Securities and Exchange Commission

Official Website: https://www.sec.gov/

KINGSWAY FINANCIAL SERVICES INC — KFS

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts and Other Receivables, Net, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Accretion Expense US-GAAP
Accrued Fees and Other Revenue Receivable US-GAAP
Accrued Investment Income Receivable US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings US-GAAP
APIC, Share-based Payment Arrangement, Other, Increase for Cost Recognition US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Advances to Affiliate US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Allowance for Doubtful Accounts, Premiums and Other Receivables US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Noncurrent US-GAAP
Alternative Investment US-GAAP
Amortization of Below Market Lease US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Area of Land US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Fair Value Disclosure US-GAAP
Assets Held by Insurance Regulators US-GAAP
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Assumed Premiums Earned US-GAAP
Assumed Premiums Written US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Available-for-sale Equity Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Equity Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Equity Securities, Amortized Cost Basis US-GAAP
Available-for-sale Equity Securities, Gross Unrealized Gain US-GAAP
Available-for-sale Equity Securities, Gross Unrealized Loss US-GAAP
Available-for-sale Securities US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax US-GAAP
Available-for-sale Securities, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Available-for-sale Securities, Amortized Cost Basis US-GAAP
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Loss (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Loss (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Loss (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than Twelve Months, Fair Value US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Twelve Months or Longer, Fair Value US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 5 Through 10 US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year One Through Five US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, after Year 10 US-GAAP
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis (Deprecated 2014-01-31) US-GAAP
Debt Securities, Available-for-Sale, Amortized Cost, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Year One US-GAAP
Debt Securities, Available-for-sale US-GAAP
Available-for-sale Securities, Equity Securities US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss) US-GAAP
Available-for-sale Securities, Gross Realized Gains US-GAAP
Available-for-sale Securities, Gross Realized Losses US-GAAP
Available-for-sale Securities, Gross Unrealized Gain US-GAAP
Available-for-sale Securities, Gross Unrealized Loss US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities Pledged as Collateral (Deprecated 2018-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, 12 Months or Longer, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Continuous Unrealized Loss Position, Less than 12 Months, Aggregate Losses (Deprecated 2013-01-31) US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31) US-GAAP
Available-for-sale, Securities in Unrealized Loss Positions, Qualitative Disclosure, Number of Positions US-GAAP
Below Market Lease, Amortization Income, Year One US-GAAP
Below Market Lease, Amortization Income, Remainder of Fiscal Year US-GAAP
Below Market Lease, Amortization Income, Year Five US-GAAP
Below Market Lease, Amortization Income, Year Four US-GAAP
Below Market Lease, Amortization Income, Year Three US-GAAP
Below Market Lease, Amortization Income, Year Two US-GAAP
Buildings and Improvements, Gross US-GAAP
Business Acquisition, Contingent Consideration, at Fair Value (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Percentage of Voting Interests Acquired US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Earnings Per Share, Diluted US-GAAP
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic US-GAAP
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted US-GAAP
Business Acquisition, Purchase Price Allocation, Amortizable Intangible Assets (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) US-GAAP
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Acquisition Related Costs US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable US-GAAP
Business Combination, Consideration Transferred, Liabilities Incurred US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High US-GAAP
Business Combination, Contingent Consideration, Liability US-GAAP
Business Combination, Liabilities Arising from Contingencies, Amount Recognized US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets US-GAAP
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Indefinite-Lived Intangible Assets US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value US-GAAP
