Spreadsheet: 074157d6-6f3b-49a5-891d-0d6b47d2a8b9
Sheet: New Elements

Standard Label | Element Name | Type of Change
Accounting Changes [Text Block] | AccountingChangesTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
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. (2010-26)
Accounting Standards Update 2012-01 [Member] | [NAME] | Health Care Entities (Topic 954): Continuing Care Retirement Communities— Refundable Advance Fees (2012-01)
Accounting Standards Update 2012-04 [Member] | AccountingStandardsUpdate201204Member | Technical Corrections and Improvements (2012-04)
Accounting Standards Update 2012-05 [Member] | AccountingStandardsUpdate201205Member | Statement of Cash Flows (Topic 230): Not-for-Profit Entities: Classification of the Sale Proceeds of Donated Financial Assets in the Statement of Cash Flows (a consensus of the FASB Emerging Issues Task Force) (2012-05)
Accounting Standards Update 2012-07 [Member] | AccountingStandardsUpdate201207Member | Entertainment—Films (Topic 926): Accounting for Fair Value Information That Arises after the Measurement Date and Its Inclusion in the Impairment Analysis of Unamortized Film Costs (a consensus of the FASB Emerging Issues Task Force) (2012-07)
Accounts Payable and Accrued Liabilities [Member] | AccountsPayableAndAccruedLiabilitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Accrual for Environmental Loss Contingencies, Fiscal Year Maturity [Abstract] | AccrualForEnvironmentalLossContingenciesFiscalYearMaturityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Accrual for Environmental Loss Contingencies, Rolling Maturity [Abstract] | AccrualForEnvironmentalLossContingenciesRollingMaturityAbstract | 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 (Loss), before Tax | AccumulatedOtherComprehensiveIncomeLossBeforeTax1 | 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
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
Africa [Member] | AfricaMember | 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 End Date | AgingOfCapitalizedExploratoryWellCostsPeriodEndDate | 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 Date | AgingOfCapitalizedExploratoryWellCostsPeriodStartDate | 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 Doubtful Accounts Receivable, Write-offs | AllowanceForDoubtfulAccountsReceivableWriteOffs | 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 Loss, Recovery of Bad Debts | AllowanceForLoanAndLeaseLossRecoveryOfBadDebts | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, A- Rating [Member] | AMBestAMinusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, [NAME] [Member] | AMBestAPlusPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, A+ Rating [Member] | AMBestAPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, A Rating [Member] | AMBestARatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, B- Rating [Member] | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, B++ Rating [Member] | AMBestBPlusPlusRatingMember | 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] | AMBestBRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, C- Rating [Member] | AMBestCMinusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, [NAME] [Member] | AMBestCPlusPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, C+ Rating [Member] | AMBestCPlusRatingMember | Best Practice, Public Comments, Internal Analyses, and Other
AM Best, C Rating [Member] | AMBestCRatingMember | 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
Americas [Member] | AmericasMember | 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
Asia [Member] | AsiaMember | Best Practice, Public Comments, Internal Analyses, and Other
Asia Pacific [Member] | AsiaPacificMember | Best Practice, Public Comments, Internal Analyses, and Other
Asset Management Fees | AssetManagementFees1 | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Accrued Investment Income | AssetsDesignatedToClosedBlockAccruedInvestmentIncome | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Deferred Tax Asset, Net | AssetsDesignatedToClosedBlockDeferredTaxAssetNet | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Income Tax Receivable | AssetsDesignatedToClosedBlockIncomeTaxReceivable | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Investments | AssetsDesignatedToClosedBlockInvestments | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Investments [Abstract] | AssetsDesignatedToClosedBlockInvestmentsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Other Closed Block Assets | AssetsDesignatedToClosedBlockOtherClosedBlockAssets1 | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Other Investments | AssetsDesignatedToClosedBlockOtherInvestments | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Other Investments [Abstract] | AssetsDesignatedToClosedBlockOtherInvestmentsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Other Long-term Investments | AssetsDesignatedToClosedBlockOtherLongTermInvestments | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Other Short-term Investments | AssetsDesignatedToClosedBlockOtherShortTermInvestments | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, [NAME] and Other Receivables, Net | AssetsDesignatedToClosedBlockPremiumsAndOtherReceivablesNet | Best Practice, Public Comments, Internal Analyses, and Other
Assets Designated to Closed Block, Trading Securities, Debt | AssetsDesignatedToClosedBlockTradingSecuritiesDebt | 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 Debt Securities Gross Unrealized Gain | AvailableForSaleDebtSecuritiesGrossUnrealizedGain | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Debt Securities, [NAME] Unrealized Loss | AvailableForSaleDebtSecuritiesGrossUnrealizedLoss | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Equity Securities, Gross Unrealized Gain | AvailableForSaleEquitySecuritiesGrossUnrealizedGain | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Equity Securities, Gross Unrealized Loss | AvailableForSaleEquitySecuritiesGrossUnrealizedLoss | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Debt Maturities, Single Maturity Date | AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Debt Maturities, Single Maturity Date [Abstract] | AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Debt Maturities, Single Maturity Date, Amortized Cost Basis | AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Debt Maturities, Single Maturity Date, Amortized Cost Basis [Abstract] | AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasisAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Debt Maturities, Single Maturity Date, Amortized Cost Basis, Rolling Maturity [Abstract] | AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasisRollingMaturityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Debt Maturities, Single Maturity Date, Rolling Maturity [Abstract] | AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateRollingMaturityAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Gross Unrealized Gain [Abstract] | AvailableForSaleSecuritiesGrossUnrealizedGainAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Gross Unrealized Gain (Loss) | AvailableforsaleSecuritiesGrossUnrealizedGainLoss1 | Best Practice, Public Comments, Internal Analyses, and Other
Available-for-sale Securities, Gross Unrealized Loss [Abstract] | AvailableForSaleSecuritiesGrossUnrealizedLossAbstract | 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
Available-for-sale Securities, Short-term Investments, Amortized Cost | AvailableForSaleSecuritiesShortTermInvestmentsAmortizedCost | Best Practice, Public Comments, Internal Analyses, and Other
Award Date [Axis] | AwardDateAxis | Best Practice, Public Comments, Internal Analyses, and Other
