Net loss applicable to noncontrolling interest
NET LOSS APPLICABLE TO ORDINARY SHARES
Net loss arising during period
Net loss arising during period, net of tax of $(7,640), $(2,625) and $(19,734), respectively
Net loss arising during period, tax
Net loss arising during period, tax (benefit) expense
Net loss arising during the period
Net loss arising during the period TAX
Net loss arising during the period, net of tax
Net loss arising during the year
Net loss arising from hedge of a net investment in foreign operations (Note 22)
Net loss at subsidiary attributable to noncontrolling interests
NET LOSS ATTRIBUTABLE TO
Net loss attributable to 3D Systems Corporation
Net loss attributable to ABMT common stockholders
NET LOSS ATTRIBUTABLE TO ABMT COMMON STOCKHOLDERS
Net loss attributable to Acorn Energy, Inc. shareholders.
Net loss attributable to Aemetis, Inc.
NET LOSS ATTRIBUTABLE TO AETHLON MEDICAL, INC.
Net loss attributable to Agenus Inc. common stockholders
Net loss attributable to AIG
Net loss attributable to All For One Media Corp.
Net loss attributable to American Resources Corporation Shareholders
Net loss attributable to Amneal Pharmaceuticals, Inc.
Net loss attributable to Amneal Pharmaceuticals, Inc. before accretion of redeemable non-controlling interest
Net loss attributable to Ampco-Pittsburgh
Net Loss Attributable to Apex Resources Inc.
Net loss attributable to Athenex, Inc.
NET LOSS ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS
Net loss attributable to Avalon Holdings Corporation common shareholders
Net loss attributable to Barnwell Industries, Inc.
Net loss attributable to BeiGene, Ltd.
Net loss attributable to BioTime, Inc.
NET LOSS ATTRIBUTABLE TO BIOTIME, INC.
Net loss attributable to Black Ridge Oil & Gas, Inc.
Net loss attributable to BlackLine, Inc.
Net loss attributable to BREIT stockholders
Net loss attributable to CareDx, Inc.
Net loss attributable to Carvana Co.
Net loss attributable to CECO Environmental Corp.
Net loss attributable to Ceridian
Net loss attributable to Civeo common shareholders
Net loss attributable to Civeo Corporation
Net loss attributable to Class A and Class B common stockholders
Net loss attributable to Class A and Class B stockholders
NET LOSS ATTRIBUTABLE TO CLASS A COMMON SHAREHOLDERS
NET LOSS ATTRIBUTABLE TO CLASS A COMMON SHAREHOLDERS, PER SHARE
Net loss attributable to Class A common stockholders
Net loss attributable to Clean Energy Fuels Corp.
Net loss attributable to Cleveland BioLabs, Inc.
Net loss attributable to Coherus
Net loss attributable to common and Class B unitholders' interests
Net loss attributable to common shareholders
Net loss attributable to Common Shareholders
Net Loss attributable to common shareholders
Net Loss Attributable to Common Shareholders
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS
Net loss attributable to common shareholders before deemed dividend
Net loss attributable to common shareholders of Biohaven Pharmaceutical Holding Company Ltd.
Net loss attributable to common shareholders of Spero Therapeutics, Inc.
Net loss attributable to common shareholders per common share - basic and diluted
Net loss attributable to Common Shareholders, diluted
Net loss attributable to common shareholders, per share
Net loss attributable to common shares
Net loss attributable to common shares/ members' interests
Net loss attributable to common shares/units
NET LOSS ATTRIBUTABLE TO COMMON STOCK
Net loss Attributable to Common Stock Holders
Net Loss Attributable to Common Stock Holders
Net loss attributable to common stock per share-basic and diluted
Net loss attributable to common stockbasic
Net loss attributable to common stockdiluted
Net loss attributable to common stockholder per share, basic and diluted
Net loss attributable to common stockholders
Net loss attributable to Common Stockholders
Net Loss Attributable to Common Stockholders
NET LOSS ATTRIBUTABLE TO COMMON STOCKHOLDERS
Net loss attributable to common stockholders-basic and diluted
Net loss attributable to common stockholders - basic
Net loss attributable to common stockholders (in dollars per share)
Net loss attributable to common stockholders per common share - basic and diluted (in dollars per share)
Net loss attributable to common stockholders per common share, basic and diluted
Net loss attributable to common stockholders per share - basic and diluted
Net loss attributable to common stockholders, basic and diluted
Net loss attributable to common stockholdersbasic and diluted
Net loss attributable to common unitholders
Net loss attributable to Community Health Systems, Inc. stockholders
Net loss attributable to Company
Net loss Attributable to Company
Net loss attributable to Company per share:
NET LOSS ATTRIBUTABLE TO COMPANY STOCKHOLDERS
Net loss attributable to Comstock Holding Companies, Inc.
Net loss attributable to controlling interest
Net Loss Attributable to Controlling Interest
Net Loss Attributable to Controlling Interest Per Share:
Net loss attributable to controlling interests
Net loss attributable to Cubic
Net Loss Attributable to CWI 2 Stockholders
Net loss attributable to Diebold Nixdorf, Incorporated
NET LOSS ATTRIBUTABLE TO DIGERATI'S SHAREHOLDERS
Net loss attributable to Eastside Distilling, Inc. common shareholders
Net loss attributable to Electrocore subsidiaries and affiliate
NET LOSS ATTRIBUTABLE TO ENDO INTERNATIONAL PLC
Net loss attributable to EVO Payments, Inc.
Net loss attributable to Evoqua Water Technologies Corp.
Net loss attributable to Flotek Industries, Inc. (Flotek)
Net loss attributable to Franks International N.V.
Net loss attributable to Franks International N.V. common shareholders
Net loss attributable to Frontier common shareholders
Net loss attributable to FuelCell Energy, Inc.
NET LOSS ATTRIBUTABLE TO GB SCIENCES, INC.
Net loss attributable to general partner
Net loss attributable to Genesis Healthcare, Inc.
NET LOSS ATTRIBUTABLE TO GMI
Net Loss attributable to Good Times Restaurants Inc and comprehensive loss
Net loss attributable to Great Elm Capital Group
Net loss attributable to Gridsum's ordinary shareholders
Net loss attributable to Gridsum Holding Inc.
NET LOSS ATTRIBUTABLE TO GROWLIFE, INC. AND SUBSIDIARIES COMMON SHAREHOLDERS
Net loss attributable to Guardant Health, Inc.
Net loss attributable to Guardant Health, Inc. common stockholders
Net loss attributable to Heat Biologics, Inc.
Net loss attributable to Helios and Matheson Analytics Inc.
Net loss attributable to holders of Common Stock
Net loss attributable to Holding Company
Net loss attributable to Horizon Global
Net loss attributable to Hunter Maritime Acquisition Corp. and subsidiaries
Net loss attributable to iBio, Inc.
Net loss attributable to Iconix Brand Group, Inc.
Net loss attributable to Identiv, Inc.
Net loss attributable to Immunomedics, Inc. stockholders
Net loss attributable to INAP shareholders
Net loss attributable to Infinera Corporation
Net loss attributable to Inseego Corp.
Net loss attributable to InterGroup Corporation
Net loss attributable to International Isotopes Inc.
Net loss attributable to Intrexon
Net loss attributable to Intrexon per share, basic and diluted (in usd per share)
Net loss attributable to ION
Net loss attributable to iQIYI, Inc.
Net loss attributable to IWEB, Inc.
Net loss attributable to Jason Industries
Net loss attributable to JMP Group LLC
Net loss attributable to JMP Group LLC per common share:
Net loss attributable to JS Beauty Land Network Technology Inc.
Net loss attributable to Kopin Corporation
Net loss attributable to Level Brands, Inc. common shareholders
Net loss attributable to Lianluo Smart Limited
Net loss attributable to Liberty Latin America shareholders
Net loss attributable to limited partner units
Net loss attributable to Limited Partners per weighted average number of limited partnership interests outstanding
Net Loss attributable to MYnd Analytics, Inc.
NET LOSS ATTRIBUTABLE TO NATIONAL AMERICAN UNIVERSITY HOLDINGS, INC. AND SUBSIDIARIES
Net loss attributable to Neonode Inc.
Net loss attributable to Nephros, Inc.
Net loss attributable to New Relic
Net loss attributable to NextDecade Corporation
Net loss attributable to NII Holdings
Net loss attributable to NII Holdings per common share, basic and diluted (in dollars per share)
Net loss attributable to non-controlling interest
Net Loss Attributable to Non-controlling Interest
Net Loss Attributable to Non-Controlling Interest
Net loss attributable to non-controlling interest (Note 4)
Net loss attributable to non-controlling interest in consolidated entities
Net loss attributable to non-controlling interest in discontinued operations
Net loss attributable to non-controlling interest, net of tax
net loss attributable to non-controlling interests
Net loss attributable to non-controlling interests
Net loss attributable to Non-controlling interests
Net loss attributable to Non-Controlling Interests
Net loss attributable to non-controlling interests and redeemable non-controlling interests
Net loss attributable to non-controlling interests in BREIT OP
Net loss attributable to non-controlling interests in third party joint ventures
Net loss attributable to noncontrolling interest
Net loss attributable to noncontrolling interest (in dollars per share)
Net loss attributable to noncontrolling interest in Akcea Therapeutics, Inc.
Net loss attributable to noncontrolling interest in consolidated subsidiary
Net loss attributable to noncontrolling interest in subsidiaries
Net loss attributable to noncontrolling interest: H.D.D. LLC
Net loss attributable to noncontrolling interests
Net Loss Attributable to Noncontrolling Interests
Net loss attributable to noncontrolling interests and deconsolidation of noncontrolling interest
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests in subsidiaries
Net loss attributable to noncontrolling interests in Operating Partnership
Net loss attributable to noncontrolling interests in subsidiaries
Net Loss attributable to Noncontrolling Interests in Subsidiaries
Net loss attributable to nonredeemable noncontrolling interests
Net loss attributable to NuZee, Inc.
Net loss attributable to Ocwen stockholders
Net loss attributable to ORBCOMM Inc.
Net loss attributable to ORBCOMM Inc. common stockholders
Net loss attributable to ordinary shareholders
Net loss attributable to Organogenesis Holdings Inc.
Net loss attributable to owners of the Company
Net loss attributable to owners of the parent
Net Loss attributable to parent
Net Loss attributable to parent common shareholders
Net loss attributable to Parent Company
Net loss attributable to partners
Net loss attributable to PetIQ, Inc.
Net loss attributable to Pivotal
Net loss attributable to Players Network
Net loss attributable to Pluralsight, Inc.
Net loss attributable to Plymouth Industrial REIT, Inc.
Net loss attributable to Portola
Net loss attributable to predecessor
Net loss attributable to Predecessor
Net loss attributable to predecessor operations
Net loss attributable to preferred shareholders
Net loss attributable to PREIT
Net loss attributable to PREIT common shareholders
Net loss attributable to previous owners
Net Loss attributable to Purebase Corp.
Net Loss attributable to Purebase Corp. Stockholders
Net loss attributable to Purple Innovation, Inc.
Net Loss attributable to Rafael Holdings, Inc.
Net loss attributable to Ranger Energy Services, Inc.
Net loss attributable to redeemable non-controlling interest
Net loss attributable to redeemable non-controlling interest (Note 3)
Net loss attributable to redeemable non-controlling interest (Note 4)
Net loss attributable to redeemable noncontrolling interest
Net loss attributable to redeemable noncontrolling interests
Net loss attributable to redeemable noncontrolling interests in operating partnership
Net loss attributable to Right On Brands, Inc.
Net loss attributable to RigNet, Inc. common stockholders
Net Loss attributable to RigNet, Inc. stockholders
Net loss attributable to RMR Industrials, Inc.
Net loss attributable to RRD common stockholders
Net loss attributable to RRD stockholders
Net loss attributable to SAExploration
Net loss attributable to Sangamo Therapeutics, Inc. stockholders
Net loss attributable to Santa Fe Financial Corporation
Net loss attributable to Sea Limited's ordinary shareholders
Net Loss attributable to SEACOR Marine Holdings Inc.
Net loss attributable to SemiLEDs stockholders
Net loss attributable to Sequential Brands Group, Inc. and Subsidiaries
Net loss attributable to Seritage
Net loss attributable to Seritage common shareholders
Net loss attributable to shareholders
Net loss attributable to shareholders of ManitexInternational, Inc.
Net loss attributable to shareholders of preferred stock
Net loss attributable to shareholders of the Company:
Net loss attributable to Sohu.com Limited
Net loss attributable to Solid Biosciences Inc.
Net loss attributable to Spectral Capital Corporation
Net loss attributable to Spectrum Global Solutions, Inc.
Net loss attributable to Spero Therapeutics, Inc.
Net loss attributable to stockholders
Net loss attributable to stockholders of Arena
Net loss attributable to stockholders of Golar LNG Limited
Net Loss Attributable to Stockholders of Inpixon
Net loss attributable to Stratasys Ltd.
Net loss attributable to Strategic Storage II Trust, Inc.
Net loss attributable to Strategic Storage Trust II, Inc. common stockholders
Net loss attributable to Strategic Storage Trust IV, Inc.
Net loss attributable to Strategic Storage Trust IV, Inc. common stockholders
NET LOSS ATTRIBUTABLE TO STUDIO CITY INTERNATIONAL HOLDINGS LIMITED
NET LOSS ATTRIBUTABLE TO STUDIO CITY INTERNATIONAL HOLDINGS LIMITED PER CLASS A ORDINARY SHARE:
Net loss attributable to Synchronoss
Net Loss Attributable to Synthetic Biologics, Inc. and Subsidiaries
Net Loss Attributable to Terra Tech Corp.
NET LOSS ATTRIBUTABLE TO TERRA TECH CORP.
Net loss attributable to the Company
NET LOSS ATTRIBUTABLE TO THE COMPANY
Net loss attributable to the Company's ordinary shareholders
NET LOSS ATTRIBUTABLE TO THE COMPANY LOSS PER SHARE:
Net loss attributable to the Company per common share:
Net loss attributable to The Medicines Company
Net loss attributable to the non-controlling interest
Net loss attributable to the non-controlling interests
Net loss attributable to the noncontrolling interest
Net loss attributable to the noncontrolling interests
Net loss attributable to the noncontrolling interests in our Operating Partnership
Net loss attributable to the parent
Net loss attributable to The Parking REIT, Inc.'s common stockholders
Net loss attributable to The Parking REIT, Inc.'s stockholders
Net loss attributable to the Partnership
Net loss attributable to Tidewater Inc.
Net loss attributable to Tottenham Acquisition I Limited
Net loss attributable to TranBioTec, Inc.
Net loss attributable to Trident
Net loss attributable to Trilogy International Partners Inc.
Net loss attributable to Trilogy International Partners Inc. per share:
Net loss attributable to trivago N.V.
Net loss attributable to Tronox Limited
Net loss attributable to Truett-Hurst, Inc.
Net loss attributable to U.S. Well Services, Inc.
Net loss attributable to Vaccinex, Inc.
Net loss attributable to Vaccinex, Inc. common stockholders, basic and diluted
Net loss attributable to VDI
Net loss attributable to Vertex Energy, Inc.
Net loss attributable to Viasat, Inc.
Net loss attributable to Vistra Energy
Net loss attributable to vTv Therapeutics Inc.
Net loss attributable to vTv Therapeutics Inc. common shareholders
Net Loss Attributable to Weatherford
NET LOSS ATTRIBUTABLE TO WELLNESS CENTER USA, INC.
Net Loss Attributable to Wheeler REIT
Net Loss Attributable to Wheeler REIT Common Shareholders
Net loss attributable to WillScot
Net loss attributable to WillScot common shareholders
Net loss attributable to:
Net loss Attributable to:
Net Loss attributable to:
Net loss attributed to noncontrolling interest
Net Loss Attributed to Noncontrolling Interest
Net loss attributed to Novo Integrated Sciences, Inc.
Net loss attributed to S&W Seed Company
Net loss attributed to shareholders of First Foods Group, Inc.
Net Loss Attributed to the Company
NET LOSS ATTRIBUTILE TO NET INCOME (LOSS) ATTRIBUTILE TO CUENTAS INC.
Net Loss Available for Petro River Oil Corp. Common Shareholders
Net loss available to common shareholders
Net Loss available to common shareholders
Net Loss available to Common Shareholders
NET LOSS AVAILABLE TO COMMON SHAREHOLDERS
Net loss available to common shareholders of Jason Industries
Net loss available to common shareholders:
Net loss available to common stockholders
Net Loss available to common stockholders
Net Loss Available to Common Stockholders'
NET LOSS AVAILABLE TO COMMON STOCKHOLDERS
Net loss available to common stockholders  basic and diluted (Note 12)
Net loss available to common stockholders per share of common stock, basic and diluted (per share)
Net Loss available to common stockholders, as reported
Net Loss Available to Common Stockholders, Basic and Diluted
Net loss available to Hemisphere Media Group
Net loss available to iBio, Inc.
Net loss available to limited partner units - basic and diluted:
Net loss available to limited partners
Net loss available to ordinary shareholders - basic and diluted
Net loss available to stockholders
Net loss before benefit for income taxes
Net loss before change in estimated fair value of derivative warrant liabilities
Net loss before discontinued operations
Net loss before equity in net loss of unconsolidated entity
Net loss before equity method investment
Net loss before gain on sale of real estate
Net loss before income tax
Net Loss Before Income Tax
NET LOSS BEFORE INCOME TAX
Net loss before income tax benefit
Net Loss Before Income Tax Benefit
Net loss before income tax expense
NET LOSS BEFORE INCOME TAX EXPENSE
Net loss before income tax expense (benefit)
NET LOSS BEFORE INCOME TAX EXPENSE (BENEFIT)
Net Loss Before Income Tax Provision
Net loss before income tax provision (benefit)
Net loss before income taxes
Net Loss before income taxes
Net Loss before Income Taxes
Net Loss Before Income Taxes
NET LOSS BEFORE INCOME TAXES
Net loss before investment losses
Net loss before non-controlling interest
NET LOSS BEFORE NON-CONTROLLING INTEREST
Net Loss before Other Expense
Net loss before other expenses
Net Loss Before Other Expenses
Net loss before other income (expense)
NET LOSS BEFORE OTHER INCOME (EXPENSE)
Net loss before provision for (benefit from) income taxes
Net loss before provision for from income taxes
Net loss before provision for income tax
Net Loss before Provision for Income Tax
NET LOSS BEFORE PROVISION FOR INCOME TAX
Net loss before provision for income taxes
Net Loss before provision for income taxes
Net Loss Before Provision for Income Taxes
NET LOSS BEFORE PROVISION FOR INCOME TAXES
NET LOSS BEFORE PROVISION FOR TAX
Net loss before Series A preferred unit distribution and accretion
Net loss before tax
NET LOSS BEFORE TAX
NET LOSS BEFORE TAX FOR THE YEAR
Net loss before taxes
Net Loss before taxes
Net Loss Before Taxes
NET LOSS before Taxes
NET LOSS BEFORE TAXES
Net Loss before taxes for the period
Net loss during year
Net loss earnings per share - basic
Net loss for period
Net loss for period ended December 31, 2018
Net loss for the month ended October 31, 2018
Net loss for the period
Net Loss for the period
Net Loss for the Period
Net Loss For The Period
NET LOSS FOR THE PERIOD
Net loss for the period Adjustment due to 1:150 share consolidation round-up
Net loss for the period Adjustment due to 1:150 share consolidation round-up (in shares)
Net Loss for the Period Before Income Tax
Net loss for the period before income taxes
Net loss for the period ended
Net loss for the period ended June 30, 2016
Net loss for the period ended June 30, 2017
Net loss for the period ended June 30, 2018
Net loss for the period ended November 30, 2017
Net loss for the period ended November 30, 2018
Net loss for the period January 1, 2018 through August 31, 2018
Net loss for the period September 1, 2018 through December 31, 2018
Net loss for the period, before other comprehensive loss
Net loss for the period, continuing operations
Net loss for the period, discontinued operations
Net loss for the period, net of income tax benefit/(expense)
Net loss for the six months ended
Net loss for the three month period ended January 31, 2019
Net loss for the year
Net Loss for the year
Net Loss for the Year
Net Loss For The Year
NET LOSS FOR THE YEAR
Net loss for the year ended
Net Loss for the year ended
Net loss for the year ended October 31, 2017
Net loss for the year ended October 31, 2018
Net Loss for the year ended October 31, 2018
Net loss for the year/period
Net loss for year
Net loss from adopting fresh start reporting
Net loss from consolidated companies
NET LOSS FROM CONTINUED OPERATIONS
NET LOSS FROM CONTINUED OPERATIONS before Income Taxes
NET LOSS FROM CONTINUED OPERATIONS PER SHARE: BASIC AND DILUTED
Net loss from continuing operations
Net Loss from continuing operations
Net Loss from Continuing Operations
NET LOSS FROM CONTINUING OPERATIONS
Net loss from continuing operations (in usd per share)
Net loss from continuing operations attributable to Iconix Brand Group, Inc.