Lease Obligation Incurred US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Banking Regulation, Total Risk-Based Capital Ratio, Actual US-GAAP
Cash US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash and Securities Segregated under Federal and Other Regulations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash, Period Increase (Decrease) US-GAAP
Cash Provided by (Used in) Financing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Ceded Premiums Earned US-GAAP
Ceded Premiums Payable US-GAAP
Ceded Premiums Written US-GAAP
Class of Warrant or Right, Number of Securities Called by Each Warrant or Right US-GAAP
Class of Warrant or Right, Number of Securities Called by Warrants or Rights US-GAAP
Class of Warrant or Right, Outstanding US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, No Par Value US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Common Stock, Value, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net US-GAAP
Contingent Consideration Classified as Equity, Fair Value Disclosure US-GAAP
Contract with Customer, Liability US-GAAP
Conversion of Stock, Amount Converted US-GAAP
Conversion of Stock, Amount Issued US-GAAP
Conversion of Stock, Shares Converted US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Cost Method Investments US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt and Equity Securities, Gain (Loss) US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Fair Value Disclosure US-GAAP
Debt Instrument, Increase (Decrease), Net US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Interest Rate, Effective Percentage Rate Range, Maximum (Deprecated 2016-01-31) US-GAAP
Debt Instrument, Interest Rate, Effective Percentage Rate Range, Minimum (Deprecated 2016-01-31) US-GAAP
Debt Instrument, Interest Rate, Increase (Decrease) US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum (Deprecated 2016-01-31) US-GAAP
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Minimum (Deprecated 2016-01-31) US-GAAP
Debt Instrument, Periodic Payment, Interest US-GAAP
Debt Instrument, Repurchase Amount US-GAAP
Debt Instrument, Repurchased Face Amount US-GAAP
Debt Instrument, Unamortized Discount (Premium), Net US-GAAP
Debt Instrument, Unamortized Premium US-GAAP
Debt Related Commitment Fees and Debt Issuance Costs US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss Position, Number of Positions US-GAAP
Debt, Weighted Average Interest Rate US-GAAP
Deconsolidation, Gain (Loss), Amount US-GAAP
Deferred Compensation Equity US-GAAP
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent US-GAAP
Debt Issuance Costs, Gross US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Policy Acquisition Costs, Amortization Expense US-GAAP
Deferred Policy Acquisition Cost US-GAAP
Deferred Policy Acquisition Cost, Capitalization US-GAAP
Deferred Policy Acquisition Costs, Period Increase (Decrease) US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Additions US-GAAP
Deferred Revenue and Credits US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred Tax Asset, Interest Carryforward US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, State Taxes US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve US-GAAP
Deferred Tax Assets, Unrealized Currency Losses US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense US-GAAP
Deferred Tax Liabilities, Deferred Expense, Capitalized Interest US-GAAP
Deferred Tax Liabilities, Financing Arrangements US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Deferred Tax Liabilities, Gross, Noncurrent US-GAAP
Deferred Tax Liabilities, Investments US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Other Finite-Lived Assets US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Regulatory Assets and Liabilities US-GAAP
Deferred Tax Liabilities, Tax Deferred Income US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay US-GAAP
Defined Contribution Plan, Employer Matching Contribution, Percent of Match US-GAAP
Defined Contribution Plan, Employers Matching Contribution, Annual Vesting Percentage US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent US-GAAP
Deposit Assets US-GAAP
Depreciation US-GAAP
Depreciation, Amortization and Accretion, Net US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative, Gain (Loss) on Derivative, Net US-GAAP
Direct Premiums Written US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, before Income Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share US-GAAP
Discontinued Operation, Intra-Entity Amounts, Discontinued Operation after Disposal, Revenue US-GAAP
Discontinued Operation, Provision for Loss (Gain) on Disposal, before Income Tax US-GAAP
Discontinued Operation, Provision for Loss (Gain) on Disposal, Net of Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Discontinued Operation, Tax Effect of Gain (Loss) from Disposal of Discontinued Operation US-GAAP
