Spreadsheet: 0ca5217a-34b1-4185-816f-1092f1cdae84
Sheet: Definition Changes

Standard Label | Element Name | Type of Change | 2014 Definition | 2013 Definition | Highlighted Changes
Accumulated Defined Benefit Plans Adjustment [Member] | [NAME] | Best Practices, Public Comments, Internal Analyses, and Other | (Increase) decrease to accumulated comprehensive (income) loss related to pension and other postretirement defined benefit plans. | Changes to accumulated comprehensive income related to benefit plans, after tax. | Changes(Increase) decrease to accumulated comprehensive (income) loss related to pension and other postretirement defined benefit plans, after tax.
Net Assets | AssetsNet | Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting | Amount of assets after deduction of liabilities. | The net of assets and liabilities. | The netAmount of assets andafter deduction of liabilities.
Catastrophic Event [Domain] | CatastrophicEventDomain | Best Practices, Public Comments, Internal Analyses, and Other | Catastrophic event, for example, but not limited to, earthquake, windstorm, fire or explosion. | Identification or description of an unexpected natural or man-made disaster of substantial extent causing significant physical damage or destruction, loss of life or sometimes permanent change to the natural environment, such as earthquake, windstorm, fire, explosion. | Identification or description of an unexpected natural or man-made disaster of substantial extent causing significant physical damage or destruction, loss of life or sometimes permanent changeCatastrophic event, for example, but not limited to the natural environment, such as, earthquake, windstorm, fire,  or explosion.
Common Stocks, Including Additional Paid in Capital | CommonStocksIncludingAdditionalPaidInCapital | Best Practices, Public Comments, Internal Analyses, and Other | Amount of par value plus amounts in excess of par value or issuance value for common stock issued. | Amount of par value plus amounts in excess of par value or issuance value for common stock held by shareholders. Includes common stock repurchased and held as treasury stock. | Amount of par value plus amounts in excess of par value or issuance value for common stock held by shareholders. Includes common stock repurchased and held as treasury stock.issued.
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | Amount after tax of (increase) decrease in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. | Amount after tax of (increase)  (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income, (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Cumulative Effect of Prospective Application of New Accounting Principle | CumulativeEffectOfProspectiveApplicationOfNewAccountingPrinciple | Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting | Amount after tax of increase (decrease) to equity or (increase) decrease to net assets as a result of a cumulative effect adjustment for prospective application of a new accounting principle. | Net of tax amount of cumulative effect of prospective application of a new accounting principle on the beginning balance of equity. | Net of Amount after tax amountof increase (decrease) to equity or (increase) decrease to net assets as a result of a cumulative effect ofadjustment for prospective application of a new accounting principle on the beginning balance of equity..
Deferred Bonus and Profit [NAME], Individual Contracts, Type of Deferred Compensation [Axis] | DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis | Best Practices, Public Comments, Internal Analyses, and Other | Information by type of deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes equity-based compensation plans, defined benefit pension plans and defined benefit other postretirement benefit plans. | Information by type of deferred bonus or profit sharing plan. Excludes equity-based payments, pension or other postretirement benefit plans. | Information by type of deferred bonus or profit sharing compensation that is not equivalent to a defined benefit pension plan. or a defined benefit other postretirement benefit plan. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes equity-based payments, pension orcompensation plans, defined benefit pension plans and defined benefit other postretirement benefit plans.
Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis] | DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis | Best Practices, Public Comments, Internal Analyses, and Other | Information by type of deferred compensation related to other postretirement benefit arrangements that are not equivalent to a defined benefit other postretirement benefit plan. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes equity-based compensation plans, defined benefit pension plans and defined benefit other postretirement benefit plans. | Information by type of deferred compensation related to other postretirement benefit arrangements. Excludes equity-based payments, pension or deferred bonus or profit sharing plan. | Information by type of deferred compensation related to other postretirement benefit arrangements. that are not equivalent to a defined benefit other postretirement benefit plan. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes equity-based payments,compensation plans, defined benefit pension or deferred bonus or profit sharing plan.plans and defined benefit other postretirement benefit plans.
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis] | DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis | Best Practices, Public Comments, Internal Analyses, and Other | Information by type of deferred compensation related to equity-based payment arrangements. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes broad group equity-based compensation plans, defined benefit pension plans, defined benefit other postretirement benefit plans and other deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan. | Information by type of deferred compensation related to share-based payment arrangements. Excludes pension or other postretirement benefit plans. | Information by type of deferred compensation related to shareequity-based payment arrangements. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes broad group equity-based compensation plans, defined benefit pension orplans, defined benefit other postretirement benefit plans. and other deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan.