Award Date [Domain] | AwardDateDomain | 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
Base Rate [Member] | BaseRateMember | Best Practice, Public Comments, Internal Analyses, and Other
Below Market Lease [Abstract] | BelowMarketLeaseAbstract | 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
Below Market Lease [Roll Forward] | BelowMarketLeaseRollForward | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Consideration Transferred | BusinessCombinationConsiderationTransferred1 | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable | BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination | BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination1 | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Consideration Transferred, Liabilities Incurred | BusinessCombinationConsiderationTransferredLiabilitiesIncurred | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Consideration Transferred, Other | BusinessCombinationConsiderationTransferredOther1 | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Asset | BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability | BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Contingent Consideration, Asset | BusinessCombinationContingentConsiderationAsset | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Contingent Consideration, Liability | BusinessCombinationContingentConsiderationLiability | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Goodwill [Abstract] | BusinessCombinationGoodwillAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Assets | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Assets [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssetsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], [NAME] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBuildings | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Capital Lease Obligation | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCapitalLeaseObligation | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Cash and Equivalents | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Assets | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Assets [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Assets, Marketable Securities | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsMarketableSecurities | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Assets, Other | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Assets, Prepaid Expense and Other Assets | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Assets, Receivables | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Liabilities | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Liabilities [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Liabilities, Accounts Payable | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Liabilities, Deferred Revenue | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesDeferredRevenue | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Liabilities, Long-term Debt | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Current Liabilities, Other | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets Noncurrent | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssetsNoncurrent | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities Noncurrent | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesNoncurrent | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Equipment | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedEquipment | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Indefinite-Lived Intangible Assets | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Intangible Assets, Other than Goodwill | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Intangible Assets, Other than Goodwill [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwillAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Land | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLand | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Liabilities | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Liabilities [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilitiesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssets | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentAssetsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilities | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and [NAME], Other Noncurrent Assets | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment [Abstract] | BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipmentAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination Segment Allocation [Line Items] | BusinessCombinationSegmentAllocationLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Segment Allocation [Table] | BusinessCombinationSegmentAllocationTable | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Segment Allocation [Table Text Block] | BusinessCombinationSegmentAllocationTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value | BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1 | Best Practice, Public Comments, Internal Analyses, and Other
Business Combination, Step Acquisition, Equity Interest in Acquiree, Including Subsequent Acquisition, Percentage | BusinessCombinationStepAcquisitionEquityInterestInAcquireeIncludingSubsequentAcquisitionPercentage | 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, Including Discontinued Operations | CashIncludingDiscontinuedOperations | Best Practice, Public Comments, Internal Analyses, and Other
Cash, Including Discontinued Operations [Abstract] | CashIncludingDiscontinuedOperationsAbstract | 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, Concentrated Credit Risk [Member] | CededCreditRiskConcentratedCreditRiskMember | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Not Concentrated Credit Risk [Member] | CededCreditRiskNotConcentratedCreditRiskMember | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Risk Classification [Axis] | CededCreditRiskRiskClassificationAxis | Best Practice, Public Comments, Internal Analyses, and Other
Ceded Credit Risk, Risk Classification [Domain] | CededCreditRiskRiskClassificationDomain | 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, 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
Central America [Member] | CentralAmericaMember | 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 Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Table Text Block] | ChangeInClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedTableTextBlock | 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
Changes in Projected Benefit Obligations, Fair Value of Plan Assets, and [NAME] of Plan [Table Text Block] | ChangesInProjectedBenefitObligationsFairValueOfPlanAssetsAndFundedStatusOfPlanTableTextBlock | 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
