|
Entity Common Stock, Shares Outstanding
|
DEI
|
|
Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Accounts Payable
|
US-GAAP
|
|
Accounts Payable, Fair Value Disclosure
|
US-GAAP
|
|
Accounts Payable, Other
|
US-GAAP
|
|
Accounts Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Accrued Advertising
|
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), Net of Tax
|
US-GAAP
|
|
Additional Paid in Capital
|
US-GAAP
|
|
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
|
US-GAAP
|
|
Accounts Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss, Current
|
US-GAAP
|
|
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries
|
US-GAAP
|
|
Assets
|
US-GAAP
|
|
Assets, Fair Value Adjustment
|
US-GAAP
|
|
Assets, Fair Value Disclosure
|
US-GAAP
|
|
Available-for-sale Securities
|
US-GAAP
|
|
Debt Securities, Available-for-sale
|
US-GAAP
|
|
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net
|
US-GAAP
|
|
Capitalized Contract Cost, Amortization
|
US-GAAP
|
|
Capitalized Contract Cost, Impairment Loss
|
US-GAAP
|
|
Capitalized Contract Cost, Net
|
US-GAAP
|
|
Cash Acquired from Acquisition
|
US-GAAP
|
|
Cash and Cash Equivalents, at Carrying Value
|
US-GAAP
|
|
Cash and Cash Equivalents, Fair Value Disclosure
|
US-GAAP
|
|
Cash and Cash Equivalents, Period Increase (Decrease)
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
|
US-GAAP
|
|
Cash Divested from Deconsolidation
|
US-GAAP
|
|
Common Stock, Par or Stated Value Per Share
|
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
|
|
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
|
US-GAAP
|
|
Contract with Customer, Asset, Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, Credit Loss Expense (Reversal)
|
US-GAAP
|
|
Contract with Customer, Asset, before Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Asset, after Allowance for Credit Loss
|
US-GAAP
|
|
Contract with Customer, Liability
|
US-GAAP
|
|
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination
|
US-GAAP
|
|
Contract with Customer, Liability, Revenue Recognized
|
US-GAAP
|
|
Contract with Customer, Refund Liability
|
US-GAAP
|
|
Costs and Expenses
|
US-GAAP
|
|
Current Income Tax Expense (Benefit)
|
US-GAAP
|
|
Debt Instrument, Face Amount
|
US-GAAP
|
|
Debt Instrument, Interest Rate, Stated Percentage
|
US-GAAP
|
|
Debt, Long-term and Short-term, Combined Amount
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Allowance for Credit Loss
|
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 Revenue and Credits
|
US-GAAP
|
|
Deferred Tax Assets, Deferred Income
|
US-GAAP
|
|
Deferred Tax Assets, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Net of Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Assets, Other
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves
|
US-GAAP
|
|
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves
|
US-GAAP
|
|
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross
|
US-GAAP
|
|
Deferred Tax Assets, Valuation Allowance
|
US-GAAP
|
|
Deferred Tax Liabilities, Net
|
US-GAAP
|
|
Deferred Tax Liabilities, Intangible Assets
|
US-GAAP
|
|
Defined Benefit Plan, Plan Assets, Contributions by Employer
|
US-GAAP
|
|
Deposits
|
US-GAAP
|
|
Deposits Assets
|
US-GAAP
|
|
Depreciation, Depletion and Amortization
|
US-GAAP
|
|
Disposal Group, Including Discontinued Operation, Consideration
|
US-GAAP
|
|
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
|
US-GAAP
|
|
Dividends
|
US-GAAP
|
|
Due from Related Parties
|
US-GAAP
|
|
Due to Affiliate
|
US-GAAP
|
|
Due to Related Parties
|
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, at Federal Statutory Income Tax Rate, Percent