Net loss from continuing operations available to shareholders of the company
Net loss from continuing operations before income tax benefit
Net loss from continuing operations before income taxes
Net Loss from Continuing Operations Before Income Taxes
Net loss from continuing operations per common share, basic and diluted (in dollars per share)
Net loss from continuing operations per common share:
Net loss from continuing operations per share - basic and diluted (in usd per share)
Net loss from continuing operations per share basic (USD per share)
Net loss from continuing operations per share diluted (USD per share)
Net loss from continuing operations per share, basic and diluted
Net loss from continuing operations, net of income taxes
Net loss from discontinued operations
Net Loss from discontinued operations
Net loss from discontinued operations (in dollars per share)
Net loss from discontinued operations (note 6)
NET LOSS FROM DISCONTINUED OPERATIONS ATTRIBUTABLE TO THE COMPANYS COMMON STOCKHOLDERS
Net loss from discontinued operations available to shareholders of the company) Note 1C)
Net loss from discontinued operations net of tax benefit
Net loss from discontinued operations per common share
Net loss from discontinued operations per share basic and diluted (USD per share)
Net loss from discontinued operations, net of income tax
NET LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAX BENEFIT
Net loss from discontinued operations, net of tax
Net loss from discontinued operations, net of tax (Note 4)
Net loss from discontinued operations, net of tax benefit
Net loss from discontinued operations, net of tax benefits of $1,962, $1,422, $4,731 and $6,094
Net loss from discontinuing operations
Net loss from disposals of foreclosed and repossessed assets
Net loss from disposition of premises and equipment
Net Loss from Equity Method Investments
Net loss from fair value adjustments
Net loss from noncontrolling interest
Net loss from operations
Net Loss from Operations
NET LOSS FROM OPERATIONS
Net loss from operations and other comprehensive income
Net loss from operations disposed
NET LOSS FROM OPERATIONS DISPOSED, net of applicable income taxes
NET LOSS FROM OPERATIONS THROUGH DISPOSAL
Net loss from pension and other postretirement benefit plans
Net loss from repayment of debt
Net loss from sale of long-lived assets and investments
Net loss from sales and disposals of premises and equipment
Net loss from the sale of a foreign subsidiary
Net loss from write-down and disposal of bank premises and equipment
Net loss in connection with conversions of convertible notes
Net loss including noncontrolling interest
Net loss including noncontrolling interests
Net Loss including noncontrolling interests
Net Loss Including Noncontrolling Interests
Net Loss Including Noncontrolling Interests for Period
Net loss income
Net loss income per share  basic and diluted
Net loss incurred
Net loss incurred in period
Net loss nine months ended February 28, 2018
Net loss nine months ended February 28, 2019
Net loss of Sturgeon prior to acquisition
Net loss on and cost of operations of other real estate owned
Net loss on asset disposals
Net loss on asset disposals and other transactions
Net loss on assets
Net loss on commutation
Net loss on debt extinguishment
Net loss on deconsolidation of Agua Caliente and Ivanpah projects
Net loss on deconsolidation of subsidiary
Net loss on defined benefit plans
Net loss on derivative financial instruments
Net loss on derivative instruments
Net loss on discontinued operations
NET LOSS ON DISCONTINUED OPERATIONS
Net loss on disposal and impairment of property and equipment and long-term assets
Net loss on disposal of assets
Net loss on disposal of assets and impairment charges
Net loss on disposal of bank property held for sale
Net loss on disposal of equipment
Net loss on disposal of fixed assets
Net Loss on Disposal of Fixed Assets
Net loss on disposal of furniture and equipment
Net loss on disposal of other assets
Net loss on disposal of premises and equipment
Net loss on disposal of property
Net loss on disposal of property and equipment
Net Loss on Disposal of Property and Equipment
Net loss on disposal of property, plant and equipment
Net loss on disposals of property and equipment
Net loss on disposition of property
Net loss on disposition of property and equipment
Net loss on dispositions of assets
Net loss on dispositions of property and equipment
Net loss on divestitures
Net loss on early extinguishment of debt
Net loss on early retirement of debt
Net loss on early retirement of long-term debt
Net loss on equity investments
Net loss on equity securities
Net loss on exchange transaction
Net loss on extinguishment of debt
Net loss on extinguishment of debt (Note 9)
Net loss on extinguishments of long-term debt
Net loss on FDIC indemnification
Net loss on foreclosed real estate
Net loss on impairment of assets
Net loss on investment securities called or sold
Net loss on investment securities, net of tax of $(0.1), $(2.5) and $(0.1)
Net loss on investments and other assets
Net loss on limited partnership investments
Net loss on loss of control of Golar Power
Net loss on marketable equity securities
Net loss on marketable securities - Comstock
Net loss on other real estate owned
Net loss on other real estate owned (OREO) and OREO operations
Net loss on pension and other postretirement benefits plan settlements and curtailments
Net loss on premises and equipment
Net loss on premises and equipment and other real estate
Net loss on property held for sale
Net loss on property, plant and equipment due to impairment
Net loss on real estate and mortgage loans
Net loss on repurchases and repayments of debt
Net loss on sale and disposal of equipment
Net loss on sale and disposal of premises and equipment
Net loss on sale of assets
Net loss on sale of available-for-sale investments
Net loss on sale of available-for-sale securities
Net loss on sale of available-for-sale securities, accumulated other comprehensive earnings reclassification
Net loss on sale of foreclosed assets
Net loss on sale of loans
Net loss on sale of mortgage servicing rights
Net loss on sale of non-current assets
Net loss on sale of OREO and valuation adjustments
Net loss on sale of other assets
Net loss on sale of other assets owned
Net loss on sale of other real estate owned
Net loss on sale of premises and equipment
Net loss on sale of securities
Net loss on sale of securities and other assets
Net loss on sale of securities available for sale
Net loss on sale of subsidiary
Net loss on sale or disposal of other real estate/other repossessed assets
Net loss on sale/call of available-for-sale securities
Net loss on sales of investment securities
Net loss on sales of investment securities available for sale
Net loss on sales of other real estate owned
Net loss on sales of premises and equipment
Net loss on sales of securities
Net loss on settlement of convertible bridge note
Net loss on strategic investments
Net loss on Swaps not designated as hedges for accounting purposes
Net loss on trading account debt securities
Net loss per American Depositary Share (ADS), basic and diluted basic and diluted (in dollars per share)
Net loss per basic and diluted common share
Net Loss Per Basic and Diluted Common Share
Net loss per basic and diluted common share outstanding
Net loss per basic and diluted common share:
Net Loss Per Basic and Diluted Common Share:
Net loss per basic and diluted share of common stock
Net loss per basic common share
Net loss per basic share (in usd per share)
Net loss per basic share:
Net loss per Class A and Class B common stock attributable to common stockholders - basic and diluted:
Net loss per Class A common share: basic and diluted (in dollars per share)
Net loss per common and potential common share:
Net loss per common share
NET LOSS PER COMMON SHARE
Net loss per common share- basic and diluted
Net Loss per Common Share- Basic and Diluted
Net loss per common share-basic and diluted
Net loss per common share-basic and diluted (in dollars per share)
Net loss per common share - basic
Net loss per common share - basic (in dollars per share)
Net loss per common share - basic and diluted
Net loss per common share - Basic and diluted
Net loss per common share - Basic and Diluted
Net Loss per common share - basic and diluted
Net Loss per Common Share - Basic and Diluted
Net Loss Per Common Share - Basic and Diluted
NET LOSS PER COMMON SHARE - Basic and diluted
NET LOSS PER COMMON SHARE - Basic and Diluted
NET LOSS PER COMMON SHARE - BASIC AND DILUTED
Net loss per common share - basic and diluted (in dollars per share)
Net Loss Per Common Share - Basic and Diluted (in dollars per share)
NET LOSS PER COMMON SHARE - Basic and diluted (in Dollars per share)
Net loss per common share - basic and diluted (in usd per share)
Net loss per common share - basic and diluted excludes income attributable to shares subject to possible redemption
Net loss per common share - basic and diluted excludes interest income attributable to common stock
Net loss per common share - basic and diluted excludes interest income attributable to common stock subject to redemption
Net loss per common share - basic and diluted:
NET LOSS PER COMMON SHARE - Basic and fully diluted (in dollars per share)
Net loss per common share - diluted
Net loss per common share - Diluted
Net loss per common share - diluted (in dollars per share)
Net loss per common share  Basic
Net loss per common share  basic and diluted
Net Loss Per Common Share  Basic and Diluted
NET LOSS PER COMMON SHARE  BASIC AND DILUTED
Net loss per common share  basic and diluted (in dollars per share)
Net loss per common share  basic and diluted (in usd per share)
Net loss per common share  basic and diluted (in USD per share)
Net loss per common share (basic and diluted)
Net loss per common share (basic and diluted) (in dollars per share)
Net Loss per Common Share (Basic and Diluted) (in dollars per share)
Net loss per common share (in dollars per share)
Net Loss Per Common Share (in dollars per share)
NET LOSS PER COMMON SHARE (in dollars per share)
Net loss per common share (note 6):
Net loss per Common Share (see note 12)
Net loss per common share ? basic and diluted
Net loss per common share and equivalents - basic
Net loss per common share and equivalents - diluted
Net loss per common share attributable to Aemetis, Inc.
Net loss per common share attributable to Ampco-Pittsburgh:
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO AVALON GLOBOCARE CORP. COMMON SHAREHOLDERS:
NET LOSS PER COMMON SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS (BASIC AND DILUTED)
Net loss per common share attributable to common shareholders:
Net loss per common share attributable to common stockholders  basic and diluted
Net loss per common share attributable to common stockholders (basic and diluted)
Net loss per common share attributable to common stockholders, basic and diluted (in dollars per share)
Net loss per common share attributable to Infinera Corporation:
Net loss per common share attributable to Liquidmetal Technologies shareholders, basic (in dollars per share)
Net loss per common share attributable to Liquidmetal Technologies shareholders, diluted (in dollars per share)
Net Loss Per Common Share Attributable to Terra Tech Corp. Common Stockholders ? Basic and Diluted
Net loss per common share basic and diluted
Net loss per common share Basic and diluted
Net loss per common share Basic and Diluted
Net Loss per Common Share Basic and Diluted
Net Loss Per Common Share Basic and diluted loss per share
Net loss per common share including Series A Nonvoting shares-basic and diluted
NET LOSS PER COMMON SHARE OUTSTANDING
Net loss per common share outstanding and subscribed (in Dollars per share)
Net loss per common share outstanding, basic and diluted
Net Loss Per Common Share, basic & diluted
Net loss per common share, basic and diluted
Net loss per common share, Basic and Diluted
Net Loss per Common Share, Basic and Diluted
Net Loss Per Common Share, Basic and Diluted
NET LOSS PER COMMON SHARE, basic and diluted
NET LOSS PER COMMON SHARE, BASIC AND DILUTED
Net loss per common share, basic and diluted (2017 Restated)
Net loss per common share, basic and diluted (in dollars per share)
Net loss per common share, basic and diluted (in Dollars per share)
Net loss per common share, basic and diluted (in USD per share)
Net loss per common share, basic and diluted (usd per share)
Net loss per common share, basic and diluted:
Net loss per common share, basic and fully diluted
Net loss per common share/unit, basic and diluted
Net loss per common share:
Net Loss per common share:
Net Loss Per Common Share:
NET LOSS PER COMMON SHARE:
Net loss per common share: basic and diluted
Net Loss per Common Share: Basic and Diluted
Net Loss Per Common Share: Basic and Diluted
Net Loss per Common ShareBasic
Net loss per common sharebasic and diluted
Net loss per common sharebasic and diluted (in dollars per share)
NET LOSS PER COMMON SHAREBASIC:
Net Loss per Common ShareDiluted
NET LOSS PER COMMON SHAREDILUTED:
Net loss per common shares - basic and diluted
Net Loss Per Common Shares - Basic and Diluted
Net loss per common stock - basic and diluted (Note 11)
Net Loss Per Common Stock - basic and fully diluted
Net loss per common stock:
Net loss per common unit - basic and diluted
Net loss per common unit - basic and diluted (in dollars per unit)
Net loss per diluted common share from discontinued operations:
Net loss per diluted share (in usd per share)
Net loss per diluted share:
Net loss per Limited Liability Company Unit (Other Members)
Net loss per limited partner common unit, basic and diluted:(in dollars per share)
Net loss per limited partner unit - basic and diluted
Net loss per limited partner unit (basic and diluted)
Net loss per limited partner unit (basic and diluted) (in USD per unit)
Net loss per limited partner unit:
Net loss per limited partnership interest
Net loss per ordinary share - Basic and diluted
Net loss per ordinary share - basic and diluted excludes income attributable to ordinary shares subject to possible redemption
Net loss per ordinary share - basic and diluted excludes income attributable to shares subject to possible redemption
Net loss per ordinary share (in USD) basic and diluted
Net loss per ordinary share attributable to Stratasys Ltd.
Net loss per ordinary share, basic and diluted
Net loss per Partnership Unit
Net loss per share
Net Loss per Share
Net Loss Per Share
NET LOSS PER SHARE
Net loss per share- basic and diluted
Net loss per share- Basic and diluted
Net Loss Per Share- Basic and Diluted
Net loss per share-basic
Net loss per share-basic (in usd per share)
Net loss per share-basic and diluted
Net Loss per share-basic and diluted
Net loss per share-basic and diluted - basic and diluted
Net loss per share-basic and diluted (in dollars per share)
Net loss per share-basic and diluted (usd per share)
Net loss per share-basic and diluted attributable to common stockholders
Net loss per share-diluted
Net loss per share-diluted (in usd per share)
Net loss per share - basic
Net loss Per Share - Basic & Diluted
Net loss per share - basic (in dollars per share)
Net loss per share - Basic (in dollars per share)
Net loss per share - basic and diluted
Net loss per share - Basic and diluted
Net loss per share - Basic and Diluted
Net Loss per share - basic and diluted
Net Loss per Share - Basic and Diluted
Net Loss Per Share - basic and diluted
Net Loss Per Share - Basic and Diluted
NET LOSS PER SHARE - basic and diluted
Net loss per share - basic and diluted (in dollars per share)
Net Loss per share - basic and diluted (in dollars per share)
Net Loss Per Share - Basic and Diluted (in dollars per share)
NET LOSS PER SHARE - BASIC AND DILUTED (in dollars per share)
Net loss per share - basic and diluted (in dollars per share):
Net loss per share - basic and diluted (in usd per share)
Net loss per share - basic and diluted (in USD per share)
Net loss per share - basic and diluted (Note 5)
Net loss per share - basic and diluted *
Net loss per share - basic and diluted attributable to common stockholders
Net loss per share - basic and diluted:
Net loss per share - Basic and diluted:
Net Loss Per Share - Basic and Dilutive
Net loss per share - basic and diuted
Net loss per share - basic and fully diluted
Net loss per share - diluted
Net loss per share - diluted (in dollars per share)
Net loss per share - Diluted (in dollars per share)
Net loss per share - fully diluted
Net loss per share  basic
Net loss per share  basic (in dollars per share)
Net loss per share  basic and diluted
Net loss per share  basic and diluted (in dollars per share)
Net loss per share  basic and diluted (in Dollars per share)
Net Loss Per Share  Basic and Diluted (in dollars per share)
Net loss per share  basic and diluted (usd per share)
Net loss per share  diluted
Net loss per share  diluted (in dollars per share)
Net loss per share (basic and diluted)
Net loss per share (basic and diluted) (in dollars per share)
Net loss per share (Basic and fully diluted)
Net loss per share (in dollars per share)
Net loss per share (in Dollars per share)
Net loss per share (in usd per share)
Net loss per share (Note 10):
Net loss per share (Note 13):
Net loss per share (Note 3):
Net loss per share :
Net loss per share allocable to common stockholders - basic and diluted
Net loss per share applicable to common stockholders- basic and diluted
Net loss per share applicable to common stockholders-basic and diluted (in dollars per share)
Net loss per share applicable to common stockholders - basic and diluted
Net loss per share applicable to common stockholders - basic and diluted (Note 16)
Net loss per share applicable to common stockholders (basic and diluted) (in dollars per share)
Net loss per share attributable to Acorn Energy, Inc. shareholders
Net loss per share attributable to Amneal Pharmaceuticals, Inc.'s common stockholders:
Net loss per share attributable to Athenex, Inc. common stockholders, basic and diluted (Note 15)
Net loss per share attributable to BeiGene, Ltd., basic and diluted basic and diluted (in dollars per share)
Net loss per share attributable to CareDx, Inc. (Note 3):
Net loss per share attributable to Ceridianbasic and diluted (Note 19)
Net loss per share attributable to Class A and Class B common stockholders, basic and diluted (in dollars per share)
Net loss per share attributable to Class A, Class B, and Class C common stockholders (Note 3):
Net loss per share attributable to Coherus, basic and diluted
Net loss per share attributable to common shareholders - basic and diluted
Net loss per share attributable to common shareholders - basic and diluted (in dollars per share)
Net loss per share attributable to common shareholders - basic and diluted (in usd per share)
Net loss per share attributable to common shareholders (Basic and Diluted) (in dollars per share)
Net loss per share attributable to common shareholders of Biohaven Pharmaceutical Holding Company Ltd. - basic and diluted
Net loss per share attributable to common shareholders per share, basic and diluted
Net loss per share attributable to common shareholders, basic and diluted
Net loss per share attributable to common shareholders, basic and diluted (in dollars per share)
Net loss per share attributable to common shareholders:
Net loss per share attributable to common shareholdersbasic and diluted
Net loss per share attributable to common sharesholders - Basic from continuing operations
Net loss per share attributable to common sharesholders - Diluted from continuing operations
Net loss per share attributable to common stock holders, basic and diluted
Net loss per share attributable to common stockholders
NET LOSS PER SHARE ATTRIBUTABLE TO COMMON STOCKHOLDERS
Net loss per share attributable to common stockholders--basic and diluted (in dollars per share)
Net loss per share attributable to common stockholders-basic and diluted
Net loss per share attributable to common stockholders-basic and diluted (Note 13)
Net loss per share attributable to common stockholders - basic and diluted
Net loss per share attributable to common stockholders - basic and diluted (in dollars per share)
Net loss per share attributable to common stockholders - basic and diluted (in shares)
Net loss per share attributable to common stockholders - basic and diluted (in usd per share)
Net loss per share attributable to common stockholders  basic and diluted
Net loss per share attributable to common stockholders (basic) (in dollars per share)
Net loss per share attributable to common stockholders (diluted) (in dollars per share)
Net loss per share attributable to common stockholders, basic and diluted
Net loss per share attributable to common stockholders, basic and diluted (in dollars per share)
Net loss per share attributable to common stockholders, basic and diluted (in usd per share)
Net loss per share attributable to common stockholders, basic and diluted (in USD per share)
Net loss per share attributable to common stockholders, basic and diluted (usd per share)
Net loss per share attributable to common stockholders/ Parent basic and diluted (in dollars per share)
Net loss per share attributable to common stockholders/operating partner unit
Net loss per share attributable to common stockholders:
Net loss per share attributable to common stockholdersbasic and diluted
Net loss per share attributable to common stockholdersbasic and diluted (in dollar per share)
Net loss per share attributable to common stockholdersbasic and diluted (in dollars per share)
NET LOSS PER SHARE ATTRIBUTABLE TO ENDO INTERNATIONAL PLC ORDINARY SHAREHOLDERSBASIC:
NET LOSS PER SHARE ATTRIBUTABLE TO ENDO INTERNATIONAL PLC ORDINARY SHAREHOLDERSDILUTED:
Net loss per share attributable to equity holders of the Company:
Net loss per share attributable to Gridsum's ordinary shareholders, basic and diluted
Net loss per share attributable to Heat Biologics, Inc.- basic and diluted
Net loss per share attributable to holders of common stock:
Net loss per share attributable to Horizon Global:
Net loss per share attributable to InterGroup Corporation
Net loss per share attributable to ordinary shareholders  basic and diluted
Net loss per share attributable to ordinary shareholders, basic and diluted
Net loss per share attributable to ordinary shareholders:
Net loss per share attributable to ordinary shareholdersbasic and diluted
Net loss per share attributable to Organogenesis Holdings Inc.basic and diluted
Net loss per share attributable to Osisko Gold Royalties Ltd's shareholders
Net loss per share attributable to owners of the Company shares-basic and diluted
Net loss per share attributable to owners of the parent
Net loss per share attributable to Portola common stockholders:
Net loss per share attributable to RigNet, Inc. common stockholders, basic
Net loss per share attributable to RigNet, Inc. common stockholders, diluted
Net loss per share attributable to SemiLEDs stockholders:
Net loss per share attributable to Seritage Class A and Class C common shareholders - Basic
Net loss per share attributable to Seritage Class A and Class C common shareholders - Diluted
Net loss per share attributable to shareholders of the Company - continuing operations:
Net loss per share attributable to shareholders of the Company:
Net loss per share attributable to Spectrum Global Solutions, Inc. common shareholders:
Net loss per share attributable to The Parking REIT, Inc.'s common stockholders - basic and diluted
Net loss per share attributable to Vaccinex, Inc. common stockholders, basic and diluted
Net loss per share available to 3D Systems Corporation common stockholders  basic and diluted (in usd per share)
Net loss per share available to common shareholders (basic) (in USD per share)
Net loss per share available to common shareholders (diluted) (in USD per share)
Net loss per share available to common shareholders of Jason Industries:
NET LOSS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS, BASIC AND DILUTED
Net loss per share available to common stockholders, basic and diluted (in dollars per share)
Net loss per share available to common stockholders:
Net loss per share basic and diluted
Net Loss Per Share Basic and Diluted
NET LOSS PER SHARE BASIC AND DILUTED
Net loss per share common share, basic and diluted (Note 2)
Net loss per share from continuing operation attributable to owners of the Company shares-basic and diluted
Net loss per share from continuing operations
Net loss per share from continuing operations - basic and diluted
Net loss per share from continuing operations, basic and diluted
Net loss per share from discontinued operation attributable to owners of the Company shares-basic and diluted
Net loss per share from discontinued operations
Net loss per share from discontinued operations-basic (in dollars per share)
Net loss per share from discontinued operations-diluted (in dollars per share)
Net loss per share from discontinued operations - basic and diluted
Net loss per share from discontinued operations attributable to common stockholders:
Net loss per share from discontinued operations, basic and diluted
Net Loss per Share from Discontinued Operations:
Net loss per share information:
Net loss per share of Class A common stock, basic and diluted (in dollars per share)
Net Loss per share of Class A, Class B, and Class C Common Stock Basic and Diluted
Net loss per share of common share outstanding - basic and diluted (usd per share)
Net loss per share of common shares, basic and diluted
Net loss per share of common stock
Net loss per share of common stock-basic and diluted
Net loss per share of common stock-basic and diluted (in dollars per share)
NET LOSS PER SHARE OF COMMON STOCK - BASIC AND DILUTED
NET LOSS PER SHARE OF COMMON STOCK - Basic and diluted (in dollars per share)
Net loss per share of common stock - basic and diluted (in US$)
Net loss per share of common stock - Basic and Diluted (see Note 11)
Net loss per share of common stock  basic and diluted
NET LOSS PER SHARE OF COMMON STOCK  BASIC AND DILUTED
Net loss per share of common stock (basic and diluted)
Net loss per share of common stock attributable to common stockholders
NET LOSS PER SHARE OF COMMON STOCK BASIC AND DILUTED
Net loss per share of common stock outstanding (basic and diluted)
Net loss per share of common stock outstanding, basic and diluted
Net loss per share of common stock,
Net loss per share of common stock, basic
Net loss per share of common stock, basic (in dollars per share)
Net loss per share of common stock, basic and diluted
Net loss per share of common stock, basic and diluted (in dollars per share)
Net loss per share of common stock, diluted
Net loss per share of common stock, diluted (in dollars per share)
Net loss per share of common stock:
Net loss per share of common stockbasic and diluted
Net loss per share of vTv Therapeutics Inc. Class A Common Stock, basic and diluted
Net loss per share to common stockholders, basic and diluted
Net loss per share to common stockholders:
Net loss per share, basic
NET LOSS PER SHARE, BASIC
Net loss per share, basic (in dollars per share)
Net loss per share, Basic (in dollars per share)
Net loss per share, basic and diluted
Net loss per share, Basic and Diluted
Net Loss per share, basic and diluted
Net Loss Per Share, Basic and Diluted
NET LOSS PER SHARE, BASIC AND DILUTED
Net loss per share, basic and diluted (in dollars per share)
Net loss per share, basic and diluted (In dollars per share)
Net Loss per share, basic and diluted (in dollars per share)
NET LOSS PER SHARE, BASIC AND DILUTED (in dollars per share)
Net loss per share, basic and diluted (in usd per share)
Net loss per share, basic and diluted (in USD per share)
Net loss per share, basic and diluted (usd per share)
Net loss per share, basic and diluted (USD per share)
Net loss per share, basic and diluted:
Net loss per share, diluted
NET LOSS PER SHARE, DILUTED
Net loss per share, diluted (in dollars per share)
Net loss per share, Diluted (in dollars per share)
Net loss per share:
Net Loss per Share:
Net Loss Per Share:
NET LOSS PER SHARE:
NET LOSS PER SHARE: BASIC
Net loss per share: basic and diluted
Net loss per share: Basic and diluted
Net Loss per Share: Basic and Diluted
Net Loss Per Share: Basic and Diluted
NET LOSS PER SHARE: BASIC AND DILUTED
Net loss per share: Basic and diluted (in dollars per share)
Net loss per sharebasic
Net loss per sharebasic and diluted
Net loss per sharebasic and diluted (in dollars per share)
Net loss per sharediluted
Net loss per unit
NET LOSS per unit of limited partnership interest (35,883 units of limited partnership interest)
Net loss per unit, basic and diluted (in dollars per share)
Net Loss Per Unit, Basic and Diluted (in dollars per share)
Net loss per weighted average share of common stock outstanding - basic
Net loss per weighted average share of common stock outstanding - diluted
Net loss per weighted average share of common stock outstanding:
Net loss prior to 144A Offering
Net loss prior to Corporate Reorganization
Net loss prior to LLC conversion
Net loss prior to Organizational Transactions
Net loss prior to reorganization transactions
Net loss prior to Transaction
Net loss reclassified to earnings
Net loss recognized due to settlement
Net loss recognized from actuarial gain/loss and prior service cost/credit
Net loss recognized in net periodic cost, net of tax of $(1,588), $(2,457), and $(2,489), respectively
Net loss recognized in net periodic cost, tax
Net loss recognized on equity securities- financial
Net loss recognized on repossessed property and other related expenses
Net loss resulting from early retirement of debt and debt restructuring
Net loss resulting from foreign exchange transactions
Net loss subsequent to Corporate Reorganization
Net loss subsequent to LLC conversion
Net loss subsequent to Organizational Transactions
Net loss subsequent to reorganization and 144A Offering
Net loss subsequent to reorganization transactions
Net loss subsequent to Transaction
Net loss to common shareholders
Net loss to common stockholders
Net Loss to Common Stockholders [Member]
Net loss to common stockholders per share
Net loss to SmartHeat Inc.