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Other Adjustments | ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedOtherAdjustments | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Assets and Liabilities Maximum Future Earnings to be Recognized, Period Increase (Decrease) | ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedPeriodIncreaseDecrease | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Assets and Liabilities, Maximum Future Earnings to be Recognized [Roll Forward] | ClosedBlockAssetsAndLiabilitiesMaximumFutureEarningsToBeRecognizedRollForward | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Disclosure [Text Block] | ClosedBlockDisclosureTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Dividend Obligation [Table Text Block] | ClosedBlockDividendObligationTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Liabilities, Other Policyholder Funds | ClosedBlockLiabilitiesOtherPolicyholderFunds | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Operations, after Tax Results from Continuing Operations | ClosedBlockOperationsAfterTaxResultsFromContinuingOperations | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Operations, after Tax Results from Continuing Operations [Abstract] | ClosedBlockOperationsAfterTaxResultsFromContinuingOperationsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Operations, Income (Loss) from Discontinued Operations, Net of Tax | ClosedBlockOperationsIncomeLossFromDiscontinuedOperationsNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Operations, Net Results [Table Text Block] | ClosedBlockOperationsNetResultsTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Closed Block Operations, Results before Income Taxes [Abstract] | ClosedBlockOperationsResultsBeforeIncomeTaxesAbstract | 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, Authorized | CommonUnitAuthorized | Best Practice, Public Comments, Internal Analyses, and Other
Common Unit, Issuance Value | CommonUnitIssuanceValue | Best Practice, Public Comments, Internal Analyses, and Other
Common Unit, Issued | CommonUnitIssued | Best Practice, Public Comments, Internal Analyses, and Other
Common Unit, Outstanding | CommonUnitOutstanding | 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 Statements, Captions [Line Items] | CondensedBalanceSheetStatementsCaptionsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Balance Sheet Statement [Table] | CondensedBalanceSheetStatementTable | 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 Cash Flow Statement [Table] | CondensedCashFlowStatementTable | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Income Statements, Captions [Line Items] | CondensedIncomeStatementsCaptionsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Condensed Income Statement [Table] | CondensedIncomeStatementTable | 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
Contract-Based Intangible Assets [Member] | ContractBasedIntangibleAssetsMember | 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
Corporate, Non-Segment [Member] | CorporateNonSegmentMember | Best Practice, Public Comments, Internal Analyses, and Other
Cost Method Investments, Original Cost | CostMethodInvestmentsOriginalCost | 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
Costs in Excess of Billings and Billings in Excess of Costs [Table Text Block] | CostsInExcessOfBillingsAndBillingsInExcessOfCostsTableTextBlock | 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, Fitch [Axis] | CreditRatingFitchAxis | 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
Customer-Related Intangible Assets [Member] | CustomerRelatedIntangibleAssetsMember | 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, Increase (Decrease), Net [Abstract] | DebtInstrumentIncreaseDecreaseNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Interest Rate, Increase (Decrease) | DebtInstrumentInterestRateIncreaseDecrease | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid | DebtInstrumentPeriodicPaymentTermsBalloonPaymentToBePaid | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption, Description | DebtInstrumentRedemptionDescription | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption [Line Items] | DebtInstrumentRedemptionLineItems | 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, End Date | DebtInstrumentRedemptionPeriodEndDate | 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, Start Date | DebtInstrumentRedemptionPeriodStartDate | 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, Redemption Price, Percentage | DebtInstrumentRedemptionPricePercentage | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed | DebtInstrumentRedemptionPricePercentageOfPrincipalAmountRedeemed | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument Redemption [Table] | DebtInstrumentRedemptionTable | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument Redemption [Table Text Block] | DebtInstrumentRedemptionTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Repurchase Date | DebtInstrumentRepurchaseDate | Best Practice, Public Comments, Internal Analyses, and Other
Debt Instrument, Term | DebtInstrumentTerm | Best Practice, Public Comments, Internal Analyses, and Other
Decrease in Restricted Cash | DecreaseInRestrictedCash | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Compensation Arrangement with Individual, Cash [NAME], Amount | DeferredCompensationArrangementWithIndividualCashAwardGrantedAmount | 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 Sales Inducements [Table Text Block] | DeferredSalesInducementsTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Deferred Tax Expense from Stock Options Exercised | DeferredTaxExpenseFromStockOptionsExercised | 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 | DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries | 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, Employer Matching Contribution, Percent of Match | DefinedContributionPlanEmployerMatchingContributionPercentOfMatch | 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
Deposit Assets, [NAME] from [NAME] | DepositAssetsAmortizatonExpenseFromExpirations | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Assets, Effect of Change in Present Value Assumptions Recorded as Expense | DepositAssetsEffectOfChangeInPresentValueAssumptionsRecordedAsExpense | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Assets, Effect of Change in Present Value Assumptions Resulting in Additions to Expected Recoveries | DepositAssetsEffectOfChangeInPresentValueAssumptionsResultingInAdditionsToExpectedRecoveries | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Assets, Effect of Change in Present Value Assumptions Resulting in Reductions to Expected Recoveries | DepositAssetsEffectOfChangeInPresentValueAssumptionsResultingInReductionsToExpectedRecoveries | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Assets, Effect of (Increase) Decrease in Interest Accrual Assumption on Expected Recovery Amounts | DepositAssetsEffectOfIncreaseDecreaseInInterestAccrualAssumptionOnExpectedRecoveryAmounts | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Assets, Present Value of Expected Recoveries | DepositAssetsPresentValueOfExpectedRecoveries | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Contracts, Liabilities [Abstract] | DepositContractsLiabilitiesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Liabilities, Effect of Change in Present Value Assumptions Recorded as Expense | DepositLiabilitiesEffectOfChangeInPresentValueAssumptionsRecordedAsExpense | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Liabilities, Effect of Change in Present Value Assumptions Resulting in Additions to Expected Recoveries | DepositLiabilitiesEffectOfChangeInPresentValueAssumptionsResultingInAdditionsToExpectedRecoveries | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Liabilities, Effect of Change in Present Value Assumptions Resulting in Reductions to Expected Recoveries | DepositLiabilitiesEffectOfChangeInPresentValueAssumptionsResultingInReductionsToExpectedRecoveries | Best Practice, Public Comments, Internal Analyses, and Other
Deposit Liabilities, Effect of (Increase) Decrease in Interest Accrual Assumption on Expected Recovery Amounts | DepositLiabilitiesEffectOfIncreaseDecreaseInInterestAccrualAssumptionOnExpectedRecoveryAmounts | 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, Amount Offset Against Collateral [Abstract] | [NAME] | 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, 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, 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 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, Amount Offset Against Collateral [Abstract] | DerivativeLiabilityFairValueAmountOffsetAgainstCollateralAbstract | 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, 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, Nonmonetary Notional Amount, Energy Measure | DerivativeNonmonetaryNotionalAmountEnergyMeasure | 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