Discontinued Operation, Tax (Expense) Benefit from Provision for (Gain) Loss on Disposal US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Income Tax Payable, Current US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents US-GAAP
Disposal Group, Including Discontinued Operation, Consideration US-GAAP
Disposal Group, Including Discontinued Operation, Deferred Revenue US-GAAP
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses) US-GAAP
Disposal Group, Including Discontinued Operation, General and Administrative Expense US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill US-GAAP
Disposal Group, Including Discontinued Operation, Intangible Assets US-GAAP
Disposal Group, Including Discontinued Operation, Operating Expense US-GAAP
Disposal Group, Including Discontinued Operation, Operating Income (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Expense US-GAAP
Disposal Group, Including Discontinued Operation, Other Income US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment US-GAAP
Disposal Group, Including Discontinued Operation, Rental Income US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down US-GAAP
Dividends US-GAAP
Dividends Payable US-GAAP
Dividends, Preferred Stock US-GAAP
Dividends, Preferred Stock, Stock US-GAAP
Due to Related Parties US-GAAP
Early Repayment of Senior Debt US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Employee Stock Ownership Plan (ESOP), Compensation Expense US-GAAP
Proceeds from Equity Method Investment, Distribution US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31) US-GAAP
Equity Method Investments US-GAAP
Equity Method Investments, Fair Value Disclosure US-GAAP
Equity Restrictions US-GAAP
Equity Securities, FV-NI US-GAAP
Equity Securities Fv Ni Current And Noncurrent US-GAAP
Equity Securities, FV-NI, Gain (Loss) US-GAAP
Equity Securities, FV-NI, Unrealized Gain (Loss) US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Annual Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Escrow Deposit US-GAAP
Exploration Abandonment and Impairment Expense US-GAAP
Extended Product Warranty Accrual US-GAAP
Extended Product Warranty Accrual, Decrease for Payments US-GAAP
Extended Product Warranty Accrual, Increase for Warranties Issued US-GAAP
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss) US-GAAP
Fair Value Assumptions, Exercise Price (Deprecated 2018-01-31) US-GAAP
Fair Value Assumptions, Expected Volatility Rate (Deprecated 2018-01-31) US-GAAP
Fair Value, Estimate Not Practicable, Equity Method Investments (Deprecated 2018-01-31) US-GAAP
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Percent Currencies US-GAAP
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share, Unfunded Commitments US-GAAP
Subordinated Debt Obligations, Fair Value Disclosure US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Instruments Classified in Shareholders' Equity, Purchases, (Sales), Issuances, (Settlements) (Deprecated 2019-01-31) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) (Deprecated 2012-01-31) US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Fees and Commissions, Other (Deprecated 2018-01-31) US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Financial Instruments, Owned and Pledged as Collateral, at Fair Value US-GAAP
Financial Liabilities Fair Value Disclosure US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Foreign Currency Transaction Gain (Loss), Realized US-GAAP
Furniture and Fixtures, Gross US-GAAP
Gain (Loss) on Contract Termination US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Sale of Equity Investments US-GAAP
Gain (Loss) on Disposition of Other Assets US-GAAP
Gain (Loss) on Sale of Project US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31) US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Gain on Sale of Investments US-GAAP
Gain (Loss) on Sale of Previously Unissued Stock by Equity Investee US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
General and Administrative Expense US-GAAP
General Insurance Expense US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Goodwill, Transfers US-GAAP
Gross Investment Income, Operating US-GAAP
Guarantor Obligations, Maximum Exposure, Undiscounted US-GAAP
Held-to-maturity Securities, Restricted, Current (Deprecated 2018-01-31) US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
Incentive Distribution, Distribution US-GAAP
Income (Loss) from Operations before Extraordinary Items (Deprecated 2019-01-31) US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax US-GAAP
Income (Loss) from Individually Significant Component Disposed of or Held-for-sale, Excluding Discontinued Operations, before Income Tax US-GAAP
Income (Loss) from Subsidiaries, before Tax US-GAAP
Income Tax Examination, Interest Expense US-GAAP