Net loss used to calculate earnings per share  basic and diluted
Net loss, as reported
Net loss, basic (in dollars per share)
Net loss, basic and diluted
Net loss, basic and diluted (in USD per share)
Net loss, Contingently redeemable non-controlling interest
Net loss, diluted (in dollars per share)
Net loss, net of tax of $770, $826 and $3,061, respectively
Net loss, nine months ended January 31, 2018
Net loss/ income
Net loss/(gain) on disposal of assets
Net loss/(gain) on disposal of operations
Net loss/(gain) on real estate owned and premises and equipment
Net loss/(gain) on sale of investment securities
Net loss/(income) attributable to non-controlling interests
Net loss/income
Net loss:
Net losses (gains)
Net losses (gains) and writedown on OREO
Net losses (gains) from impairments, sale of assets and investment settlements
Net losses (gains) from investments in marketable securities
Net losses (gains) from sale of loans held for sale
Net losses (gains) from sales of spice assets and other assets
Net losses (gains) from sales/writedowns of other real estate and repossessed assets
Net losses (gains) of consolidated funds
Net losses (gains) on cash flow hedging activities
Net losses (gains) on decommissioning trust funds
Net losses (gains) on derivative instruments and investments
Net losses (gains) on disposal of land, buildings and equipment
Net losses (gains) on disposition of premises and equipment
Net losses (gains) on dispositions of premises and equipment and foreclosed assets
Net losses (gains) on extinguishment of liabilities
Net losses (gains) on financial instruments and other losses(gains), net
Net Losses (Gains) on Investment Securities
Net losses (gains) on investments
Net losses (gains) on investments, net of dividends
Net losses (gains) on leased equipment
Net losses (gains) on marketable securities and other investments
Net losses (gains) on sale of investment securities
Net losses (gains) on sale of investments
Net losses (gains) on sale or disposal of premises and equipment
Net losses (gains) on sales and write downs of other real estate owned
Net losses (gains) on sales of assets held for sale
Net losses (gains) on sales of fixed assets
Net losses (gains) on sales of investment securities
Net losses (gains) on sales of securities
Net losses allocable to noncontrolling interests in CFVs:
Net losses and loss adjustment expenses
Net Losses and Loss Adjustment Expenses
Net losses and loss expenses
Net losses and loss expenses - affiliated reinsurance
Net losses and loss expenses (includes affiliated reinsurance of $140,113,591, $114,865,113 and $102,124,332 - see note 3)
Net losses from changes in fair value
Net losses from pension settlements included in net income
Net losses from sales of other assets
Net losses from the extinguishment of debt
Net losses on asset dispositions
Net losses on cash flow hedges:
Net losses on commodity derivative contracts
Net losses on commodity derivatives
Net losses on debt securities
Net losses on derivative instruments
Net losses on derivative instruments (net of tax of $0.4 and $0.2, respectively)
Net losses on derivative instruments (net of tax of $487 and $0, respectively)
Net losses on derivative instruments, tax
Net losses on derivatives and hedging activities
Net losses on derivatives, net of income tax benefit of $1,822, $0, and $0 for the years ended December 31, 2018, 2017 and 2016, respectively
Net losses on disposal of financial assets
Net losses on disposal of fixed assets
Net losses on disposal of premises and equipment
Net losses on disposal of tangible and intangible assets
Net losses on disposition and impairment of bank premises and equipment
Net losses on disposition of other assets
Net losses on early retirement of debt
Net losses on equity investment in marketable securities
Net losses on equity investments measured at fair value through other comprehensive income
Net losses on equity securities
Net losses on investment securities
Net losses on other assets carried at fair value
Net losses on real estate owned and other repossessed assets sold
Net losses on sale of businesses
Net losses on sale of debt securities available for sale
Net losses on sales of businesses
Net losses on sales of investment securities
Net losses on sales of securities
Net losses on securities available for sale
Net Losses on the Sale or Write-down of Premises and Equipment, Other Real Estate Owned and Repossessed Assets
Net losses on trading securities
Net losses on translating net assets of foreign operations, net of hedges and of tax
Net losses realized as a yield adjustment in interest on investment securities
Net losses reclassified from accumulated other comprehensive loss into income
Net losses reclassified into earnings
Net losses recognized on investment securities
Net losses transferred to net profit due to fair value hedging
Net losses transferred to net profit due to impairment
Net losses transferred to net profit on disposal
Net losses/ (gains) transferred to net profit due to fair value hedging
Net losses/(gains) transferred to net profit due to fair value hedging
Net management fee payable to related party
Net management, franchise, and other fees
Net margin
Net Margin attributable to ODEC
Net margins attributable to the Association
Net mark-to-market (gains) losses
Net mark-to-market adjustment on actuarially determined liabilities
Net marketing services and other
Net maturities (purchases) of marketable securities
Net maturities of (investments in) time deposits
Net merchandise sales
Net Merchandise Sales
Net minimum pension liability
Net miscellaneous income and (expenses)
Net monetary gain arising from hyperinflationary economies
Net monetary gain/(loss) arising from hyperinflationary economies
Net mortgage loan servicing fees
Net mortgage loan servicing fees:
Net mortgage loans acquired by assuming debt
Net mortgage servicing fees (amortization)
Net mortuary and cemetery sales
Net movement
Net movement in cash and cash equivalents in the year
Net movement in other comprehensive income
Net movement in post-retirement benefit obligations
Net movement in treasury shares
Net movement on working capital and provisions
Net movements in other borrowings
Net movements in treasury shares and own equity derivative activity
Net new loans and principal repayments
Net non-cash asset acquired
Net non-cash assets acquired
Net non-cash assets acquired in acquisition of Epiva
Net non-cash assets received from FCCG
Net non-cash charges resulting from inventory step-up
Net non-cash contributions to unconsolidated entities
Net non-cash disposed
Net non-cash disposed, date of Separation
Net non-cash distributions from unconsolidated entities
Net non-cash gain on Divestiture
Net non-cash liabilities acquired
Net Non-Cash used in Investing Activities
Net non-credit-related OTTI gain/(loss) on AFS securities:
Net non-credit-related OTTI gain/(loss) on HTM securities:
Net non-credit impairment losses on held-to-maturity securities recognized in other comprehensive income
Net non-credit portion of other-than-temporary impairment losses on held-to-maturity securities
Net non-credit portion of OTTI gains (losses) on AFS securities
Net non-credit related other-than-temporary impairment
Net non-operating income (expense)
Net non-trading other cash equivalents
Net Non Cash Assets Acquired
Net noncash assets acquired
Net noncash liabilities acquired
Net noncash transfers to foreclosed property
Net noncredit portion of other-than-temporary impairment losses on available-for-sale securities:
Net noncredit portion of other-than-temporary impairment recoveries on held-to-maturity securities
Net Noncredit Portion Of Other Than Temporary Impairment Losses on HTM Securities [Abstract]
Net nuclear fuel
Net occupancy
Net Occupancy
Net occupancy - premises
Net occupancy and equipment
Net occupancy and equipment expense
Net occupancy costs
Net occupancy expense
Net occupancy expense of premises
Net occupancy expenses
Net of accumulated amortization (in dollars)
Net of accumulated depreciation
Net of accumulated depreciation on facility
Net of acquired cash, financing activities
Net of acquired cash, investing activities
Net of allowance cash advances
Net of allowance for doubtful accounts
Net of allowance, inventories
Net of amortization cost
Net of amortization of intangible assets
Net of cash acquired
Net of cash acquired from acquisitions
Net of cash offering costs
Net of cash paid forfeited unvested employee share-based award
Net of debt discount and issuance costs
Net of debt issuance costs and debt discount
Net of deferred taxes
Net of discount and debt issuance costs
Net of income tax - Cash flow hedges
Net of income tax (benefit) expense
Net of Income Tax (Expense) Benefit of $(121)
Net of Income Tax (Expense) Benefit of $(305), and $(420)
Net of Income Tax (Expense) Benefit of $(747), $637, and $399
Net of income tax (provision) recovery, gains (losses) on derivatives designated as cash flow hedges
Net of income tax (provision) recovery, gains (losses) on remeasurement of own credit risk on financial liabilities designated at fair value
Net of income tax (provision) recovery, gains (losses) on remeasurement of pension and other employee future benefit plans
Net of income tax (provision) recovery, unrealized gains (losses) on fair value through OCI securities
Net of income tax (provision) recovery, unrealized gains on hedges of net foreign operations
Net of income tax (recovery), reclassification to earnings of losses on derivatives designated as cash flow hedges
Net of Income tax effect
Net of income tax expense
Net of income tax expense (benefit)
Net of income tax expense (less than)
Net of income tax provision
Net of income tax provision, reclassification to earnings of (gains) losses
Net of income tax recovery expense under debt instrument
Net of income tax recovery under available for sale investment
Net of issuance cost
Net of issuance costs
Net of issue expenses
Net of offering costs
Net of offering costs paid from escrow
Net of provision for slow moving inventory
Net of reinsurance ceded
Net of related tax benefit, reclassifications of prior service benefit and actuarial loss amortization to earnings
Net of reserve for obsolesence
net of shares forfeited
net of tax
Net of tax
Net of Tax
Net of tax (benefit) expense
Net of tax amount
Net of tax effect on unrealized gain (loss) on derivatives
Net of tax expense
Net of tax:
Net of transferred cash
Net of unamortized discount
Net of underwriting discounts, commissions and offering expenses
Net offering cost
Net offering proceeds on Series A preferred stock
Net oil and gas properties
Net oil and natural gas properties
Net oil and natural gas properties capitalized costs
Net Operating (Loss)
Net operating (loss) before income taxes
Net Operating (loss) before other income (expense)
Net operating activities
Net operating asset and liability
Net operating cash
Net operating cash flow
Net operating cash flows
Net operating cash flows (used in) provided by discontinued operations
Net operating cash flows from Continuing operations
Net operating cash flows from discontinued operations
Net operating cash flows from Discontinued operations
Net operating cash flows of discontinued operations
Net operating cash flows provided by discontinued operations
Net operating charge for pensions and other post-retirement benefits, less contributions and benefit payments for unfunded plans
Net operating costs (excluding items shown separately)
Net operating expenses
Net operating income
NET OPERATING INCOME
Net operating income (loss)
Net Operating Income (Loss)
Net operating income before change in expected credit losses and other credit impairment charges/Loan impairment charges and other credit risk provisions
Net Operating Income Before Taxes
Net operating income/(loss)
Net operating loss
Net Operating Loss
NET OPERATING LOSS
Net Operating Loss Before Income Tax Benefit
Net operating loss before other expense
Net Operating Loss Before Other Expense
Net operating loss before other expenses (income)
Net Operating loss before other income (expense)
Net operating margins
Net Operating Profit
Net operating profit before provision for loan losses
Net operating real estate
Net operating real estate assets
Net operating revenue
Net Operating Revenue:
Net operating revenues
Net Operating Revenues
Net operating revenues (see Note 1)
Net operating revenues before provision for doubtful accounts
Net operating revenues:
Net operation income
Net OREO expense
Net origination, purchase, and principal repayments of LHFI
Net originations of finance receivables
Net originations of loans
Net originations of loans receivable
Net originations on loans held-for-sale
Net other
Net other-than-temporary credit impairment losses
Net other-than-temporary impairment (losses) recoveries on available-for-sale securities
Net other-than-temporary impairment losses
Net other-than-temporary impairment losses on held-to-maturity securities
Net other-than-temporary impairment losses on held-to-maturity securities (Note 4)
Net other-than-temporary impairment losses on investment securities, credit portion
Net other-than-temporary impairment losses on securities recognized in earnings
Net other-than-temporary impairment losses recognized in earnings
Net Other-Than-Temporary Impairment Losses Recognized in Earnings
Net other-than-temporary impairment losses recognized in income:
Net other-than-temporary impairment losses, credit portion
Net other-than-temporary impairments
Net other-than-temporary impairments on available for sale securities recognized in net income (loss)
Net other-than-temporary impairments recognized in earnings
Net other-than temporary impairment losses on investment securities
Net other (income) / expense
Net other amortization and accretion
Net other change in Former Parent's Net Investment
Net other changes in noncontrolling interests
Net other comprehensive (loss) income
Net other comprehensive (loss)/income
Net other comprehensive income
Net Other Comprehensive income
Net other comprehensive income (loss)
NET OTHER COMPREHENSIVE INCOME (LOSS)
Net other comprehensive income (loss) for the period
Net other comprehensive income not to be reclassified to profit or loss in subsequent years
Net other comprehensive income that may be reclassified to profit or loss subsequently
Net other comprehensive income that will not be reclassified to profit or loss subsequently
Net other comprehensive income to be reclassified to profit or loss in subsequent years
Net other comprehensive income, net of ($18), $28, $16 tax, respectively
Net other comprehensive loss
Net other comprehensive loss recognized during the period, net of tax benefit of $136 million in 2018, $375 million in 2017 and $668 million in 2016
Net Other Expense
Net other expense (income)
Net other gains (losses)
Net Other Income
Net Other Income (Expense)
Net other income (expenses)
Net other income and deductions
Net other investing activities
Net Other Liabilities from Affiliates
Net other loss
Net other operating expense (income) (Note 9)
Net other operating property and equipment
Net other real estate expenses
Net other real estate owned (gains) losses
Net other real estate owned expense
Net other real estate owned expenses
Net other unrealized gains (losses) on investments
Net otherthantemporary impairment losses on investments recognized in earnings
Net OTTI credit losses
Net OTTI loss, credit-related
Net OTTI losses (Note 7)
Net OTTI losses recognized in earnings
Net OTTI losses recognized in income
Net OTTI losses recognized in operations
Net outflows related to the sale of a portion of our Private Banking business
Net over-collection (under-collection) of fuel revenues
Net parent company investment
Net Parent Company Investment
Net Parent Distributions
Net parent investment
Net Parent investment
Net Parent Investment
Net Parent Investment [Member]
Net parent investment in Apergy
Net Parent Investment in Apergy
Net Parent Investment Predecessor
Net patient revenues
Net Patient Revenues [Member]
Net payable due to Dell (Note 14)
Net payable due to Dell converted to preferred stock (Note 14)
Net payable to clients
Net payables to/receivables from parent and affiliates
Net paydowns of financial guaranty variable interest entities liabilities
Net payment for conversion of convertible notes
Net payment for convertible notes
Net payment for purchase of Popeyes, net of cash acquired
Net payment for the acquisition of Snap Media
Net payment from disposal of subsidiary
Net payment from the issuance of common stock (sale of stock under ESPP, exercise of stock options and shares purchased for tax withholding)
Net payment of derivative contracts on acquisition of GVT
Net payment of finance lease liabilities
Net payment of notes payable
Net payment related to acquisition of HECM related receivables
Net Payment to the FDIC for Termination of Loss Share Agreements
Net payments (paid to) received from FDIC under loss-share agreements
Net payments (to) from FDIC for loss share claims
Net payments (to) from FDIC under loss sharing agreements
Net payments for derivative contracts with financing element
Net payments for derivatives
Net payments for FDIC related covered assets
Net payments for repositioning and other charges
Net payments for repositioning charges
Net payments for repurchase of common stock
Net payments for repurchases/redemptions of mandatorily redeemable capital stock
Net payments for share based compensation
Net payments for stock issuances and buybacks
Net payments for stock issuances and buybacks (in shares)
Net payments for stockholder issuances and buybacks
Net payments for vessels and equipment, including advances on newbuilding contracts and conversion costs
Net payments from (advances to) affiliates
Net payments from issuance of common stock
Net payments from short-term borrowings
Net payments in transit, included in other liabilities, beginning of year
Net payments in transit, included in other liabilities, end of year
Net payments of deferred compensation
Net payments of hedging activities
Net payments of interest and other financial expenses net of dividends received
Net payments of mortgage and other notes payable
Net Payments on CNXM Revolving Credit Facility
Net payments on commercial paper and short-term debt
Net payments on derivative asset contracts
Net payments on derivative contracts with financing elements
Net payments on derivatives containing a financing element
Net payments on derivatives with a financing element
Net payments on foreign revolving credit facility
Net payments on insurance notes payable
Net payments on loans payable of a real estate VIE
Net payments on long and short-term borrowings
Net payments on other credit facilities
Net payments on other debt
Net payments on other long-term debt
Net payments on premises and equipment
Net payments on repurchase of common stock
Net payments on reverse repurchase agreements
Net Payments on Revolver
Net payments on revolving line of credit
Net payments on share repurchases
Net payments on unsecured $250.0 million credit facility
Net payments or proceeds on derivative liability contracts
Net payments related to exercise of stock-based awards
Net payments related to mortgage warehouse lines of credit
Net payments related to share-based compensation awards
Net payments related to stock-based award activities
Net payments related to the sale of entertainment business
Net payments relating to other real estate owned and foreclosed assets
Net payments to former parent company
Net payments under FDIC(1) indemnification agreements
Net pension adjustment before reclassifications
Net pension amortization, net of tax
Net pension and OPEB cost (benefit), excluding service cost
Net pension and other benefit actuarial gains (losses) and prior service cost, net of income tax
Net pension and other benefit actuarial gains/(losses) and prior service costs, net of income tax
Net pension and other post-retirement benefits
Net pension and other post-retirement benefits, tax (expense) benefit
Net pension and other postretirement benefit costs, net of tax
Net pension and other postretirement benefit costs, tax
Net pension and other postretirement benefit income
Net pension and other postretirement plan income
Net pension and post retirement liabilities
Net pension and postretirement benefit costs, net of income taxes of $3, $80, and $19
Net pension and postretirement benefit plan adjustments
Net pension and postretirement benefits
Net pension and postretirement benefits due from affiliate
Net pension and postretirement gains (losses) arising during the period, tax provision (benefit)
Net pension and postretirement liabilities
Net pension and retiree medical benefit (losses) gains arising during the period, tax
Net pension and retiree medical benefit gains arising during the period, tax
Net pension and retiree medical benefits gains (losses) arising during the period, net of tax of $0.3, $(0.4) and $(0.5), respectively
Net pension and retiree medical losses arising during the period, net of tax of $(2), $(2), and $(5), respectively
Net pension and retiree medical losses arising during the period, net of tax of $0, $0, and ($0.1), respectively
Net pension asset
Net pension assets
Net pension benefit
Net pension contributions and other postretirement benefit payments
Net pension cost
Net Pension Curtailments and Settlements (Note 17)
Net pension expense
Net pension gain (loss) arising during the period, net of tax of ($249) in 2018, $115 in 2017 and $132 in 2016
Net pension gain (losses) arising during the period, tax
Net pension gains (losses) arising during the period, net of income tax provision (benefit) of $(297), $2,018 and $(2,516)
Net pension income
Net pension liability adjustment (2)
Net pension losses
Net pension obligations
Net pension plan curtailment and settlement expense (net of tax provision of $28, zero and $7,218 for the year ended December 31, 2018, 2017 and 2016, respectively)
Net pension plan gain (loss) (net of tax provision (benefit) of ($1,828), $523 and ($1,828) for the year ended December 31, 2018, 2017 and 2016, respectively)
Net pension plan income
Net pension/post retirement gain
Net performance income receivable
Net performance units issued
Net periodic (benefit) expense and contributions related to employee benefit plans
Net periodic benefit (income) cost, excluding service cost
Net periodic benefit cost
Net periodic benefit cost (credit)
Net periodic benefit cost (other than service cost) (Note 3) (a)
Net Periodic Benefit Cost, Other Components
Net periodic benefit costs, excluding service cost
Net periodic benefit expense, excluding service cost
Net periodic benefit income / (expense)
Net periodic benefit income, excluding service cost
Net periodic defined benefit (credit) cost
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
Net periodic employee benefit cost
Net periodic pension (cost) income
Net periodic pension and postretirement cost
Net periodic pension benefit cost
Net periodic pension benefit cost (G)
Net periodic pension benefit cost (N)
Net periodic pension costs amortization (loss) gain
Net periodic postretirement benefit costs
Net periodic postretirement benefit income (cost), excluding service cost (Note 19)
Net planned major maintenance (payments) amortization
Net plant in service and plant held for future use
Net policy acquisition costs deferred
Net pool allocation
Net pool revenue - related party
Net portfolio income
Net portfolio loan and lease originations
Net portfolio loans
Net portfolio loans and leases
Net postretirement benefit obligation
Net pre-acquisition contributions from (distributions to) Anadarko
Net premium (discount) on sale of treasury shares
Net premium amortization
Net premium amortization (discount accretion)
Net premium amortization in excess of discount accretion on securities
Net premium amortization on available-for-sale securities
Net premium amortization on debt securities
Net premium amortization on investment securities
Net premium amortization on investments
Net premium amortization on mortgage-backed securities
Net premium amortization/discount (accretion) on securities
Net premium on repurchase of common shares and redemption of preferred shares
Net premium taxes
Net premiums
Net premiums (paid) received on options that settled during the period
Net premiums and discounts on advances, consolidated obligations, investments and mortgage loans
Net premiums and discounts on consolidated obligations, investments, mortgage loans and other adjustments
Net premiums earned
Net Premiums Earned
Net premiums earned - affiliated reinsurance
Net premiums earned (includes affiliated reinsurance of $198,580,547, $190,924,704 and $184,656,732 - see note 3)
Net premiums earned (Note 6)
Net premiums earned (Note 8)
Net premiums earnedinsurance
Net premiums paid on credit default swap agreements
Net premiums received on credit default swap agreements
Net premiums received on derivatives that settled during the year on interest rate swaption contracts
Net premiums written
Net Premiums Written
Net premiums written (Note 6)
Net premiums, principally supplemental health insurance
Net principal (increase) decrease of other mortgage loans and real estate owned
Net principal collected from (loans made to) loan customers
Net principal collections (disbursements) of loans
Net principal disbursed on loans originated for investment
Net principal disbursed on loans originated for sale
Net principal originations of finance receivables held for investment and held for sale
Net principal payments received on loans
Net prior service benefit amortization due to curtailment, tax
Net prior service cost
Net prior service costs and credits and unrecognized (loss) gain
Net prior service credit
Net prior service credit (cost) arising during period - tax effect
Net prior service credit arising during period, net of taxes of $271, $675 and $305
Net proceeds
Net proceeds (disbursements) related to issuance of common shares
Net proceeds (fees paid on) from sale of interest in leasehold land
Net Proceeds (in Millions)
Net proceeds (payments) associated with employee stock-based awards
Net proceeds (payments) from commodity, diesel fuel swaps, and foreign currency contracts
Net proceeds (payments) from domestic credit facilities
Net proceeds (payments) from other derivative instruments settled during the period
Net proceeds (payments) from sale of business
Net proceeds (payments) from settlement of foreign currency forward exchange contracts
Net Proceeds (payments) from shareholder / officers
Net proceeds (payments) from short-term borrowings
Net proceeds (payments) from stock option activity
Net proceeds (payments) in short-term debt
Net proceeds (payments) of commercial paper
Net proceeds (payments) on credit facility
Net proceeds (payments) on credit facility and revolving line of credit
Net proceeds (payments) on Kinergy's line of credit
Net proceeds (payments) on line of credit
Net proceeds (payments) on notes payable
Net proceeds (payments) on revolving credit facilities
Net proceeds (payments) on settlement of debt derivatives and forward contracts
Net proceeds (payments) related to stock-based award activities
Net proceeds (purchases) of short term investments by CIP
Net proceeds (repayment of) from officers loans
Net proceeds (repayment) from revolving credit facility
Net Proceeds (Repayments) from Long Term Borrowings
Net proceeds (repayments) from other short-term borrowings
Net proceeds (repayments) from short-term debt
Net proceeds (repayments) in debt
Net proceeds (repayments) of other long-term obligations
Net proceeds (repayments) of revolving credit facility
Net proceeds (repayments) of shareholder loans
Net proceeds (repayments) of short-term debt
Net proceeds (repayments) on revolving loan facility
Net proceeds (repayments) related to floating rate loan repurchase agreements
Net proceeds associated with the Equity Offering, including Over-Allotment Option
Net proceeds common stock
Net proceeds form issuance of stock
Net proceeds from (cash used for) derivatives and current financial assets
Net proceeds from (net taxes paid for) issuance of common stock
Net proceeds from (payment made on) reverse repurchase agreements
Net proceeds from (payment made on) sales of securities borrowed under reverse repurchase agreements
Net proceeds from (payments for) derivative contracts
Net proceeds from (payments of) commercial paper
Net proceeds from (payments of) vehicle floorplan payable - non-trade
Net proceeds from (payments on) amortizing loan
Net proceeds from (payments on) credit facilities
Net proceeds from (payments on) derivative instruments
Net proceeds from (payments on) notes payable
Net proceeds from (payments on) other investing activity
Net proceeds from (payments on) other secured financings
Net proceeds from (payments on) revolving credit facilities and commercial paper
Net proceeds from (payments to) factoring agreement
Net proceeds from (payments to) revolver
Net proceeds from (purchase of) Federal Home Loan Bank stock
Net proceeds from (purchases of) FHLB, Federal Reserve Bank, and other restricted stock
Net proceeds from (repaid to) related parties