|
US-GAAP
|
|
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
|
US-GAAP
|
|
Employee-related Liabilities
|
US-GAAP
|
|
Equity Method Investments
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Amount
|
US-GAAP
|
|
Excise and Sales Taxes
|
US-GAAP
|
|
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss)
|
US-GAAP
|
|
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31)
|
US-GAAP
|
|
Fair Value Inputs, Loss Severity (Deprecated 2018-01-31)
|
US-GAAP
|
|
Fair Value Inputs, Prepayment Rate (Deprecated 2018-01-31)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
|
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, Gain (Loss) Included in Other Comprehensive Income (Loss)
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
|
US-GAAP
|
|
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value
|
US-GAAP
|
|
Finance Lease, Right-of-Use Asset, Amortization
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss, Recovery
|
US-GAAP
|
|
Financing Receivable, Allowance for Credit Loss, Writeoff
|
US-GAAP
|
|
Foreign Currency Exchange Rate, Translation
|
US-GAAP
|
|
Gain (Loss) on Disposition of Property Plant Equipment
|
US-GAAP
|
|
General and Administrative Expense
|
US-GAAP
|
|
Guarantor Obligations, Current Carrying Value
|
US-GAAP
|
|
Guarantor Obligations, Maximum Exposure, Undiscounted
|
US-GAAP
|
|
Debt Securities, Held-to-maturity
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss
|
US-GAAP
|
|
Debt Securities, Held-to-maturity, Fair Value
|
US-GAAP
|
|
Other than Temporary Impairment Losses, Investments
|
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 Equity Method Investments
|
US-GAAP
|
|
Income Tax Expense (Benefit)
|
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, Foreign Income Tax Rate Differential, 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, Prior Year Income Taxes, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
|
US-GAAP
|
|
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable and Accrued Liabilities
|
US-GAAP
|
|
Increase (Decrease) in Accounts Payable, Trade
|
US-GAAP
|
|
Increase (Decrease) in Accounts Receivable
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Asset
|
US-GAAP
|
|
Increase (Decrease) in Contract with Customer, Liability
|
US-GAAP
|
|
Increase (Decrease) in Deferred Income Taxes
|
US-GAAP
|
|
Increase (Decrease) in Deferred Revenue
|
US-GAAP
|
|
Increase (Decrease) in Notes Receivable, Current
|
US-GAAP
|
|
Increase (Decrease) in Notes Receivables
|
US-GAAP
|
|
Increase (Decrease) in Prepaid Expense and Other Assets
|
US-GAAP
|
|
Increase (Decrease) in Restricted Cash for Operating Activities
|
US-GAAP
|
|
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements
|
US-GAAP
|
|
Interest and Dividend Income, Securities, Operating
|
US-GAAP
|
|
Interest Income, Operating
|
US-GAAP
|
|
Interest Paid, Excluding Capitalized Interest, Operating Activities
|
US-GAAP
|
|
Interest Receivable
|
US-GAAP
|
|
Investment Income, Net
|
US-GAAP
|
|
Operating Leases, Rent Expense
|
US-GAAP
|
|
Lease, Cost
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year One
|
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, Undiscounted Excess Amount
|
US-GAAP
|
|
Liabilities
|
US-GAAP
|
|
Liabilities and Equity
|
US-GAAP
|
|
Financial and Nonfinancial Liabilities, Fair Value Disclosure
|
US-GAAP
|
|
Loans and Leases Receivable, Net Amount
|
US-GAAP
|
|
Loans Held-for-sale, Fair Value Disclosure
|
US-GAAP
|
|
Loans Receivable, Fair Value Disclosure
|
US-GAAP
|
|
Loans Receivable, Net (Deprecated 2019-01-31)
|
US-GAAP
|
|
Long-term Debt
|
US-GAAP
|
|
Loss Contingency Accrual
