Search Elements:
- Taxonomy
- us-gaap
- Name
- PolicyTextBlockAbstract
- Label
- Policy Text Block [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
195000 - Disclosure - Comprehensive Text Block List
- TradeAndOtherAccountsReceivablePolicy
- AdditionalLiabilityLongDurationInsurancePolicyTextBlock
- AdvertisingBarterTransactionsPolicy
- AdvertisingCostsPolicyTextBlock
- AdvertisingCostsPolicyCapitalizedDirectResponseAdvertising
- CooperativeInventoryPolicyPolicyTextBlock
- AgriculturePolicyPolicyTextBlock
- AllocationsToPolicyholdersPolicies
- AllowanceForFundsUsedDuringConstructionPolicy
- AnticipatedInvestmentIncomeAsComponentOfPremiumDeficiencyOnShortDurationContractsPolicy
- AssetRetirementObligationsPolicy
- AssetRetirementObligationsAndEnvironmentalCostPolicyTextBlock
- InterestsContinuedToBeHeldByTransferorInFinancialAssetsThatItHasSecuritizedOrServicingAssetsOrLiabilitiesPolicy
- BasisOfAccountingPolicyPolicyTextBlock
- BusinessCombinationsPolicy
- BusinessCombinationsAndOtherPurchaseOfBusinessTransactionsPolicyTextBlock
- CapitalizationAndAmortizationOfFuelCostsPolicy
- CapitalizationOfInternalCostsPolicy
- CashAndCashEquivalentsPolicyTextBlock
- CashAndCashEquivalentsRestrictedCashAndCashEquivalentsPolicy
- CashAndCashEquivalentsUnrestrictedCashAndCashEquivalentsPolicy
- CertainLoansAndDebtSecuritiesAcquiredInTransferRecognizingInterestIncomeOnImpairedLoansPolicy
- CharityCareDisclosureTextBlock
- ClosedBlockAccountingPolicy
- CollaborativeArrangementAccountingPolicy
- PurchaseTransactionPolicy
- CommissionsExpensePolicyPolicyTextBlock
- CommissionsPolicy
- CommitmentsAndContingenciesPolicyTextBlock
- ComparabilityOfPriorYearFinancialData
- CompensatedAbsencesPolicy
- CompensationRelatedCostsPolicyTextBlock
- ComprehensiveIncomePolicyPolicyTextBlock
- ConcentrationRiskCreditRisk
- ConsolidationPolicyTextBlock
- ConsolidationSubsidiariesOrOtherInvestmentsConsolidatedEntitiesPolicy
- ConsolidationSubsidiaryStockIssuancesPolicy
- ConsolidationVariableInterestEntityPolicy
- ConstructionContractorsPolicyPolicyTextBlock
- ConstructionContractorsOperatingCyclePolicyPolicyTextBlock
- ContingentLiabilityReserveEstimatePolicy
- ContinuingCareRetirementCommunitiesAdvanceFeesPolicyPolicyTextBlock
- ContractualAdjustmentsAndThirdPartySettlementsPolicyPolicyTextBlock
- CooperativeAdvertisingPolicy
- CostOfSalesPolicyTextBlock
- CostOfSalesVendorAllowancesPolicy
- CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyTextBlock
- CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy
- CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicyOngoingBenefitArrangements
- CostsIncurredPolicy
- CreditCardOriginationCostsPolicyTextBlock
- CreditLossFinancialInstrumentPolicyTextBlock
- AvailableForSaleSecuritiesPurchasedOptionsPricePolicy
- HeldToMaturitySecuritiesPurchasedOptionsPricePolicy
- DebtPolicyTextBlock
- DeferredChargesPolicyTextBlock
- CapitalizationOfDeferredPolicyAcquisitionCostsPolicy
- DefinedBenefitPlanAccountingPolicyElectionMeasurementDatePolicyTextBlock
- DepositContractsPolicy
- DepreciationDepletionAndAmortizationPolicyTextBlock
- DerivativesEmbeddedDerivatives
- DerivativesMethodsOfAccountingNonhedgingDerivatives
- DerivativesMethodsOfAccountingHedgeDocumentation
- DerivativesMethodsOfAccountingHedgeEffectiveness
- DerivativesMethodsOfAccountingHedgingDerivatives
- DerivativesOffsettingFairValueAmountsPolicy
- DerivativesPolicyTextBlock
- DerivativesReportingOfDerivativeActivity
- DeterioratedLoansTransferredInPolicy
- DiscontinuedOperationsPolicyTextBlock