Net proceeds from (repayments of) accounts receivable financing
Net proceeds from (repayments of) borrowings (maturities of 90 days or less)
Net proceeds from (repayments of) borrowings by consolidated VIEs
Net proceeds from (repayments of) commercial paper
Net proceeds from (repayments of) debt with original maturities of three months or less
Net proceeds from (repayments of) other debt
Net proceeds from (repayments of) revolving credit facility
Net proceeds from (repayments of) secured uncommitted lines of credit
Net proceeds from (repayments of) securities sold under agreements to repurchase
Net proceeds from (repayments of) settlement lines of credit
Net proceeds from (repayments of) short-term borrowings
Net proceeds from (repayments of) short-term debt
Net proceeds from (repayments of) short-term Federal Home Loan Bank borrowings
Net proceeds from (repayments of) warehouse lines of credit
Net proceeds from acquisition of reverse mortgage servicing portfolio and HECM related receivables
Net proceeds from advances to purchase common shares
Net proceeds from all sources
Net Proceeds From All Sources
Net proceeds from amounts due under repurchase agreements
Net proceeds from at-the-market offering
Net proceeds from ATM sales of common stock
Net proceeds from bank-owned life insurance
Net proceeds from bank borrowings - financial services operations
Net proceeds from borrowings
Net proceeds from borrowings from related parties
Net proceeds from borrowings on convertible senior notes
Net proceeds from borrowings under revolving credit facility
Net proceeds from borrowings with maturity greater than three months
Net proceeds from bought deal financing
Net proceeds from bridge loan
Net proceeds from business disposition
Net proceeds from capital raise
Net proceeds from certificates of deposits
Net proceeds from Class A common stock issued under the Employee Stock Purchase Plan
Net proceeds from Class A common stock options exercised and stock issued under the Employee Stock Purchase Plan
Net proceeds from Class A Common Stock purchased through employee stock purchase plan
Net proceeds from Climate Transaction
Net proceeds from CLO warehouse investments
Net proceeds from commercial paper
Net proceeds from commercial paper borrowings
Net proceeds from common equity offering
Net proceeds from common equity put options
Net proceeds from common stock
Net proceeds from Common stock
Net proceeds from common stock issuance
Net proceeds from common stock issuances
Net proceeds from common stock issued under share-based compensation plans
Net proceeds from common stock offering
Net proceeds from convertible debentures
Net proceeds from convertible notes payable
Net proceeds from convertible promissory notes
Net proceeds from corporate-owned life insurance policies
Net proceeds from credit facility
Net proceeds from credit facility borrowings
Net proceeds from debt and royalty rights
Net proceeds from debt facilities
Net proceeds from debt financing
Net proceeds from debt issuance
Net proceeds from direct purchase and dividend reinvestment
Net proceeds from disposal of discontinued operations
Net proceeds from disposal of investments
Net proceeds from disposition of associate and other interests
Net proceeds from disposition of interest in unconsolidated joint ventures
Net proceeds from disposition of real estate/joint venture interest
Net proceeds from dispositions of real estate owned and other recoveries
Net proceeds from divested assets
Net proceeds from divestiture of discontinued operations
Net proceeds from divestitures
Net proceeds from divestitures of subsidiaries and associated companies
Net proceeds from divestments (see Note 13)
Net proceeds from Elanco initial public offering (Note 3)
Net proceeds from employee equity exercises
Net proceeds from employee stock purchase plans and stock options exercised
Net proceeds from employee stock purchases and options exercised
Net proceeds from equity incentives
Net proceeds from equity offering
Net proceeds from equity offerings
Net proceeds from equity offerings (in shares)
Net proceeds from equity rights offering - net of offering costs
Net proceeds from equity transactions
Net proceeds from exercise of common stock options
Net proceeds from exercise of stock options
Net proceeds from exercise of stock options (in shares)
Net proceeds from exercise of Unit options
Net proceeds from exercised options
Net proceeds from exercised options (in shares)
Net proceeds from existing revolving credit facility
Net proceeds from factoring agreement
Net proceeds from February 2016 registered direct offering
Net proceeds from Federal Home Loan Bank of Pittsburgh advances - overnight
Net proceeds from FHLB advances (short-term)
Net proceeds from financing obligation
Net proceeds from follow-on public offering
Net proceeds from follow on offerings (in shares)
Net proceeds from follow on offerings of common stock
Net proceeds from foreign currency contracts
Net proceeds from GasLog Partners' public offerings (Note 4)
Net Proceeds from general financing
Net proceeds from initial public offering
Net Proceeds from Initial Public Offering - stock issuance
Net proceeds from initial public offering (in shares)
Net proceeds from IPO and Follow-on Offering
Net proceeds from issuance
Net proceeds from issuance (redemption) of preferred stock
Net proceeds from issuance of 2022 secured notes-net of debt costs of $1,364 and $1,202, respectively
Net proceeds from issuance of 7% Senior Notes
Net proceeds from issuance of Advance notes
Net proceeds from issuance of borrowings
Net proceeds from issuance of capital stock
Net proceeds from issuance of CDO notes and floating rate securitizations
Net proceeds from issuance of class A common stock
Net proceeds from issuance of Class A common stock
Net proceeds from issuance of Class A Common Stock and Series A Preferred Stock
Net proceeds from issuance of Class A Convertible Preferred Stock
Net proceeds from issuance of Class A units
Net proceeds from issuance of common shares
Net proceeds from issuance of common shares and warrants
Net proceeds from issuance of common shares, including common stock plans
Net proceeds from issuance of common stock
Net proceeds from issuance of common stock (in shares)
Net proceeds from issuance of common stock and pre-funded warrants
Net proceeds from issuance of common stock and stock option exercises
Net proceeds from issuance of common stock and warrants
Net proceeds from issuance of common stock and warrants, including Units
Net proceeds from issuance of common stock in connection with equity awards
Net proceeds from issuance of common stock in connection with equity financings
Net proceeds from issuance of common stock in connection with equity financings (in shares)
Net proceeds from issuance of common stock in follow-on offering
Net proceeds from issuance of common stock in initial public offering
Net proceeds from issuance of common stock pursuant to the ATM facilities and settlement of milestone payment
Net proceeds from issuance of common stock pursuant to the ATM facility and settlement of milestone payment (in shares)
Net proceeds from issuance of common stock related to initial public offering
Net proceeds from issuance of common stock related to registered direct offering
Net proceeds from issuance of common stock related to registered direct offering, shares
Net proceeds from issuance of common stock through equity plans
Net proceeds from issuance of common stock to employees and directors
Net proceeds from issuance of common stock to Ionis in connection with TTR License Agreement
Net proceeds from issuance of common stock under ATM facility
Net proceeds from issuance of common stock under incentive compensation and employee purchase plans
Net proceeds from issuance of common stock, convertible preferred stock, and warrants
Net proceeds from issuance of common stock, less payments for shares withheld to cover tax
Net proceeds from issuance of common stock, net
Net proceeds from issuance of common stock, net of cost
Net proceeds from issuance of common stock, net of issuance costs
Net proceeds from issuance of common stock, preferred stock and warrants
Net proceeds from issuance of common units
Net proceeds from issuance of common units - Viper Energy Partners LP
Net proceeds from issuance of common units to public
Net proceeds from issuance of common units, including equity-based compensation plans
Net proceeds from issuance of company common stock
Net proceeds from issuance of consolidated obligations
Net proceeds from issuance of consolidated obligations:
Net proceeds from issuance of Consolidated Obligations:
Net proceeds from issuance of convertible bonds
Net proceeds from issuance of convertible debentures
Net proceeds from issuance of convertible debt
Net proceeds from issuance of convertible notes
Net proceeds from issuance of Convertible notes
Net proceeds from issuance of convertible notes payable
Net proceeds from issuance of convertible preferred stock
Net proceeds from issuance of convertible preferred stock and warrants
Net proceeds from issuance of convertible senior notes
Net proceeds from issuance of debt
Net proceeds from issuance of Dominion Energy Midstream common units
Net proceeds from issuance of Dominion Energy Midstream preferred units
Net proceeds from issuance of equity interests in redeemable noncontrolling interest
Net proceeds from issuance of general partner units
Net proceeds from issuance of long-term debt
Net proceeds from issuance of LP Units
Net proceeds from issuance of non-controlling interest
Net proceeds from issuance of note payable
Net proceeds from issuance of notes
Net proceeds from issuance of notes and contracts payable
Net proceeds from issuance of notes payable
Net proceeds from issuance of ordinary shares
Net proceeds from issuance of ordinary shares in initial public offering
Net proceeds from issuance of PBFX common units
Net proceeds from issuance of Phillips 66 Partners LP common and preferred units
Net proceeds from issuance of Predecessor common units
Net proceeds from issuance of preferred shares
Net proceeds from issuance of preferred stock
Net proceeds from issuance of Preferred Stock
Net proceeds from issuance of preferred units
Net proceeds from issuance of redeemable convertible preferred stock
Net proceeds from issuance of senior debt
Net proceeds from issuance of senior notes
Net proceeds from issuance of senior secured notes
Net proceeds from issuance of senior unsecured convertible bonds
Net proceeds from issuance of Serial Preferred Shares, Series B
Net proceeds from issuance of Series A Convertible Preferred Stock
Net proceeds from issuance of Series A Preferred Stock and Common Stock in Private Placement
Net proceeds from issuance of Series A preferred units
Net proceeds from issuance of Series A Preferred Warrants
Net proceeds from issuance of Series C-1 Convertible Preferred Stock and warrants for cash and digital currency in an offering
Net proceeds from issuance of Series C Convertible Preferred Stock and warrants for cash in an offering
Net proceeds from issuance of Series C Preferred Stock
Net proceeds from issuance of Series D Preferred Stock
Net proceeds from issuance of Series G redeemable convertible preferred stock (in shares)
Net proceeds from issuance of share capital
Net proceeds from issuance of shares
Net proceeds from issuance of shares deduct related costs
Net proceeds from issuance of shares of a subsidiary
Net proceeds from issuance of shares of common stock
Net proceeds from issuance of shares to private investors
Net proceeds from issuance of stock
Net proceeds from issuance of stock and warrants, including private offerings and equity plans
Net proceeds from issuance of stock to employees
Net proceeds from issuance of stocks
Net proceeds from issuance of subordinated debentures
Net proceeds from issuance of subordinated debt
Net proceeds from issuance of subordinated long-term debt
Net proceeds from issuance of subordinated notes
Net proceeds from issuance of Term Loan B
Net proceeds from issuance of units
Net proceeds from issuance of Units and exercise of Unit options
Net proceeds from issuance of Warrants associated with the Series B Redeemable Preferred Stock
Net proceeds from issuance of Westlake Chemical Partners LP common units
Net proceeds from issuance of:
Net proceeds from issuance/drawdown of debt
Net proceeds from issuance/offering
Net proceeds from issuances
Net proceeds from issuances of common stock
Net proceeds from issuances of Common Stock
Net proceeds from issuances of common stock and dividend reinvestment and stock purchase plan (net of offering costs of $0, $385 and $0)
Net proceeds from issuances of common stock and exercises of stock options
Net proceeds from issuances of common stock in connection with equity financings
Net proceeds from issuances of common stock upon exercise of options and participation in employee stock purchase plan
Net proceeds from issuances of common stock upon exercise of stock options, and purchases of ESPP shares
Net Proceeds from Issuances of Debt
Net proceeds from issuances of debt (original maturities longer than 90 days)
Net Proceeds from Issuances of Long-Term Debt
Net proceeds from issuances of related party convertible notes payable
Net Proceeds From Issuances of Short-Term Debt
Net proceeds from issue of shares
Net proceeds from July 2016 registered direct offering
Net proceeds from loan repayments, claims, capitalized interest, and other
Net proceeds from loans payable
Net proceeds from long-term borrowings
Net proceeds from long-term debt
Net proceeds from long-term debt, net of debt discount and issuance costs
Net proceeds from maturity of life settlements
Net proceeds from mortgage loans sold
Net proceeds from mortgage repurchase facilities
Net proceeds from new financings net of closing costs
Net proceeds from note payable, related party
Net proceeds from notes payable to related parties
Net proceeds from October 2016 registered direct offering
Net proceeds from October 2017 registered direct offering
Net proceeds from offering
Net proceeds from offering of common stock
Net proceeds from offering placed in Escrow
Net Proceeds from Offerings
Net proceeds from other long-term obligations
Net proceeds from paydowns on financial guaranty variable interest entities assets
Net proceeds from preferred stock
Net proceeds from preferred stock issuance
Net proceeds from preferred stock issued
Net proceeds from preferred stock offerings
Net proceeds from private placement
Net proceeds from private sale of equity
Net proceeds from project finance facility
Net proceeds from public equity offering
Net proceeds from public offering
Net proceeds from public offering of common stock
Net proceeds from public offering of common stock (in shares)
Net proceeds from public offering of common stock (Note 27)
Net proceeds from public offering of preference units (Note 5)
Net proceeds from public offering of Series C preferred stock
Net proceeds from public offerings
Net proceeds from public offerings of common units and issuances of general partner units (Note 5)
Net proceeds from public stock offering
Net proceeds from public stock offering and private placements
Net proceeds from public stock offerings
Net proceeds from registered direct offering
Net proceeds from reissuance of Common Shares
Net proceeds from related parties
Net proceeds from related party loans
Net proceeds from repurchase agreements
Net proceeds from revolver borrowings
Net proceeds from revolving credit
Net proceeds from revolving credit facility
Net proceeds from revolving line of credit
Net proceeds from rights offering
Net proceeds from rights offering and investment agreement
Net proceeds from royalty financing
Net proceeds from royalty monetizations
Net proceeds from sale-leaseback transaction
Net proceeds from sale and leaseback transaction
Net proceeds from sale of (purchase of) treasury stock for deferred compensation plans
Net proceeds from sale of a 30% interest in the Cote Gold Project
Net proceeds from sale of a business
Net proceeds from sale of assets
Net proceeds from sale of available-for-sale securities
Net proceeds from sale of branch assets and liabilities held for sale
Net proceeds from sale of business
Net proceeds from sale of business and other assets
Net proceeds from sale of business units (Note 5)
Net proceeds from sale of businesses and investments
Net proceeds from sale of businesses and related property
Net proceeds from sale of C-1 Preferred Stock
Net proceeds from sale of central Idaho timber and timberlands
Net proceeds from sale of Chaucer business
Net proceeds from sale of common and preferred stock
Net proceeds from sale of common and preferred stock units
Net proceeds from sale of common shares
Net proceeds from sale of common stock
Net proceeds from sale of common stock (in shares)
Net proceeds from sale of common stock and warrants
Net proceeds from sale of common stock and/or pre-funded warrants
Net proceeds from sale of common stock in at-the-market offering
Net proceeds from sale of common stock in connection with at market issuances
Net proceeds from sale of common stock in public offering
Net proceeds from sale of common stock through ATM
Net proceeds from sale of common stock warrants
Net proceeds from sale of common stock, shares
Net proceeds from sale of common stock, values
Net proceeds from sale of common stock\partnership units
Net proceeds from sale of conservation easement
Net proceeds from sale of convertible preferred stock
Net proceeds from sale of discontinued operation
Net proceeds from sale of discontinued operations
Net proceeds from sale of discontinued operations, including post-closing adjustments
Net proceeds from sale of DJ Basin and non-operated properties
Net proceeds from sale of equity
Net proceeds from sale of equity in IPO
Net proceeds from sale of equity interests in ATMP JV
Net proceeds from sale of equity method investment
Net proceeds from sale of equity securities (note 8)
Net proceeds from sale of Hawaii land-based operations
Net proceeds from sale of interests in businesses, net of cash disposed of
Net proceeds from sale of investment shares
Net proceeds from sale of investments
Net Proceeds from Sale of Investments
Net proceeds from sale of joint venture partnership ownership interest
Net proceeds from sale of loans originated for sale
Net proceeds from sale of Local Limited Partnership
Net proceeds from sale of Local Limited Partnerships
Net proceeds from sale of marketable securities
Net proceeds from sale of mortgage servicing rights
Net proceeds from sale of non-consolidated investment
Net proceeds from sale of non-controlling interest (notes 4 and 12)
Net proceeds from sale of operating segment
Net proceeds from sale of operations
Net proceeds from sale of ordinary shares
Net proceeds from sale of ordinary shares (in shares)
Net proceeds from sale of OREO
Net proceeds from sale of other investments
Net proceeds from sale of other real estate owned
Net Proceeds from sale of Partnership units
Net proceeds from sale of portfolio loans
Net proceeds from sale of preferred stock
Net proceeds from sale of preferred stock, shares
Net proceeds from sale of preferred stock, values
Net proceeds from sale of premises, equipment, other real estate owned and other assets
Net proceeds from sale of priority review voucher
Net proceeds from sale of real estate in consolidated variable interest entities
Net proceeds from sale of securities
Net proceeds from sale of self storage properties
Net proceeds from sale of shares
Net proceeds from sale of stock
Net proceeds from sale of stock (in shares)
Net proceeds from sale of stock in Calavo Growers, Inc.
Net proceeds from sale of Trust common shares and issuance of common units
Net proceeds from sale of units
Net proceeds from sale of vessel/subsidiary
Net proceeds from sale of vessels
Net proceeds from sale of vessels and vessel owning companies
Net proceeds from sale/(acquisition) of investment in short-term debt securities
Net proceeds from sale/(acquisition) of other assets
Net proceeds from sale/(purchases) of emission allowances
Net proceeds from sales (purchases) of restricted stock
Net proceeds from sales and calls of available for sale securities
Net proceeds from sales and calls of held to maturity securities
Net proceeds from sales and purchase of investments and other assets
Net proceeds from sales and redemptions of securities
Net proceeds from sales of assets
Net proceeds from sales of business and equity investments
Net proceeds from sales of class A common stock
Net proceeds from sales of class B common stock
Net proceeds from sales of common stock
Net proceeds from sales of common stock under employee stock incentive plans
Net proceeds from sales of land and development assets
Net proceeds from sales of loans held for investment
Net proceeds from sales of loans held for sale
Net proceeds from sales of oil and natural gas properties and equipment
Net proceeds from sales of operations/books of business
Net proceeds from sales of portfolio loans
Net proceeds from sales of preferred stock
Net proceeds from sales of property and equipment
Net proceeds from sales of real estate
Net proceeds from sales of real estate development assets
Net proceeds from sales of senior notes
Net proceeds from sales of Series C Shares
Net proceeds from sales of Series C Shares, Shares
Net proceeds from sales of warrants
Net proceeds from secured convertible debentures
Net proceeds from secured convertible promissory notes, related parties
Net proceeds from secured revolving credit facility
Net proceeds from Senior Convertible Notes
Net proceeds from Senior Notes
Net proceeds from Series C preferred stock issuance
Net proceeds from settlement of awards under stock plans
Net proceeds from share-based compensation arrangements
Net proceeds from share-based compensation plans
Net proceeds from share issuance
Net proceeds from share issuance by subsidiary
Net proceeds from shares issued under employee stock plans
Net proceeds from Shoals transaction
Net proceeds from short-term borrowed funds
Net proceeds from short-term borrowings
Net proceeds from short-term borrowings, net of issuance costs
Net proceeds from short-term debt
Net proceeds from short-term debt, original maturity less than three months
Net proceeds from short-term FHLB borrowings
Net Proceeds from Short Term Borrowings
Net proceeds from short term debt
Net proceeds from stock issuance
Net proceeds from stock issuances
Net Proceeds from Stock Issuances
Net proceeds from stock issued
Net proceeds from stock offering
Net Proceeds from Stock Offering
Net proceeds from stock offering (2,248,250 shares issued)
Net proceeds from stock offering (in shares)
Net proceeds from stock offerings, direct purchases and dividend reinvestments
Net proceeds from stock option exercises
Net proceeds from stock option exercises and employee stock purchase plan
Net proceeds from stock purchase and compensation plans
Net proceeds from stock purchase plan and stock-based compensation plans
Net proceeds from subordinated debt
Net proceeds from subscriptions received
Net proceeds from term loan
Net proceeds from Term loan
Net proceeds from term loans
Net proceeds from the exercise of options for common stock
Net proceeds from the IPO, net of underwriters' discount and offering costs
Net proceeds from the issuance of common shares
Net proceeds from the issuance of common shares (shares)
Net proceeds from the issuance of common shares of EQT Corporation
Net proceeds from the issuance of common stock
Net proceeds from the issuance of common stock and warrants
Net proceeds from the issuance of common stock from exercise of warrants
Net proceeds from the issuance of common stock upon completion of initial public offering
Net proceeds from the issuance of common stock, shares
Net proceeds from the issuance of common stock/Partnership Units
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan
Net proceeds from the issuance of common stock/Partnership Units through Dividend Reinvestment Plan, Shares
Net proceeds from the issuance of common stock/Partnership Units, Shares
Net proceeds from the issuance of common units
Net proceeds from the issuance of common units of EQM Midstream Partners, LP
Net proceeds from the issuance of convertible notes
Net proceeds from the issuance of convertible preferred stock
Net proceeds from the issuance of debt
Net proceeds from the issuance of equity instruments
Net proceeds from the issuance of long-term debt
Net proceeds from the issuance of operating partnership units
Net proceeds from the issuance of preferred equity in a consolidated joint venture
Net proceeds from the issuance of preferred shares
Net proceeds from the issuance of preferred stock
Net proceeds from the issuance of secured debt
Net proceeds from the issuance of Series A Preferred Stock
Net proceeds from the issuance of Series A preferred stock and warrants
Net proceeds from the issuance of shares and warrants
Net proceeds from the issuance of subordinated debt
Net proceeds from the issuance of unsecured debt
Net proceeds from the issuances of common stock through employee stock purchase plan
Net proceeds from the sale of asset, and other
Net proceeds from the sale of business
Net proceeds from the sale of businesses
Net proceeds from the sale of businesses and investments
Net proceeds from the sale of Class A shares (Note 12)
Net proceeds from the sale of common stock
Net proceeds from the sale of Common stock
Net proceeds from the sale of Common stock (in shares)
Net proceeds from the sale of common stock from private placement offerings
Net proceeds from the sale of common stock from underwritten public offering
Net proceeds from the sale of common stock, preferred stock, and warrants
Net proceeds from the sale of common units (Note 12)
Net proceeds from the sale of common units by a subsidiary (Note 12)
Net proceeds from the sale of investments
Net proceeds from the sale of investments in unconsolidated joint ventures
Net proceeds from the sale of oil and gas properties
Net proceeds from the sale of other real estate owned
Net proceeds from the sale of Partnership units, net of tax
Net proceeds from the sale of preferred stock and warrants
Net proceeds from the sale of preferred stock, common stock and warrants
Net proceeds from the sale of preferred units by a subsidiary (Note 12)
Net proceeds from the sale of property, equipment and other assets
Net proceeds from the sale of property, plant and equipment
Net proceeds from the sale of real estate
Net proceeds from the sale of real estate properties
Net proceeds from the sale of Series A preferred units (Note 12)
Net proceeds from the sale of Series B preferred units (Note 12)
Net proceeds from the sale of series C convertible preferred stock
Net proceeds from the sale of utility systems and other assets
Net proceeds from the sales of common stock
Net proceeds from the Transaction
Net proceeds from vessel disposals
Net proceeds in (purchases)/sales from other investments
Net proceeds of catastrophe bonds  Trading
Net proceeds of common stock issuances
Net proceeds of common stock issued
Net proceeds of common stock issued (in shares)
Net proceeds of issuance of common stock
Net proceeds of issuance of common stock and warrants
Net proceeds of long-term debt, including current portion
Net proceeds of short-term borrowings
Net proceeds on disposal of subsidiaries and other assets
Net proceeds on issuance of long-term debt
Net proceeds on issuance of share capital from private placement
Net proceeds on issuance of share capital from share option exercises
Net proceeds on issuance of share capital from warrant exercises
Net proceeds on line of credit
Net proceeds on loan from non-controlling interest
Net proceeds on notes receivable
Net proceeds on Retained Shares transactions
Net proceeds on revolving line of credit
Net proceeds on sale of assets
Net proceeds on sale of FDC Vitamins, LLC
Net proceeds on sale of non-controlling interest in subsidiary (Note 4)
Net proceeds on sale of property, plant and equipment and other
Net proceeds or (payments) from stock based awards
Net proceeds provided by noncontrolling shareholders
Net proceeds received from a related party
Net proceeds received from common equity offerings
Net proceeds received from initial public offering of FMC Lithium
Net proceeds received from issuance of common shares
Net proceeds received from issuance of notes payable, net of issuance cost
Net proceeds received from issuance of preferred stock
Net proceeds received from issuance of shares
Net proceeds received from issuance of stock
Net proceeds received from preferred stock offering
Net proceeds received from sales of non-performing loans
Net proceeds received on short-term borrowings
Net proceeds related to employee stock awards
Net proceeds related to issuance of common units
Net proceeds related to issuance of units
Net proceeds related to stock-based award activities
Net proceeds released from (placed into) long-term deposit
Net proceeds released from (placed into) restricted cash
Net proceeds to Extended Stay America, Inc.
