Spreadsheet: 0fbe5a77-f699-44bc-8229-3025ba3f9c7f
Sheet: BP - Definition

B. Best Practices, Public Comments, and Internal Analyses
AcceleratedShareRepurchasesDescriptionOfAdjustmentToInitialPricePaid
AcceleratedShareRepurchasesFinalPricePaidPerShare
AcceleratedShareRepurchasesInitialPricePaidPerShare
AcceleratedShareRepurchasesLineItems
AcceleratedShareRepurchasesTextBlock
AccountingAddressMember
AccountingChangesAndErrorCorrectionsTextBlock
AccountingContactMember
AccountingFaxMember
AccountingForCertainLoansAndDebtSecuritiesAcquiredInTransferDisclosureTextBlock
AccountingPhoneMember
AccountsNotesAndLoansReceivableLineItems
AccountsPayableAndAccruedLiabilitiesCurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
AccrualForEnvironmentalLossContingenciesPeriodIncreaseDecrease
AccruedIncomeTaxes
AccruedIncomeTaxesNoncurrent
AcquiredFiniteLivedIntangibleAssetsLineItems
AcquiredIndefiniteLivedIntangibleAssetsLineItems
AcquisitionCosts
AdjustmentPlantCapacity
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
AdvertisingBarterTransactionsPolicy
AdvertisingCostPolicyExpensedAdvertisingCost
AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising
AdvertisingCostsPolicyTextBlock
AgedShortSecurityDifferences
AircraftRentalAndLandingFees
AllocatedShareBasedCompensationExpense
AllocationsToPolicyholdersPolicies
AllowanceForFundsUsedDuringConstructionPolicy
AmortizationExpensePerEquivalentUnitOfProductionOrPerDollarOfGrossRevenueLineItems
AmortizationExpensePerUnitOfProductionByCostCenterAxis
AmortizationOfDebtDiscountPremium
AmortizationOfDeferredLoanOriginationFeesNet
AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
AnticipatedInvestmentIncomeAsComponentOfPremiumDeficiencyOnShortDurationContractsPolicy
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems
ApproximateDateOfCommencementOfProposedSaleToThePublic
AssetOrLiabilityFromTransfersOfFinancialAssetsHavingNoReasonableEstimateOfFairValueNameDomain
AssetRetirementObligationDisclosureTextBlock
AssetRetirementObligationsAndEnvironmentalCostPolicyTextBlock
AssetRetirementObligationsPolicy
AssetsAndAssociatedLiabilitiesOfTransfersAccountedForAsSecuredBorrowingsLineItems
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionLineItems
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionTextBlock
AssetsOrLiabilitiesFromTransfersOfFinancialAssetsHavingNoReasonableEstimateOfFairValueLineItems
AssetsSoldUnderAgreementsToRepurchaseLineItems
AssetUnderConstructionMember
AssumptionForFairValueAsOfBalanceSheetDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesLineItems
AssumptionForFairValueOnSecuritizationDateOfInterestsContinuedToBeHeldByTransferorServicingAssetsOrLiabilitiesLineItems
AuctionMarketPreferredSecurities
AuctionMarketPreferredSecuritiesDisclosure
AuctionMarketPreferredSecuritiesDividendPaidFromCapital
AuctionMarketPreferredSecuritiesDividendPaidFromEarnings
AuctionMarketPreferredSecuritiesDividendPaidFromEarningsAndCapital
AuctionMarketPreferredSecuritiesPerShare
AuctionMarketPreferredSecuritiesStockSeriesAxis
AuctionMarketPreferredSecuritiesStockSeriesLineItems
AuctionMarketPreferredSecuritiesStockSeriesLiquidationPreference
AuctionMarketPreferredSecuritiesStockSeriesLiquidationValue
AuctionMarketPreferredSecuritiesStockSeriesRateSettingInterval
AuctionMarketPreferredSecuritiesStockSeriesRedemptionRequirements
AuctionMarketPreferredSecuritiesStockSeriesValue
AuctionMarketPreferredSecuritiesStockSeriesVariableInterestRateEarned
AuctionMarketPreferredSecuritiesStockSharesOutstandingPeriodIncreaseDecrease
AvailableForSaleSecuritiesAmortizedCost
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLoss
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue
AvailableForSaleSecuritiesCurrent
AvailableForSaleSecuritiesDebtMaturitiesWithoutSingleMaturityDateAmortizedCost
AvailableForSaleSecuritiesGrossGainsLossesNetDerivatives