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities | DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities [Abstract] | DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current | DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities, Current [Abstract] | DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilitiesCurrentAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Accounts Payable, Current | DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current | DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Cash | DisposalGroupIncludingDiscontinuedOperationCash | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Deferred Revenue | DisposalGroupIncludingDiscontinuedOperationDeferredRevenue | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Deferred Revenue, Current | DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Deferred Revenue, Noncurrent | DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Deferred Tax Assets, Noncurrent | DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities, Noncurrent | DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Depreciation and Amortization | DisposalGroupIncludingDiscontinuedOperationDepreciationAndAmortization | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, General and Administrative Expense | DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Interest Income | DisposalGroupIncludingDiscontinuedOperationInterestIncome | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Other Expense | DisposalGroupIncludingDiscontinuedOperationOtherExpense | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Other Income | DisposalGroupIncludingDiscontinuedOperationOtherIncome | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets | DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssets | Best Practice, Public Comments, Internal Analyses, and Other
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current | DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent | 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, 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 [Line Items] | DistributionMadeToLimitedLiabilityCompanyLLCMemberLineItems | 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, 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 [Line Items] | DistributionMadeToLimitedPartnerLineItems | 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, by Distribution [Table Text Block] | DistributionsMadeToLimitedLiabilityCompanyLlcMemberByDistributionTableTextBlock | 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 Partner, by Distribution [Table Text Block] | DistributionsMadeToLimitedPartnerByDistributionTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Distributions Made to Limited Partner [Table] | DistributionsMadeToLimitedPartnerTable | Best Practice, Public Comments, Internal Analyses, and Other
Dividend Income, Securities, Operating, by Taxable Status [Abstract] | DividendIncomeSecuritiesOperatingByTaxableStatusAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Dividend Income, Securities, Operating, Taxable | DividendIncomeSecuritiesOperatingTaxable | Best Practice, Public Comments, Internal Analyses, and Other
Dividend Income, Securities, Operating, Tax Advantaged | DividendIncomeSecuritiesOperatingTaxAdvantaged | Best Practice, Public Comments, Internal Analyses, and Other
Dividend Income, Securities, Operating, [NAME] | DividendIncomeSecuritiesOperatingTaxExempt | Best Practice, Public Comments, Internal Analyses, and Other
Dividends Declared [Table Text Block] | DividendsDeclaredTableTextBlock | 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
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract] | EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract | 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
Effects of Reinsurance [Line Items] | EffectsOfReinsuranceLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Effects of Reinsurance [Table] | EffectsOfReinsuranceTable | Best Practice, Public Comments, Internal Analyses, and Other
Effects of Reinsurance [Table Text Block] | EffectsOfReinsuranceTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
EMEA [Member] | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Energy [Axis] | EnergyAxis | Best Practice, Public Comments, Internal Analyses, and Other
Energy [Domain] | EnergyDomain | 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
Eurodollar [Member] | EurodollarMember | Best Practice, Public Comments, Internal Analyses, and Other
European Union [Member] | EuropeanUnionMember | Best Practice, Public Comments, Internal Analyses, and Other
Europe [Member] | EuropeMember | 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)
External Credit Rating by Grouping [Axis] | ExternalCreditRatingByGroupingAxis | Best Practice, Public Comments, Internal Analyses, and Other
External Credit Rating by Grouping [Domain] | ExternalCreditRatingByGroupingDomain | Best Practice, Public Comments, Internal Analyses, and Other
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, 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] | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputReconciliationTable | 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 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, 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
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 with Unobservable Inputs | FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisWithUnobservableInputs | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank, Consolidated Obligations | FederalHomeLoanBankConsolidatedObligations | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank, Consolidated Obligations [Abstract] | FederalHomeLoanBankConsolidatedObligationsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank, Consolidated Obligations, Bonds | FederalHomeLoanBankConsolidatedObligationsBonds | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank, Consolidated Obligations, Discount Notes | FederalHomeLoanBankConsolidatedObligationsDiscountNotes | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Atlanta [Member] | FederalHomeLoanBankOfAtlantaMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Boston [Member] | FederalHomeLoanBankOfBostonMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Chicago [Member] | FederalHomeLoanBankOfChicagoMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Cincinnati [Member] | FederalHomeLoanBankOfCincinnatiMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Dallas [Member] | FederalHomeLoanBankOfDallasMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Des Moines [Member] | FederalHomeLoanBankOfDesMoinesMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Indianapolis [Member] | FederalHomeLoanBankOfIndianapolisMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of New York [Member] | FederalHomeLoanBankOfNewYorkMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Pittsburgh [Member] | FederalHomeLoanBankOfPittsburghMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of San Francisco [Member] | FederalHomeLoanBankOfSanFranciscoMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Seattle [Member] | FederalHomeLoanBankOfSeattleMember | Best Practice, Public Comments, Internal Analyses, and Other
Federal Home Loan Bank of Topeka [Member] | FederalHomeLoanBankOfTopekaMember | 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
