Search Elements:
- Taxonomy
- us-gaap
- Name
- IncreaseDecreaseInOperatingLiabilitiesAbstract
- Label
- Increase (Decrease) in Operating Liabilities [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
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170000 - Statement - Statement of Cash Flows, Real Estate, Including REITs
- IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
- IncreaseDecreaseInDeferredLiabilitiesAbstract
- IncreaseDecreaseInSecurityDeposits
- IncreaseDecreaseInDerivativeLiabilities
- IncreaseDecreaseInDeferredRevenue
- IncreaseDecreaseInAccruedTaxesPayableAbstract
- IncreaseDecreaseInSelfInsuranceReserve
- IncreaseDecreaseInRestructuringReserve
- IncreaseDecreaseInAssetRetirementObligations
- IncreaseDecreaseInOperatingLeaseLiability
- IncreaseDecreaseInOtherOperatingLiabilitiesAbstract
- IncreaseDecreaseInOperatingLiabilities
-
152200 - Statement - Statement of Cash Flows
- IncreaseDecreaseInContractWithCustomerLiability
- IncreaseDecreaseInDeferredRevenue
- IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
- IncreaseDecreaseInDeferredLiabilitiesAbstract
- IncreaseDecreaseInDerivativeLiabilities
- IncreaseDecreaseInAccruedTaxesPayableAbstract
- IncreaseDecreaseInSelfInsuranceReserve
- IncreaseDecreaseInRestructuringReserve
- IncreaseDecreaseInAssetRetirementObligations
- IncreaseDecreaseInProductionParticipationPlanLiability
- IncreaseDecreaseInRegulatoryLiabilities
- IncreaseDecreaseInRegulatoryClauseRevenue
- IncreaseDecreaseInOutstandingChecksOperatingActivities
- IncreaseDecreaseInOptionPremiumContractsPayable
- IncreaseDecreaseInOperatingLeaseLiability
- IncreaseDecreaseInOtherOperatingLiabilitiesAbstract
- IncreaseDecreaseInOperatingLiabilities
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160000 - Statement - Statement of Cash Flows, Deposit Based Operations
- IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
- IncreaseDecreaseInTradingLiabilities
- IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
- IncreaseDecreaseInCashCollateralForLoanedSecurities
- IncreaseDecreaseInUnearnedPremiums
- IncreaseDecreaseInDeferredRevenue
- IncreaseDecreaseInUndisbursedLoanFunds
- IncreaseDecreaseInOutstandingChecksOperatingActivities
- IncreaseDecreaseInDerivativeLiabilities
- IncreaseDecreaseInAccruedIncomeTaxesPayable
- IncreaseDecreaseInRestructuringReserve
- IncreaseDecreaseInDeferredCompensation
- IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve
- IncreaseDecreaseInOtherOperatingLiabilities
- IncreaseDecreaseInOperatingLiabilities
-
164000 - Statement - Statement of Cash Flows, Insurance Based Operations
- IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
- IncreaseDecreaseInTradingLiabilities
- IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
- IncreaseDecreaseInCashCollateralForLoanedSecurities
- IncreaseDecreaseInInsuranceLiabilitiesAbstract
- IncreaseDecreaseInDeferredRevenue
- IncreaseDecreaseInUndisbursedLoanFunds
- IncreaseDecreaseInOutstandingChecksOperatingActivities
- IncreaseDecreaseInDerivativeLiabilities
- IncreaseDecreaseInAccruedIncomeTaxesPayable
- IncreaseDecreaseInRestructuringReserve
- IncreaseDecreaseInDeferredCompensation
- IncreaseDecreaseInSecurityDeposits
- IncreaseDecreaseInOtherOperatingLiabilities
- IncreaseDecreaseInOperatingLiabilities
-
168400 - Statement - Statement of Cash Flows, Securities Based Operations
- IncreaseDecreaseInAccountsPayableAndAccruedLiabilitiesAbstract
- IncreaseDecreaseInCashCollateralForLoanedSecurities
- IncreaseDecreaseInSecuritiesLoanedTransactions
- IncreaseDecreaseInPayablesUnderRepurchaseAgreements
- IncreaseDecreaseInDeferredRevenue
- IncreaseDecreaseInFinancialInstrumentsSoldNotYetPurchased
- IncreaseDecreaseInDerivativeLiabilities
- IncreaseDecreaseInAccruedIncomeTaxesPayable
- IncreaseDecreaseInRestructuringReserve
- IncreaseDecreaseInDeferredCompensation
- IncreaseDecreaseInOutstandingChecksOperatingActivities
- IncreaseDecreaseInOtherOperatingLiabilities
- IncreaseDecreaseInOperatingLiabilities
-
152201 - Statement - Statement of Cash Flows, Additional Cash Flow Elements
- IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities
- IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
- IncreaseDecreaseInIncomeTaxes
- IncreaseDecreaseInAccruedTaxesPayable
- IncreaseDecreaseInSelfInsuranceReserve
- IncreaseDecreaseInFuturePolicyBenefitReservesAndOtherInsuranceLiabilities
- IncreaseDecreaseInOptionPremiumContractsPayable
- IncreaseDecreaseInOtherCurrentLiabilities
- IncreaseDecreaseInOtherNoncurrentLiabilities
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