Net proceeds under (repayment of) lines-of-credit
Net proceeds/(acquisition) of other assets
Net proceeds/(repayment) of commercial paper
Net proceeds/(repayment) of revolving bank debt
Net proceeds/(tax withholdings) from share-based compensation
Net product revenue
Net product revenues
Net product sales
Net product sales ($37,606 and $37,583 sold to related parties for the years ended December 31, 2018 and 2017)
Net profit
Net profit (loss)
Net Profit (Loss)
Net profit (loss) allocated - basic and diluted
NET PROFIT (LOSS) AND COMPREHENSIVE INCOME (LOSS)
Net profit (loss) attributable to non-controlling interests
NET PROFIT (LOSS) BEFORE FINANCE AND TAXES
NET PROFIT (LOSS) BEFORE INCOME TAX
NET PROFIT (LOSS) BEFORE TAXES
Net profit (loss) contributed to the group
Net profit (loss) for the year
Net profit (loss) for the year Attributable to:
Net Profit (loss) per common share attributable to common stockholders
Net profit (loss) per share (note 18)
Net profit / (loss)
Net profit / (loss) attributable to non-controlling interests
Net profit / (loss) attributable to preferred noteholders
Net profit / (loss) attributable to shareholders
Net Profit attributable - Basic (Brazilian Reais)
Net Profit attributable - Diluted (Brazilian Reais)
Net profit attributable to noncontrolling interests
NET PROFIT ATTRIBUTABLE TO THE COMPANY
Net profit attributable to:
Net profit for the year
Net profit from continuing operations
Net profit from continuing operations attributable to owners of the parent
Net profit from continuing operations attributable to:
Net Profit Interests [Member]
Net profit used for diluted earnings per share
Net profit/(loss) for the year
Net profit/(loss) on disposal of investments and property, plant and equipment
Net profit/loss attributable to Holding Company
Net profits (loss) from operations
Net profits interests receivablerelated party
Net Profits/(Loss)
Net properties and equipment
Net Property
Net property and equipment
Net Property and Equipment
Net property, plant and equipment
Net Property, Plant and Equipment
Net property, plant and equipment (Note D)
Net property, plant, and equipment
Net Property, plant, and equipment
Net Provided By (Used In) Financing Activities
Net provided by (used in) investing activities
Net provided by operating activities
Net provided in financing activities
Net provision for (recovery of) doubtful accounts
Net provision for customer payment discrepancies
Net provision for doubtful accounts
Net provision for inventory reserves
Net provision for losses (recoveries) on advances and guaranteed loans to suppliers
Net purchase and dissolution of non-controlling interest
Net purchase of Federal Home Loan Bank of San Francisco stock
Net purchase of FHLB and other bank stock
Net purchase of FHLB stock
Net purchase of funds restricted for specific transactions
Net purchase of investments for account of policyholders
Net purchase of marketable securities
Net purchase of money market investments
Net purchase of property and equipment
Net Purchase of Property and Equipment
Net purchase of restricted securities
Net purchase of restricted stock
Net purchase of short-term investments
Net purchase of subsidiary shares from noncontrolling interests
Net purchase of treasury shares
Net purchase of treasury stock
Net purchase of treasury stock from stock award and deferred compensation plans
Net purchase of treasury stock from stock awards for statutory tax withholdings
Net purchase of treasury stock through publicly announced plans
Net purchases (redemptions) of Federal Home Loan Bank-NY shares
Net purchases and sales of property and equipment
Net purchases of (sales proceeds from) investment securities not yet settled
Net purchases of bank premises, equipment and software
Net purchases of commercial paper
Net purchases of Federal Home Loan Bank stock
Net purchases of Federal Reserve Bank stock
Net purchases of FHLB stock
Net purchases of FHLB Stock
Net purchases of furniture and equipment
Net purchases of investment property
Net purchases of investments in other ventures
Net purchases of land, buildings, equipment, and other depreciable assets
Net purchases of marketable securities
Net purchases of non-marketable equity securities held in other financial institutions
Net purchases of office properties and equipment
Net purchases of other assets
Net purchases of other investments
Net purchases of premises and equipment
Net purchases of premises and equipment and intangible assets
Net purchases of property and equipment
Net Purchases of Property and Equipment
Net purchases of property and equipment on account
Net purchases of restricted securities
Net purchases of shares from noncontrolling interests
Net purchases of short-term investments
Net purchases of short term investments
Net purchases of strategic investments
Net purchases of trading and equity securities
Net purchases of trading securities
Net purchases/sales of other investment securities
Net real estate
Net Real Estate
Net real estate and other collateral assets surrendered to lender
Net real estate assets
Net real estate assets surrendered to lender
Net real estate held for investment
Net real estate intangibles
Net Real Estate Investment
Net real estate investment property
Net real estate investments
Net Real Estate Investments
Net real estate loans receivable
Net real estate property
Net real estate sales
Net real property owned
Net realization of deferred revenue and costs due to FDA approval
Net realized
Net realized (gain) loss
Net realized (gain) loss on investments
Net realized (gain) loss on investments, financial derivatives, and foreign currency transactions
Net realized (gain) loss on sale and disposal of premises and equipment
Net realized (gain) loss on sale of foreclosed real estate
Net realized (gain) loss on sale of securities
Net realized (gain) loss on sales and calls of investment securities
Net realized (gain) loss on sales of premises, equipment, and real estate owned
Net realized (gain) loss on short-term investments
Net realized (gain) loss on United States Treasury Obligations
Net realized (gain) loss on United States Treasury Obligations and Affiliated Investments
Net realized (gain) loss:
Net realized (gain) on investments
Net realized (gain)/loss
Net realized (gain)/loss from Gold Delivery Agreement
Net realized (gain)/loss from gold distributed for the redemption of shares
Net realized (gain)/loss from investment in gold sold to pay expenses
Net realized (gain)/loss on gold transferred to cover Gold Delivery Agreement and Gold Delivery Provider fees
Net realized (gains) / losses reclassified to the income statement from equity
Net realized (gains) from sales of AFS securities
Net realized (gains) loss on sales / calls available for sale securities
Net realized (gains) losses
Net Realized (Gains) Losses and (Income) Expense from NDT Fund
Net realized (gains) losses on available-for-sale investments
Net realized (gains) losses on financial derivatives
Net realized (gains) losses on investment securities  available for
Net realized (gains) losses on investment securities, net of tax
Net realized (gains) losses on investment securities, tax
Net realized (gains) losses on investments
Net Realized (Gains) Losses on Investments
Net realized (gains) losses on investments and financial contracts
Net realized (gains) losses on marketable securities, available-for-sale
Net realized (gains) losses on sale of held-to-maturity securities
Net realized (gains) losses on sale of premises and equipment
Net realized (gains) losses on securities
Net realized (gains) losses on the sale of securities
Net realized (gains) losses on the transactions
Net realized (gains) losses reclassified into net income, net of tax provisions of $0.3, $2.4, and $0.7 for 2018, 2017, and 2016, respectively
Net realized (gains) losses reclassified into net income, net of tax provisions of zero, $0.9, and $0.5 for 2018, 2017, and 2016, respectively
Net realized (gains) losses sale of securities
Net realized (loss) gain on investments
Net realized (loss) gain on sale of securities AFS
Net realized (loss) gain on securities sales
Net realized (loss) gain upon sale of marketable securities
Net realized (losses) gains
Net realized (losses) gains on financial instruments
Net realized (losses) gains on investment
Net realized (losses) gains on investments, excluding other-than-temporary impairment losses
Net realized (losses) gains on sales of securities during the period
NET REALIZED AND CHANGE IN NET UNREALIZED GAIN (LOSS) ON INVESTMENTS, FINANCIAL DERIVATIVES, AND FOREIGN CURRENCY TRANSACTIONS/TRANSLATION
Net realized and change in unrealized (gain) loss on SMFSF, securities and certificates of deposit
Net realized and change in unrealized gain (loss) on investments
Net Realized and Change in Unrealized Gain/(Loss) from Derivative Instruments
Net realized and change in unrealized gain/(loss) on investment in gold
Net realized and change in unrealized gain/(loss) on investment in gold and Gold Delivery Agreement
Net Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts
Net Realized and Net Change in Unrealized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Currency Futures Contracts
Net realized and unrealized (gain) loss from consolidated funds investments
Net realized and unrealized (gain) loss on investment securities, trading
Net realized and unrealized (gain) loss on other equity securities
Net realized and unrealized (gains) losses
Net realized and unrealized (gains) losses and impairment on assets
Net Realized and Unrealized (Gains) Losses on Energy Contracts and Other Derivatives
Net realized and unrealized (gains) losses on investments and other transactions
Net realized and unrealized (gains) losses on nuclear decommissioning trust fund investments
Net realized and unrealized (gains) losses on trading securities
Net realized and unrealized (loss) gain on derivatives
Net realized and unrealized (loss) gain on investments (Note 4)
Net realized and unrealized (losses) gains from investments in marketable securities
Net realized and unrealized (losses) gains on investments
Net realized and unrealized (losses) gains on investments (Note 4)
Net realized and unrealized (losses) gains on investments before impairments
Net realized and unrealized (losses) gains:
Net Realized and Unrealized (Losses)/ Gains from Investments
Net realized and unrealized changes related to derivative activities
Net realized and unrealized foreign exchange losses/(gains)
Net realized and unrealized gain (loss)
Net Realized and Unrealized Gain (Loss)
Net realized and unrealized gain (loss) from operations
Net realized and unrealized gain (loss) on derivatives, net of tax
Net realized and unrealized gain (loss) on investment in gold
Net realized and unrealized gain (loss) on investment in gold bullion
Net realized and unrealized gain (loss) on investment in platinum
Net realized and unrealized gain (loss) on investment securities, trading
Net realized and unrealized gain (loss) on investments
Net Realized and Unrealized Gain (Loss) on Investments and Futures Contracts
NET REALIZED AND UNREALIZED GAIN (LOSS) ON INVESTMENTS AND MORTGAGE LOANS PAYABLE
Net realized and unrealized gain (loss) on other equity securities
Net Realized and Unrealized Gain (Loss) on Trading Securities
Net realized and unrealized gain on investment securities available-for-sale and loans and derivatives
Net realized and unrealized gain on investments
Net realized and unrealized gain on investments and derivatives
NET REALIZED AND UNREALIZED GAIN ON INVESTMENTS AND MORTGAGE LOANS PAYABLE
Net realized and unrealized gain on loans held for sale
Net realized and unrealized gain on other real estate owned
NET REALIZED AND UNREALIZED GAIN/(LOSS) FROM DERIVATIVE INSTRUMENTS
Net realized and unrealized gain/(loss) from investment activities (in dollars per unit)
Net realized and unrealized gains (losses)
Net realized and unrealized gains (losses) on derivatives
Net realized and unrealized gains (losses) on derivatives and hedging activities (Note 17)
Net realized and unrealized gains (losses) on investments
Net realized and unrealized gains (losses) on investments and other transactions
Net realized and unrealized gains (losses) on trading activities:
Net realized and unrealized gains (losses) on trading of futures and forward currency contracts
Net Realized and Unrealized Gains (Losses):
NET REALIZED AND UNREALIZED GAINS (LOSSES):
Net realized and unrealized gains allocated from the Master Fund
Net realized and unrealized gains before OTTI
Net realized and unrealized gains from investing activities and debt
Net realized and unrealized gains on cash flow hedges - Net of Tax
Net realized and unrealized gains on cash flow hedges - Pre Tax
Net realized and unrealized gains on cash flow hedges - Tax
Net realized and unrealized gains on commercial loans originated for sale
Net realized and unrealized gains on fuel price derivatives
Net realized and unrealized gains on investments
Net realized and unrealized gains on investments:
Net realized and unrealized gains on other investments
Net realized and unrealized gains on privately-held equity investments
Net realized and unrealized hedging and derivative transactions
Net realized and unrealized investment (gains) losses
Net realized and unrealized investment (losses) gains
Net realized and unrealized investment foreign exchange (gains)/losses
Net realized and unrealized investment gains
Net realized and unrealized investment gains (losses)
Net realized and unrealized investment gains (losses):
Net realized and unrealized investment losses (gains)
Net realized and unrealized loss from investments
Net realized and unrealized loss on investment in related party investment fund (1)
Net realized and unrealized loss on sale of marketable securities
Net realized and unrealized losses (gains)
Net realized and unrealized losses (gains) from investments
Net realized and unrealized losses (gains) on investments
Net realized and unrealized losses (gains) on trading securities
Net realized and unrealized losses on real estate fund investments
Net Realized and Unrealized Losses/ (Gains) from Investments
Net realized and unrealized mark-to-market and hedging transactions
Net realized capital (gains) losses
Net realized capital gain on investments
Net realized capital gains
Net realized capital gains (losses)
Net realized capital gains (losses), excluding impairment losses on available-for-sale securities
Net realized capital gains (losses):
Net realized capital gains on sales of investments
Net realized capital losses
Net realized capital losses (gains)
Net realized capital losses:
Net realized change in fair value of marketable securities
Net realized gain
Net realized gain (loss)
Net Realized Gain (Loss)
Net realized gain (loss) from gold bullion distributed for redemptions
Net realized gain (loss) from gold bullion sold to pay expenses
Net realized gain (loss) from investments (net of brokerage commissions)
Net Realized Gain (Loss) from Investments and Futures Contracts
Net realized gain (loss) from:
Net Realized Gain (Loss) from:
Net realized gain (loss) on
Net Realized Gain (Loss) on
Net realized gain (loss) on consolidated funds investments
Net realized gain (loss) on gold transferred to pay expenses
Net realized gain (loss) on investments
Net realized gain (loss) on investments, financial derivatives, and foreign currency transactions
Net realized gain (loss) on redemption of Receipts
Net realized gain (loss) on sale of securities
Net Realized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Commodity Futures Contracts
Net Realized Gain (Loss) on United States Treasury Obligations, Affiliated Investments and Currency Futures Contracts
Net realized gain (loss) on:
Net realized gain on financial instruments
Net realized gain on FVOCI financial assets transferred to income
Net realized gain on investments
Net realized gain on investments:
Net realized gain on marketable securities
Net realized gain on mortgage loans
Net realized gain on sale of available-for-sale securities included in net income, tax expense (benefit)
Net realized gain on sale of securities available for sale
Net realized gain on sale of securities held to maturity
Net realized gain on sales of available for sale securities
Net realized gain on sales of loans
Net realized gain on sales of residential mortgage securities
Net realized gain on sales of securities
Net realized gain reclassification (net of tax)
Net realized gain/(loss)
Net realized gain/(loss) allocated from Sydling WNT Master Fund LLC
Net realized gain/(loss) from Gold Delivery Agreement
Net realized gain/(loss) from gold distributed for the redemption of shares
Net realized gain/(loss) from investment in gold sold to pay expenses
Net realized gain/(loss) from investment in gold sold to pay Sponsor fees
Net realized gain/(loss) on futures and foreign currency
Net realized gain/(loss) on Gold Delivery Agreement
Net realized gain/(loss) on gold transferred to cover Gold Delivery Agreement and Gold Delivery Provider fees
Net realized gain/(loss) on:
Net realized gains
Net realized gains (loss) on available-for-sale securities
Net realized gains (losses)
Net realized gains (losses) after tax
Net realized gains (losses) excluding OTTI losses
Net realized gains (losses) from sales and other
Net realized gains (losses) from the sales of marketable securities
Net realized gains (losses) on available-for-sale investments
Net realized gains (losses) on closed contracts
Net realized gains (losses) on closed contracts allocated from the Fund(s)
Net realized gains (losses) on closed contracts allocated from the Funds
Net realized gains (losses) on closed contracts allocated from the Master
Net realized gains (losses) on closed positions:
Net realized gains (losses) on derivatives
Net realized gains (losses) on extinguishment of debt
Net realized gains (losses) on financial derivatives
Net realized gains (losses) on investment
Net realized gains (losses) on investment securities
Net realized gains (losses) on investments
Net realized gains (losses) on investments, excluding impairment losses
Net realized gains (losses) on investments, excluding other than temporary impairment (OTTI) losses
Net realized gains (losses) on investments, net of tax
Net realized gains (losses) on redemptions and sales of platinum and palladium bullion
Net realized gains (losses) on sale of securities
Net realized gains (losses) on sales of investments
Net realized gains (losses) on securities
Net realized gains (losses) on securities:
Net realized gains (losses) on security sales
Net realized gains (losses):
Net realized gains from sale of available-for-sale securities
Net realized gains from sale of available-for-sale securities (Note 7)
Net realized gains on available-for-sale securities
Net realized gains on available-for-sale securities (includes $0, $1,543, and $1,005 accumulated other comprehensive income reclassifications for net realized gains on available-for-sale securities in 2018, 2017, and 2016, respectively)
Net realized gains on available for sale securities
Net realized gains on Baxalta common stock
Net realized gains on calls of securities available for sale
Net realized gains on closed positions:
Net realized gains on debt securities
Net realized gains on extinguishment of debt
Net realized gains on financial instruments
Net realized gains on investments
Net Realized Gains on Investments
Net Realized Gains on Investments Sold
Net realized gains on loan sales
Net realized gains on other investments
Net realized gains on sale of Available for Sale securities
Net Realized Gains on Sale of Available for Sale Securities
Net realized gains on sale of corporate premises and equipment
Net realized gains on sale of investments
Net realized gains on sales and calls of available-for-sale investment securities
Net realized gains on sales and calls of investment securities
Net realized gains on sales of available-for-sale securities
Net realized gains on sales of available for sale securities
Net Realized Gains on Sales of Investments
Net realized gains on sales of marketable securities
Net realized gains on sales of securities
Net realized gains on sales or calls of held-to-maturity investment securities
Net realized gains on securities
Net realized gains on securities available-for-sale
Net realized gains on the transfer of assets related to reinsurance transaction
Net realized gains on trading securities
Net realized gains related to investments
Net realized gains, excluding other-than-temporary impairment losses on securities
Net Realized Investment (Gain) Loss
Net realized investment (gains) losses
Net realized investment (loss) gains
Net realized investment (losses) gains
Net realized investment (losses) gains before other-than-temporary impairment losses
Net realized investment (losses) gains on disposals
Net realized investment (losses) gains, including other-than-temporary impairment losses
Net realized investment (losses) gains:
Net realized investment and other (losses) gains
Net Realized Investment Gain (Loss)
Net Realized Investment Gain (Loss), Excluding Other-Than-Temporary Impairment Loss on Fixed Maturity Securities
Net realized investment gains
Net realized investment gains (losses)
Net Realized Investment Gains (Losses) (includes $(15), and $(119) reclassified from AOCI)
Net realized investment gains (losses) (includes reclassifications for net unrealized gains on available-for-sale securities of ($784) in 2018; $6,390 in 2017; and $4,520 in 2016 previously included in accumulated other comprehensive income)
Net realized investment gains (losses) and, beginning in 2018, change in unrealized gains on equity investments
Net realized investment gains (losses) and, beginning in 2018, change in unrealized investment gains on equity investments
Net realized investment gains (losses) included in net income (loss)
Net realized investment gains (losses), excluding other-than-temporary impairment losses
Net realized investment gains (losses), including other-than- temporary impairment losses
Net realized investment gains (losses):
Net realized investment gains on sale of securities
Net realized investment gains, excluding other-than-temporary impairment losses
Net realized investment losses
Net realized investment losses (gains)
Net realized investment losses (gains), including other-than-temporary impairment losses
Net realized loss
Net realized loss (gain)
Net realized loss (gain) included in net income
Net realized loss (gain) on investments
Net realized loss (gain) on mortgage loans
Net realized loss (gain) on sale of OREO
Net realized loss (gain) on sale of premises and equipment and loans held for investment
Net realized loss (gain) on sale of securities
Net realized loss (gain) on sale of securities AFS
Net realized loss (gain) on securities
Net realized loss (gain) on securities sold
Net realized loss (gain) on securities transactions
Net realized loss (gain) upon sale of marketable securities
Net realized loss on foreclosed assets
Net realized loss on impairments of other assets and other investments
Net realized loss on investment securities
Net realized loss on investments
Net realized loss on sales and calls of securities
Net realized loss on short-term investments
Net realized losses (gains) on available-for-sale securities
Net realized losses (gains) on financial instruments
Net realized losses (gains) on investment
Net realized losses (gains) on sales and maturities of marketable securities
Net realized losses (gains) on sales of investments
Net realized losses on debt securities
Net realized losses on disposal of assets
Net realized losses on fixed maturity investments available for sale
Net realized losses on investments
Net realized losses on redemptions and sales of bullion
Net realized losses on redemptions and sales of gold and silver bullion
Net realized losses on redemptions and sales of gold bullion
Net realized losses on redemptions and sales of silver bullion
Net realized losses on sales of available-for-sale securities
Net realized losses/(gains) on sales of available-for-sale securities
Net realized pension actuarial gains, net of tax
Net realized security gains
Net realized trading gains (losses) on closed contracts/agreements and foreign currency transactions
Net realized, Gain (Loss), Excluding Other-than-temporary Impairment Loss
Net realized/unrealized gains (losses) on investments
Net receipt (payment) on financial derivatives
Net receipt of deferred vendor incentives
Net receipt of payments of loans serviced for others
Net receipts (disbursements) under reverse repurchase agreements
Net receipts (payments) from deposit-type product
Net receipts (payments) on derivative contracts with financing elements
Net receipts (payments) on derivatives
Net receipts (payments) on other debt
Net receipts (repayments) of commercial paper and revolving long-term debt
Net receipts from (payments of) financial liabilities
Net receipts on derivatives, including terminations
Net receipts on the settlement of equity-based awards
Net receivable for reimbursement of public offering issuance costs
Net receivable from brokers, dealers and clearing organizations
Net receivable related to RSUs not yet settled or issued included in due to/from Extended Stay America, Inc.
Net receivables
Net Receivables
Net receivables from/payables to parent and affiliates
Net reclass between short and long-term debt
Net reclassification adjustment for amounts recognized in net income (loss) as a component of net periodic benefit cost, net of income tax expense (benefit) of $(1.5), $0, and $3.8, respectively.