- EarningsPerSharePolicyTextBlock
- EmissionCreditsOrAllowancesPolicy
- EmployeeStockOwnershipPlanESOPPolicy
- EntertainmentEntitiesPolicyPolicyTextBlock
- EnvironmentalCostExpensePolicy
- EnvironmentalCostsCapitalizationPolicy
- EnvironmentalCostsPolicy
- EquityMethodInvestmentsIssuancesPolicy
- EquityMethodInvestmentsPolicy
- EquitySecuritiesWithoutReadilyDeterminableFairValuePolicyTextBlock
- ExchangeMembershipsPolicy
- ExploitationCostsPolicyPolicyTextBlock
- ExploratoryDrillingCostsCapitalizationAndImpairmentPolicy
- ExtendedProductWarrantyPolicy
- FairValueMeasurementPolicyPolicyTextBlock
- FairValueTransferPolicyPolicyTextBlock
- FairValueOfFinancialInstrumentsPolicy
- FilmCostsPolicyPolicyTextBlock
- FilmsRevenueRecognitionPolicyPolicyTextBlock
- FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansNonperformingLoansPolicy
- FinanceLoanAndLeaseReceivablesHeldForInvestmentAllowanceAndNonperformingLoansPolicy
- FinanceLoansAndLeasesReceivablePolicy
- FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
- FinancingReceivableAllowanceForCreditLossesPolicyOrMethodologyChangePolicyTextBlock
- LoansAndLeasesReceivableOriginationFeesDiscountsOrPremiumsAndDirectCostsToAcquireLoansPolicy
- FinanceLoanAndLeaseReceivablesHeldForInvestmentPolicy
- FinanceLoanAndLeaseReceivablesHeldForInvestmentsForeclosedAssetsPolicy
- FinanceLoanAndLeaseReceivablesHeldForSalePolicy
- LoansAndLeasesReceivableRealEstateAcquiredThroughForeclosurePolicy
- FiscalPeriod
- FloorBrokeragePolicy
- ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock
- FrequentFlierProgramPolicyPolicyTextBlock
- FullCostMethodUsingGrossRevenueMethodPolicy
- FullCostOrSuccessfulEffortsPolicy
- GasBalancingArrangementsPolicy
- GasBalancingPolicyPolicyTextBlock
- GoodwillAndIntangibleAssetsGoodwillPolicy
- GoodwillAndIntangibleAssetsIntangibleAssetsIndefiniteLivedPolicy
- GoodwillAndIntangibleAssetsIntangibleAssetsPolicy
- GoodwillAndIntangibleAssetsPolicyTextBlock
- GovernmentContractorsContractsInProgressPolicyPolicyTextBlock
- GovernmentContractorsInventoryPolicyPolicyTextBlock
- GovernmentContractorsPolicyPolicyTextBlock
- GovernmentContractorsRevenueRecognitionPolicyPolicyTextBlock
- GrandfatheredESOPExpenseRecognitionPolicy
- GuaranteesIndemnificationsAndWarrantiesPolicies
- HealthCareCostsPolicyPolicyTextBlock
- HealthCareEntitiesPolicyPolicyTextBlock
- HealthCareOrganizationBadDebtsPolicyPolicyTextBlock
- HealthCareOrganizationRevenueRecognizedPolicyPolicyTextBlock
- ImpairedFinancingReceivablePolicyPolicyTextBlock
- ImpairmentOrDisposalOfLongLivedAssetsIncludingIntangibleAssetsPolicyPolicyTextBlock
- ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock
- InProcessResearchAndDevelopmentPolicy
- IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescription
- IncomeTaxUncertaintiesPolicy
- IncomeTaxPolicyTextBlock
- IndustrySpecificPoliciesBrokerDealerTextBlock
- IndustrySpecificPoliciesInsuranceCompaniesTextBlock
- IndustrySpecificPoliciesOilAndGasTextBlock
- InsuranceContractAcquisitionCostPolicyTextBlock
- InsurancePremiumsRevenueRecognitionPolicy
- LongDurationContractsPolicy
- IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPolicyPolicyTextBlock
- IntangibleAssetsFiniteLivedPolicyCostsIncurredToRenewOrExtend
- IntangibleAssetsFiniteLivedPolicy
- IntercompanyProfitToRegulatedAffiliatesPolicy
- InterestCapitalizationPolicyPolicyTextBlock
- InterestCostForPlantConstructionUsingIntermediaryPolicy
- InterestExpenseAllocatedToDiscontinuedOperationsPolicy
- InterestExpenseOnPrepetitionLiabilitiesPolicy
