us-gaap: AssetsAbstract
Assets [Abstract]
period type: duration
balance type: 0
xbrli:stringItemType
Definition:
period type: duration
balance type: 0
xbrli:stringItemType
Definition:
Parents:
AffiliateCollateralizedSecurityLineItems
EquityMethodInvestmentSummarizedFinancialInformationAbstract
GuarantorAndIssuerGuaranteedSecurityLineItems
StatementLineItems
VariableInterestEntityPrimaryBeneficiaryDoesNotHoldMajorityVotingInterestDisclosuresAbstract
Children:
110200 - Statement - Statement of Financial Position, Unclassified - Real Estate Operations
RealEstateInvestmentPropertyNetAbstract
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
InventoryRealEstateAbstract
CashAndCashEquivalentsAtCarryingValueAbstract
RestrictedCashAndCashEquivalentsAbstract
InvestmentsAbstract
NetInvestmentInLease
AssetsUnderManagementCarryingAmount
AccountsAndNotesReceivableNetAbstract
DueFromRelatedParties
PropertyPlantAndEquipmentNetAbstract
PropertyPlantAndEquipmentCollectionsNotCapitalized
Goodwill
IntangibleAssetsNetExcludingGoodwillAbstract
FinanceLeaseRightOfUseAsset
OperatingLeaseRightOfUseAsset
OtherRestrictedAssetsAbstract
PrepaidExpenseAndOtherAssetsAbstract
ContractWithCustomerAssetNetAbstract
CapitalizedContractCostNet
IncomeTaxReceivable
DeferredCostsLeasingNetAbstract
DeferredIncomeTaxAssetsNet
DeferredRentReceivablesNet
AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
AssetsHeldForSaleNotPartOfDisposalGroupAbstract
HealthCareOrganizationAccountsReceivableDueFromThirdPartyPayorRetroactiveAdjustment
DepositsAssets
Assets
110000 - Statement - Statement of Financial Position, Classified - Real Estate Operations
AssetsCurrentAbstract
AssetsNoncurrentAbstract
Assets
104000 - Statement - Statement of Financial Position, Classified
AssetsCurrentAbstract
AssetsNoncurrentAbstract
Assets
108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations
CashCashEquivalentsAndFederalFundsSoldAbstract
RestrictedCashAndInvestmentsAbstract
NetInvestmentInLease
LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNet
OtherShortTermInvestments
EquitySecuritiesFvNiCurrentAndNoncurrent
DebtSecuritiesAbstract
HeldToMaturitySecuritiesParentheticalDisclosureAbstract
MarketableSecurities
AssetsUnderManagementCarryingAmount
SecuritiesBorrowed
FederalHomeLoanBankStockAndFederalReserveBankStockAbstract
GuarantyAssets
DerivativeAssets
SecuritiesHeldAsCollateralAtFairValue
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
LoansAndLeasesReceivableNetReportedAmountCoveredAndNotCoveredAbstract
LoansPledgedAsCollateral
PropertyPlantAndEquipmentNetAbstract
PropertyPlantAndEquipmentCollectionsNotCapitalized
CashSurrenderValueOfLifeInsurance
DueFromCustomerAcceptances
Goodwill
IntangibleAssetsNetExcludingGoodwillAbstract
FinanceLeaseRightOfUseAsset
OperatingLeaseRightOfUseAsset
OtherRealEstateAndForeclosedAssetsAbstract
AccountsReceivableNetAbstract
NotesReceivableNetAbstract
AccruedInterestAfterAllowanceForCreditLossAbstract
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
ReceivablesFromBrokersDealersAndClearingOrganizations
AccountsReceivableFromSecuritization
FDICIndemnificationAsset
DueFromRelatedParties
PremiumsReceivableAtCarryingValue
ReinsuranceRecoverables
AccruedFeesAndOtherRevenueReceivable
AccruedInvestmentIncomeReceivable
IncomeTaxReceivable
PrepaidExpenseAndOtherAssetsAbstract
ContractWithCustomerAssetNetAbstract
CapitalizedContractCostNet
DeferredCostsAbstract
DeferredIncomeTaxAssetsNet
DeferredRentReceivablesNet
OtherInterestEarningAssets
InterestsContinuedToBeHeldByTransferorFairValue
ServicingAssetAbstract