|
US-GAAP
|
|
Loss Contingency Accrual, Payments (Deprecated 2016-01-31)
|
US-GAAP
|
|
Loss Contingency Accrual, Provision
|
US-GAAP
|
|
Loss Contingency, Estimate of Possible Loss
|
US-GAAP
|
|
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
|
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
|
|
Nonoperating Income (Expense)
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss, Current
|
US-GAAP
|
|
Financing Receivable, before Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, after Allowance for Credit Loss
|
US-GAAP
|
|
Number of Reportable Segments
|
US-GAAP
|
|
Operating Expenses
|
US-GAAP
|
|
Operating Lease, Cost
|
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
|
US-GAAP
|
|
Operating Leases, Future Minimum Payments Due, Next Twelve Months
|
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, Rent Expense, Net
|
US-GAAP
|
|
Operating Lease, Weighted Average Discount Rate, Percent
|
US-GAAP
|
|
Operating Loss Carryforwards
|
US-GAAP
|
|
Other Accrued Liabilities
|
US-GAAP
|
|
Other Assets
|
US-GAAP
|
|
Other Assets, Current
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
|
US-GAAP
|
|
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent
|
US-GAAP
|
|
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax
|
US-GAAP
|
|
Other Long-term Investments
|
US-GAAP
|
|
Other Nonoperating Income (Expense)
|
US-GAAP
|
|
Other Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Payments for Repurchase of Common Stock
|
US-GAAP
|
|
Payments of Dividends
|
US-GAAP
|
|
Payments of Stock Issuance Costs
|
US-GAAP
|
|
Payments to Acquire Available-for-sale Securities
|
US-GAAP
|
|
Payments to Acquire Debt Securities, Available-for-sale
|
US-GAAP
|
|
Payments to Acquire Businesses, Net of Cash Acquired
|
US-GAAP
|
|
Payments to Acquire Interest in Subsidiaries and Affiliates
|
US-GAAP
|
|
Payments to Acquire Investments
|
US-GAAP
|
|
Payments to Acquire Loans Held-for-investment
|
US-GAAP
|
|
Payments to Acquire Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Productive Assets
|
US-GAAP
|
|
Payments to Acquire Property, Plant, and Equipment
|
US-GAAP
|
|
Payments to Fund Long-term Loans to Related Parties
|
US-GAAP
|
|
Prepaid Expense and Other Assets
|
US-GAAP
|
|
Prepaid Expense
|
US-GAAP
|
|
Prepaid Taxes
|
US-GAAP
|
|
Proceeds from Collection of Long-term Loans to Related Parties
|
US-GAAP
|
|
Proceeds from Divestiture of Businesses, Net of Cash Divested
|
US-GAAP
|
|
Proceeds from Issuance Initial Public Offering
|
US-GAAP
|
|
Proceeds from Issuance of Debt
|
US-GAAP
|
|
Proceeds from Issuance of Private Placement
|
US-GAAP
|
|
Proceeds from Principal Repayments on Loans and Leases Held-for-investment
|
US-GAAP
|
|
Proceeds from Related Party Debt
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale
|
US-GAAP
|
|
Proceeds from Sale and Maturity of Marketable Securities
|
US-GAAP
|
|
Proceeds from Sale of Finance Receivables
|
US-GAAP
|
|
Proceeds from Sale of Long-term Investments
|
US-GAAP
|
|
Proceeds from Sale of Other Investments
|
US-GAAP
|
|
Proceeds from Sale of Property, Plant, and Equipment
|
US-GAAP
|
|
Property, Plant and Equipment, Gross
|
US-GAAP
|
|
Property, Plant and Equipment, Net
|
US-GAAP
|
|
Provision for Loan, Lease, and Other Losses
|
US-GAAP
|
|
Repayments of Long-term Debt
|
US-GAAP
|
|
Repayments of Related Party Debt
|
US-GAAP
|
|
Restricted Cash and Cash Equivalents
|
US-GAAP
|
|
Retained Earnings (Accumulated Deficit)
|
US-GAAP
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
US-GAAP
|
|
Revenue from Related Parties
|
US-GAAP
|
|
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
|
