Taxonomy

us-gaap

Name

IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract

Label

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• IncomeLossFromContinuingOperationsAbstract
• IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestAbstract
• IncomeLossIncludingPortionAttributableToNoncontrollingInterestAbstract
• IncomeTaxDisclosureTextBlock

Children:

• 124100 - Statement - Statement of Income
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 144000 - Statement - Statement of Income, Real Estate, Excluding REITs
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 145000 - Statement - Statement of Income, Real Estate Investment Trusts
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 124000 - Statement - Statement of Income (Including Gross Margin)
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
  • OperatingIncomeLossAbstract
  • NonoperatingIncomeExpenseAbstract
  • InterestAndDebtExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 132001 - Statement - Statement of Income, Interest Based Revenue
  • RevenuesNetOfInterestExpenseAbstract
  • NoninterestExpenseAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 136000 - Statement - Statement of Income, Insurance Based Revenue
  • RevenuesAbstract
  • BenefitsLossesAndExpensesAbstract
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 140400 - Statement - Statement of Income, Securities Based Income
  • RevenuesNetOfInterestExpenseAbstract
  • OperatingExpensesAbstract
  • NonoperatingGainsLossesAbstract
  • NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
  • RevenuesNetOfInterestExpenseAbstract
  • OperatingExpensesAbstract
  • NonoperatingGainsLossesAbstract
  • NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
• 770000 - Disclosure - Income Taxes
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
  • IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

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