Deferred Policy Acquisition Cost, Unrealized Investment Gain (Loss) | DeferredPolicyAcquisitionCostAmortizationExpenseUnrealizedInvestmentGainsLosses | Best Practices, Public Comments, Internal Analyses, and Other | Amount of increase (decrease) in deferred policy acquisition cost (DAC) due to unrealized investment gain (loss). | Amount of amortization of deferred policy acquisition costs due to unrealized investment gains or losses. | Amount of amortization ofincrease (decrease) in deferred policy acquisition costscost (DAC) due to unrealized investment gains or losses.gain (loss).
Derivative Asset, Securities Purchased under Agreements to [NAME], [NAME], Gross | DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedGross | Best Practices, Public Comments, Internal Analyses, and Other | Amount, before effects of master netting arrangements, of derivative assets, securities purchased under agreements to resell and securities borrowed. Excludes assets not subject to a master netting arrangement. | Amount, before effects of master netting arrangements, of derivative assets, securities purchased under agreements to resell and securities borrowed. | Amount, before effects of master netting arrangements, of derivative assets, securities purchased under agreements to resell and securities borrowed. Excludes assets not subject to a master netting arrangement.
Derivative Asset, Fair Value, Gross Asset | DerivativeFairValueOfDerivativeAsset | Best Practices, Public Comments, Internal Analyses, and Other | Fair value before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Excludes assets not subject to a master netting arrangement. | Fair value before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | Fair value before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Excludes assets not subject to a master netting arrangement.
Derivative Asset, Fair Value, Amount Not Offset Against Collateral | DerivativeFairValueOfDerivativeAssetAmountNotOffsetAgainstCollateral | Best Practices, Public Comments, Internal Analyses, and Other | Fair value of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against an obligation to return collateral under a master netting arrangement. | Fair value of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be offset against an obligation to return collateral under a master netting arrangement. | Fair value of financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against an obligation to return collateral under a master netting arrangement.
Derivative Liability, Fair Value, Gross Liability | DerivativeFairValueOfDerivativeLiability | Best Practices, Public Comments, Internal Analyses, and Other | Fair value before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Excludes liabilities not subject to a master netting arrangement. | Fair value before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. | Fair value before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Excludes liabilities not subject to a master netting arrangement.
Derivative Liability, Fair Value, Amount Not Offset Against Collateral | DerivativeFairValueOfDerivativeLiabilityAmountNotOffsetAgainstCollateral | Best Practices, Public Comments, Internal Analyses, and Other | Fair value of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against a right to receive collateral under a master netting arrangement. | Fair value of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be offset against a right to receive collateral under a master netting arrangement. | Fair value of financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, elected not to be and before offset against a right to receive collateral under a master netting arrangement.
Derivative Liability | DerivativeLiabilities | Best Practices, Public Comments, Internal Analyses, and Other | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assetsliabilities not subject to a master netting arrangement and not elected to be offset.
Derivative Liability, Securities Sold under Agreements to [NAME], [NAME], [NAME] | DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedGross | Best Practices, Public Comments, Internal Analyses, and Other | Amount, before effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. Excludes liabilities not subject to a master netting arrangement. | Amount, before effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. | Amount, before effects of master netting arrangements, of derivative liabilities, securities sold under agreements to repurchase and securities loaned. Excludes liabilities not subject to a master netting arrangement.
Disposal Group, Including Discontinued Operation, Inventory, Current | InventoriesPropertyHeldForSaleCurrent | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as inventory attributable to disposal group, expected to be disposed of within one year or the normal operating cycle, if longer. | Carrying amount as of the balance sheet date of inventories classified as held for sale that are segregated from normal operations and that are anticipated to be sold within one year (or in the operating cycle if longer). | Carrying amount asAmount of the balance sheet date of inventoriesassets classified as held for sale that are segregated from normal operations and that are anticipatedinventory attributable to disposal group, expected to be sold disposed of within one year (or in the normal operating cycle, if longer)..