Net reclassification adjustment for effective portion of cash flow hedges included in interest expense, net of tax of ($709), ($593), and ($600), respectively
Net reclassification adjustment for effective portion of cash flow hedges, net of tax of ($179), ($557), and ($709), respectively(3)
Net reclassification adjustment for gains included in net income, net of tax of $18, $1, and $158, respectively
Net reclassification adjustment for net losses (gains) included in net income, net of tax of ($142), $299, and $18, respectively(2)
Net reclassification adjustment for net realized gains included in net earnings, net of tax expense of $0.0 for the years ended December 31, 2018, 2017 and 2016
Net reclassification adjustment included in net income
Net reclassification adjustments for amounts recognized in net income (loss) as a component of net periodic benefit cost tax effect
Net reclassification adjustments for securities gains included in net income
Net reclassification for (gain) loss to income from continuing operations
Net reclassification for gain to income from discontinued operations
Net reclassification for loss to income from continuing operations
Net reclassification for loss to income from discontinued operations
Net reclassification of loans to foreclosed loans and other real estate
Net reclassification of shares to mandatorily redeemable capital stock
Net reclassification of shares to mandatorily redeemable capital stock, shares
Net recognized (gains) losses on investments and derivatives
NET RECOGNIZED AND UNREALIZED GAIN (LOSS) ON INVESTMENTS
Net recognized gain (loss) on investments allocated from The Prudential Variable Contract Real Property Partnership
Net recognized gains on investments and derivatives
Net recognized loss on securities
Net recognized loss reclassified to discontinued operations
Net recognized losses (gains) on investments and derivatives
Net recoveries from casualty events
Net recoveries on investment securities
Net recovery of (losses upon) impairment of loans, interest and fees receivable recorded at fair value
Net recovery of mortgage servicing rights
Net redemption (purchase) of Federal Home Loan Bank stock
Net redemption (purchases) of Federal Home Loan Bank stock
Net redemption of Federal Home Loan Bank stock
Net redemption of redeemable noncontrolling interests in sponsored funds
Net redemption of restricted equity securities
Net redemptions (purchases) of Federal Home Loan Bank and Federal Reserve Bank stock
Net redemptions (purchases) of Federal Home Loan Bank stock
Net redemptions (purchases) of other investments
Net redemptions (purchases) of restricted investment in bank stocks
Net redemptions of common stock under stock-based compensation plans and other
Net reductions to revolving credit agreement
Net refund (deposit) of surety bonds
Net refund received during the year for income taxes
Net refund transfer fees
Net regulatory assets and liabilities
Net reinsurance premiums earned
Net related party payables
Net Related Party Receivable/Payable
Net related party receivables
Net remeasurement of post employment plans
Net rental income
Net repayment (borrowing) of loans by equity affiliates
Net repayment of (advances to) DNSS Partnership loan (notes 10(a) and 13(b))
Net repayment of commercial paper
Net repayment of DigiCore bank and overdraft facilities
Net repayment of Line of Credit - Factor
Net repayment of long-term debt
Net repayment of note receivable with dividend proceeds
Net Repayment of Notes Receivable - Affiliate
Net repayment of obligations under finance leases
Net repayments (disbursements) on loans
Net repayments at maturity or settlement of consumer notes
Net repayments of debt held by variable interest entities
Net repayments of loans
Net repayments of long-term borrowings
Net repayments of revolving credit facility
Net repayments of short-term borrowings
Net repayments of short-term borrowings and current portion of long-term debt
Net repayments of short-term debt
Net repayments of term loans - domestic
Net repayments of term loans - foreign
Net repayments on line of credit
Net Repayments on Loans Payable
Net repayments on revolving credit line to 50% or less owned companies
Net repayments on revolving credit loans
Net repayments on short-term debt
Net repayments to credit line facility
Net repayments to SITE Centers
Net repayments to stockholder
Net repayments under AAP senior secured revolving credit facility (Note 11)
Net repayments under commercial paper program (Note 11)
Net repayments under lines of credit
Net repayments under other financing arrangements
Net repayments under other short-term debt agreements
Net repayments under PAA commercial paper program (Note 11)
Net repayments under revolving credit agreement
Net repayments under revolving credit agreements
Net repayments under the credit facility agreements with maturities less than 90 days
Net repayments/(payments) of loans granted
Net Repurchases of Common Stock
Net research and development
Net research and development expenses
Net restricted equity awards issued/vested
Net restricted stock award activity and related compensation expense, Amount
Net restricted stock award activity and related compensation expense, Shares
Net restructuring, severance and other charges
Net result
Net result (before non-controlling interests)
Net result attributable to Equityholders of the parent
Net result attributable to Non-controlling interests
Net result attributable to Non-controlling interests from continuing operations
Net result for the year
Net result from continuing operations
Net result from derivative transactions
Net result from disposal of discontinued operations
Net result from disposal of non-current assets
Net results of financial transactions
Net Retirement Plan (Loss) Gain
Net retirement plan accrual (contributions)
Net retirement plan loss
Net Retirement Plan Prior Service (Cost) Credit
Net retirement plan prior service (credit) cost
Net return (loss) on mortgage servicing rights
Net returns of lease and equipment deposits
Net revenue
Net Revenue
NET REVENUE
Net revenue on mortgage banking activities
Net revenue recognition standard adjustment
Net revenue, fees
Net revenue:
Net Revenue:
Net revenues
Net Revenues
NET REVENUES
Net revenues - related party
Net revenues - third parties
Net revenues  related party
Net revenues (note 10)
Net revenues (Notes 2 & 21)
Net revenues before provision for doubtful accounts
Net Revenues from Collaborators
Net revenues, external
Net revenues:
Net Revenues:
NET REVENUES:
Net reversal of liquidating distributions (Note 4)
Net reverse stock split rounding and share cancellations
Net reverse stock split rounding and share cancellations (in shares)
Net revolver borrowings
Net royalties
Net royalty and overriding royalty interests in coal leases
Net sale (purchase) of land, buildings and equipment
Net sale (purchase) of treasury shares
Net sale of investments in securities
Net sale of investments utilizing customer deposits
Net sale proceeds from wholly-owned properties
Net sale proceeds received from unconsolidated joint ventures
Net sale/(purchase) of own shares for share schemes
Net sales
Net Sales
NET SALES
Net sales-related parties
Net sales - Westlake
Net sales & maturities (purchases) of short-term investments
Net sales (including sales to related parties, see note 16)
Net sales (including sales to related party of $28.0, $32.2 and $35.6, respectively)
Net Sales (Note 1)
Net sales (note 25)
Net sales (Note 4)
Net sales (Notes 23 and 24)
Net sales (purchases) of long-term investments
Net sales (purchases) of marketable securities
Net sales (purchases) of marketable securities, trading
Net sales (purchases) of premises and equipment
Net sales (purchases) of short- term investments
Net sales (purchases) of short-term investments
Net Sales (Purchases) of Short-term Investments
Net Sales (Purchases) of Short-Term Investments
Net sales (purchases) of short-term investments  non-fiduciary
Net sales (purchases) of short-term investments with maturities of less than three months
Net sales (purchases) of short-term securities
Net sales (purchases) of trading securities
Net sales (purchases) of treasury shares
Net Sales [Member]
Net sales and operating revenues
NET SALES AND OPERATING REVENUES
Net sales and other operating revenues
Net sales and other revenue
Net Sales and Purchases of Other Invested Assets
Net sales and revenue
Net sales and revenues
Net Sales and Revenues
Net sales before shipping and handling costs
Net sales from continuing operations
Net sales of equity investments trading
Net Sales of InvestmentsConsolidated Investment Companies
Net sales of ordinary shares for employee benefit trust
Net sales of other assets
Net sales of short-term investments
Net sales of trading securities
Net sales or maturities (purchases) of short-term investments
Net sales related party
Net sales to related companies
Net sales to related parties (Note 23)
Net sales to third parties
Net Sales, % of Sales
Net sales, excluding joint ventures
Net Sales, Maturities and Purchases of Short-Term Investments
Net sales, to joint ventures
Net sales, type
Net sales/(purchases) of own shares for market-making and investment purposes
Net sales:
NET SALES:
Net securities (gains) losses
Net securities (gains) losses, trading
Net securities (losses) gains
Net securities (losses) gains  including other-than-temporary impairment
Net securities amortization
Net securities brokerage revenue
Net securities gain (loss) (Note 5)
Net securities gain (loss) activity during the period
Net securities gain/(loss) during the period
Net securities gains
Net securities gains (losses)
Net securities gains (losses) (less than)
Net securities gains (losses), trading
Net securities impairment losses recognized in earnings
Net securities losses
Net securities losses (gains)
Net securities losses (gains) (Note 5)
Net securities losses (gains) reclassified into earnings
Net securities premium amortization
Net security (losses) gains
Net security losses
Net security losses (gains)
Net security losses (gains), excluding equity securities
Net security losses (note 4)
Net security premium amortization
Net service fee revenue
Net service revenue
Net service revenues
Net service sales
Net services revenue ($600.1 million, $404.4 million and $461.4 million from related party for the year ended December 31, 2018, 2017 and 2016, respectively)
Net services revenue, from related party
Net Services Sales
Net servicing fees
Net servicing income
Net setlement of forward settling TBA contracts
Net settlement assets and obligations
Net settlement for employee taxes on restricted stock and options
Net settlement for employee taxes on restricted stock and options, shares
Net settlement for taxes and/or exercise price related to equity awards
Net settlement for taxes and/or exercise price related to equity awards (in shares)
Net settlement in connection with the issuance of shares associated with underlying Restricted Stock Units
Net settlement of derivative contracts
Net settlement of derivative financial instruments
Net settlement of derivative financial instruments used for hedging
Net settlement of derivative instruments
Net settlement of foreign currency forwards
Net settlement of foreign exchange hedges
Net settlement of foreign exchange hedging items
Net settlement of interest rate swaps and other instruments
Net settlement of investment cash flows and contributions with discontinued operations
Net settlement of options
Net settlement of options, shares
Net Settlement Of Outstanding Vested Options
Net settlement of restricted common stock
Net Settlement of Restricted Stock
Net settlement of restricted stock and cash in lieu of fractional shares
Net settlement of restricted stock awards for employee taxes
Net settlement of restricted stock units
Net settlement of restricted stock units, shares
Net settlement of restricted stock vesting
Net settlement of restricted stock vesting (in shares)
Net settlement of stock-based awards
Net settlement of stock-based awards (in shares)
Net settlement of stock for tax withholding and proceeds from stock option exercises
Net settlement of stock units to satisfy statutory tax withholding
Net settlement of TBAs
Net settlement of trading derivatives
Net Settlement of Vested Common Units
Net Settlement of Vested Common Units and Repurchase of Common and Blackstone Holdings Partnership Units
Net settlement of vested restricted stock units to fund related employee statutory tax withholding
Net settlement of withholding taxes on issuance of units in deferred compensation plans
Net settlement of withholding taxes on issued LTIP awards
Net settlement offset
Net settlement on restricted stock grants
Net settlement on transfer of North American Consumer Packaging business
Net settlement on vesting of equity awards
Net settlement on vesting of equity awards (in shares)
Net settlement on vesting of performance units
Net settlement on vesting of performance units (in shares)
Net settlement on vesting of restricted share units
Net settlement on vesting of restricted share units (in shares)
Net settlement on vesting of restricted stock
Net settlement on vesting of restricted stock units
Net settlement on vesting of restricted stock units (in shares)
Net settlement proceeds
Net settlement stock option exercises
Net Settlement, Issuance of Membership Units
Net settlements of derivative instruments
Net settlements of derivatives
Net settlements of TBAs
Net settlements on commodity derivatives
Net settlements on interest rate swaps qualifying for cash flow hedge
Net Settlements On Interest Rate Swaps Qualifying for Cash Flow Hedge
Net settlements on interest rate swaps, net of amortization
Net settlements on TBA Agency MBS Contracts
Net settlements received from (paid on) derivatives
Net share-based compensation stock transactions
Net share-based compensation transactions
Net share-settled stock options
Net share-settled stock options (in shares)
Net share activity through equity award plan
Net share activity through equity award plan, shares
Net share awards
Net share settled stock option exercises
Net share settlement
Net Share Settlement
Net share settlement for equity-based compensation
Net share settlement for equity-based compensation (in shares)
Net share settlement for restricted stock unit vesting and option/warrant exercises
Net share settlement for restricted stock unit vesting and option/warrant exercises, Shares
Net share settlement for restricted stock unit vesting and warrant and option exercises
Net share settlement from restricted stock awards
Net share settlement of incentive equity awards
Net share settlement of restricted share units
Net share settlement of restricted stock awards
Net share settlement of restricted stock awards (in shares)
Net share settlement of restricted stock awards, shares
Net share settlement of restricted stock units
Net share settlement of restricted stock units (in shares)
Net share settlement of restricted stock units and stock option tax withholding
Net share settlement of restricted stock units and stock option tax withholding (in shares)
Net share settlement of stock-based compensation
Net share settlement of stock awards
Net share settlement of stock options and restricted stock
Net share settlement of stock options and restricted stock (in shares)
Net share settlement of taxes from restricted stock awards
Net share settlement related to restricted stock vesting
Net share settlement related to restricted stock vesting (in shares)
Net share settlement tax payments from issuance of stock to employees
Net share settlements
Net share settlements of stock-based awards
Net share settlements of stock-based awards, shares
Net share settlements, Shares
Net shares acquired related to employee incentive and stock compensation plans
Net shares acquired related to employee share-based compensation plans
Net shares issued (acquired)
Net shares issued (acquired) under share-based compensation plans
Net shares issued (acquired) under share-based compensation plans (in shares)
Net Shares Issued From Stock Warrant Exercises
Net shares issued in connection with the exercise of stock options and vesting of restricted stock units, net of withholdings
Net shares issued in connection with the exercise of stock options and vesting of restricted stock units, net of withholdings (in shares)
Net shares issued in satisfaction of performance units earned
Net shares issued in satisfaction of performance units earned, (42,672 shares)
Net shares issued related to restricted stock awards
Net shares issued to employee stock plans (in shares)
Net shares issued under employee share-based compensation plans (in shares)
Net shares issued under share-based compensation plans
Net shares issued under stock compensation plans
Net shares issued under stock incentive plans, shares
Net shares reclassified (to) from mandatorily redeemable capital stock
Net shares reclassified (to) from mandatorily redeemable capital stock (shares)
Net Shares Reclassified from/(to) Mandatorily Redeemable Capital Stock, Shares
Net shares reclassified to mandatorily redeemable capital stock
Net shares reclassified to mandatorily redeemable capital stock (shares)
Net shares reclassified to mandatorily redeemable capital stock, par value
Net shares reclassified to mandatorily redeemable capital stock, shares
Net Shares Reclassified to Mandatorily Redeemable Capital Stock, Value
Net shares reissued at cost under employee stock-based compensation plans
Net shares repurchased for eimployee taxes, (in shares)
Net shares repurchased for employee taxes
Net shares settled
Net shares surrendered under equity-based compensation plans
Net shares used to pay tax withholdings upon option exercise
Net Short-Term (Repayments) Borrowings
Net short-term advances (payments) from Federal Home Loan Bank and other borrowings
Net Short-term Bank Borrowings
Net short-term borrowings
Net short-term borrowings (repayments)
Net short-term borrowings with maturities less than three months
Net short-term debt
Net short-term debt (repayments) borrowings
Net short-term debt issued / (repaid)
Net short-term debt repayments
Net short-term proceeds from credit facilities
Net short-term repayments
Net short-term secured (repayments) borrowings
Net stock based compensation expense
Net subscription of redeemable noncontrolling interests in sponsored funds
Net subscriptions (redemptions) (distributions) and other
Net subscriptions (redemptions) and other
Net subscriptions (redemptions) of ETF Shares for marketable securities
Net subscriptions (redemptions/distributions) of non-controlling interest holders
Net subscriptions and other
Net subscriptions into T. Rowe Price investment products
Net subscriptions of consolidated funds
Net subscriptions received from (redemptions/distributions paid to) non-controlling interest holders
Net subscriptions received from (redemptions/distributions paid to) noncontrolling interests
Net subscriptions received from redeemable non-controlling interest holders
Net subscriptions, (redemptions, distributions and deconsolidations) of redeemable noncontrolling interests in sponsored funds
Net subsidiary payments to parent company
Net SunEdison investment
Net surrender value of 1,658 restricted stock awards
Net surrender value of restricted stock awards
Net swap termination payments
Net tax (benefit)/expense related to the TCJ Act
Net tax assets
Net tax assets and liabilities
Net tax benefit (shortfall) from stock-based compensation
Net tax benefit from share-based compensation awards
Net tax benefit from share options exercised and restricted share units vested
Net tax benefit from stock-based compensation
Net tax benefit on stock-based awards
Net tax benefit related to equity compensation plans
Net tax benefit related to option and deferred compensation plans
Net tax benefit related to stock-based compensation
Net tax benefit related to stock awards
Net tax benefits from share-based compensation
Net Tax Benefits from Share-Based Compensation
Net tax benefits from stock-based awards
Net tax benefits from stock compensation
Net tax cost from the delivery of restricted stock units and payment of dividend equivalents
Net tax deficit on stock-based compensation
Net tax effect of stock-based compensation
Net tax liabilities
Net tax reductions relating to expiration of stock options
Net tax refunds
Net taxes paid (refunded)
Net taxes paid on RSU grants exercised
Net term debt
Net third party redeemable noncontrolling interest share transactions
Net time brokerage agreement (income) fees
Net total and comprehensive income (loss) attributable to controlling interest
Net total and comprehensive income attributable to noncontrolling interest
Net total of interest received, interest paid and taxation paid
Net trade sales
Net trading (gains) losses
Net Trading [Member]
Net trading and other income
Net trading gains (losses)
Net trading income
Net trading other cash equivalents
Net transactions with iStar Inc.
Net transactions with Lilly
Net transactions with MTW
Net transactions with parent
Net transactions with RVI
Net transactions with SITE Centers
Net transfer from Former Parent
Net transfer from loans to other real estate owned
Net transfer from Parent
Net transfer of cash and cash equivalents
Net transfer of cash, cash equivalents and restricted cash to LSC and Donnelley Financial
Net transfer of equipment between inventory and property and equipment
Net transfer of inventory to property, plant and equipment
Net transfer of loans held-for-sale to loans held- for-investment
Net transfer of loans held for investment to loans held for sale
Net transfer of shares between Class A and Class B
Net transfer of shares between Class A and Class B, shares
Net transfer to (from) segregated funds (Note 22)
Net transfer to and net contribution from former Parent
Net transfer to former Parent
Net transfer to parent
Net transfers (to) from parent
Net transfers (to) from Parent
Net transfers (to)/from IBM
Net transfers between inventory, leased assets and property, plant and equipment
Net transfers from (to) AWI
Net transfers from (to) iHeartCommunications
Net transfers from (to) separate accounts
Net transfers from AWI
Net transfers from discontinued operations
Net transfers from foreclosed real estate to SBA receivable
Net transfers from former Parent
Net transfers from Former Parent
Net transfers from Former Parent (pre spin-off)
Net transfers from Former Parent and affiliates
Net transfers from former parent company
Net transfers from loans held for investment to loans held for sale
Net transfers from loans to other real estate owned
Net transfers from mortgage loans of Fannie Mae to mortgage loans of consolidated trusts
Net transfers from mortgage loans to acquired property
Net transfers from Parent
Net transfers from separate accounts
Net transfers from separate accounts related to investment and universal life-type contracts
Net transfers from Valero Energy Corporation
Net transfers from variable annuity assets
Net transfers from/(to) Former Parent and affiliates
Net transfers of mortgage loans to other assets
Net transfers of shares between Class B-1 and Class B-2 Stock
Net transfers of shares between Class B-1 and Class B-2 Stock, shares
Net transfers to (from) separate accounts
Net transfers to 21CF
Net transfers to former Parent
Net transfers to Former Parent
Net transfers to MTW
Net transfers to parent
Net transfers to Parent
Net transfers to Parent  prior to the IPO
Net transfers to Parent and affiliates
Net transfers to parent company
Net transfers to Parent prior to separation
Net transfers to R.R. Donnelley
Net transfers to/from Dover
Net transfers with THC
Net translation (loss) gain on foreign operations, net of tax (expense) benefit, respectively, of ($1.2), $15.0, and ($5.6)
Net translation (losses) gains on foreign currencies
Net translation adjustment
Net translation gain on foreign operations, tax benefit (expense)
Net translation gains (losses)
Net treasury stock activity for deferred compensation trusts
Net treasury stock issued for share-based awards
Net unamortized debt issuance costs
Net unamortized discount
Net unfunded benefit (liability) for nonqualified pension plan
Net unrealised holding (losses) gains arising in the year
Net unrealised valuation movements on securities of US insurance operations classified as available-for-sale
Net unrealised valuation movements on securities of US insurance operations classified as available-for-sale:
Net unrealised valuation movements, net of related change in amortisation of deferred acquisition costs and related tax
Net unrealized (gain) / loss on securities available-for-sale, net of reclassification and tax effects
Net unrealized (gain) loss on derivative instruments
Net Unrealized (Gain) Loss on Derivatives - Energy Related
Net unrealized (gain) loss on derivativesnet of tax
Net unrealized (gains) losses on derivative instruments
Net unrealized (gains) losses on marketable securities
Net unrealized (loss) / gain on investments, net of tax (benefit) / provision of ($14), ($13) and $30, respectively
Net unrealized (loss) / gain on investments, tax (benefit) / provision
Net unrealized (loss) arising during the period, net of tax (benefit) of ($29), ($113), and ($1,086), respectively
Net unrealized (loss) for pension and other postretirement obligations
Net unrealized (loss) gain
Net unrealized (loss) gain arising during the period
Net unrealized (loss) gain on available-for-sale securities
Net unrealized (loss) gain on available for sale debt securities, net of income taxes
Net unrealized (loss) gain on cash flow hedges
Net unrealized (loss) gain on defined benefit plans arising during the year, net of tax benefit (provision) of $5,333, $236, and ($5,175), respectively
Net unrealized (loss) gain on derivative instruments
Net unrealized (loss) gain on derivative instruments (Note 10)
Net unrealized (loss) gain on derivative instruments, net of tax
Net unrealized (loss) gain on derivatives
Net unrealized (loss) gain on derivatives, net of tax
Net unrealized (loss) gain on designated hedges
Net unrealized (loss) gain on foreign currency, net of tax:
Net unrealized (loss) gain on interest rate swap contracts
Net unrealized (loss) gain on interest rate swap, net of tax
Net unrealized (loss) gain on interest rate swaps, net of income tax (benefit) expense of ($8), $107 and $135
Net unrealized (loss) gain on investments
Net unrealized (loss) gain on marketable securities
Net unrealized (loss) gain on restricted investments, net of tax
Net unrealized (loss) gain on securities
Net unrealized (loss) gain on securities available-for-sale
Net unrealized (loss) gain on securities available-for-sale, net of tax of $(23), $(39), and $24, respectively
Net unrealized (loss) gain on securities available for sale, net of tax
Net unrealized (loss) gain on securities available for sale, net of tax of $4,201 and $(27,961), respectively
Net unrealized (loss) gain on securities available for sale, tax
Net unrealized (loss) gain on securities available for sale:
Net unrealized (loss) gain on securities during the period
Net unrealized (loss) gain on translation of net investment in foreign operations
Net unrealized (loss) income on foreign exchange rate translation, net
Net unrealized (loss) income on hedging derivatives, net of income taxes of ($300), ($2,600) and $1,500 for 2018, 2017 and 2016, respectively
Net unrealized (loss) income on hedging derivatives, tax
Net unrealized (loss) on investments, net of non-controlling interest
Net unrealized (loss)/gain on residential mortgage securities measured at fair value through earnings
Net unrealized (losses) / gains on AFS and HTM investment securities, net of tax
Net unrealized (losses) / gains on cash flow hedge derivative financial instruments, net of tax
Net unrealized (losses) arising during the period
Net unrealized (losses) gains
Net unrealized (losses) gains arising during the period
Net unrealized (losses) gains arising during the period, Before-tax Amount
Net unrealized (losses) gains arising during the period, Before Tax Amount
Net unrealized (losses) gains arising during the period, net of tax (expense) benefit of ($876), $1,871 and ($26) for the years ended December 31, 2018, 2017 and 2016, respectively
Net unrealized (losses) gains arising during the period, Net of Tax Amount
Net unrealized (losses) gains arising during the period, Tax (Expense) Benefit
Net unrealized (losses) gains arising during the period, Tax Expense (Benefit)
Net unrealized (losses) gains on available-for-sale debt securities
Net unrealized (losses) gains on available-for-sale securities
Net unrealized (losses) gains on available-for-sale security
Net unrealized (losses) gains on available for sale debt / marketable securities (see Note 1):
Net unrealized (losses) gains on available for sale investment securities
Net unrealized (losses) gains on cash flow hedges
Net unrealized (losses) gains on cash flow hedges, net of tax
Net Unrealized (Losses) Gains on Debt Securities Available for Sale
Net unrealized (losses) gains on derivative instruments
Net unrealized (losses) gains on derivative instruments designated and qualifying as cash flow hedges
Net unrealized (losses) gains on investment securities available for sale: Before-tax Amount
Net unrealized (losses) gains on investment securities available for sale: Net of Tax Amount
Net unrealized (losses) gains on investment securities available for sale: Tax (Expense) Benefit
Net unrealized (losses) gains on investments, net of tax
Net unrealized (losses) gains on marketable securities, net of tax
Net unrealized (losses) gains on other available-for-sale securities
Net unrealized (losses) gains on securities
Net unrealized (losses) gains on securities available-for-sale
Net unrealized (losses) gains on securities available-for-sale:
Net unrealized (losses) gains on securities gains (losses)
Net unrealized (losses) gains, Before-tax Amount
Net unrealized (losses) gains, Net of Tax Amount
Net unrealized (losses) gains, net of taxes of $(444) in 2018, $2,707 in 2017, and $(1,723) in 2016
Net unrealized (losses) gains, securities held-to-maturity
Net unrealized (losses) gains, Tax (Expense) Benefit
Net unrealized (losses) on securities available-for-sale
Net unrealized (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax
Net unrealized (losses)/gains on all other AFS securities
Net unrealized (losses)/gains on available-for-sale securities
Net unrealized (losses)/gains on pension plan liability
Net unrealized [gains (losses)] on securities:
Net unrealized actuarial gain (loss) and prior service credit (cost)
Net unrealized actuarial gain (loss) on defined benefit pension obligation
Net unrealized actuarial gain (loss), net of tax
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense
Net unrealized and realized losses on derivatives
Net Unrealized Appreciation (Depreciation)
Net Unrealized Appreciation (Depreciation) as a % of Partners' Capital
Net Unrealized Appreciation (Depreciation) on Investments [Member]
Net unrealized appreciation (depreciation) on investments allocated from The Prudential Variable Contract Real Property Partnership
Net unrealized appreciation (depreciation) on open contracts
Net unrealized appreciation (depreciation), securities and derivatives
Net unrealized appreciation on futures contracts
Net Unrealized Appreciation on Investment Net of Tax [Member]
Net unrealized appreciation on investments
Net unrealized appreciation on investments, Change in year, income tax (expense) benefit
Net unrealized appreciation on investments, net of tax
Net unrealized appreciation on LME Commodity Futures Contracts
Net unrealized appreciation on marketable securities, net of taxes
Net unrealized appreciation on marketable securities, tax
Net unrealized appreciation on open contracts
Net Unrealized Appreciation On Open Forward Contracts [Member]
Net unrealized appreciation on open futures and forward currency contracts
Net unrealized appreciation on open futures contracts
Net Unrealized Appreciation/(Depreciation)
Net Unrealized Appreciation/(Depreciation) as a % of Partners' Capital
Net Unrealized Appreciation/(Depreciation) as a % of Trust Capital
Net unrealized change from available-for-sale securities
Net unrealized change in fair value of available for sale securities, net of taxes
Net unrealized change in fair value of interest rate swaps - cash flow hedges
Net unrealized change in fair value of investment in marketable securities
Net unrealized change in fair value of marketable securities
Net unrealized change in investments, net of tax
Net unrealized change on equity investments, tax
Net unrealized debt securities losses arising during the periods, net of income taxes of ($79), ($4) and ($82), respectively
Net unrealized debt securities losses arising during the periods, tax
Net unrealized depreciation on futures contracts
Net unrealized depreciation on investments, net of tax
Net unrealized depreciation on LME Commodity Futures Contracts
Net unrealized depreciation on open contracts
Net unrealized depreciation on open forward contracts
Net Unrealized Depreciation On Open Forward Contracts [Member]
Net unrealized depreciation on open forward currency contracts
Net unrealized depreciation on open futures and forward currency contracts
Net unrealized depreciation on open futures contracts
Net unrealized derivative (losses) gains, net of tax of ($313), ($457) and ($160), respectively
Net unrealized derivative (losses) gains, tax
Net unrealized derivative gain (loss) on cash flow hedges, net of taxes of $5.8 and $(3.9), and $5.5 and $(4.0) during the three and six months ended, respectively
Net unrealized derivative gains (losses) on cash flow hedges
Net unrealized derivative instrument losses arising during the periods, net of income taxes of ($11), ($9) and ($38), respectively
Net unrealized derivative instrument losses arising during the periods, tax
Net unrealized foreign currency transaction loss/(gain)
Net unrealized foreign currency translation (loss) gain
Net unrealized foreign currency translation gain (loss) on investments in foreign operations, net of hedging activities [member]
Net unrealized foreign currency translation gains (losses)
Net unrealized foreign currency translation gains (losses) on foreign operations
Net unrealized foreign currency translation loss
Net unrealized foreign currency translation losses and interest rate swap
Net unrealized foreign exchange gains (losses) arising during the period, net of income tax provision (benefit) of $(11,089), $14,616 and $(3,530)
Net unrealized foreign exchange gains (losses) arising during the period, tax provision (benefit)
Net unrealized gain
Net unrealized gain (loss)
Net unrealized gain (loss) and unrecognized prior service benefit (cost)
Net unrealized gain (loss) arising during the period
Net unrealized gain (loss) arising during the period, tax
Net unrealized gain (loss) available-for-sale debt securities
Net unrealized gain (loss) cash flow hedges
Net unrealized gain (loss) during the period
Net unrealized gain (loss) from available-for-sale investments
Net unrealized gain (loss) from available-for-sale securities, net of tax expense (benefit) of $(67) and $(1,780) for the three months ended December 31, 2018 and 2017, and $(20) and $(2,500) for the six months ended December 31, 2018 and 2017, respectively.