AvailableForSaleSecuritiesGrossRealizedGainsLossesCostBasisMethodologyOfSecuritiesSold
AvailableForSaleSecuritiesIncomeTaxExpenseOnChangeInUnrealizedHoldingGainOrLoss
AvailableForSaleSecuritiesNoncurrent
AvailableForSaleSecuritiesTextBlock
AvailableForSaleSecuritiesTransfersToTradingGainsLossesNet
AverageProductionCostsPerBarrelOfOilEquivalentsBOE
AverageSalesPriceAndProductionCostsPerUnitOfProductionLineItems
AverageSalesPriceAndProductionCostsPerUnitOfProductionProductionTypeAxis
BankersAcceptance
BankingAndThriftDisclosureTextBlock
BasicEarningsPerShareProForma
BasisOfAccounting
BillingsInExcessOfCost
BrokersAndDealersDisclosureTextBlock
BusinessAcquisitionContingentConsiderationLineItems
BusinessAcquisitionEquityInterestsIssuedOrIssuableLineItems
BusinessAcquisitionLineItems
BusinessAcquisitionPlannedRestructuringActivitiesDescription
BusinessAcquisitionPreexistingRelationshipGainLossRecognized
BusinessAcquisitionProFormaInformationTextBlock
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilities
BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognized
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueLow
BusinessCombinationDisclosureTextBlock
BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock
BusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption
BusinessContactMember
BusinessInterruptionInsuranceRecoveryStatementOfIncomeLineItems
CapitalizationAndAmortizationOfFuelCostsPolicy
CapitalizationOfInternalCostsPolicy
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortization
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationByPropertyOrProjectAxis
CapitalizedCostsOfUnprovedPropertiesExcludedFromAmortizationLineItems
CapitalizedCostsOilAndGasProducingActivitiesNet
CapitalizedCostsRelatingToOilAndGasProducingActivitiesByGeographicAreaLineItems
CapitalizedCostsRelatingToOilAndGasProducingActivitiesDisclosureTextBlock
CapitalizedExploratoryWellCostsThatHaveBeenCapitalizedForPeriodOfOneYearOrLess
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
CapitalLeasesFutureMinimumPaymentsReceivable
CapitalLeasesFutureMinimumPaymentsReceivableCurrent
CapitalLeasesFutureMinimumPaymentsReceivableDueThereafter
CapitalLeasesFutureMinimumPaymentsReceivableInFiveYears
CapitalLeasesFutureMinimumPaymentsReceivableInFourYears
CapitalLeasesFutureMinimumPaymentsReceivableInThreeYears
CapitalLeasesFutureMinimumPaymentsReceivableInTwoYears
CapitalLeasesInFinancialStatementsOfLesseeDisclosureTextBlock
CapitalLeasesInFinancialStatementsOfLessorDisclosureTextBlock
CapitalUnitLineItems
Cash
CashAndCashEquivalentsDisclosureTextBlock
CashAndDueFromBanks
CashFlowSupplementalDisclosuresTextBlock
CasinoRevenue
CausesOfIncreaseDecreaseInLiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseLineItems
CededCreditRiskLineItems
CededPremiumsWrittenPropertyAndCasualty
CertainLoansAndDebtSecuritiesAcquiredInTransferRecognizingInterestIncomeOnImpairedLoansPolicy
CertificatesOfDepositAtCarryingValue
ChangeDuringPeriodFairValueDisclosureMember
ChangeInAccountingEstimateLineItems
CharityCareDisclosureTextBlock
CityAreaCode
ClassOfStockLineItems
ClassOfWarrantOrRightLineItems
ClosedBlockAccountingPolicy
ClosedBlockAssetsAndLiabilitiesEffectOnOtherComprehensiveIncome
CollaborativeArrangementAccountingPolicy
CollaborativeArrangementDisclosureTextBlock
CollateralizedFinancings
CommissionsPolicy
CommitmentsAndContingencies
CommitmentsAndContingenciesDisclosureTextBlock
CommitmentsAndContingenciesPolicyTextBlock
CommitmentsDisclosureTextBlock
CommodityFuturesContractsAndSpotCommoditiesProprietaryCapitalCharges
CommonClassAMember
CommonClassBMember
CommonStockSharesOutstanding
CommonStockValue
CommonStockValueOutstanding
ComparabilityOfPriorYearFinancialData
CompensatedAbsencesPolicy
CompensatingBalancesLineItems
CompensationAndBenefitsTrust
CompensationRelatedCostsGeneralTextBlock
CompensationRelatedCostsPolicyTextBlock