Catastrophic Event [Axis] | LiabilityForCatastropheClaimsByCatastrophicEventAxis | Best Practices, Public Comments, Internal Analyses, and Other | Information by type of catastrophic event, for example, but not limited to, earthquake, windstorm, fire or explosion. | Amount, location, and business segment impacted from a loss in the period from an unexpected natural or man-made disaster of substantial extent causing significant physical damage or destruction, loss of life or sometimes permanent change to the natural environment, such as earthquake, windstorm, fire, explosion, by identified catastrophe. | Amount, location, and business segment impacted from a loss in the period from an unexpected natural or man-made disaster of substantial extent causing significant physical damage or destruction, loss of life or sometimes permanent change to the natural environment, such as earthquake, windstorm, fire, explosion, by identified catastrophe.Information by type of catastrophic event, for example, but not limited to, earthquake, windstorm, fire or explosion.
Liquidation Date, Expected to [NAME] | LiquidationDate1 | Presentation of Financial Statements (Topic 205): Liquidation Basis of Accounting | Date the liquidation is expected to be completed, in CCYY-MM-DD format. | Date the entity is scheduled to be liquidated, in CCYY-MM-DD format. | Date the entityliquidation is scheduledexpected to be liquidatedcompleted, in CCYY-MM-DD format.
Litigation Status [Axis] | LitigationStatusAxis | Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation Is Fixed at the Reporting Date (a consensus of the FASB Emerging Issues Task Force) | Information by status of pending, threatened, or settled litigation. | Information by status of risk of loss associated with the outcome of pending, threatened, or settled litigation against an entity. | Information by status of risk of loss associated with the outcome of pending, threatened, or settled litigation against an entity..
Litigation Status [Domain] | LitigationStatusDomain | Liabilities (Topic 405): Obligations Resulting from Joint and Several Liability Arrangements for Which the Total Amount of the Obligation Is Fixed at the Reporting Date (a consensus of the FASB Emerging Issues Task Force) | Status of pending, threatened, or settled litigation. | Risk of loss associated with the outcome of pending, threatened, or settled litigation against an entity. | Risk of loss associated with the outcomeStatus of pending, threatened, or settled litigation against an entity..
Disposal Group, Including Discontinued Operation, Commercial and Industrial Loans | LoansHeldForSaleCommercialAndIndustrial | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as commercial and industrial loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of commercial and industrial loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as commercial and industrial loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Commercial, Real Estate Loans | LoansHeldForSaleCommercialRealEstate | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as commercial mortgage loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of commercial mortgage loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as commercial mortgage loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Consumer, Credit Card Loans | LoansHeldForSaleConsumerCreditCard | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as credit card loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of credit card loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as credit card loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Consumer, Home Equity Loans | LoansHeldForSaleConsumerHomeEquity | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as home equity installment loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of home equity installment loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as home equity installment loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Consumer, Installment, Student Loans | LoansHeldForSaleConsumerInstallmentStudent | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as student loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of student loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as student loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Mortgage Loans | LoansHeldForSaleMortgages | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as mortgage loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of mortgage loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as mortgage loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Other Loans | LoansHeldForSaleOther | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as other loans attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of other loans held for sale. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as other loans held for sale.attributable to disposal group. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Disposal Group, Including Discontinued Operation, Loans Receivable, Net | LoansReceivableHeldForSaleNet | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as loans attributable to disposal group, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of loans held for sale, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities. | Amount of assets classified as loans held for saleattributable to disposal group, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans classified as debt securities.
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount before tax, after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss. | Amount before tax, after reclassification adjustments, of (appreciation) loss in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss. | Amount before tax, after reclassification adjustments, of (appreciation)  (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss.
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount after tax and reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss. | Amount after tax and reclassification adjustments, of (appreciation) loss in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss. | Amount after tax and reclassification adjustments, of (appreciation)  (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss.
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss. | Amount of tax (expense) benefit, after reclassification adjustments, of (appreciation) loss in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss. | Amount of tax (expense)  (benefit,), after reclassification adjustments, of (appreciation)  (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss.
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount before tax, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. | Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. | Amount before tax, after reclassification adjustments, of (increase () decrease) in accumulated other comprehensive (income () loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest.
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount after tax and reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. | Amount after tax and reclassification adjustments, of increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. | Amount after tax and reclassification adjustments, of (increase () decrease) in accumulated other comprehensive (income () loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest.