Financial Liabilities Fair Value Disclosure | FinancialLiabilitiesFairValueDisclosure | Best Practice, Public Comments, Internal Analyses, and Other
Financial Liabilities Fair Value Disclosure [Abstract] | FinancialLiabilitiesFairValueDisclosureAbstract | 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
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block] | FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Finite-lived Intangible Assets Acquired | FinitelivedIntangibleAssetsAcquired1 | Best Practice, Public Comments, Internal Analyses, and Other
Finite-lived Intangible Assets Amortization Expense [Table Text Block] | FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Finite-Lived Intangible Assets [Member] | FiniteLivedIntangibleAssetsMember | Best Practice, Public Comments, Internal Analyses, and Other
Finite-Lived Intangible Assets, Remaining Amortization Period | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Foreign Earnings Repatriated | ForeignEarningsRepatriated | 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
Gain (Loss) on Disposition of Assets | GainLossOnDispositionOfAssets1 | 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, [NAME], Net of Tax | GoodwillImpairmentLossNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Goodwill [Member] | GoodwillMember | 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 Loss | HeldtomaturitySecuritiesContinuousUnrealizedLossPosition12MonthsOrLongerAggregateLoss | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, [NAME], Aggregate Loss | HeldtomaturitySecuritiesContinuousUnrealizedLossPositionAggregateLoss | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, [NAME], Less than 12 Months, Aggregate Loss | HeldtomaturitySecuritiesContinuousUnrealizedLossPositionLessThan12MonthsAggregateLoss | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, Debt Maturities, Single Maturity Date, Amortized Cost Basis | HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, Debt Maturities, Single Maturity Date, Amortized Cost Basis [Abstract] | HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasisAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, Debt Maturities, Single Maturity Date, Fair Value | HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValue | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, Debt Maturities, Single Maturity Date, Fair Value [Abstract] | HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValueAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Held-to-maturity Securities, Debt Maturities, Single Maturity Date, Fair Value, Rolling Maturity [Abstract] | HeldToMaturitySecuritiesDebtMaturitiesSingleMaturityDateFairValueRollingMaturityAbstract | 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] | ImpairmentEffectsOnEarningsPerShareTable | 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
Incentive Fee Expense | IncentiveFeeExpense | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Continuing Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | IncomeLossFromContinuingOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Continuing Operations, Per Outstanding General Partnership Unit, Net of Tax | IncomeLossFromContinuingOperationsPerOutstandingGeneralPartnershipUnitNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Continuing Operations, Per Outstanding Limited Partnership Unit, Basic, Net of Tax | IncomeLossFromContinuingOperationsPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 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 (Loss) from Discontinued Operations, Net of Tax, Per Outstanding General Partnership Unit | IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingGeneralPartnershipUnit1 | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Basic | IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Discontinued Operations, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | IncomeLossFromDiscontinuedOperationsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted1 | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding General Partnership Unit | IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingGeneralPartnershipUnit1 | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership and General Partnership Unit, Basic | IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipAndGeneralPartnershipUnitBasic1 | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Basic | IncomeLossFromExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitBasic | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | [NAME] | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Operations before Extraordinary Items, Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | IncomeLossFromOperationsBeforeExtraordinaryItemsNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Operations before Extraordinary Items, Per Outstanding General Partnership Unit, Net of Tax | IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingGeneralPartnershipUnitNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Operations before Extraordinary Items, Per Outstanding Limited Partnership Unit, Basic, Net of Tax | IncomeLossFromOperationsBeforeExtraordinaryItemsPerOutstandingLimitedPartnershipUnitBasicNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Subsidiaries, before Tax | IncomeLossFromSubsidiariesBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Subsidiaries, Net of Tax | IncomeLossFromSubsidiariesNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Subsidiaries, Net of Tax [Abstract] | IncomeLossFromSubsidiariesNetOfTaxAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Income (Loss) from Subsidiaries, Tax Expense (Benefit) | IncomeLossFromSubsidiariesTaxExpenseBenefit | 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 Film Costs | IncreaseDecreaseInFilmCosts1 | 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) Decrease in [NAME], Net | IncreaseDecreaseInUnearnedPremiumsNet | Best Practice, Public Comments, Internal Analyses, and Other
Increase in Restricted Cash | IncreaseInRestrictedCash | Best Practice, Public Comments, Internal Analyses, and Other
Indefinite-lived Intangible Assets Acquired | IndefinitelivedIntangibleAssetsAcquired | Best Practice, Public Comments, Internal Analyses, and Other
Indefinite-lived Intangible Assets [Member] | IndefinitelivedIntangibleAssetsMember | Best Practice, Public Comments, Internal Analyses, and Other
In Process Research and Development [Member] | InProcessResearchAndDevelopmentMember | 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 and Interest Expense Disclosure [Table Text Block] | InterestIncomeAndInterestExpenseDisclosureTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Interest Income, Related Party | InterestIncomeRelatedParty | Best Practice, Public Comments, Internal Analyses, and Other
Interest Income, Securities, Corporate Debt, Operating | InterestIncomeSecuritiesCorporateDebtOperating | Best Practice, Public Comments, Internal Analyses, and Other
Interest Income, Securities, Operating, by Security Type [Abstract] | InterestIncomeSecuritiesOperatingBySecurityTypeAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Interest Income, Securities, Operating, by Taxable Status [Abstract] | InterestIncomeSecuritiesOperatingByTaxableStatusAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Intermediate-life Plants, Useful Life | IntermediateLifePlantsUsefulLife | Best Practice, Public Comments, Internal Analyses, and Other
Internal Credit Assessment [Axis] | InternalCreditAssessmentAxis | Best Practice, Public Comments, Internal Analyses, and Other
Internal Credit Assessment [Domain] | InternalCreditAssessmentDomain | Best Practice, Public Comments, Internal Analyses, and Other