Income Tax Examination, Penalties and Interest Accrued US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Other, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Disposition of Business, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amortization, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Increase (Decrease) in Assets Held-for-sale US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Policy Acquisition Costs US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Fair Value Adjustments on Other Assets (Liabilities) Carried at Fair Value under Fair Value Option US-GAAP
Increase (Decrease) in Financial Instruments Used in Operating Activities US-GAAP
Increase (Decrease) in Income Taxes Receivable US-GAAP
Increase (Decrease) in Interest Payable, Net US-GAAP
Increase (Decrease) in Liability for Claims and Claims Adjustment Expense Reserve US-GAAP
Increase (Decrease) in Loss and Loss Adjustment Expense Reserve (Deprecated 2015-01-31) US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Reinsurance Premiums US-GAAP
Increase (Decrease) in Receivables US-GAAP
Increase (Decrease) in Reinsurance Payables US-GAAP
Increase (Decrease) in Reinsurance Recoverable US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Increase (Decrease) in Unearned Premiums US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Policyholder Benefits and Claims Incurred, Net, Property, Casualty and Liability US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Indefinite-Lived License Agreements US-GAAP
Insurance Commissions US-GAAP
Insurance Commissions and Fees US-GAAP
Insurance Services Revenue US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Other US-GAAP
Interest Expense, Trust Preferred Securities US-GAAP
Interest Income, Other US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Payable, Current US-GAAP
Interest Payable US-GAAP
Investment Company, Net Assets, Period Increase (Decrease) US-GAAP
Investment Income, Dividend US-GAAP
Investment Income, Interest US-GAAP
Investment Income, Interest and Dividend US-GAAP
Investment Income, Investment Expense US-GAAP
Investment Income, Net US-GAAP
Investment Income, Nonoperating US-GAAP
Investment Interest Rate US-GAAP
Investment Owned, at Cost US-GAAP
Investment Owned, at Fair Value US-GAAP
Investments US-GAAP
Investments, Fair Value Disclosure US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Investments in Affiliates, Subsidiaries, Associates, and Joint Ventures, Fair Value Disclosure US-GAAP
Land US-GAAP
Land Improvements US-GAAP
Land Subject to Ground Leases US-GAAP
Leasehold Improvements, Gross US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Four US-GAAP
Lessor, Operating Lease, Payment to be Received, Year One US-GAAP
Lessor, Operating Lease, Payment to be Received, Remainder of Fiscal Year US-GAAP
Lessor, Operating Lease, Payment to be Received, after Year Five US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Three US-GAAP
Lessor, Operating Lease, Payment to be Received, Year Two US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Fair Value Adjustment US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Liability for Claims and Claims Adjustment Expense US-GAAP
Liability for Claims and Claims Adjustment Expense, Property Casualty Liability US-GAAP
Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense US-GAAP
Liability for Future Policy Benefits, Period Expense (Income) US-GAAP
Liability for Future Policy Benefits, Period Increase (Decrease) US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid, Prior Years US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Gross (Deprecated 2014-01-31) US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Incurred Claims, Prior Years (Deprecated 2014-01-31) US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Net US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount US-GAAP
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest US-GAAP
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit, Current US-GAAP
Estimated Litigation Liability US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Loans Payable to Bank US-GAAP
Long-Duration Contracts, Assumptions by Product and Guarantee, Volatility Rate US-GAAP
Long-term Debt US-GAAP
Long-term Debt, Fair Value US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate US-GAAP
Long-term Purchase Commitment, Amount US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Loss on Sale of Investments US-GAAP
Machinery and Equipment, Gross US-GAAP
Maintenance Revenue (Deprecated 2018-01-31) US-GAAP
Mandatorily Redeemable Preferred Stock, Fair Value Disclosure US-GAAP
Marketable Securities, Equity Securities (Deprecated 2018-01-31) US-GAAP
Marketable Securities, Fixed Maturities (Deprecated 2018-01-31) US-GAAP
Marketable Securities, Gain (Loss), Excluding Other-than-temporary Impairment Loss US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders US-GAAP
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic US-GAAP
Net Investment Income US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31) US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification (Deprecated 2020-01-31) US-GAAP