- InterestExpensePolicyTextBlock
- InterestInUnincorporatedJointVenturesOrPartnershipsPolicy
- InternalReplacementsOfInsuranceContractsPolicy
- InternalUseSoftwarePolicy
- InventoryCostsForContractsOrProgramsPolicy
- InventoryFinishedGoodsPolicy
- InventoryImpairmentPolicy
- InventoryShrinkagePolicy
- InventorySuppliesPolicy
- InventoryWorkInProcessPolicy
- InventoryCashFlowPolicy
- InventoryInterestCapitalizationPolicy
- InventoryMajorClassesPolicy
- InventoryPolicyTextBlock
- InventoryRealEstatePolicy
- InvestmentBankingFeesPolicy
- InvestmentPolicyTextBlock
- LandUnderOptionArrangementsPolicy
- LegalCostsPolicyTextBlock
- LesseeLeasesPolicyTextBlock
- LessorLeasesPolicyTextBlock
- LiabilityReserveEstimatePolicy
- FuturePolicyBenefitsLiabilityPolicy
- LifeSettlementContractsPolicy
- LoanCommitmentsPolicy
- LoansAndLeasesReceivableAllowanceForLoanLossesPolicy
- LoansAndLeasesReceivableLeaseFinancingPolicy
- LoansAndLeasesReceivableNonaccrualLoanAndLeaseStatusPolicy
- LoansAndLeasesReceivableNonperformingLoanAndLeasePolicy
- LoansAndLeasesReceivablePastDueStatusPolicy
- LoansAndLeasesReceivablePrepaymentEstimateAssumptionsPolicy
- LongDurationContractsRevenueRecognitionPolicy
- MaintenanceCostPolicyPolicyTextBlock
- MajorCustomersPolicyPolicyTextBlock
- MalpracticeLossContingencyPolicy
- ManagementAndInvestmentAdvisoryFeesPolicy
- MarketRiskBenefitPolicyTextBlock
- MarketableSecuritiesPolicy
- MinimumGuaranteesPolicy
- LoansAndLeasesReceivableMortgageBankingActivitiesPolicy
- NewAccountingPronouncementsPolicyPolicyTextBlock
- TradeAndLoanReceivablesNonmortgageLoansHeldForSalePolicyPolicyTextBlock
- LoansAndLeasesReceivableNonmortgageLoanValuationPolicy
- OffBalanceSheetCreditExposurePolicyPolicyTextBlock
- OilAndGasPropertiesPolicyPolicyTextBlock
- OutageCostsPolicy
- ParticipationCostsPolicyPolicyTextBlock
- PensionAndOtherPostretirementPlansNonpensionBenefitsPolicy
- PensionAndOtherPostretirementPlansPensionsPolicy
- PensionAndOtherPostretirementPlansPolicy
- PlantConstructionUsingIntermediaryPolicy
- PlantRetirementAndAbandonmentPolicy
- PolicyLoansReceivablePolicy
- PolicyholderAccountsPolicy
- PolicyholdersDividendPolicy
- PostemploymentBenefitPlansPolicy
- PrecontractCostsPolicyTextBlock
- PremiumsReceivableAllowanceForDoubtfulAccountsEstimationMethodologyPolicy
- PremiumsReceivableBasisOfAccountingPolicy
- PresentValueOfFutureInsuranceProfitsPolicy
- PropertyLiabilityReserveEstimatePolicy
- PropertyPlantAndEquipmentImpairment
- PropertyPlantAndEquipmentPlannedMajorMaintenanceActivitiesPolicy
- PropertyPlantAndEquipmentPolicyTextBlock
- PropertyPlantAndEquipmentPreproductionDesignAndDevelopmentCosts
- PublicUtilitiesPolicyTextBlock
- PushdownAccountingPolicyTextBlock
- RealEstateHeldForDevelopmentAndSalePolicy
- RealEstateOwnedValuationAllowancePolicy
- RealEstatePolicyTextBlock
- ReceivablesPolicyTextBlock
- ReceivablesAndPortionsOfSecuritizationsThatCanBePrepaidAtPotentialLossPolicyPolicyTextBlock
- ReceivablesTradeAndOtherAccountsReceivableAllowanceForDoubtfulAccountsPolicy
- PriorPeriodReclassificationAdjustmentDescription
- RecognitionOfAssetAndLiabilityForLeaseOfAcquireePolicyTextBlock
- RegulatoryDepreciationAndAmortizationPolicy
- RegulatoryEnvironmentalCostsPolicy
- RegulatoryIncomeTaxesPolicy
- ReinsuranceAccountingPolicy
- RepurchaseAgreementsCollateralPolicy
- RepurchaseAgreementsValuationPolicy
- RepurchaseAndResaleAgreementsPolicy
- ResearchAndDevelopmentExpensePolicy
- ResearchDevelopmentAndComputerSoftwarePolicyTextBlock
- RevenueRecognitionAccountingPolicyGrossAndNetRevenueDisclosure