ComplianceWithRegulatoryCapitalRequirementsForMortgageCompaniesLineItems
ComplianceWithRegulatoryCapitalRequirementsUnderBankingRegulationsLineItems
ComponentOfOperatingOtherCostAndExpenseLineItems
ComponentOfOtherExpenseNonoperatingLineItems
ComponentOfOtherIncomeNonoperatingLineItems
ComprehensiveIncomeNoteTextBlock
ConcentrationRiskLineItems
CondensedFinancialStatementsCaptionsLineItems
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetLineItems
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
ConsolidationPolicyTextBlock
ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy
ConsolidationSubsidiaryStockIssuancesPolicy
ConstructionContractsMember
ContactAddressMember
ContactFaxMember
ContactPersonnelName
ContactPhoneMember
ContingentLiabilityReserveEstimatePolicy
ContractsInForceSubjectToParticipationThroughReinsuranceValue
ConversionOfStockLineItems
ConvertibleCommonStockMember
ConvertibleDebt
ConvertiblePreferredDividendsNetOfTax
CooperativeAdvertisingPolicy
CostIncurredInOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesDisclosureTextBlock
CostMethodInvestmentsAggregateCarryingAmountNotEvaluatedForImpairment
CostMethodInvestmentsDescriptionTextBlock
CostMethodInvestmentsPolicy
CostMethodInvestmentsRealizedGainLoss
CostMethodInvestmentsRealizedLosses
CostOfGoodsSoldDirectLabor
CostOfPurchasedPower
CostOfSalesMember
CostOfSalesPolicyTextBlock
CostOfServicesDirectLabor
CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy
CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements
CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock
CostsIncurredAcquisitionOfOilAndGasProperties
CostsIncurredExplorationCosts
CostsIncurredOilAndGasPropertyAcquisitionExplorationAndDevelopmentActivitiesLineItems
CostsIncurredPolicy
CountryRegion
CreditAndDebitCardReceivablesAtCarryingValue
[NAME]
CreditDerivativesLineItems
CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
CustomerAdvancesAndDepositsCurrent
CustomerAdvancesCurrent
CustomerAdvancesNoncurrent
CustomerAdvancesOrDepositsNoncurrent
CustomerDepositsCurrent
CustomerDepositsNoncurrent
CustomerRefundableFeesRevenueRecognized
CustomerSecuritiesForWhichEntityHasRightToSellOrRepledgeLineItems
DebtConversionLineItems
DebtInstrumentFairValue
DebtInstrumentLineItems
DebtInstrumentUnusedBorrowingCapacityAmount
DebtPolicyTextBlock
DecommissioningTrustAssetsAmount
DeferrableNotesMember
DeferredAirTrafficRevenue
DeferredChargesPolicyTextBlock
DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock
DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis
DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis
DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems
DeferredCompensationArrangementWithIndividualPostretirementBenefitsLineItems
DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
DeferredCompensationArrangementWithIndividualShareBasedPaymentsLineItems
DeferredCompensationCashbasedArrangementsLiabilityClassifiedNoncurrent
DeferredCompensationCashBasedArrangementsLiabilityCurrent
DeferredCompensationCashbasedArrangementsLiabilityCurrentAndNoncurrent
DeferredCompensationExcludingShareBasedPaymentsAndRetirementBenefitsMember
DeferredCompensationSharebasedArrangementsLiabilityClassifiedNoncurrent
DeferredCompensationShareBasedArrangementsLiabilityCurrent
DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
DeferredCompensationShareBasedPaymentsMember
DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
DeferredFederalIncomeTaxExpenseBenefit
DeferredFinanceCostsCurrentGross
DeferredFinanceCostsNoncurrentGross
DeferredForeignIncomeTaxExpenseBenefit
DeferredIncomeTaxExpenseBenefit
DeferredRevenueArrangementLineItems
DeferredRevenueByArrangementDisclosureTextBlock
[NAME]
DeferredStateAndLocalIncomeTaxExpenseBenefit
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
DeferredTaxLiabilityNotRecognizedLineItems