BankOwnedLifeInsurance
SeparateAccountAssets
BusinessCombinationContingentConsiderationAsset
AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
AssetsHeldForSaleNotPartOfDisposalGroupAbstract
AmortizationMethodQualifiedAffordableHousingProjectInvestments
Assets
108200 - Statement - Statement of Financial Position, Unclassified - Insurance Based Operations
InvestmentsAndCashAbstract
AssetsUnderManagementCarryingAmount
RestrictedCashAndCashEquivalentsAbstract
AccruedInvestmentIncomeReceivable
PremiumsAndOtherReceivablesNetAbstract
DueFromRelatedParties
AccruedInterestAfterAllowanceForCreditLossAbstract
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
ReinsuranceRecoverables
FundsHeldUnderReinsuranceAgreementsAsset
DeferredPolicyAcquisitionCostsAndValueOfBusinessAcquiredAbstract
PropertyPlantAndEquipmentNetAbstract
PropertyPlantAndEquipmentCollectionsNotCapitalized
DeferredIncomeTaxAssetsNet
Goodwill
AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
AssetsHeldForSaleNotPartOfDisposalGroupAbstract
SeparateAccountAssets
HealthCareOrganizationAccountsReceivableDueFromThirdPartyPayorRetroactiveAdjustment
OtherAssets
Assets
112000 - Statement - Statement of Financial Position, Unclassified - Securities Based Operations
CashAndCashEquivalentsAtCarryingValueAbstract
CashAndSecuritiesSegregatedUnderFederalAndOtherRegulationsAbstract
CollateralizedAgreementsAbstract
AssetsUnderManagementCarryingAmount
ReceivablesFromBrokersDealersAndClearingOrganizationsAbstract
ReceivablesFromCustomers
InterestReceivable
AccruedInvestmentIncomeReceivable
PremiumsReceivableAtCarryingValue
AccruedFeesAndOtherRevenueReceivable
DueFromRelatedParties
NotesReceivableNetAbstract
AccruedInterestAfterAllowanceForCreditLossAbstract
AccountsReceivableExcludingAccruedInterestAfterAllowanceForCreditLossNoncurrentAbstract
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesHeldToMaturityExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
SalesTypeLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DirectFinancingLeaseNetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
NetInvestmentInLeaseExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLossAbstract
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
FinancialInstrumentsOwnedAtFairValueAbstract
InterestsContinuedToBeHeldByTransferorFairValue
OtherInvestmentsAndSecuritiesAtCost
MembershipsInExchangesOwned
PropertyPlantAndEquipmentNetAbstract
PropertyPlantAndEquipmentCollectionsNotCapitalized
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesAbstract
Goodwill
IntangibleAssetsNetExcludingGoodwillAbstract
PrepaidExpenseAndOtherAssetsAbstract
ContractWithCustomerAssetNetAbstract
CapitalizedContractCostNet
DeferredIncomeTaxAssetsNet
IncomeTaxReceivable
SeparateAccountAssets
AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
AssetsHeldForSaleNotPartOfDisposalGroupAbstract
HealthCareOrganizationAccountsReceivableDueFromThirdPartyPayorRetroactiveAdjustment
Assets
200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements
AssetsCurrent
AssetsNoncurrent
Assets
990000 - Disclosure - SEC Disclosure, Security Registered or Being Registered
AssetsCurrent
AssetsNoncurrent
Assets
AssetsCurrent
AssetsNoncurrent
Assets
290000 - Disclosure - Accounting Policies
AssetsCurrent
AssetsNoncurrent
Assets
333000 - Disclosure - Investments, Equity Method and Joint Ventures
AssetsCurrent
AssetsNoncurrent
Assets
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Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
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