Net unrealized gain (loss) from available-for-sale securities, tax expense (benefit)
Net unrealized gain (loss) from currency translation adjustment, net of tax benefit
Net unrealized gain (loss) from currency translation adjustment, tax benefit
Net unrealized gain (loss) from derivative instruments, net of tax expense
Net unrealized gain (loss) from derivative instruments, net of taxes of $1, $2, and ($1) in 2018, 2017, and 2016, respectively
Net unrealized gain (loss) from derivative instruments, tax benefit
Net unrealized gain (loss) from pension and postretirement plans, net of tax
Net unrealized gain (loss) from pension and postretirement plans, tax
Net unrealized gain (loss) on available-for-sale-securities, net of tax expense of $128 for the year ended December 31, 2016
Net unrealized gain (loss) on available-for-sale debt securities
Net unrealized gain (loss) on available-for-sale investment securities
Net unrealized gain (loss) on available-for-sale investments
Net unrealized gain (loss) on available-for-sale investments, net of tax
Net unrealized gain (loss) on available-for-sale investments, net of tax impact of $22, $0 and $0, respectively
Net unrealized gain (loss) on available-for-sale investments, tax
Net unrealized gain (loss) on available-for-sale securities
Net Unrealized Gain (Loss) On Available-For-Sale Securities
Net unrealized gain (loss) on available-for-sale securities (net of tax expense (benefit) of $(516), $285, and $(1,242) for 2018, 2017, and 2016, respectively)
Net unrealized gain (loss) on available-for-sale securities, net of tax
Net unrealized gain (loss) on available-for-sale securities, net of tax benefit of $0 and $0, respectively
Net unrealized gain (loss) on available-for-sale securities, tax expense (benefit)
Net unrealized gain (loss) on available for sale Agency Securities
Net unrealized gain (loss) on available for sale debt securities
Net unrealized gain (loss) on available for sale debt securities of ($4,920), $4,378, and ($4,913), net of deferred taxes of ($1,181), $1,620, and ($1,818) and reclassification adjustment for net realized gains (losses) included in net income of $622, ($14), and $1,127, net of tax of $149, ($5), and $417 for the years ended December 31, 2018, 2017, and 2016, respectfully
Net unrealized gain (loss) on available for sale debt securities, deferred taxes
Net unrealized gain (loss) on available for sale securities
Net unrealized gain (loss) on available for sale securities transferred to held to maturity securities
Net unrealized gain (loss) on available for sale securities, net of tax of $(1,545), $944 and $(244), respectively
Net unrealized gain (loss) on available for sale securities, net of taxes of $89 and $(82)
Net unrealized gain (loss) on available for sale securities, tax
Net unrealized gain (loss) on cash flow hedges
Net unrealized gain (loss) on cash flow hedges of borrowings
Net unrealized gain (loss) on cash flow hedges*
Net unrealized gain (loss) on cash flow hedges, net of tax
Net unrealized gain (loss) on cash flow hedging derivative instruments
Net unrealized gain (loss) on cashflow hedge
Net unrealized gain (loss) on cashflow hedge of $1,645, $2,556, and $459 net of deferred taxes of $395, $946, and $170 for the years ended December 31, 2018, 2017, and 2016 respectfully
Net unrealized gain (loss) on cashflow hedge, deferred taxes
Net unrealized gain (loss) on debt securities at fair value through other comprehensive income [member]
Net unrealized gain (loss) on debt securities, net of tax (expense)/benefit of ($52,000) and $4,000 during the three month periods ended December 31, 2018 and 2017, respectively.
Net unrealized gain (loss) on derivative contracts
Net unrealized gain (loss) on derivative instruments
Net unrealized gain (loss) on derivative instruments - tax impact
Net unrealized gain (loss) on derivative instruments (net of tax impact)
Net unrealized gain (loss) on derivative instruments and other (net of income tax of $1,831 in 2018, and $0 in 2017 and 2016)
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges
Net unrealized gain (loss) on derivative instruments, net of tax benefit of $2, $0 and $8, respectively
Net unrealized gain (loss) on derivative instruments, net of tax of $(2.8) and $0.5, respectively
Net unrealized gain (loss) on derivative used for cash flow hedges
Net unrealized gain (loss) on derivatives
Net unrealized gain (loss) on derivatives, net of reclassifications
Net unrealized gain (loss) on derivatives, tax
Net unrealized gain (loss) on derivatives:
Net unrealized gain (loss) on equity securities designated at fair value through other comprehensive income [member]
Net unrealized gain (loss) on hedges arising during the period
Net unrealized gain (loss) on interest rate risk management activities:
Net unrealized gain (loss) on interest rate swap contracts
Net unrealized gain (loss) on interest rate swaps
Net unrealized gain (loss) on investment securities
Net unrealized gain (loss) on investments
Net unrealized gain (loss) on investments - net of taxes
Net unrealized gain (loss) on investments (net of tax)
Net unrealized gain (loss) on investments, net of tax
Net unrealized gain (loss) on investments, net of tax provision (benefit)
Net unrealized gain (loss) on investments, tax provision (benefit)
Net unrealized gain (loss) on marketable securities
Net unrealized gain (loss) on marketable securities available-for-sale
Net unrealized gain (loss) on marketable securities which are non-taxable in the Netherlands
Net unrealized gain (loss) on marketable securities, net of tax
Net unrealized gain (loss) on open contracts
Net unrealized gain (loss) on open forward currency contracts
Net unrealized gain (loss) on open futures contracts
Net unrealized gain (loss) on put/call options
Net unrealized gain (loss) on restricted investments, net of tax
Net unrealized gain (loss) on revaluation of intercompany loans
Net unrealized gain (loss) on RMBS
Net unrealized gain (loss) on securities
Net unrealized gain (loss) on securities available-for-sale
Net unrealized gain (loss) on securities available for sale
Net unrealized gain (loss) on securities available for sale, net of tax
Net unrealized gain (loss) on securities available for sale, tax
Net unrealized gain (loss) on securities, net of tax
Net unrealized gain (loss) on securities, net of tax:
Net unrealized gain (loss) on short-term investments
Net unrealized gain (loss) on short-term investments, net of tax
Net unrealized gain (loss) on the interest rate swap agreements
Net unrealized gain (loss) related to cash flow hedges
Net unrealized gain (loss) relating to defined benefit plan
Net unrealized gain (loss), investments in marketable securities
Net unrealized gain (loss), net of tax impact of $2, ($11) and $0, respectively
Net unrealized gain (loss), net of tax of $0, ($5), and ($22) in 2018, 2017, and 2016, respectively
Net unrealized gain (loss), net of tax of $188, $2, and $248 in 2018, 2017, and 2016, respectively
Net unrealized gain Intercompany balances foreign exchange settlement, included in net income
Net unrealized gain on AFS securities arising during the period, deferred tax
Net unrealized gain on available-for-sale-securities
Net unrealized gain on available-for-sale debt securities
Net unrealized gain on available-for-sale investments, net of tax
Net unrealized gain on cash flow hedges
Net unrealized gain on cash flow hedges, net of tax of $232, $678, and $1,513, respectively
Net unrealized gain on cash flow hedges, tax
Net unrealized gain on cash flow hedging derivate instruments, net of tax
Net unrealized gain on cash flow hedging derivative instruments
Net unrealized gain on cashflow hedges, net of taxes of ($1,538) and ($179) for the year ended December 31, 2018 and 2017, respectively
Net unrealized gain on debt securities available for sale net of tax of $2,046 and $19,613, respectively
Net unrealized gain on derivative contracts
Net unrealized gain on derivative contracts and available-for-sale securities
Net unrealized gain on derivative instruments
Net unrealized gain on derivative instruments for interest rate swaps
Net unrealized gain on derivative instruments qualifying as hedges:
Net unrealized gain on derivatives
Net unrealized gain on equity investment securities
Net unrealized gain on equity investments
Net unrealized gain on equity securities
Net unrealized gain on financial instruments
Net unrealized gain on foreign exchange
Net unrealized gain on hedging derivative instruments
Net unrealized gain on hedging derivatives, net of income taxes
Net unrealized gain on hedging instruments
Net unrealized gain on interest rate agreements
Net unrealized gain on interest rate swap contracts
Net unrealized gain on interest rate swap during the period
Net unrealized gain on interest rate swap:
Net Unrealized Gain on Investment Held for Sale
Net unrealized gain on investments
Net unrealized gain on investments, net of taxes
Net unrealized gain on marketable securities
Net unrealized gain on marketable securities, net of tax
Net Unrealized Gain on Marketable Securities, net of tax
Net unrealized gain on open forward contracts
Net unrealized gain on open futures contracts
Net unrealized gain on restricted investments, tax
Net unrealized gain on securities available for sale for which a portion of an other-than-temporary impairment has been recognized in income
Net unrealized gain on securities available for sale, net of tax
Net unrealized gain on short-term investments
Net unrealized gain, net of tax impact of $0, $6 and $19, respectively
Net unrealized gain/ (loss) on cash flow hedges
Net unrealized gain/ (loss) on other
Net unrealized gain/ (loss) on securities available-for-sale
Net unrealized gain/(loss) on derivative instruments, net of tax
Net unrealized gain/(loss) on foreign currency translation
Net unrealized gain/(loss) on open contracts
Net unrealized gain/(loss) on qualifying cash flow hedges, net of tax (provision)/benefit
Net unrealized gain/(loss) recognized in comprehensive income
Net unrealized gains
Net unrealized gains (losses)
Net unrealized gains (losses) arising during period
Net unrealized gains (losses) arising during the period
Net unrealized gains (losses) arising during the period, Before tax
Net unrealized gains (losses) arising during the period, Net of Tax Amount
Net unrealized gains (losses) arising during the period, net of tax expense (benefit) of ($2,223), $1,813, and ($2,968), respectively
Net unrealized gains (losses) arising during the year
Net unrealized gains (losses) during the period
Net unrealized gains (losses) from derivatives
Net unrealized gains (losses) net of tax
Net unrealized gains (losses) on AFS securities
Net unrealized gains (losses) on available-for-sale debt securities
Net unrealized gains (losses) on available-for-sale debt securities, net of tax
Net unrealized gains (losses) on available-for-sale investment securities, Before Tax Amount
Net unrealized gains (losses) on available-for-sale investment securities, Net of Tax Amount
Net unrealized gains (losses) on available-for-sale investment securities, Tax Expense (Benefit)
Net unrealized gains (losses) on available-for-sale investments
Net unrealized gains (losses) on available-for-sale investments, net of tax
Net unrealized gains (losses) on available-for-sale marketable securities [net of tax (provision) benefit of ($2), $8, ($3) and ($7), respectively]
Net unrealized gains (losses) on available-for-sale marketable securities, tax (provision) benefit
Net unrealized gains (losses) on available-for-sale securities
Net Unrealized Gains (Losses) on Available-for-Sale Securities [Member]
Net unrealized gains (losses) on available-for-sale securities arising during period, net of taxes of $1,398, $271, and $1,830, respectively
Net unrealized gains (losses) on available-for-sale securities designated in fair value hedges, net of related taxes of $9, $16 and $16, respectively
Net unrealized gains (losses) on available-for-sale securities, net of reclassification adjustment and net of related taxes of ($134), $272 and ($119), respectively
Net unrealized gains (losses) on available-for-sale securities, net of tax of $0, $(1), and $(1), respectively
Net unrealized gains (losses) on available-for-sale securities, net of tax of $1,513, $(2,102) and $1,275 for the years ended December 31, 2018, 2017 and 2016, respectively
Net unrealized gains (losses) on available-for-sale securities, net of taxes of $(0.0) and $(0.3) for the three months ended December 31, 2018 and 2017, respectively; and $(0.0) and $(0.5) for the six months ended December 31, 2018 and 2017, respectively
Net unrealized gains (losses) on available-for-sale securities, net of unrealized gains and losses relating to hedged interest rate risk included in net income
Net unrealized gains (losses) on available-for-sale securities, tax
Net Unrealized gains (losses) on available-for-sale securities, tax
Net unrealized gains (losses) on available for sale securities
Net unrealized gains (losses) on available for sale securities and transferred securities:
Net unrealized gains (losses) on cash flow hedge derivatives
Net unrealized gains (losses) on cash flow hedge during the period, net of tax expense (benefit) of $30, $63 and $13
Net unrealized gains (losses) on cash flow hedge during the period, tax
Net unrealized gains (losses) on cash flow hedges
Net Unrealized Gains (Losses) on Cash Flow Hedges
Net unrealized gains (losses) on cash flow hedges arising during the period, net of income tax provision (benefit) of $552, $(593) and $0
Net unrealized gains (losses) on cash flow hedges, net of related taxes of ($17), ($181) and ($42), respectively
Net unrealized gains (losses) on cash flow hedges, tax provision
Net unrealized gains (losses) on cash flow hedges:
Net unrealized gains (losses) on debt securities and loans at fair value through other comprehensive income
Net unrealized gains (losses) on debt securities available for sale and interest-only strips
Net unrealized gains (losses) on derivative financial instruments, net of income taxes of $11, ($19), and ($19)
Net unrealized gains (losses) on derivative instruments
Net unrealized gains (losses) on derivative instruments:
Net unrealized gains (losses) on derivatives
Net unrealized gains (losses) on derivatives arising during the period, tax provision (benefit)
Net unrealized gains (losses) on derivatives during the period, net of taxes
Net unrealized gains (losses) on derivatives used in cash flow hedging relationships
Net unrealized gains (losses) on employee benefit plans
Net unrealized gains (losses) on equity securities and limited partnership investments
Net unrealized gains (losses) on financial instruments (net of tax)
Net unrealized gains (losses) on financial instruments at fair value
Net unrealized gains (losses) on foreign currency translation
Net unrealized gains (losses) on foreign currency translation (net of $1 tax benefit, $1 tax expense and $1 tax expense, respectively)
Net unrealized gains (losses) on foreign currency translation, tax expense (benefit)
Net unrealized gains (losses) on hedging activities
Net unrealized gains (losses) on instrument specific credit risk arising during the period, income tax provision (benefit)
Net unrealized gains (losses) on instrument specific credit risk arising during the period, net of income tax provision (benefit) of $9,289, $(13,215) and $(4,251)
Net unrealized gains (losses) on instruments measured at fair value through earnings
Net unrealized gains (losses) on interest rate swaps (net of tax effect of $53, $140, $(25), and $85)
Net unrealized gains (losses) on investment securities
Net Unrealized Gains (Losses) on Investment Securities
Net unrealized gains (losses) on investment securities (net of tax)
Net unrealized gains (losses) on investment securities available for sale
Net unrealized gains (losses) on investment securities available for sale:
Net unrealized gains (losses) on investments - net of taxes
Net Unrealized Gains (Losses) on Investments [Member]
Net unrealized gains (losses) on investments with other-than-temporary impairments
Net unrealized gains (losses) on investments, income tax
Net unrealized gains (losses) on investments, net of income tax: (2018 - $(367,217); 2017 - $6,860)
Net unrealized gains (losses) on investments, net of income tax: (2018 - $(368,830); 2017 - $7,416)
Net unrealized gains (losses) on investments, net of tax
Net unrealized gains (losses) on marketable securities
Net unrealized gains (losses) on marketable securities available-for-sale
Net unrealized gains (losses) on marketable securities, net of tax
Net unrealized gains (losses) on marketable securities, net of tax of ($45) and ($107)
Net unrealized gains (losses) on marketable securities, tax
Net unrealized gains (losses) on marketable securities, tax (benefit) provision
Net unrealized gains (losses) on net investment hedges
Net unrealized gains (losses) on non-credit impaired available-for-sale securities
Net unrealized gains (losses) on non-OTTI securities
Net unrealized gains (losses) on other-than-temporarily impaired securities
Net unrealized gains (losses) on other securities
Net unrealized gains (losses) on OTTI securities
Net unrealized gains (losses) on pension liability
Net unrealized gains (losses) on pension plan assets before settlement of pension plan's benefit obligation
Net unrealized gains (losses) on qualifying cash flow edges, tax benefit (provision)
Net unrealized gains (losses) on qualifying cash flow hedges, net of tax (provision) benefit of $0.7, $0.4 and $(1.7) in 2018, 2017 and 2016, respectively
Net unrealized gains (losses) on retirement plans, net of related taxes of $8, $8 and $1, respectively
Net unrealized gains (losses) on securities
Net unrealized gains (losses) on securities arising during the period, tax (benefits)
Net unrealized gains (losses) on securities available-for-sale, net of tax
Net unrealized gains (losses) on securities available for sale
Net unrealized gains (losses) on securities available for sale, net of income taxes of ($19), $13, and (76)
Net unrealized gains (losses) on securities available for sale, net of tax of $(1,558), $(565) and $1,264, respectively
Net unrealized gains (losses) on securities available for sale, tax
Net unrealized gains (losses) on securities carried at fair value, net of tax
Net unrealized gains (losses) on securities for which a portion of an other-than-temporary impairment has been recorded in earnings
Net unrealized gains (losses) on securities not other-than-temporarily impaired
Net unrealized gains (losses) on securities still held
Net unrealized gains (losses) on securities still held, tax expense (benefit)
Net unrealized gains (losses) on securities, net of tax
Net unrealized gains (losses) on securities:
Net unrealized gains (losses) on trading securities
Net unrealized gains (losses) related to cash flow hedges:
Net unrealized gains (losses), net of taxes of $(1), $109 and $36
Net unrealized gains (losses), net of taxes of $(156), $200 and $371
Net unrealized gains / (losses), before tax
Net unrealized gains and losses on derivatives accounted for as cash flow hedges:
Net unrealized gains and losses on securities
Net unrealized gains and losses on securities available-for-sale:
Net unrealized gains and losses on securities transferred to held-to-maturity:
Net unrealized gains arising during the period
Net unrealized gains during the period
Net unrealized gains from cash flow hedges:
Net unrealized gains on available-for-sale securities
Net unrealized gains on available for sale securities - Net of Tax
Net unrealized gains on available for sale securities - Pre Tax
Net unrealized gains on cash flow hedges
Net unrealized gains on defined benefit pension and postretirement plans
Net unrealized gains on defined benefit plans
Net unrealized gains on derivative instruments
Net unrealized gains on derivatives used for cash flow hedges
Net unrealized gains on derivatives:
Net unrealized gains on financial instruments
Net unrealized gains on HTM securities
Net unrealized gains on interest rate swaps designated as cash flow hedges, net of tax
Net unrealized gains on investment debt securities
Net unrealized gains on investments
Net unrealized gains on investments available-for-sale
Net unrealized gains on investments during the period, net of taxes
Net unrealized gains on investments with other-than-temporary impairments
Net unrealized gains on investments, net of tax
Net unrealized gains on marketable securities, (net of tax provision of $6 and $9 for the years ended December 31, 2016 and 2017, respectively)
Net unrealized gains on other financial instruments
Net unrealized gains on other investments
Net unrealized gains on other noninterest-bearing investments
Net unrealized gains on securities available for sale
Net unrealized gains on securities available for sale, income tax expense
Net unrealized gains on securities available for sale, net of income tax
Net unrealized gains on securities available for sale, net of income tax expense
Net unrealized gains on securities reclassified available for sale
Net unrealized gains on SERP liability
Net unrealized gains recognized upon the transfer to trading investments
Net unrealized gains relating to hedging activities
Net unrealized gains/(losses) on cash flow hedges
Net unrealized gains/(losses) on foreign currency cash flow hedges, net of taxes of $18, $84 and $784, respectively
Net unrealized gains/(losses) on foreign currency cash flow hedges, tax
Net unrealized gains/(losses) on investments with OTTI
Net unrealized gains/(losses) on pension and other postretirement plans
Net unrealized gains/(losses) on securities
Net unrealized gains/(losses) on securities available-for-sale
Net unrealized gains/losses on marketable securities:
Net Unrealized Gains/Losses, tax impact
Net Unrealized Holding (Gains)/Losses on Equity Securities
Net unrealized holding (loss) gain
Net unrealized holding (loss) gain arising during the period
Net unrealized holding (loss) gain on available- for-sale investment securities
Net unrealized holding (loss) gain on available-for-sale securities
Net unrealized holding (loss) gain on securities available for sale
Net unrealized holding (losses) arising during period, gross
Net unrealized holding (losses) gains
Net unrealized holding (losses) gains arising during the period
Net unrealized holding (losses) gains arising during the period (net of tax (benefit) expense)
Net unrealized holding (losses) gains arising during the period, tax (benefit) expense
Net unrealized holding (losses) gains arising during the year on investment securities available-for-sale
Net unrealized holding (losses) gains on available-for-sale securities
Net unrealized holding (losses) gains on securities available-for-sale recorded within other comprehensive income before income tax
Net unrealized holding (losses) gains on securities:
Net unrealized holding (losses) gains, net of tax
Net unrealized holding gain (loss)
Net unrealized holding gain (loss) arising during the period
Net unrealized holding gain (loss) from available for sale investment securities arising during the period, net of tax of ($673), $496, ($134) and $174, respectively
Net unrealized holding gain (loss) from available for sale securities arising during the period, tax
Net unrealized holding gain (loss) on investments, net of tax
Net unrealized holding gain (loss) on securities available for sale
Net unrealized holding gain (loss) on securities, net of tax
Net unrealized holding gain arising during the period
Net unrealized holding gain on available-for-sale securities
Net Unrealized Holding Gain on Available for Sale Securities
Net unrealized holding gain on equity securities
Net unrealized holding gains (losses)
Net unrealized holding gains (losses) arising during period
Net unrealized holding gains (losses) arising during period on investment securities available for sale, net of tax expense (benefit) of ($849), ($169) and ($2,355)
Net unrealized holding gains (losses) arising during period, tax effect
Net unrealized holding gains (losses) arising during the period
Net unrealized holding gains (losses) arising during the period, Before Tax Amount
Net unrealized holding gains (losses) arising during the period, Net of Tax Amount
Net unrealized holding gains (losses) arising during the period, Tax Expense (Benefit)
Net unrealized holding gains (losses) on available-for-sale equity investments
Net unrealized holding gains (losses) on available-for-sale investments
Net unrealized holding gains (losses) on available-for-sale marketable securities
Net unrealized holding gains (losses) on available-for-sale securities arising during the period
Net unrealized holding gains (losses) on available-for-sale securities, net of tax of $92, $490, $(246) and $893
Net unrealized holding gains (losses) on available-for-sale securities, tax
Net unrealized holding gains (losses) on available for sale securities
Net unrealized holding gains (losses) on derivative instruments
Net unrealized holding gains (losses) on derivatives
Net unrealized holding gains (losses) on investment securities
Net unrealized holding gains (losses) on investment securities, net of tax
Net unrealized holding gains (losses) on investments
Net unrealized holding gains (losses) on investments arising during the period, net of income tax provision (benefit) of $(551), $3,450 and $2,262
Net unrealized holding gains (losses) on investments arising during the period, net of tax
Net unrealized holding gains (losses) on investments arising during the period, tax provision (benefit)
Net unrealized holding gains (losses) on securities available for sale arising during period, tax effects
Net unrealized holding gains (losses) on short- and long-term investments during the period net of tax of $95 thousand, zero, and zero for the years ended December 31, 2018, 2017, and 2016, respectively
Net unrealized holding gains (losses), net of tax of $0, $0, and $(1), respectively
Net unrealized holding gains arising during period, tax effect
Net unrealized holding gains on available-for-sale investments
Net unrealized holding gains on securities and other
Net unrealized holding gains/(losses) arising during period on investment securities available for sale, tax
Net unrealized holding income (loss)
Net unrealized holding loss from available for sale securities arising during the period, net of tax of $4,067, $1,932 and $7,025
Net unrealized holding loss on available for sale securities arising during the period, net of tax benefit
Net unrealized holding loss on available for sale securities arising during theperiod, net of tax benefit of $710, $106 and $622 respectively
Net unrealized holding loss on corporate bonds and notes arising during the year, net of tax
Net unrealized holding loss on sale of assets and businesses:
Net unrealized holding losses
Net unrealized holding losses arising during period, net
Net unrealized holding losses arising during period, net of tax benefit of $242, $41 and $433, respectively
Net unrealized holding losses arising during period,tax
Net unrealized holding losses arising during the period
Net unrealized holding losses arising during the year
Net unrealized holding losses on available-for-sale securities
Net unrealized holding losses on available for sale securities
Net unrealized holding losses on cash flow hedging derivatives recorded within other comprehensive income before income tax
Net unrealized holding losses on marketable securities
Net unrealized holding losses on marketable securities:
Net unrealized holding losses on securities
Net unrealized holding losses on securities available for sale arising during period (net of tax effects of $(7,004), $(2,586), and $(16,585))
Net unrealized holding losses on securities available for sale during the period
Net unrealized holding losses on securities transferred from available-for-sale to held-to-maturity
Net unrealized holding losses on securities transferred from available-for-sale to held-to-maturity, pre-tax
Net unrealized holdings (losses) gains on available-for-sale fixed maturities arising during the year
Net unrealized income on cash flow hedges
Net unrealized income/(loss) on available-for-sale securities
Net unrealized investment (losses) gains
Net unrealized investment gain (loss)
Net unrealized investment gains
Net unrealized investment gains (losses)
Net unrealized investment gains (losses) on available-for-sale securities:
Net unrealized investment gains (losses):
Net unrealized investment gains not other-than-temporarily impaired
Net unrealized investment gains on securities
Net unrealized investment gains, tax expense
Net unrealized investment losses (gains)
Net unrealized investment losses on equity investments
Net unrealized investment losses other-than-temporarily impaired
Net unrealized liquidity gains (losses)
Net unrealized loss
Net unrealized loss (gain)
Net unrealized loss (gain) on available for sale securities
Net unrealized loss (gain) on interest rate swaps
Net Unrealized Loss (Gain) on Investments
Net unrealized loss (gain) on real estate securities
Net unrealized loss arising during the period
Net unrealized loss from securities, net of reclassification adjustment
Net unrealized loss net of tax benefit, respectively, of $0, $0.1 and $0.1
Net unrealized loss on available-for-sale investments