- RevenueRecognitionLeasesCapital
- RevenueRecognitionLeasesOperating
- RevenueRecognitionForAlternativeRevenueProgramsPolicy
- RevenueRecognitionAdvertisingBarterTransactions
- RevenueRecognitionAllowances
- RevenueRecognitionCargoAndFreightPolicyPolicyTextBlock
- RevenueRecognitionCompletedContractMethod
- RevenueRecognitionCustomerAcquisitions
- RevenueRecognitionDeferredRevenue
- RevenueRecognitionDiscounts
- RevenueRecognitionDividends
- RevenueRecognitionIncentives
- RevenueRecognitionInterest
- RevenueRecognitionLeases
- RevenueRecognitionLongTermContracts
- RevenueRecognitionLongTermContractsIncentiveAndAwardFees
- RevenueRecognitionLoyaltyPrograms
- RevenueRecognitionMultipleElementArrangements
- RevenueRecognitionPercentageOfCompletionMethod
- RevenueRecognitionPremiumsEarnedPolicy
- RevenueRecognitionRealEstateTransactionsPolicy
- RevenueRecognitionRebates
- RevenueRecognitionRegionalCarriersAndPassengersPolicyPolicyTextBlock
- RevenueRecognitionRetailLandSales
- RevenueRecognitionRetrospectiveRateSettingSystemsPolicyPolicyTextBlock
- RevenueRecognitionRevenueReductions
- RevenueRecognitionSalesReturns
- RevenueRecognitionSalesOfGoods
- RevenueRecognitionSalesOfServices
- RevenueRecognitionServicesCommissions
- RevenueRecognitionServicesFranchiseFees
- RevenueRecognitionServicesLicensingFees
- RevenueRecognitionServicesManagementFees
- RevenueRecognitionServicesRefundableFeesForServices
- RevenueRecognitionServicesRoyaltyFees
- RevenueRecognitionSoftware
- RevenueRecognitionPolicyTextBlock
- RevenueFromContractWithCustomerPolicyTextBlock
- RevenueDifferentTransitionMethodPolicyTextBlock
- RevenueRemainingPerformanceObligationProvisionForLossPolicyTextBlock
- RevenueTransactionPriceMeasurementTaxExclusionPolicyTextBlock
- RoyaltyTrustDistributableIncomePolicy
- SaleLeasebackTransactionsPolicy
- SalesInducementsToContractHoldersPolicy
- SalesMethodOrEntitlementsMethodPolicy
- SecuritiesBorrowedAndLoanedPolicy
- SecuritiesOwnedNotReadilyMarketablePolicy
- SegmentReportingPolicyPolicyTextBlock
- SelfInsuranceReservePolicyTextBlock
- SellingGeneralAndAdministrativeExpensesPolicyTextBlock
- SeparationOfLeaseAndNonleaseComponentsPolicyTextBlock
- ShareBasedCompensationOptionAndIncentivePlansPolicy
- ShareBasedCompensationOptionAndIncentivePlansDirectorPolicy
- ShareBasedCompensationForfeituresPolicyTextBlock
- SharesSubjectToMandatoryRedemptionChangesInRedemptionValuePolicyTextBlock
- ShippingAndHandlingCostPolicyTextBlock
- ShortDurationContractsRevenueRecognitionPolicy
- ShortDurationContractsPolicy
- ShortTermLeasesPolicyTextBlock
- SoftwareToBeSoldLeasedOrOtherwiseMarketedPolicy
- StandardProductWarrantyPolicy
- StartUpActivitiesCostPolicy
- StockholdersEquityNoteRedeemablePreferredStockIssuePolicy
- StockholdersEquityPolicyTextBlock
- SubsequentEventsPolicyPolicyTextBlock
- TradeAndOtherAccountsReceivableUnbilledReceivablesPolicy
- TransfersAndServicingOfFinancialAssetsPolicyTextBlock
- TransfersAndServicingOfFinancialAssetsServicingOfFinancialAssetsPolicy
- TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsAggregationPolicy
- TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsFinancingsPolicy
- TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsPolicy
- TransfersAndServicingOfFinancialAssetsTransfersOfFinancialAssetsSalesPolicy
- LoansAndLeasesReceivableTroubledDebtRestructuringPolicy
- UnpaidPolicyClaimsAndClaimsAdjustmentExpensePolicy
- UnremittedEarningsInForeignInvestmentPolicy
- UseOfEstimates
- UtilityRevenueAndExpenseRecognitionPolicy