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. | Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated other comprehensive income (loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest. | Amount of tax (expense () benefit),, after reclassification adjustments, of (increase () decrease) in accumulated other comprehensive (income () loss) related to pension and other postretirement defined benefit plans, attributable to noncontrolling interest.
Other Comprehensive Income (Loss), [NAME] as Hedges, before Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount before tax, after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to noncontrolling interests. | Amount before tax, after of reclassification adjustments, of (increase) decrease in accumulated (gain) loss from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's (increase) decrease in deferred hedging (gain) loss, attributable to noncontrolling interests. | Amount before tax, after of reclassification adjustments, of (increase)  (decrease) in accumulated (gain)  (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's (increase)  (decrease) in deferred hedging (gain)  (loss,), attributable to noncontrolling interests.
Other Comprehensive Income (Loss), [NAME] as Hedges, Net of Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to noncontrolling interests. | Amount after tax and reclassification adjustments, of (increase) decrease in accumulated (gain) loss from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's (increase) decrease in deferred hedging (gain) loss, attributable to noncontrolling interests. | Amount after tax and reclassification adjustments, of (increase)  (decrease) in accumulated (gain)  (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's (increase)  (decrease) in deferred hedging (gain)  (loss,), attributable to noncontrolling interests.
Other Comprehensive Income (Loss), [NAME] as Hedges, Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to noncontrolling interests. | Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated (gain) loss from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's (increase) decrease in deferred hedging (gain) loss, attributable to noncontrolling interests. | Amount of tax (expense)  (benefit,), after reclassification adjustments, of (increase)  (decrease) in accumulated (gain)  (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's (increase)  (decrease) in deferred hedging (gain)  (loss,), attributable to noncontrolling interests.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount before tax, after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. | Amount before tax, after reclassification adjustments of (gain) loss on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. | Amount before tax, after reclassification adjustments of (gain)  (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. | Amount after tax and reclassification adjustments of (gain) loss on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. | Amount after tax and reclassification adjustments of (gain)  (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. | Amount of tax (expense) benefit, after reclassification adjustments of (gain) loss on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests. | Amount of tax (expense)  (benefit,), after reclassification adjustments of (gain)  (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount before tax of other comprehensive income (loss) attributable to noncontrolling interests. | Amount before tax of other comprehensive (income) loss attributable to noncontrolling interests. | Amount before tax of other comprehensive (income)  (loss) attributable to noncontrolling interests.
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests. | Amount after tax of other comprehensive (income) loss attributable to noncontrolling interests. | Amount after tax of other comprehensive (income)  (loss) attributable to noncontrolling interests.
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest | OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest. | Amount of tax (expense) benefit allocated to other comprehensive (income) loss attributable to noncontrolling interest. | Amount of tax (expense)  (benefit) allocated to other comprehensive (income)  (loss) attributable to noncontrolling interest.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest | OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterest | Best Practices, Public Comments, Internal Analyses, and Other | Amount before tax of other than temporary impairment (OTTI) loss on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss. | Amount after tax of other than temporary impairment (OTTI) loss on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss. | Amount afterbefore tax of other than temporary impairment (OTTI) loss on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss.
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid | PaymentsForLossesAndLossAdjustmentExpense | Best Practices, Public Comments, Internal Analyses, and Other | Amount of payments to settle insured claims and pay costs incurred in the claims settlement process. | Cash payments for losses (the actual damage) and related adjustment expenses (the expense incurred related to claims other than the actual loss, for example, legal fees) made by an insurance company to settle claims, during the period. | Cash payments for losses (the actual damage) and related adjustment expenses (the expense incurred related to claims other than the actual loss, for example, legal fees) made by an insurance company to settle claims, during the period.Amount of payments to settle insured claims and pay costs incurred in the claims settlement process.
Prime Rate [Member] | PrimeRateMember | Derivatives and Hedging (Topic 815): Inclusion of the Fed Funds Effective Swap Rate (or Overnight Index Swap Rate) as a Benchmark Interest Rate for Hedge Accounting Purposes (a consensus of the FASB Emerging Issues Task Force) | Interest rate charged by financial institutions to their most creditworthy borrowers. | Interest rate based on the overnight rate which banks lend to one another. | Interest rate based on the overnight rate which banks lendcharged by financial institutions to one another.their most creditworthy borrowers.