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetGainLossBeforeTax
[NAME]
DefinedBenefitPlanBeforeAdoptionOfSFAS158RecognitionProvisionsNetGainsLossesNotYetRecognized
DefinedBenefitPlanBenefitsPaid
DefinedBenefitPlanDisclosureLineItems
DefinedBenefitPlanFairValueOfPlanAssets
DefinedBenefitPlanNetPeriodicBenefitCost
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments
DefinedBenefitPlansDomain
DepositContractsPolicy
DepositLiabilitiesDisclosuresTextBlock
DerecognizedAssetsSecuritizedOrAssetbackedFinancingArrangementAssetsAndAnyOtherFinancialAssetsManagedTogetherLineItems
DerivativeFairValueGrossAmountNotOffsetAgainstCollateralNet
DerivativeInstrumentsAndHedgingActivitiesDisclosureTextBlock
DerivativeInstrumentsGainLossLineItems
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
DerivativeInstrumentsGainReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
DerivativeLineItems
DerivativeNetLiabilityPositionAggregateFairValue
DerivativesEmbeddedDerivatives
DerivativesFairValueLineItems
DerivativesHedgeDiscontinuances
DerivativesHedgeDiscontinuancesAnticipatedTransactions
DerivativesHedgeDiscontinuancesTerminationOfHedgingInstrumentOrHedgedItem
DerivativesMethodsOfAccountingHedgeDocumentation
DerivativesMethodsOfAccountingHedgeEffectiveness
DerivativesMethodsOfAccountingNonhedgingDerivatives
DerivativesOffsettingFairValueAmountsPolicy
DescriptionAndEffectsOfChangesInPrepaymentEstimateAssumptionsForCMOsAndREMICsLineItems
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfCashFlowHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfFairValueHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfForeignCurrencyCashFlowHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfForeignCurrencyFairValueHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfInterestRateCashFlowHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfInterestRateFairValueHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfNetInvestmentHedgeIneffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfPriceRiskCashFlowHedgeEffectiveness
DescriptionOfComponentsOfGainLossExcludedFromAssessmentOfPriceRiskFairValueHedgeEffectiveness
DescriptionOfEffectOfSubsequentForeignCurrencyExchangeRateChange
DescriptionOfMultiemployerPlan
DescriptionOfSignificantChangesInReservesQuantitiesOrSignificantFactorsOrUncertaintiesThatMayAffectProvedReserves
DetailsOfImpairmentOfLongLivedAssetsHeldAndUsedByAssetTextBlock
DetailsOfLongLivedAssetsToBeAbandonedByAssetTextBlock
DeterioratedLoansTransferredInDebtSecuritiesAccreditableYieldPeriodIncreaseDecrease
DeterioratedLoansTransferredInPolicy
DevelopmentWellsDrilledLineItems
DisallowedCostsForRecentlyCompletedPlantPolicy
DisclosureOfCertainMethaneGasReserves
DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
DisclosureOfCreditDerivativesTextBlock
DisclosureOfLongLivedAssetsHeldForSaleTextBlock
DisclosureOfReserveInformationForCostOfServiceOilAndGasProducingPropertiesOfRateRegulatedCompanies
DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
DiscountedFutureNetCashFlowsRelatingToProvedOilAndGasReservesLineItems
DiscussionOfHybridInstrumentsAndEmbeddedDerivativesTextBlock
DisposalGroupIncludingDiscontinuedOperationCashFlowsOfDisposalGroup
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
DisposalGroupIncludingDiscontinuedOperationSegmentThatIncludesDisposalGroup
DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock
DistributionMadeToMemberOrLimitedPartnerLineItems
DistributionsPerGeneralPartnershipUnitOutstanding
DistributionsPerLimitedPartnershipUnitOutstanding
Dividends
DividendsCash
DividendsCommonStock
DividendsCommonStockCash
DividendsCommonStockPaidinkind
DividendsCommonStockStock
DividendsPaidinkind
DividendsPayableLineItems
DividendsPreferredStock
DividendsPreferredStockCash
DividendsPreferredStockPaidinkind
DividendsPreferredStockStock
DividendsStock
DocumentContactMember
