us-gaap: LiabilitiesAbstract
Liabilities [Abstract]
period type: duration
balance type: 0
xbrli:stringItemType
Definition:
period type: duration
balance type: 0
xbrli:stringItemType
Definition:
Parents:
AffiliateCollateralizedSecurityLineItems
GuarantorAndIssuerGuaranteedSecurityLineItems
LiabilitiesAndStockholdersEquityAbstract
VariableInterestEntityPrimaryBeneficiaryDoesNotHoldMajorityVotingInterestDisclosuresAbstract
Children:
110200 - Statement - Statement of Financial Position, Unclassified - Real Estate Operations
DebtAndCapitalLeaseObligationsAbstract
OperatingLeaseLiability
AdvanceRent
DeferredGainOnSaleOfProperty
DeferredLongTermLiabilityCharges
DeferredRentCredit
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
DeferredRevenueAbstract
DerivativeLiabilities
LitigationReserve
SelfInsuranceReserve
DeferredIncomeTaxLiabilitiesNet
DeferredCompensationLiabilityCurrentAndNoncurrent
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
DueToRelatedPartiesCurrentAndNoncurrent
SecurityDepositLiability
OffMarketLeaseUnfavorable
LeaseDepositLiability
PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
AssetRetirementObligationsNoncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
OtherLiabilities
Liabilities
110000 - Statement - Statement of Financial Position, Classified - Real Estate Operations
LiabilitiesCurrentAbstract
LiabilitiesNoncurrentAbstract
Liabilities
104000 - Statement - Statement of Financial Position, Classified
LiabilitiesCurrentAbstract
LiabilitiesNoncurrentAbstract
Liabilities
108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations
DepositsAbstract
FederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseAbstract
CollateralizedFinancings
BankAcceptancesExecutedAndOutstanding
TradingLiabilities
DerivativeLiabilities
SecuritiesLoaned
BeneficialInterest
PayablesToBrokerDealersAndClearingOrganizationsAbstract
DeferredCompensationLiabilityCurrentAndNoncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
ContractWithCustomerLiability
DueToRelatedPartiesCurrentAndNoncurrent
AdvancePaymentsByBorrowersForTaxesAndInsurance
LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseNet
UnearnedPremiums
ServicingLiabilityAbstract
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract
DeferredIncomeTaxLiabilitiesNet
SeparateAccountsLiability
LitigationReserve
RestructuringReserve
OffMarketLeaseUnfavorable
LeaseDepositLiability
OperatingLeaseLiability
DebtAndCapitalLeaseObligationsAbstract
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
AssetAcquisitionContingentConsiderationLiability
BusinessCombinationContingentConsiderationLiability
EntertainmentLicenseAgreementForProgramMaterialLiability
QualifiedAffordableHousingProjectInvestmentsCommitment
OtherLiabilities
Liabilities
108200 - Statement - Statement of Financial Position, Unclassified - Insurance Based Operations
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpenseAbstract
PolicyholderFundsAbstract
UnearnedPremiums
DepositContractsLiabilities
InvestmentRelatedLiabilitiesAbstract
DeferredIncomeTaxLiabilitiesNet
OperatingLeaseLiability
DebtAndCapitalLeaseObligationsAbstract
SurplusNotes
DividendsPayableCurrentAndNoncurrent
DueToRelatedPartiesCurrentAndNoncurrent
SeparateAccountsLiability
OtherLiabilities
Liabilities
112000 - Statement - Statement of Financial Position, Unclassified - Securities Based Operations
ShortTermBorrowingsAbstract
CollateralizedFinancingsAbstract
PayablesToBrokerDealersAndClearingOrganizationsAbstract
PayablesToCustomers
ContractWithCustomerLiability
ManagementFeePayable
InterestAndDividendsPayableCurrentAndNoncurrentAbstract
FinancialInstrumentsSoldNotYetPurchasedAtFairValueAbstract
DeferredCompensationLiabilityCurrentAndNoncurrent
AccountsPayableCurrentAndNoncurrent
AccruedLiabilitiesCurrentAndNoncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
TaxesPayableCurrentAndNoncurrentAbstract
DueToRelatedPartiesCurrentAndNoncurrent
DeferredIncomeTaxLiabilitiesNet
PensionAndOtherPostretirementDefinedBenefitPlansNoncurrentLiabilitiesAbstract
AssetRetirementObligation
OffMarketLeaseUnfavorable
LongTermDebtAbstract
FinanceLeaseLiability
OperatingLeaseLiability
BorrowingsUnderGuaranteedInvestmentAgreements
SeparateAccountsLiability
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
OtherLiabilities
Liabilities
200000 - Disclosure - Organization, Consolidation and Presentation of Financial Statements
LiabilitiesCurrent
LiabilitiesNoncurrent
Liabilities
990000 - Disclosure - SEC Disclosure, Security Registered or Being Registered
LiabilitiesCurrent
LiabilitiesNoncurrent
Liabilities
LiabilitiesCurrent
LiabilitiesNoncurrent
Liabilities
290000 - Disclosure - Accounting Policies
LiabilitiesCurrent
LiabilitiesNoncurrent
Liabilities
333000 - Disclosure - Investments, Equity Method and Joint Ventures
LiabilitiesCurrent
LiabilitiesNoncurrent
Liabilities
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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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