Noncash or Part Noncash Acquisition, Investments Acquired US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Notes Payable US-GAAP
Notes Payable to Bank US-GAAP
Notes Receivable, Related Parties US-GAAP
Number of Reportable Segments US-GAAP
Number of States in which Entity Operates US-GAAP
Off-market Lease, Unfavorable US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Lease Income US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments Receivable, Current US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Five Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Four Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Three Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, in Two Years US-GAAP
Operating Leases, Future Minimum Payments Receivable, Thereafter US-GAAP
Operating Leases, Income Statement, Lease Revenue US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Amortization of Other Deferred Charges US-GAAP
Other Assets US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
Other Comprehensive Income (Loss), before Tax US-GAAP
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income, Other, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31) US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Income US-GAAP
Other Intangible Assets, Net US-GAAP
Other Investments US-GAAP
Other Liabilities US-GAAP
Other Liabilities, Fair Value Disclosure US-GAAP
Other Nonoperating Expense US-GAAP
Other Nonoperating Income US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Operating Activities, Cash Flow Statement US-GAAP
Other Operating Income (Expense), Net US-GAAP
Other Preferred Stock Dividends and Adjustments US-GAAP
Other Real Estate, Period Increase (Decrease) US-GAAP
Other Receivables US-GAAP
Other Short-term Investments US-GAAP
Other Significant Noncash Transaction, Value of Consideration Given US-GAAP
Other Significant Noncash Transaction, Value of Consideration Received US-GAAP
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Additions, No Previous Impairment US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings US-GAAP
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent US-GAAP
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net US-GAAP
Payments for Legal Settlements US-GAAP
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid US-GAAP
Payments for (Proceeds from) Businesses and Interest in Affiliates US-GAAP
Payments for (Proceeds from) Limited Partnership US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for (Proceeds from) Productive Assets US-GAAP
Payments for (Proceeds from) Short-term Investments US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments for Restructuring US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Available-for-sale Securities, Equity US-GAAP
Payments to Acquire Businesses, Gross US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Limited Partnership Interests US-GAAP
Payments to Acquire Other Investments US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Payments to Noncontrolling Interests US-GAAP
Pledged Assets Separately Reported, Nonsecuritized Investments Pledged as Collateral, at Fair Value US-GAAP
Pledged Assets Separately Reported, Securities Pledged as Collateral, at Fair Value US-GAAP
Policyholder Benefits and Claims Incurred, Net US-GAAP
Policyholder Benefits and Claims Incurred, Net, Other US-GAAP
Preferred Stock, Dividend Rate, Percentage US-GAAP
Preferred Stock, Dividend Rate, Per-Dollar-Amount US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Preferred Stock, Liquidation Preference, Value US-GAAP
Preferred Stock, No Par Value US-GAAP
Preferred Stock, Redemption Amount US-GAAP
Preferred Stock, Redemption Amount, Future Redeemable Securities US-GAAP
Preferred Stock, Redemption Price Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Preferred Stock, Value, Outstanding US-GAAP
Preferred Units, Issued US-GAAP
Premiums and Other Receivables, Net US-GAAP
Premiums Earned, Net, Property and Casualty US-GAAP
SEC Schedule, 12-17, Insurance Companies, Reinsurance, Premium, Percentage Assumed to Net US-GAAP
Premium Receivable, Allowance for Credit Loss US-GAAP
Premiums Receivable, Net US-GAAP
Premiums Written, Net US-GAAP
Prepaid Expense US-GAAP
Prepaid Reinsurance Premiums US-GAAP
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Prior Period Reclassification Adjustment US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Divestiture of Interest in Consolidated Subsidiaries US-GAAP
Proceeds from Divestiture of Interest in Subsidiaries and Affiliates US-GAAP
Proceeds from Dividends Received US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Issuance of Long-term Debt and Capital Securities, Net US-GAAP
Proceeds from Issuance of Preferred Stock and Preference Stock US-GAAP
Proceeds from Issuance of Warrants US-GAAP
Proceeds from Legal Settlements US-GAAP
Proceeds from Limited Partnership Investments US-GAAP