DocumentFiscalPeriodFocus
DocumentFiscalYearFocus
DocumentInformationLineItems
DocumentPeriodEndDate
DocumentSynopsis
EarlyRepaymentOfSeniorDebt
EarlyRepaymentOfSubordinatedDebt
EarningsPerShareBasicLineItems
EarningsPerShareDiluted
EarningsPerShareDilutedLineItems
EarningsPerShareReconciliationDisclosure
EarningsPerShareTextBlock
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
EffectOfFourthQuarterEventsLineItems
EffectOfFourthQuarterEventsTextBlock
EffectsOfChangesInPrepaymentEstimateAssumptionsForCMOsAndREMICsByAffectedItemAxis
EffectsOfUsingCashFlowHedgesInCalculatingCeilingLimitationsTextBlock
EffectsOnFutureEarningsAndCashFlowsResultingFromExitPlanLineItems
EmissionCreditsOrAllowancesPolicy
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsReportLineDomain
EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
EmployeeServiceShareBasedCompensationPolicyForIssuingSharesUponExercise
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
EmployeeStockOwnershipPlanESOPCashContributionsToESOP
EmployeeStockOwnershipPlanESOPDeferredShares
EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
EmployeeStockOwnershipPlanESOPDisclosuresLineItems
EmployeeStockOwnershipPlanESOPNumberOfAllocatedShares
EmployeeStockOwnershipPlanESOPPolicy
EntitiesTable
EntityAccountingStandard
EntityAddressAddressLine1
EntityAddressAddressLine3
EntityAddressCityOrTown
EntityAddressCountry
EntityAddressesLineItems
EntityAddressesTable
EntityAddressPostalZipCode
EntityCommonStockSharesOutstanding
EntityContactPersonnelLineItems
EntityContactPersonnelTable
EntityCurrentReportingStatus
EntityDataUniversalNumberingSystemNumber
EntityFilerCategory
EntityIncorporationDateOfIncorporation
EntityIncorporationStateCountryName
EntityInformationDateToChangeFormerLegalOrRegisteredName
EntityInformationFormerLegalOrRegisteredName
EntityInformationLineItems
EntityListingSecurityTradingCurrency
EntityListingsLineItems
EntityListingsTable
EntityLocationLineItems
EntityLocationTable
EntityNorthAmericanIndustryClassificationPrimary
EntityNorthAmericanIndustryClassificationsLineItems
EntityNumberOfEmployees
EntityOtherIdentificationValue
EntityPhoneFaxNumbersLineItems
EntityPhoneFaxNumbersTable
EntityPublicFloat
EntitySectorIndustryClassificationPrimary
EntitySectorIndustryClassificationsLineItems
EntityTextBlock
EntityWideInformationRevenueFromExternalCustomerLineItems
EntityWideRevenueMajorCustomerLineItems
EnvironmentalCostExpensePolicy
EnvironmentalCostsCapitalizationPolicy
EnvironmentalCostsPolicy
EnvironmentalExitCostLineItems
EnvironmentalExitCostsByCostTextBlock
EnvironmentalExpenseAndLiabilities
EnvironmentalLossContingencyDisclosureTextBlock
EquityAndCostMethodInvestmentsPolicy
EquityClassOfTreasuryStockLineItems
EquityIssuanceSinceInceptionLineItems
EquityIssuanceTotalDollarAmount
EquityIssuedSinceInceptionByIssuanceAxis
EquityMethodInvestmentRealizedGainLossOnDisposal
EquityMethodInvestmentsDisclosureTextBlock
EquityMethodInvestmentsIssuancesPolicy
EquityMethodInvestmentSummarizedFinancialInformationAssets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
EquityMethodInvestmentSummarizedFinancialInformationRedeemablePreferredStock
ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
ExcessTierOneRiskBasedCapitalToRiskWeightedAssets
ExchangeDomain
ExchangeFeesPolicy
ExchangeMembershipContributedPolicy
ExchangeMembershipsPolicy
ExchangeMembershipWithRightToConductBusinessPolicy
ExplorationCosts
ExploratoryDrillingCostsCapitalizationAndImpairmentPolicy
ExploratoryWellsDrilledLineItems
ExtendedProductWarrantyPolicy
ExtinguishmentOfDebtAxis
ExtinguishmentOfDebtGainLossPerShareNetOfTax
ExtinguishmentOfDebtLineItems
ExtraordinaryItemDescriptionOfEventOrTransaction
ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
ExtraordinaryItemLineItems
ExtraordinaryItemsDisclosureTextBlock
FairValueAdjustmentsOnHedgesAndDerivativeContractsMember