Sale of Stock [Domain] | SaleOfStockNameOfTransactionDomain | Best Practices, Public Comments, Internal Analyses, and Other | Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement. | Name of stock transaction which may include details of the offering (IPO, private placement), a description of the stock sold, percentage of subsidiary's or equity investee's stock sold, a description of the investors and whether the stock was issued in a business combination. | Name of stock transaction which may include details of the offering (IPO, private placement), a description of the stock sold, percentage of subsidiary's or equity investee's stock sold, a description of the investors and whether the stock was issued in a business combination.Sale of the entity's stock, including, but not limited to, initial public offering (IPO) and private placement.
Securities Borrowed, Gross | SecuritiesBorrowedGross | Best Practices, Public Comments, Internal Analyses, and Other | Amount, before effects of master netting arrangements, of securities borrowed from entities in exchange for collateral. Excludes assets not subject to a master netting arrangement. | Amount, before effects of master netting arrangements, of securities borrowed from entities in exchange for collateral. | Amount, before effects of master netting arrangements, of securities borrowed from entities in exchange for collateral. Excludes assets not subject to a master netting arrangement.
[NAME], [NAME] | SecuritiesLoanedGross | Best Practices, Public Comments, Internal Analyses, and Other | Amount, before effects of master netting arrangements, of securities loaned to entities in exchange for collateral. Excludes liabilities not subject to a master netting arrangement. | Amount, before effects of master netting arrangements, of securities loaned to entities in exchange for collateral. | Amount, before effects of master netting arrangements, of securities loaned to entities in exchange for collateral. Excludes liabilities not subject to a master netting arrangement.
Securities Purchased under Agreements to [NAME] | SecuritiesPurchasedUnderAgreementsToResell | Best Practices, Public Comments, Internal Analyses, and Other | Amount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement and assets not subject to a master netting arrangement. | Amount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement and assets not subject to a master netting arrangement. | Amount, after the effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the salepurchase and repurchaseresale of identical or substantially the same securities at a date certain for a specified price. Includes purchases of participations in pools of securities that are subject to a resale agreement and assets not subject to a master netting arrangement.
Securities Purchased under Agreements to [NAME], Amount Offset Against Collateral | SecuritiesPurchasedUnderAgreementsToResellAmountOffsetAgainstCollateral | Best Practices, Public Comments, Internal Analyses, and Other | Amount of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. | Amount of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset. | Amount of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the salepurchase and repurchaseresale of identical or substantially the same securities at a date certain for a specified price offset against an obligation to return collateral. Includes assets not subject to a master netting arrangement and not elected to be offset.
Securities Purchased under Agreements to [NAME], Gross | SecuritiesPurchasedUnderAgreementsToResellGross | Best Practices, Public Comments, Internal Analyses, and Other | Amount, before effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Excludes assets not subject to a master netting arrangement. | Amount, before effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. | Amount, before effects of master netting arrangements, of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the salepurchase and repurchaseresale of identical or substantially the same securities at a date certain for a specified price. Excludes assets not subject to a master netting arrangement.
Securities Purchased under Agreements to [NAME], Liability | SecuritiesPurchasedUnderAgreementsToResellLiability | Best Practices, Public Comments, Internal Analyses, and Other | Amount of liability associated with funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. | Amount of liability associated with funds outstanding loaned in the form of a security resale agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. | Amount of liability associated with funds outstanding loaned in the form of a security resale agreement between the entity and another party for the salepurchase and repurchaseresale of identical or substantially the same securities at a date certain for a specified price.
Securities Purchased under Agreements to [NAME], Not Subject to Master Netting Arrangement | SecuritiesPurchasedUnderAgreementsToResellNotSubjectToMasterNettingArrangement | Best Practices, Public Comments, Internal Analyses, and Other | Amount of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement. | Amount of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement. | Amount of funds outstanding loaned in the form of a security resale agreement between the entity and another party for the salepurchase and repurchaseresale of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement.
Securities Sold under Agreements to [NAME] | SecuritiesSoldUnderAgreementsToRepurchase | Best Practices, Public Comments, Internal Analyses, and Other | Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement. | Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement. | Amount, after the effects of master netting arrangements, of funds outstanding borrowed in the form of a security resalerepurchase agreement between the entity and another party for the purchasesale and resalerepurchase of identical or substantially the same securities at a date certain for a specified price. Includes liabilities not subject to a master netting arrangement.