Proceeds from Maturities, Prepayments and Calls of Other Investments US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from (Repayments of) Debt US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from (Repayments of) Other Long-term Debt US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Other Investments US-GAAP
Proceeds from Sale of Available-for-sale Securities, Equity US-GAAP
Proceeds from Sale of Buildings US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds From Sale Of Equity Securities Fv Ni US-GAAP
Proceeds from Sale of Other Assets, Investing Activities US-GAAP
Proceeds from Sale of Property Held-for-sale US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Unsecured Notes Payable US-GAAP
Proceeds from Warrant Exercises US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Profit (Loss) from Real Estate Operations US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Property, Plant and Equipment, Other, Gross US-GAAP
Property, Plant and Equipment, Other, Accumulated Depreciation US-GAAP
Property Subject to or Available for Operating Lease, Accumulated Depreciation US-GAAP
Property Subject to or Available for Operating Lease, Gross US-GAAP
Property Subject to or Available for Operating Lease, Net US-GAAP
Real Estate Held-for-sale US-GAAP
Real Estate Investment Property, at Cost US-GAAP
Real Estate Investments, Net US-GAAP
Real Estate Investments, Other US-GAAP
Realized Investment Gains (Losses) US-GAAP
Receivable with Imputed Interest, Effective Yield (Interest Rate) US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax US-GAAP
Reclassification from AOCI, Current Period, Tax US-GAAP
Policyholder Benefits and Claims Incurred, Ceded US-GAAP
Reinsurance Payable US-GAAP
Reinsurance Recoverables, Incurred but Not Reported Claims US-GAAP
Reinsurance Recoverable for Unpaid Claims and Claims Adjustments US-GAAP
Reinsurance Recoverables, Including Reinsurance Premium Paid US-GAAP
Reinsurance Recoverables on Unpaid Losses (Deprecated 2016-01-31) US-GAAP
Reinsurance Retention Policy, Amount Retained US-GAAP
Related Party Deposit Liabilities US-GAAP
Related Party Transaction, Rate US-GAAP
Repayments of Debt US-GAAP
Repayments of Long-term Debt US-GAAP
Repayment of Long-term Debt, Long-term Lease Obligation, and Capital Security US-GAAP
Repayments of Notes Payable US-GAAP
Repayments of Other Debt US-GAAP
Repayments of Senior Debt US-GAAP
Repayments of Unsecured Debt US-GAAP
Restatement of Prior Year Income, Net of Tax (Deprecated 2020-01-31) US-GAAP
Restricted Cash US-GAAP
Restricted Stock Award, Forfeitures US-GAAP
Restricted Stock or Unit Expense US-GAAP
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings US-GAAP
Restructuring and Related Cost, Cost Incurred to Date (Deprecated 2014-01-31) US-GAAP
Restructuring and Related Cost, Expected Cost (Deprecated 2014-01-31) US-GAAP
Restructuring and Related Cost, Expected Cost US-GAAP
Restructuring and Related Cost, Incurred Cost US-GAAP
Restructuring Charges US-GAAP
Restructuring Costs US-GAAP
Restructuring Reserve US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Revenues US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale Leaseback Transaction, Current Period Gain Recognized US-GAAP
Sale Leaseback Transaction, Deferred Gain, Gross US-GAAP
Sale Leaseback Transaction, Deferred Gain, Net US-GAAP
Sale of Stock, Price Per Share US-GAAP
Security Owned and Pledged as Collateral, Fair Value US-GAAP
Segment Reporting Information, Revenue for Reportable Segment (Deprecated 2013-01-31) US-GAAP
Senior Notes, Noncurrent US-GAAP
Senior Notes US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures and Expirations US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Outstanding, Weighted Average Exercise Price US-GAAP
Share Price US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation US-GAAP
Short-term Investments US-GAAP
Standard Product Warranty Accrual, Increase (Decrease) for Preexisting Warranties US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus Required US-GAAP
Statutory Accounting Practices, Statutory Net Income Amount US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance (Deprecated 2020-01-31) US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Development Stage Entities, Stock Issued, Value, Issued for Cash (Deprecated 2015-01-31) US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock or Unit Option Plan Expense US-GAAP
Stock Redeemed or Called During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Subordinated Debt US-GAAP
Subordinated Liabilities, Period Increase (Decrease) US-GAAP
Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions US-GAAP
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions US-GAAP
Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary US-GAAP
Current Year Claims and Claims Adjustment Expense US-GAAP
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Paid Claim and Claim Adjustment Expense US-GAAP
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Premium Written US-GAAP