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesAssetsHeldForSaleLongLived
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesCapitalLeasedAssetsNoncurrent
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesFiniteLivedIntangibleAssets
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesGasPurchaseContract
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesGoodwill
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesHeldToMaturitySecurities
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesIndefiniteLivedIntangibleAssetsExcludingGoodwill
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesInventoryNoncurrent
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesInvestmentInPhysicalCommodities
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesInvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesInvestmentsInPowerAndDistributionProjects
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesPropertyPlantAndEquipment
FairValueAssetsMeasuredOnNonrecurringBasisValuationTechniquesRegulatoryAssetsNoncurrent
FairValueAssetsMeasuredOnRecurringBasisAccountsReceivableValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisCashAndCashEquivalentsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisCashSurrenderValueValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisCostMethodInvestmentsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisDerivativeFinancialInstrumentsAssetsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisEquityMethodInvestmentsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisFederalFundsSoldAndSecuritiesBorrowedOrPurchasedUnderAgreementsToResellValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisInvestmentInFederalHomeLoanBankStockValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisInvestmentsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisLoansReceivableValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisNotesReceivableValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisPremiumsReceivableValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisRetainedInterestValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisServicingRightsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisTradingAccountAssetsValuationTechniques
FairValueAssetsMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems
FairValueBalanceSheetGroupingFinancialStatementCaptionsLineItems
FairValueByBalanceSheetGroupingTextBlock
FairValueConcentrationOfRiskDisclosureItemsAxis
FairValueConcentrationOfRiskDisclosureItemsDomain
FairValueConcentrationOfRiskFinancialStatementCaptionsLineItems
FairValueConcentrationOfRiskMarketRiskManagementQuantitativeInformationMember
FairValueConcentrationOfRiskTable
FairValueConcentrationOfRiskTextBlock
FairValueDisclosureOffBalanceSheetRisksDescription
FairValueDisclosureOffBalanceSheetRisksMethodology
FairValueDisclosureOffBalanceSheetRisksSignificantAssumptions
FairValueDisclosuresTextBlock
FairValueEstimateNotPracticableFinancialStatementCaptionsLineItems
FairValueEstimateNotPracticableTextBlock
FairValueLiabilitiesMeasuredOnRecurringBasisAccountsPayableValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisAccruedLiabilitiesValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisCommitmentsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisDepositsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisDerivativeFinancialInstrumentsLiabilitiesValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisFederalFundsPurchasedValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisFederalHomeLoanBankBorrowingsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisForeignCurrencyContractsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisGuaranteesValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisInvestmentContractsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisMandatorilyRedeemablePreferredStockValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisObligationsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisSecuritiesLoanedOrSoldUnderAgreementsToRepurchaseValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisSecuritiesSoldNotYetPurchasedValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisSubordinatedDebtObligationsValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisTradingLiabilitiesValuationTechniques
FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationLineItems
FairValueMeasurementInputsDisclosureTextBlock
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPeriodIncreaseDecrease
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityPeriodIncreaseDecrease
FairValueOffBalanceSheetRisksByFinancialInstrumentAxis
FairValueOffBalanceSheetRisksDisclosureInformationLineItems
FairValueOffBalanceSheetRisksFinancialInstrumentsDomain
FairValueOfFinancialInstrumentsPolicy
FairValueOptionQualitativeDisclosuresRelatedToElectionLineItems
FairValueOptionQualitativeDisclosuresRelatedToElectionTextBlock
FairValueOptionQuantitativeDisclosuresLineItems
FairValueOptionQuantitativeDisclosuresTextBlock
FairValueOptionRelationToMeasurementInputs
FairValueOptionTextBlock
FairValuePlanAssetMeasurementDomain
FederalHomeLoanBankAdvancesBranchOfFHLBBankLineItems
FederalHomeLoanBankAdvancesDisclosureTextBlock
FederalIncomeTaxNoteTextBlock
FIFOInventoryAmount
FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansNonperformingLoansPolicy
FinanceLoanAndLeaseReceivablesHeldForInvestmentsForeclosedAssetsPolicy
FinanceLoanAndLeaseReceivablesHeldForSalePolicy
FinanceLoansAndLeasesReceivablePolicy
FinancialGuaranteeInsuranceContractsTextBlock
FinancialInstrumentsOwnedAndPledgedAsCollateralAxis
FinancialInstrumentsOwnedAndPledgedAsCollateralLineItems
FiniteLivedCustomerListsGross
FiniteLivedFranchiseRightsGross
FiniteLivedIntangibleAssetsFutureAmortizationExpense
FiniteLivedIntangibleAssetsLineItems
FiniteLivedIntangibleAssetsUsefulLife
FixturesAndEquipmentGross
FloorBrokeragePolicy
ForeignCurrencyDisclosureTextBlock
ForeignCurrencyTransactionGainLossBeforeTax
ForeignCurrencyTransactionGainLossRealized
ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock
FormerFiscalYearEndDate
ForwardContractIndexedToIssuersEquityLineItems
ForwardContractIndexedToIssuersEquityTypeAxis
FreshStartAdjustmentDescription
FreshStartAdjustmentIncreaseDecreaseNoncurrentOtherObligations
FreshStartAdjustmentIncreaseDecreaseOtherNoncurrentObligations
FreshStartAdjustmentLineItems
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UnremittedEarningsInForeignInvestmentPolicy
UnusualOrInfrequentItemDescriptionOfContingencies
UnusualOrInfrequentItemEarningsPerShareImpactGross
UnusualOrInfrequentItemEarningsPerShareImpactNet
UnusualOrInfrequentItemGross
UnusualOrInfrequentItemInsuranceProceeds
UnusualOrInfrequentItemLineItems
UnusualOrInfrequentItemNatureOfEventOrTransaction
UnusualOrInfrequentItemNetOfInsuranceProceeds
UnusualOrInfrequentItemsDisclosureTextBlock
UnusualOrInfrequentItemTable
UnusualOrInfrequentTaxEffect
UnusualRiskOrUncertaintyLineItems
UnusualRisksAndUncertaintiesTextBlock
USGovernmentAgenciesSecuritiesAtCarryingValue
UtilityRevenueAndExpenseRecognitionPolicy
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems
ValuationAllowanceLineItems
ValuationAllowancesAndReservesTypeAxis
ValuationAndQualifyingAccountsDisclosureLineItems
VariableIncomeInterestRateMember
VariableInterestEntityFinancialOrOtherSupport
VariableInterestEntityLineItems
VentureCapitalGainsLossesNet
WeightedAverageBasicSharesOutstandingProForma
WeightedAverageDiscountRateLineItems
WeightedAverageLimitedPartnershipUnitsOutstanding
WeightedAverageNumberDilutedSharesOutstandingAdjustment
WeightedAverageNumberOfDilutedSharesOutstanding
WeightedAverageNumberOfSharesOutstandingBasic
YearEndAdjustmentMember