Securities Sold under Agreements to [NAME], Amount Offset Against Collateral | SecuritiesSoldUnderAgreementsToRepurchaseAmountOffsetAgainstCollateral | Best Practices, Public Comments, Internal Analyses, and Other | Amount of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | Amount of funds outstanding borrowed in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset. | Amount of funds outstanding borrowed in the form of a security resalerepurchase agreement between the entity and another party for the purchasesale and resalerepurchase of identical or substantially the same securities at a date certain for a specified price offset against a right to receive collateral. Includes liabilities not subject to a master netting arrangement and not elected to be offset.
Securities Sold under Agreements to [NAME], Asset | SecuritiesSoldUnderAgreementsToRepurchaseAsset | Best Practices, Public Comments, Internal Analyses, and Other | Amount of asset associated with funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. | Amount of asset associated with funds outstanding borrowed in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. | Amount of asset associated with funds outstanding borrowed in the form of a security resalerepurchase agreement between the entity and another party for the purchasesale and resalerepurchase of identical or substantially the same securities at a date certain for a specified price.
Securities Sold under Agreements to Repurchase, Gross | SecuritiesSoldUnderAgreementsToRepurchaseGross | Best Practices, Public Comments, Internal Analyses, and Other | Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price. Excludes liabilities not subject to a master netting arrangement. | Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price. | Amount, before effects of master netting arrangements, of funds outstanding borrowed in the form of a security resalerepurchase agreement between the entity and another party for the purchasesale and resalerepurchase of identical or substantially the same securities at a date certain for a specified price. Excludes liabilities not subject to a master netting arrangement.
Securities Sold under Agreements to [NAME], Not Subject to Master Netting Arrangement | SecuritiesSoldUnderAgreementsToRepurchaseNotSubjectToMasterNettingArrangement | Best Practices, Public Comments, Internal Analyses, and Other | Amount of funds outstanding borrowed in the form of a security repurchase agreement between the entity and another party for the sale and repurchase of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement. | Amount of funds outstanding borrowed in the form of a security resale agreement between the entity and another party for the purchase and resale of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement. | Amount of funds outstanding borrowed in the form of a security resalerepurchase agreement between the entity and another party for the purchasesale and resalerepurchase of identical or substantially the same securities at a date certain for a specified price, not subject to a master netting arrangement.
Sale of Stock [Axis] | SubsidiarySaleOfStockAxis | Best Practices, Public Comments, Internal Analyses, and Other | Information by type of sale of the entity's stock. | Information by type of stock transaction made by subsidiary or equity method investee of the entity. | Information by type of stock transaction made by subsidiary or equity method investeesale of the entity.entity's stock.
Current Year Claims and Claims Adjustment Expense | SupplementalInformationForPropertyCasualtyInsuranceUnderwritersCurrentYearClaimsAndClaimsAdjustmentExpense | Best Practices, Public Comments, Internal Analyses, and Other | Amount of expense for claims incurred in the current reporting period and related claims settlement costs. | Amount of insurance benefit, claims, loss and settlement expenses paid to the policyholders during the current accounting period. | Amount of insurance benefit,expense for claims, loss and settlement expenses paid to the policyholders during incurred in the current accountingreporting period. and related claims settlement costs.
Prior Year Claims and Claims Adjustment Expense | SupplementalInformationForPropertyCasualtyInsuranceUnderwritersPriorYearClaimsAndClaimsAdjustmentExpense | Best Practices, Public Comments, Internal Analyses, and Other | Amount of expense for claims incurred in prior reporting periods and related claims settlement costs. | Amount of insurance benefit, claims, loss and settlement expenses paid to the policyholders during the prior accounting period. | Amount of insurance benefit,expense for claims, loss incurred in prior reporting periods and related claims settlement expenses paid to the policyholders during the prior accounting period.costs.
Disposal Group, Including Discontinued Operation, Trade Receivables | TradeReceivablesHeldForSaleNet | Best Practices, Public Comments, Internal Analyses, and Other | Amount of assets classified as trade receivables attributable to disposal group. | The aggregate amount of accounts receivable that will be sold to other entities, at net realizable value. | The aggregate amount of accounts receivable that will be sold to other entities, at net realizable value.Amount of assets classified as trade receivables attributable to disposal group.
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount | ValuationAllowanceDeferredTaxAssetChangeInAmount | Best Practices, Public Comments, Internal Analyses, and Other | Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. | The amount of the change in the period in the valuation allowance for a specified deferred tax asset. | The amountAmount of the change in the periodincrease (decrease) in the valuation allowance for a specified deferred tax asset.