Intersubsegment Eliminations [Member] | IntersubsegmentEliminationsMember | Best Practice, Public Comments, Internal Analyses, and Other
Inventory, Current [Table] | InventoryCurrentTable | Best Practice, Public Comments, Internal Analyses, and Other
Inventory [Line Items] | InventoryLineItems | 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, Fair Value Disclosure [Abstract] | InvestmentsFairValueDisclosureAbstract | 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
Latin America [Member] | LatinAmericaMember | 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 | LimitedLiabilityCompanyLlcMembersEquityIncludingPortionAttributableToNoncontrollingInterest | 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
Limited Liability Company (LLC) Members' Equity, Unit-based Compensation | LimitedLiabilityCompanyLLCMembersEquityUnitBasedCompensation | Best Practice, Public Comments, Internal Analyses, and Other
Limited Liability Company (LLC) Preferred Unit, Authorized | LimitedLiabilityCompanyLLCPreferredUnitAuthorized | Best Practice, Public Comments, Internal Analyses, and Other
Limited Liability Company (LLC) Preferred Unit, Issuance Value | LimitedLiabilityCompanyLLCPreferredUnitIssuanceValue | Best Practice, Public Comments, Internal Analyses, and Other
Limited Liability Company (LLC) Preferred Unit, Issued | LimitedLiabilityCompanyLLCPreferredUnitIssued | Best Practice, Public Comments, Internal Analyses, and Other
Limited Liability Company (LLC) Preferred Unit, Outstanding | LimitedLiabilityCompanyLLCPreferredUnitOutstanding | Best Practice, Public Comments, Internal Analyses, and Other
Line of Credit Facility, Decrease, Forgiveness | LineOfCreditFacilityDecreaseForgiveness1 | Best Practice, Public Comments, Internal Analyses, and Other
Line of Credit Facility, Expiration Period | LineOfCreditFacilityExpirationPeriod | Best Practice, Public Comments, Internal Analyses, and Other
Line of Credit Facility, Increase (Decrease), Net [Abstract] | LineOfCreditFacilityIncreaseDecreaseNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Litigation Settlement, Amount | LitigationSettlementAmount | Best Practice, Public Comments, Internal Analyses, and Other
Litigation Settlement Interest | LitigationSettlementInterest | Best Practice, Public Comments, Internal Analyses, and Other
Loans Receivable with Fixed Rates of Interest | LoansReceivableWithFixedRatesOfInterest1 | Best Practice, Public Comments, Internal Analyses, and Other
Loans Receivable with Variable Rates of Interest | LoansReceivableWithVariableRatesOfInterest1 | Best Practice, Public Comments, Internal Analyses, and Other
London Interbank Offered Rate (LIBOR) [Member] | LondonInterbankOfferedRateLIBORMember | 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 [Member] | LongMember | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal after Year Five | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalAfterYearFive | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Five | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFive | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Four | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearFour | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Years Four and Five | LongtermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsFourAndFive | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Years Four and Five [Abstract] | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsFourAndFiveAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Years Two and Three | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsTwoAndThree | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Years Two and Three [Abstract] | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearsTwoAndThreeAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Three | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearThree | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal in Year Two | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalInYearTwo | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Maturities, Repayments of Principal Remainder of Fiscal Year | LongTermDebtAndCapitalLeaseObligationsMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | Best Practice, Public Comments, Internal Analyses, and Other
Long-term Debt and Capital Lease Obligations, Repayments of Principal in Next Twelve Months | LongTermDebtAndCapitalLeaseObligationsRepaymentsOfPrincipalInNextTwelveMonths | 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
Marketing-Related Intangible Assets [Member] | MarketingRelatedIntangibleAssetsMember | Best Practice, Public Comments, Internal Analyses, and Other
Maturities of Long-term Debt and Capital Lease Obligations [Abstract] | MaturitiesOfLongtermDebtAndCapitalLeaseObligationsAbstract | 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
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 Notes Disclosure [Text Block] | MembersEquityNotesDisclosureTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Member Units [Member] | MemberUnitsMember | Best Practice, Public Comments, Internal Analyses, and Other
Middle East [Member] | MiddleEastMember | 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 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 Income (Loss) Attributable to Nonredeemable Noncontrolling Interest [Abstract] | NetIncomeLossAttributableToNonredeemableNoncontrollingInterestAbstract | 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) Attributable to Redeemable Noncontrolling Interest [Abstract] | NetIncomeLossAttributableToRedeemableNoncontrollingInterestAbstract | 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
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted | NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss), Per Outstanding General Partnership Unit, Net of Tax | NetIncomeLossPerOutstandingGeneralPartnershipUnitNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax | NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax | 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
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable | NoncontrollingInterestInNetIncomeLossJointVenturePartnersNonredeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable | NoncontrollingInterestInNetIncomeLossJointVenturePartnersRedeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable | NoncontrollingInterestInNetIncomeLossLimitedPartnershipsNonredeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Redeemable | NoncontrollingInterestInNetIncomeLossLimitedPartnershipsRedeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable | NoncontrollingInterestInNetIncomeLossOperatingPartnershipsNonredeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Redeemable | NoncontrollingInterestInNetIncomeLossOperatingPartnershipsRedeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable | NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsNonredeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Redeemable | NoncontrollingInterestInNetIncomeLossOtherNoncontrollingInterestsRedeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Nonredeemable | NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersNonredeemable | Best Practice, Public Comments, Internal Analyses, and Other
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable | NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable | Best Practice, Public Comments, Internal Analyses, and Other
Nonfinancial Liabilities Fair Value Disclosure | NonfinancialLiabilitiesFairValueDisclosure | Best Practice, Public Comments, Internal Analyses, and Other
Nonfinancial Liabilities Fair Value Disclosure [Abstract] | NonfinancialLiabilitiesFairValueDisclosureAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Nonvested Restricted Stock Shares Activity [Table Text Block] | NonvestedRestrictedStockSharesActivityTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