Prior Year Claims and Claims Adjustment Expense US-GAAP
SEC Schedule, 12-18, Supplemental Information, Property-Casualty Insurance Underwriters, Unearned Premium US-GAAP
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Benefit, Claim, Loss and Settlement Expenses US-GAAP
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Other Policy Claim and Benefit Payable US-GAAP
SEC Schedule, 12-16, Insurance Companies, Supplementary Insurance Information, Unearned Premium US-GAAP
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) US-GAAP
Taxes Payable US-GAAP
Temporary Equity, Aggregate Amount of Redemption Requirement US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent US-GAAP
Temporary Equity, Liquidation Preference US-GAAP
Temporary Equity, Shares Authorized US-GAAP
Temporary Equity, Shares Issued US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Debt Securities, Trading US-GAAP
Transfer from Investments US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Shares, Acquired US-GAAP
Treasury Stock, Value US-GAAP
Unearned Premiums US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Unrealized Gain (Loss) on Marketable Securities, Cost Method Investments, and Other Investments US-GAAP
Unrealized Loss on Securities US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Unsecured Debt US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Increase (Decrease) Adjustment US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account US-GAAP
Variable Interest Entity, Nonconsolidated, Comparison of Carrying Amount of Assets and Liabilities to Maximum Loss Exposure US-GAAP
Variable Interest Entity, Measure of Activity, Other, Amount US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Assets (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount US-GAAP
Variable Interest Entity, Nonconsolidated, Carrying Amount, Assets (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Nonconsolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31) US-GAAP
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Weighted Average Number of Shares, Restricted Stock US-GAAP
Deferred Policy Acquisition Costs, Impairment Loss US-GAAP
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI US-GAAP
Noncash or Part Noncash Acquisition, Payables Assumed US-GAAP
Payments to Acquire Assets, Investing Activities US-GAAP
Preferred Stock Convertible Conversion Price US-GAAP
Preferred Stock Convertible Conversion Ratio US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Impairment Loss US-GAAP
Capitalized Contract Cost, Net US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share US-GAAP
Operating Lease, Lease Income, Lease Payments US-GAAP
Operating Lease, Variable Lease Income US-GAAP
Income Taxes Receivable, Noncurrent US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Cash Divested from Deconsolidation US-GAAP
Convertible Preferred Dividends, Net of Tax US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted US-GAAP
Noncontrolling Interest, Increase from Sale of Parent Equity Interest US-GAAP
Assets Held-for-sale, Not Part of Disposal Group US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling after Year Five US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest US-GAAP
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Proceeds from Sale of Real Estate Held-for-investment US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss) US-GAAP
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, before Tax US-GAAP
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, after Tax US-GAAP
Stock Repurchase Program, Authorized Amount US-GAAP
Subordinated Liabilities, Extinguished US-GAAP
Treasury Stock, Common, Value US-GAAP
Payments for Repurchase of Warrants US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Debt Securities, Available-for-sale, Allowance for Credit Loss US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss, Writeoff US-GAAP
Conversion of Stock, Shares Issued US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Forfeitures US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross US-GAAP
Contract with Customer, Asset, Reclassified to Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Asset US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Payment Arrangement, Decrease for Tax Withholding Obligation US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss, Period Increase (Decrease) US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Payments of Ordinary Dividends, Noncontrolling Interest US-GAAP
Short-term Lease, Cost US-GAAP
Dividends, Common Stock US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Inventory, Net US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Long-Term Debt, Maturity, Remainder of Fiscal Year US-GAAP
Repayments of Bank Debt US-GAAP
Sales-type Lease, Lease Income US-GAAP
Shares Issued, Price Per Share US-GAAP
Stock Repurchase Program Authorized Amount1 SRT

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