US-GAAP
|
|
Revenue, Net (Deprecated 2018-01-31)
|
US-GAAP
|
|
Selling and Marketing Expense
|
US-GAAP
|
|
Share-based Payment Arrangement, Noncash Expense
|
US-GAAP
|
|
Share Price
|
US-GAAP
|
|
Short-term Lease, Cost
|
US-GAAP
|
|
Statutory Accounting Practices, Retained Earnings Not Available for Dividends
|
US-GAAP
|
|
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
|
US-GAAP
|
|
Stockholders' Equity Attributable to Parent
|
US-GAAP
|
|
Stockholders' Equity Note, Stock Split, Conversion Ratio
|
US-GAAP
|
|
Stock Issued During Period, Shares, Stock Splits
|
US-GAAP
|
|
Stock Issued During Period, Value, Acquisitions
|
US-GAAP
|
|
Stock Issued During Period, Value, New Issues
|
US-GAAP
|
|
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture
|
US-GAAP
|
|
Stock Repurchased During Period, Value
|
US-GAAP
|
|
Taxes Payable
|
US-GAAP
|
|
Treasury Stock, Shares
|
US-GAAP
|
|
Treasury Stock, Value
|
US-GAAP
|
|
Undistributed Earnings of Domestic Subsidiaries
|
US-GAAP
|
|
Variable Interest Entity, Consolidated, Assets, Current, Pledged (Deprecated 2020-01-31)
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic and Diluted
|
US-GAAP
|
|
Weighted Average Number of Shares Outstanding, Basic
|
US-GAAP
|
|
Interest Income (Expense), Net
|
US-GAAP
|
|
Lessee, Operating Lease, Liability, to be Paid, Year Five
|
US-GAAP
|
|
Operating Lease, Expense
|
US-GAAP
|
|
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties
|
US-GAAP
|
|
Proceeds from (Repayments of) Related Party Debt
|
US-GAAP
|
|
Related Party Transaction, Purchases from Related Party
|
US-GAAP
|
|
Treasury Stock, Value, Acquired, Cost Method
|
US-GAAP
|
|
Deferred Tax Assets, Net
|
US-GAAP
|
|
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
|
US-GAAP
|
|
Goodwill, Impairment Loss
|
US-GAAP
|
|
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance
|
US-GAAP
|
|
Tangible Asset Impairment Charges
|
US-GAAP
|
|
Treasury Stock, Common, Shares
|
US-GAAP
|
|
Treasury Stock, Common, Value
|
US-GAAP
|
|
Financing Receivable, Accrued Interest, after Allowance for Credit Loss
|
US-GAAP
|
|
Financing Receivable, Accrued Interest, before Allowance for Credit Loss
|
US-GAAP
|
|
Goodwill
|
US-GAAP
|
|
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI
|
US-GAAP
|
|
Interest and Fee Income, Loans and Leases
|
US-GAAP
|
|
Interest Expense
|
US-GAAP
|
|
Interest Expense, Debt
|
US-GAAP
|
|
Marketable Securities
|
US-GAAP
|
|
Payments to Acquire Additional Interest in Subsidiaries
|
US-GAAP
|
|
Research and Development Expense
|
US-GAAP
|
|
Unrealized Gain (Loss) on Investments
|
US-GAAP
|
|
Dividends, Common Stock
|
US-GAAP
|
|
Dividends, Common Stock, Cash
|
US-GAAP
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
US-GAAP
|
|
Financing Receivable, Originated, More than Five Years before Current Fiscal Year
|
US-GAAP
|
|
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year
|
US-GAAP
|
|
Financing Receivable, Year One, Originated, Current Fiscal Year
|
US-GAAP
|
|
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year
|
US-GAAP
|
|
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year
|
US-GAAP
|
|
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year
|
US-GAAP
|
|
Guaranty Liabilities
|
US-GAAP
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
US-GAAP
|
|
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
|
US-GAAP
|
|
Operating Income (Loss)
|
US-GAAP
|
|
Payments to Acquire Finance Receivables
|
US-GAAP
|
|
Payments to Acquire Long-term Investments
|
US-GAAP
|
|
Proceeds from Divestiture of Interest in Consolidated Subsidiaries
|
US-GAAP
|
|
Prepaid Supplies
|
US-GAAP
|