North America [Member] | [NAME] | 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] | OffsettingAssetsTable | 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 Derivative Assets [Abstract] | OffsettingDerivativeAssetsAbstract | 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 Liabilities [Abstract] | OffsettingDerivativeLiabilitiesAbstract | 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] | OffsettingLiabilitiesTable | 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 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
Option Indexed to Issuer's Equity, Redeemable Stock, Redemption Requirements, Amount | OptionIndexedToIssuersEquityRedeemableStockRedemptionRequirementsAmount1 | 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, Description | OtherCommitmentsDescription | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Domain] | OtherCommitmentsDomain | 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 Commitments [Line Items] | OtherCommitmentsLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Table] | OtherCommitmentsTable | Best Practice, Public Comments, Internal Analyses, and Other
Other Commitments [Table Text Block] | OtherCommitmentsTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax | OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Net of Tax | OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Tax | OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), before Reclassifications, before Tax | OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax | OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax | OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax | OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Net of Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, before Tax [Abstract] | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansBeforeTaxAbstract | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Transition Asset (Obligation), before Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Transition (Asset) Obligation, Net of Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Transition (Asset) Obligation, Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax [Abstract] | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTaxAbstract | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Tax [Abstract] | OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTaxAbstract | Comprehensive Income (Topic 220): Presentation of Items Reclassified Out of Accumulated Other Comprehensive Income
Other Current Liabilities [Member] | OtherCurrentLiabilitiesMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Current Liabilities [Table Text Block] | OtherCurrentLiabilitiesTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Other Insurance Product Line [Member] | OtherInsuranceProductLineMember | Best Practice, Public Comments, Internal Analyses, and Other
Other Liabilities [Table Text Block] | OtherLiabilitiesTableTextBlock | 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 Noncurrent Liabilities [Table Text Block] | OtherNoncurrentLiabilitiesTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Other Nonoperating Income and Expense [Text Block] | OtherNonoperatingIncomeAndExpenseTextBlock | 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 for Purchase of Other Assets | PaymentsForPurchaseOfOtherAssets1 | 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
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
[NAME], Allowance for Doubtful Accounts, Provision Charged to Expense | PremiumsReceivableAllowanceForDoubtfulAccountsProvisionChargedToExpense1 | Best Practice, Public Comments, Internal Analyses, and Other
[NAME], Net [Abstract] | PremiumsReceivableNetAbstract | 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
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, Decrease | PresentValueOfFutureInsuranceProfitsDecrease | 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, Interest Accrued | PresentValueOfFutureInsuranceProfitsInterestAccrued1 | Best Practice, Public Comments, Internal Analyses, and Other
Present Value of Future Insurance Profits, Unrealized Investment Gains | PresentValueOfFutureInsuranceProfitsUnrealizedInvestmentGains1 | 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
Prime Rate [Member] | PrimeRateMember | Best Practice, Public Comments, Internal Analyses, and Other
Proceeds from Sale of Donor Restricted Assets | ProceedsFromSaleOfDonorRestrictedAssets | Statement of Cash Flows (Topic 230): Not-for-Profit Entities: Classification of the Sale Proceeds of Donated Financial Assets in the Statement of Cash Flows (a consensus of the FASB Emerging Issues Task Force) (2012-05)
Proceeds from Sale of Federal Home Loan Bank Stock | ProceedsFromSaleOfFederalHomeLoanBankStock | Best Practice, Public Comments, Internal Analyses, and Other
Proceeds from Sale of Other Assets | ProceedsFromSaleOfOtherAssets1 | 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 and Intangible Assets [Text Block] | PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Property, Plant and Equipment [Member] | PropertyPlantAndEquipmentMember | 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, 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 General Disclosures [Table] | PublicUtilitiesGeneralDisclosuresTable | 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, 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
Real Estate Owned, Amount of Loss at Acquisition | RealEstateOwnedAmountOfLossAtAcquisition1 | Best Practice, Public Comments, Internal Analyses, and Other
Receivables, Fair Value Disclosure [Abstract] | ReceivablesFairValueDisclosureAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] | ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification Adjustment out of Accumulated Other Comprehensive Income on Derivatives [Line Items] | ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeOnDerivativesLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax | ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax [Abstract] | ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTaxAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax | ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax [Abstract] | ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTaxAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification out of Accumulated Other Comprehensive Income [Axis] | ReclassificationOutOfAccumulatedOtherComprehensiveIncomeAxis | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification out of Accumulated Other Comprehensive Income [Domain] | ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification out of Accumulated Other Comprehensive Income [Member] | ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification out of Accumulated Other Comprehensive Income [Table] | ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable | Best Practice, Public Comments, Internal Analyses, and Other
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] | ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Regulatory Agency [Axis] | RegulatoryAgencyAxis | Best Practice, Public Comments, Internal Analyses, and Other
