual [Axis] | TitleOfIndividualAxis | Best Practice, Public Comments, Internal Analyses, and Other
Trademarks and Trade Names [Member] | TrademarksAndTradeNamesMember | Best Practice, Public Comments, Internal Analyses, and Other
Trading Revenue [Member] | TradingRevenueMember | Best Practice, Public Comments, Internal Analyses, and Other
Trading Securities, Debt, Amortized Cost | TradingSecuritiesDebtAmortizedCost | Best Practice, Public Comments, Internal Analyses, and Other
Trading Securities, Equity, Cost | TradingSecuritiesEquityCost | Best Practice, Public Comments, Internal Analyses, and Other
Trading Securities, Short-term Investments, Amortized Cost | TradingSecuritiesShortTermInvestmentsAmortizedCost | Best Practice, Public Comments, Internal Analyses, and Other
Transaction [Domain] | TransactionDomain | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Transaction Type [Axis] | TransactionTypeAxis | Balance Sheet (Topic 210): Disclosures about Offsetting Assets and Liabilities) (2011-11)
Underlying, Derivative | UnderlyingDerivative | Best Practice, Public Comments, Internal Analyses, and Other
Underlying, Derivative Asset | UnderlyingDerivativeAsset | Best Practice, Public Comments, Internal Analyses, and Other
Underlying, Derivative Energy Volume | UnderlyingDerivativeEnergyVolume | Best Practice, Public Comments, Internal Analyses, and Other
Underlying, Derivative Liability | UnderlyingDerivativeLiability | Best Practice, Public Comments, Internal Analyses, and Other
Underlying, Derivative Mass | UnderlyingDerivativeMass | Best Practice, Public Comments, Internal Analyses, and Other
Underlying, Derivative Volume | UnderlyingDerivativeVolume | Best Practice, Public Comments, Internal Analyses, and Other
Underwriting Expense Ratio | UnderwritingExpenseRatio | Best Practice, Public Comments, Internal Analyses, and Other
Undistributed Earnings of Domestic Subsidiaries | UndistributedEarningsOfDomesticSubsidiaries | Best Practice, Public Comments, Internal Analyses, and Other
Undistributed Earnings of Foreign Subsidiaries | UndistributedEarningsOfForeignSubsidiaries1 | Best Practice, Public Comments, Internal Analyses, and Other
Unused Commitments to Extend Credit | UnusedCommitmentsToExtendCredit | Best Practice, Public Comments, Internal Analyses, and Other
Unusual or Infrequent Item, Gain, Gross | UnusualOrInfrequentItemGainGross | Best Practice, Public Comments, Internal Analyses, and Other
Unusual or Infrequent Item, Loss, Gross | UnusualOrInfrequentItemLossGross | Best Practice, Public Comments, Internal Analyses, and Other
Unusual or Infrequent Item, Net Loss (Gain) | UnusualOrInfrequentItemNetLossGain | Best Practice, Public Comments, Internal Analyses, and Other
Unusual or Infrequent Item, Net Loss (Gain) [Abstract] | UnusualOrInfrequentItemNetLossGainAbstract | Best Practice, Public Comments, Internal Analyses, and Other