Regulatory Agency [Domain] | RegulatoryAgencyDomain | 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 Recoverables [Abstract] | ReinsuranceRecoverablesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Allowance | ReinsuranceRecoverablesAllowance | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Allowance [Abstract] | ReinsuranceRecoverablesAllowanceAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Alternative [Abstract] | ReinsuranceRecoverablesAlternativeAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Gross | ReinsuranceRecoverablesGross | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Gross [Abstract] | ReinsuranceRecoverablesGrossAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Gross to Net [Abstract] | ReinsuranceRecoverablesGrossToNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Paid and Unpaid Losses | ReinsuranceRecoverablesOnPaidAndUnpaidLosses | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Paid and Unpaid Losses [Abstract] | ReinsuranceRecoverablesOnPaidAndUnpaidLossesAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Paid Losses | ReinsuranceRecoverablesOnPaidLosses | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Paid Losses, Allowance | ReinsuranceRecoverablesOnPaidLossesAllowance | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Paid Losses, Gross | ReinsuranceRecoverablesOnPaidLossesGross | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Paid Losses, Gross to Net [Abstract] | ReinsuranceRecoverablesOnPaidLossesGrossToNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Unpaid Losses | ReinsuranceRecoverablesOnUnpaidLosses | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Unpaid Losses, Allowance | ReinsuranceRecoverablesOnUnpaidLossesAllowance | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Unpaid Losses, Gross | ReinsuranceRecoverablesOnUnpaidLossesGross | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables on Unpaid Losses, Gross to Net [Abstract] | ReinsuranceRecoverablesOnUnpaidLossesGrossToNetAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Recoverables, Percentage of Total | ReinsuranceRecoverablesPercentageOfTotal | 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, Description | ReinsuranceRetentionPolicyDescription | 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 [Line Items] | ReinsuranceRetentionPolicyLineItems | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy, Reinsured Risk, Percentage | ReinsuranceRetentionPolicyReinsuredRiskPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy [Table] | ReinsuranceRetentionPolicyTable | Best Practice, Public Comments, Internal Analyses, and Other
Reinsurance Retention Policy [Table Text Block] | ReinsuranceRetentionPolicyTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Related Party Transaction [Axis] | RelatedPartyTransactionAxis | Best Practice, Public Comments, Internal Analyses, and Other
Related Party Transaction [Domain] | RelatedPartyTransactionDomain | 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
Restructuring and Related Cost, Expected Cost Remaining | RestructuringAndRelatedCostExpectedCostRemaining | Best Practice, Public Comments, Internal Analyses, and Other
Restructuring Reserve, Settled without Cash | RestructuringReserveSettledWithoutCash1 | 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
[NAME], Net [Member] | SalesRevenueNetMember | 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 [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 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 | SecuritiesSoldUnderAgreementsToRepurchaseFairValueOfCollateral | 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 | SecuritiesSoldUnderAgreementsToRepurchaseMeasurementDifferenceDescription | 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
Share-based Compensation Arrangement by Share-based Payment [NAME], Accelerated Vesting, Number | SharebasedCompensationArrangementBySharebasedPaymentAwardAcceleratedVestingNumber | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Award Vesting Rights, Percentage | SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract] | SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested | SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding | SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested | SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVested | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period | SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Nonvested, Number of Shares | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Nonvested, Number of Shares [Roll Forward] | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfSharesRollForward | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Nonvested Options Forfeited, Number of Shares | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Nonvested, Weighted Average Grant Date Fair Value | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValueAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Number of Shares, Period Increase (Decrease) | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNumberOfSharesPeriodIncreaseDecrease | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Vested in Period, Fair Value | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Vested, Number of Shares | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation Arrangement by Share-based Payment [NAME], Options, Vested, Weighted Average Grant Date Fair Value | SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation, Performance Shares Award Outstanding Activity [Table Text Block] | ShareBasedCompensationPerformanceSharesAwardOutstandingActivityTableTextBlock | Best Practice, Public Comments, Internal Analyses, and Other
Share-based Compensation, Performance Shares Award Unvested Activity [Table Text Block] | ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock | 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
South America [Member] | SouthAmericaMember | 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 without [NAME] | StatutoryAccountingPracticesStatutoryAmountAvailableForDividendPaymentsWithoutRegulatoryApproval | 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
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance | StockholdersEquityIncludingPortionAttributableToNoncontrollingInterestAdjustedBalance1 | 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 Consolidation Items [Axis] | SubsegmentsConsolidationItemsAxis | Best Practice, Public Comments, Internal Analyses, and Other
Subsegments Consolidation Items [Domain] | SubsegmentsConsolidationItemsDomain | Best Practice, Public Comments, Internal Analyses, and Other
Subsegments [Domain] | SubsegmentsDomain | Best Practice, Public Comments, Internal Analyses, and Other
Taxes and Licenses | TaxesAndLicenses | Best Practice, Public Comments, Internal Analyses, and Other
Technology-Based Intangible Assets [Member] | TechnologyBasedIntangibleAssetsMember | 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 | TimeSharingTransactionsAdditionsToAllowanceForCurrentPeriodSales1 | 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
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 Measure | UnderlyingDerivativeEnergyMeasure | 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
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 (Gain) Loss | UnusualOrInfrequentItemNetGainLoss | Best Practice, Public Comments, Internal Analyses, and Other
Unusual or Infrequent Item, Net (Gain) Loss [Abstract] | UnusualOrInfrequentItemNetGainLossAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Utilities Operating Expense, Maintenance and Operations [Abstract] | UtilitiesOperatingExpenseMaintenanceAndOperationsAbstract | Best Practice, Public Comments, Internal Analyses, and Other
Variable Rate [Axis] | VariableRateAxis | Best Practice, Public Comments, Internal Analyses, and Other
Variable Rate [Domain] | VariableRateDomain | Best Practice, Public Comments, Internal Analyses, and Other
Vesting [Axis] | VestingAxis | Best Practice, Public Comments, Internal Analyses, and Other
Vesting [Domain] | VestingDomain | Best Practice, Public Comments, Internal Analyses, and Other