Net unrealized loss on available-for-sale investments arising during the period, net of tax of $(38), $(75) and $(98) in 2018, 2017 and 2016, respectively
Net unrealized loss on available-for-sale investments:
Net unrealized loss on available-for-sale marketable securities, net of tax
Net unrealized loss on available-for-sale securities
Net Unrealized Loss on Available-for-Sale Securities
Net unrealized loss on available-for-sale securities, net of income tax benefit of $96, $16 and $77
Net unrealized loss on available-for sale securities, net of tax of $0 and $76 for the year ending December 31, 2017 and December 31, 2018 respectively
Net unrealized loss on available for sale investments
Net unrealized loss on available for sale securities
Net unrealized loss on available for sale securities, net of taxes
Net unrealized loss on cash flow hedge, tax
Net unrealized loss on cash flow hedges
Net unrealized loss on cash flow hedges and interest rate swaps
Net unrealized loss on cash flow hedges, net of tax benefit of $10.2 million, $0.1 million, $8.9 million and $0.2 million
Net unrealized loss on cash flow hedging derivative instruments
Net unrealized loss on corporate bonds and notes
Net unrealized loss on derivative instruments
Net unrealized loss on derivatives
Net unrealized loss on derivatives, net of tax
Net unrealized loss on derivatives, tax
Net unrealized loss on equity investments
Net unrealized loss on equity securities
Net unrealized loss on foreign currency translation
Net unrealized loss on FVOCI financial assets
Net unrealized loss on interest rate swaps
Net unrealized loss on investment equity securities
Net unrealized loss on investment securities arising during the period
Net unrealized loss on investment securities, tax
Net unrealized loss on investments
Net unrealized loss on investments held
Net unrealized loss on investments, net of reclassifications
Net unrealized loss on marketable debt securities
Net unrealized loss on marketable equity securities
Net unrealized loss on marketable equity securities (net of deferred taxes)
Net unrealized loss on marketable securities
Net unrealized loss on marketable securities, net of tax
Net unrealized loss on open futures contracts
Net unrealized loss on pension and post-retirement obligations, net of tax of $27,224 and $32,121, respectively
Net unrealized loss on pension and post-retirement obligations, tax
Net unrealized loss on retirement plans
Net unrealized loss on securities
Net unrealized loss on securities available-for-sale
Net unrealized loss on securities available for sale
Net unrealized loss on securities transferred from available-for-sale to held-to-maturity
Net unrealized loss on securities transferred from available for sale to held to maturity
Net unrealized loss on securities transferred from available for sale to held to maturity, net of amortization
Net unrealized loss on securities transferred from available for sale to held to maturity, net of tax
Net unrealized loss on short-term investments
Net unrealized loss on short-term investments, net of tax
Net unrealized loss on the non-credit portion of other-than-temporary impairment (OTTI) losses on securities, net of tax of $2,517 and $3,338, respectively
Net unrealized loss on the non-credit portion of other-than-temporary impairment losses on securities, tax
Net unrealized loss upon transfer of held-to-maturity to available for sale
Net unrealized loss, net of tax benefit (expense)
Net unrealized loss, tax benefit (expense)
Net unrealized loss/(gain) on fair value of derivatives
Net unrealized losses
Net unrealized losses (gains) from marketable securities
Net unrealized losses (gains) included in net investment income
Net unrealized losses (gains) on derivative financial instruments
Net unrealized losses (gains) on derivatives
Net unrealized losses (gains) on financial instruments at fair value
Net unrealized losses (gains) on investments
Net unrealized losses arising during the period
Net unrealized losses arising during the period, net of tax benefit of $(806), $(570) and $(1,106), respectively
Net unrealized losses arising during the year
Net unrealized losses from derivative contracts
Net unrealized losses of other investments
Net unrealized losses on AFS securities arising during the year (net of deferred tax of $539, $336, $1,048 for 2018, 2017 and 2016 respectively)
Net unrealized losses on available-for-sale securities
Net unrealized losses on available-for-sale securities, income taxes
Net Unrealized Losses On Available-for-sale Securities, Net
Net unrealized losses on available-for-sale securities, net of tax
Net unrealized losses on available-for-sale securities, net of taxes of $2,726 and $1,498, respectively
Net unrealized losses on available-for sale investment securities arising during the period, net of tax benefits of $3,468, $2,886 and $3,763 for 2018, 2017 and 2016, respectively
Net unrealized losses on available-for sale investment securities:
Net unrealized losses on available for sale securities
Net unrealized losses on cash flow hedging derivative instruments, net of tax
Net unrealized losses on commodity derivatives
Net Unrealized Losses On Defined Benefit Pension and Postretirement Medical Plans, Net
Net unrealized losses on defined benefit pension plan and postretirement medical plans, net
Net unrealized losses on defined benefit plans, net of tax
Net unrealized losses on derivatives qualifying for cash flow hedges
Net unrealized losses on equity securities
Net Unrealized Losses on Equity Securities
Net unrealized losses on forecasted transactions
Net unrealized losses on foreign currency translation, net of tax
Net unrealized losses on interest rate swap derivatives, net of tax of $301 for the year ended December 31, 2018
Net unrealized losses on interest rate swap derivatives, tax
Net unrealized losses on investment securities
Net unrealized losses on investments
Net unrealized losses on marketable equity securities
Net unrealized losses on marketable securities
Net unrealized losses on qualifying cash flow hedges, net of tax benefit
Net unrealized losses on securities
Net unrealized losses on trading securities
Net unrealized losses reclassified into net income
Net unrealized losses reclassified into net income on investment securities
Net unrealized losses related to available-for-sale securities
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2018 - $(6,054); 2017 - $(537))
Net unrealized losses relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2018 - $(6,054); 2017 - $(538))
Net unrealized pension and other benefit actuarial losses and prior service credits (net of tax)
Net unrealized pension and other postretirement benefit losses, net of tax
Net unrealized pension and other postretirement benefit, net of tax
Net unrealized securities gains, net of tax
Net unrealized securities holding losses
Net unrealized securities holding losses before reclassification adjustments
Net unrealized securities losses, net of tax
Net unrealized securities losses, Tax
Net Unrealized Securities Losses, Tax
NET UNREALIZED TRADING GAINS (LOSSES) ON OPEN FUTURES CONTRACTS
Net unrealized trading gains (losses) on open futures contracts, Percent of Partners' Capital
Net unrealized trading gains on open forward contracts
Net unrealized trading gains on open futures contracts
Net unrealized trading gains on open swap agreements
Net unrealized trading gains/(losses) on open contracts/agreements, Fair Value
Net unrealized trading gains/(losses) on open contracts/agreements, Percent of Partners' Capital
NET UNREALIZED TRADING GAINS/(LOSSES) ON OPEN SWAP AGREEMENTS
Net unrealized trading gains/(losses) on open swap agreements, Fair Value
Net unrealized trading losses on open forward contracts
Net unrealized trading losses on open futures contracts
Net unrealized trading losses on open swap agreements
Net unrealized translation loss
Net unrecognized (loss) gain on derivatives in cash flow hedging relationships
Net unrecognized benefit plan obligations:
Net unrecognized gain (loss)
Net unrecognized gain (loss) from pension and postretirement plans
Net unrecognized gain (loss) on postretirement benefit costs
Net unrecognized gain (loss) on postretirement benefits
Net unrecognized gain on defined benefit plan
Net unrecognized loss on postretirement obligations, net of income taxes
Net unrecognized losses on postretirement plans, net of tax
Net unrecognized net periodic pension and other postretirement benefits
Net unrecognized postretirement benefit obligation
Net unsettled security transactions
Net unsettled TBAs
Net used in financing activities
Net used in investing activities
Net used in operating activities
Net utility plant
Net Utility Plant
NET UTILITY PLANT
Net Utility Property
Net valuation adjustments on other real estate owned
Net valuation gains on investments taken to equity
Net withheld for employee taxes
Net working capital adjustment receivable
Net write-down of other real estate owned
Net write down of other real estate owned
Net writedown on other real estate owned
Net written premiums
Net Written Premiums
Netdecrease in cash, cash equivalents and restricted cash
NETGEAR
NETHERLANDS
NETINCOME (LOSS) FROM CONTINUING OPERATIONS
NetIncomeAllocatedToUnvestedRestrictedShares
NetSeer asset acquisition (See Note 17)
Nettrader
Network access
Network Access [Member]
Network access expenses
Network and processing
Network costs
Network expenses
Network fees and other costs(1)
Network Medical Management, Inc. [Member]
Network operations
Network operations (including $895, $604 and $573 of equity-based compensation expense, respectively), exclusive of amounts shown separately
Network Programming Obligations, Current [Member]
Network related expenses
Network services
Neurometric Services [Member]
Nevada Power Company [Member]
New accounting guidance adoption
New Accounting Principles, Early Adoption [Domain]
New accounting pronouncement
New Accounting Pronouncement [Member]
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (ASU 2016-01)
New Accounting Pronouncement or Change in Accounting Principle, Description of Prior-period Info Retrospectively Adjusted
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification
New accounting pronouncement or change in accounting principle, effect of change on income taxes
New Accounting Pronouncement or Change in Accounting Principle, Effect of Change on Net Income
New Accounting Pronouncement or Change in Accounting Principle, Prior Period Not Restated
New Accounting Pronouncement, Early Adoption [Axis]
New Accounting Pronouncement, Early Adoption, Effect
New Accounting Pronouncement, Early Adoption, Effect [Member]
New accounting pronouncement, effect of adoption
New Accounting Pronouncements [Axis]
New Accounting Pronouncements [Domain]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Table]
New accounting standard cumulative adjustment
New and pre-owned vehicles
New and pre-owned vehicles (including adjustments to the LIFO reserve of $1,276, $148, and $3,772, respectively)
New and Used Commercial Vehicle [Member]
New borrowings
New borrowings of bank debt
New borrowings on subordinated secured notes receivable
New borrowingsexcept 2015 term loan
New capital lease obligations
New commitments to fund affordable housing partnership investments
New common shares issued
New common shares issued for exercise of stock options, shares
New consolidations / (deconsolidations) and other increases / (decreases)
New consolidations of Company sponsored investments
New Credit Agreement
New credit agreement borrowings
New credit facility
New Credit Facility
New derivatives recorded as loan fees
New England
New Equipment Sales [Member]
New Equipment, Parts and Supplies [Member]
New equity issued to commitment parties in connection with backstop commitment obligation, Shares
New equity issued to commitment parties in respect of backstop commitment premium, Shares
New equity issued to holders of existing common shares, Shares
New equity issued to participants in rights offering, Shares
New equity issued, Shares
New fair value adjustments into reserve
New finance debt
New Financing-
New First Lien Facility
New funding of commercial mortgage loans
New funding of subordinate loans
New IFRSs [axis]
New IFRSs [member]
New issuance, net of costs
New Issue And Advisory [Member]
New issues
New issues (in shares)
New Issues Share Price Per Share
New Jersey Clean Energy Program
New Jersey Imaging Network, LLC
New lendings
New Meadowlands Racetrack LLC [Member]
New Mortgage Lending
New mortgage notes payable financing proceeds
New note and repaid worth of debt
New prior service benefit (cost)
New product development
New Profit Memo Account [Member]
New restaurant development
New revenue standard
New Revenue Standard
New revenue standard adjustment
New Revenue Standard Adjustment
New revenue standard adoption impact
New servicing assets created
New share capital issued
New share capital issued from exercise of warrants
New share capital subscribed
New share issuance to new management
New share issuance to new management, Shares
New shares issued
New shares issued by subsidiary
New stock from offerings
New stock from offerings (in shares)
New store pre-opening costs
New units
New vehicle
New Vehicle [Member]
New vehicle retail sales
New vehicles
New Zealand [Member]
New Zealand Dollar [Member]
New Zealand, Dollars [Member]
Newbuildings
Newly established prior service credit
Newly issued debt (maturities longer than 90 days)
Newmark [Member]
Newmark Holdings, L.P. [Member]
Newmark OpCo [Member]
Newmark Partners L.P [Member]
Newmont stockholders' equity
Newsprint and ink
Newsprint and printing expenses
Newsprint, ink and other inventories
Newsprint, ink and other supplies
Nexstar Broadcasting, Inc. [Member]
NGL Revenue
NGL sales
NGL Sales [Member]
NGL Water Solutions Bakken
NGLs
NGLs (MBbl)
NGX
Nickco Recycling, LLC
Nielsen shareholders equity
Nigeria [Member]
Nil coupon perpetual loan notes
Nil Coupon Perpetual Loan Notes
NIS [Member]
Nishiwaki Fab restructuring and impairment cost (income), net
NL stockholders' equity:
NMS asset acquisition (Note 5)
NN Group [member]
No par value; 55,000,000 shares authorized, 33,856,629 and 36,761,362 issued and outstanding at December 31, 2018 and 2017, respectively
No par value; authorized 40,000,000 shares; issued 18,115,965 shares at December 31, 2018 and 2017; 16,856,414 and 16,797,420 shares outstanding at December 31, 2018 and 2017, respectively
No Par, Common Stock
No. of Shares Outstanding Period End
No. Shares/ Principal Amount
Noble Corp
Nominal value
Nominal value (euro per share)
Nominal value (in dollars per share)
Nominal value (in pesos per share)
Nominal value of Common shares, no par value
Non- cash gain on settlement of lawsuits
Non- cash investing and financing activities:
Non- controlling interest
Non- controlling Interest
Non- Controlling Interest
Non- controlling interest [Member]
Non- Controlling Interest in Consolidated Subsidiaries
Non- controlling interest in net (gain) loss of the consolidated subsidiary
Non- Controlling Interest in Subsidiaries
Non- Controlling Interest in Subsidiary
Non- controlling Interest in Valencia
Non- controlling interests
Non- controlling Interests
Non- Controlling Interests
Non- controlling interests  Common OP Units
Non- controlling interests [member]
Non- controlling Interests [Member]
Non- Controlling Interests [Member]
Non- Controlling Interests in Apollo Operating Group
Non- controlling Interests in Carlyle Holdings
Non- Controlling Interests in Consolidated Entities
Non- controlling Interests in Consolidated Subsidiaries
Non- current assets:
Non-acquired loans
Non-adjusting events after reporting period [axis]
Non-adjusting events after reporting period [member]
Non-affiliate
Non-Affiliate Services
Non-Agency [Member]
Non-agency MBS
Non-Agency MBS
Non-Agency MBS at fair value (including $726,428 and $661,445 pledged to counterparties at December 31, 2018 and December 31, 2017, respectively)
Non-Agency MBS Transfered to Consolidated VIEs
Non-Agency MBS, CRT Securities and MSR Term Notes
Non-Agency Mortgage-backed Securities
Non-agency RMBS Portfolio
Non-Agency RMBS, at fair value
Non-Agency securities, at fair value (including pledged securities of $45 and $0, respectively)
Non-amortizable intangible assets
Non-Bermuda
Non-bond related debt
Non-cancellable obligations
Non-cash - investing and financing activities:
Non-cash (decreases) / increases in accounts payables related to purchases of intangible assets and property, plant and equipment
Non-cash (gain) / loss on short term investments
Non-cash (gain) loss (see Note 19)
Non-cash (gain) loss from derivatives
Non-cash (gain) loss on change in fair value of warrant liability
Non-cash (gain) loss on derivatives, net
Non-cash (gain) loss on equity investments
Non-cash (gain) loss on extinguishment of debt, net
Non-cash (gain) loss on mark to market adjustment related to contingent consideration liability
Non-cash (gain) loss on re-measurement of the payable to founding members under the TRA
Non-cash (gains) losses on derivative financial instruments, net
Non-cash (increases)/decreases in the minimum pension liability
Non-cash [Member]
Non-cash accretion of discount on marketable securities
Non-cash accretion of income
Non-cash accretion of interest expense on convertible notes and imputed financing obligation
Non-cash accrual of dividend payable
Non-cash accruals and interest
Non-cash accruals for capital expense and investment in development
Non-cash accruals for construction in progress
Non-cash accruals for purchases of property and equipment
Non-cash accruals for Scrubbers and ballast water systems included in Accounts payable and Other accrued liabilities
Non-cash accrued interest
Non-cash acquisition adjustments
Non-cash acquisition of a business
Non-cash acquisition of in process research and development asset charged to expense
Non-cash acquisition of noncontrolling interest
Non-cash acquisition of property and equipment
Non-cash acquisition of property and equipment under capital leases
Non-cash acquisition of property, plant and equipment
Non-cash acquisition of shares from Equity Sales Agreement
Non-cash acquisition of technology license
Non-cash acquisition of treasury shares
Non-cash acquisitions of investments
Non-cash acquisitions of property, plant and equipment
Non-cash activities
NON-CASH ACTIVITIES
Non-cash activities related to acquisition:
Non-cash activities:
Non-cash Activities:
Non-Cash Activities:
NON-CASH ACTIVITIES:
Non-cash activity
Non-cash activity business acquisition
Non-cash activity during the year:
Non-cash activity related to discontinued operations
Non-cash activity:
Non-cash addition of deferred offering costs
Non-cash addition of derivative liability
Non-cash addition to deferred offering costs
Non-cash additions (reductions) to ARO, property and equipment, and other
Non-cash additions to capital lease obligations
Non-cash additions to fixed assets through capital lease financing
Non-cash additions to intangible assets related to license agreements
Non-cash additions to PP&E
Non-cash additions to property and equipment
Non-cash additions to property, equipment, and capitalized software
Non-cash additions to property, plant and equipment
Non-Cash Additions to Property, Plant and Equipment
Non-cash additions to property, plant, and equipment
Non-cash additions to Real estate inventories - not owned and Liabilities from inventories not owned
Non-cash adjustment
Non-cash adjustment for change in tax basis of assets
Non-cash adjustment on investment
Non-cash adjustment on lease termination
Non-cash adjustment related to the adoption of ASC 606:
Non-cash adjustment to financing obligation
Non-cash adjustment to Net former Parent investment
Non-cash adjustment to reconcile income (loss) before tax to net cash used in operating activities:
Non-cash adjustment to reconcile net loss to net cash:
Non-Cash Adjustments
Non-Cash Adjustments due to ASC 606, shares
Non-Cash Adjustments due to ASC 606, value
Non-cash adjustments reconciling net loss to operating cash flows
Non-cash adjustments related to tax receivable agreement
Non-cash adjustments reversed out of accrued liabilities and all other items
Non-cash adjustments to basis in mortgage loans
Non-cash adjustments to reconcile net loss to net cash used in operating activities:
Non-cash adjustments to reconcile net loss to net cash:
Non-cash adjustments to reconcile profit before tax to net cash flows:
Non-cash adjustments:
Non-Cash Adjustments:
Non-cash allocated expenses
Non-cash allocation of proceeds from the 2036 Convertible Notes issuance to convertible debt conversion liability
Non-cash allocation of purchase price between debt and equity related to the repurchase of the 2019 Convertible Notes
Non-cash amortization of bond discount
Non-cash amortization of debt issuance costs
Non-cash amortization of deferred financing costs and net debt discounts
Non-cash amortization of deferred revenue related to tenant-funded tenant improvements
Non-cash amortization of discount on convertible notes payable
Non-cash amortization of financing costs and interest rate cap as interest
Non-cash amortization of net below market rents
Non-cash amortization of share-based compensation
Non-cash amortization of share-based compensation awards
Non-cash amortization of terminated interest rate swaps
Non-cash amortization on investments
Non-cash amounts obtained as a beneficial interest in exchange for transferring trade receivables in a securitization transaction
Non-cash and financing related reorganization items, net
Non-cash and non-operating items
Non-cash and non-operating items:
Non-cash and non-operating reorganization items, net
Non-cash and other items
Non-cash and other movements
Non-cash and other reconciling items:
Non-cash and other transactions:
Non-cash and stock-based compensation
Non-cash asset acquisitions
Non-cash asset additions under capital leases
Non-cash asset financing
Non-cash asset impairment and decommission costs
Non-cash asset impairment charges
Non-cash asset management fee and directors compensation
Non-cash asset purchases:
Non-cash assets acquired
Non-cash Assets Acquired [Abstract]
Non-cash assets acquired:
Non-cash assets transferred in connection with acquisitions
Non-cash assets, excluding goodwill and other acquisition-related intangibles
Non-cash backstop fee
Non-cash bad debt (recovery) expense
Non-cash bankruptcy reorganization items
Non-cash bonus payment settled in common stock
Non-cash business acquisition  continuing operations
Non-cash capital contribution
Non-cash capital contribution (See Note 7)
Non-cash capital contribution from Cision Owner
Non-cash capital contribution from Cision Owner (in shares)
Non-cash capital contribution from limited and general partner
Non-cash capital contribution received by ASG from RSI
Non-cash capital contributions from the First Hancock JV prior to Enviva Pellets Sampson, LLC and Enviva Port of Wilmington, LLC Drop-Downs
Non-cash capital distribution due to contract operations acquisitions
Non-cash capital distribution to Archrock
Non-cash capital expenditures
Non-Cash Capital Expenditures
Non-cash capital expenditures for property & equipment acquired under trade agreements
Non-cash capital expenditures pursuant to promissory note.
Non-cash capital expenditures related to property & equipment
Non-cash capital expenditures, including capitalized stock-based compensation, and items in accounts payable, accrued expenses and other current liabilities
Non-cash capital lease
Non-cash capital lease additions
Non-cash capital lease asset additions
Non-cash capital lease obligations incurred
Non-cash capital leases and other obligations to acquire assets
Non-cash change in assets and liabilities due to settlement items related to the sale of terminal assets to Ergon
Non-cash change in capital lease obligations
Non-cash change in deferred rent
Non-cash change in earnout liability
Non-cash change in exit activities and restructuring liability
Non-Cash Change in Fair Value
Non-cash change in fair value of contingent consideration
Non-cash change in fair value of derivative liability
Non-cash change in fair value of PIPE warrant liability
Non-cash change in fair value of warrant liability
Non-cash change in inventory repurchase obligations
Non-cash change in LIFO reserve
Non-cash change in tax receivable agreement liability
Non-cash changes
Non-cash changes for Trust Preferred Securities
Non-cash changes from partial sale of properties, net of debt:
Non-cash changes from recognition of property sale previously accounted for as financing arrangement:
Non-cash changes in accounts receivable
Non-cash changes in deferred funding obligations (financing activity)
Non-cash changes in fair value of estimated contingent consideration
Non-cash changes in inventories
Non-cash changes in investments in property, plant and equipment increase (decrease)
Non-cash changes in non-recourse debt (financing activity)
Non-cash changes in property, plant and equipment
Non-cash changes in receivables and investments (investing activity)
Non-cash changes in residual assets (investing activity)
Non-cash changes in the fair value of contingent consideration payable
Non-cash changes in the fair value of contingent consideration\
Non-cash changes to plant, property, and equipment
Non-cash charge for settlement costs (Note 13)
Non-cash charge for share-based compensation
Non-cash charge for share based compensation
Non-cash charge for the sale of inventories revalued at the date of acquisition
Non-cash charge on acquired in-process research and development
Non-cash charge on inventory step up of acquired inventory sold
Non-cash charge to investments
Non-cash charge, contribution from Parent
Non-cash charges (credits):
Non-cash charges and other
Non-cash charges in connection with manufacturing facility closures, restructuring and other related charges
Non-cash charges related to Vixen acquisition
Non-cash charges to earnings
Non-cash charges to net income:
Non-cash charges, net (Note 17)
Non-cash charges:
Non-cash charitable contributions
Non-cash collaboration revenue
Non-cash collaborative research and development fee through issuance of common stock
Non-cash common stock issued to vendors for services
Non-cash compensation
Non-Cash Compensation
Non-cash compensation accrued
Non-cash compensation activity (in excess of earnings)
Non-cash compensation activity (in shares)
Non-cash compensation activity, net
Non-cash compensation adjustment
Non-cash compensation and pension expense
Non-cash compensation charge
Non-cash compensation cost
Non-cash compensation cost for stock options, ESPP and restricted stock
Non-cash compensation expense
Non-Cash Compensation Expense
Non-cash compensation expense related to grant of equity based compensation
Non-cash compensation expense, net of units tendered by employees for tax withholdings
Non-cash compensation from the issuance of Common Stock and options
Non-cash compensation recognized on stock options and ESPP
Non-cash compensation related to equity awards
Non-cash compensation through the issuance of employee stock options
Non-cash compensation to consultant
Non-cash compensation to directors
Non-cash compensation under stock-based benefit plan
Non-cash component of network equipment obtained in exchange transactions
Non-cash component of warrant exercise
Non-cash Components of Net Investment Income
Non-cash consideration
Non-cash consideration-fair value of equity awards issued
Non-cash consideration exchanged in purchase of land parcel
Non-Cash Consideration for Acquisition
Non-cash consideration for in-process research and development
Non-cash consideration for licenses
Non-cash consideration for licenses and milestones
Non-cash consideration for Moviefone acquisition
Non-cash consideration given
Non-cash consideration given in business acquisitions
Non-cash consideration givenIssuance of Series A Preferred Stock
Non-cash consideration in March 2016 Acquisition
Non-cash consideration paid for business acquisitions, investments and non-controlling interest
Non-cash consideration paid in convertible non-voting common equivalent preferred shares
Non-cash consideration received
Non-cash consideration received for asset sales
Non-cash consideration received for licenses granted
Non-cash consideration received for services provided
Non-cash consideration received for the sale of Anchor
Non-cash consideration received from sale
Non-cash consideration received from sale of business
Non-cash consideration received from the sale of MBIA UK Insurance Limited
Non-cash consideration related to acquisitions:
Non-cash consideration transferred
Non-cash consolidations, net
Non-cash construction in progress and property and equipment
Non-cash consultant fee
Non-cash consulting expense
Non-Cash Consulting Expense
Non-cash contingent consideration for business combination (see Note 5)
Non-cash contingent purchase obligation
Non-Cash Contributed Utility Plant
Non-cash contribution from an affiliate of the Sub-Manager
Non-cash contribution from Cision Owner in connection with merger
Non-cash contribution from MPC
Non-cash contribution from noncontrolling interest
Non-cash contribution of non-controlling interest
Non-cash contribution of OGSC
Non-cash contribution to 401(k) plan
Non-cash contribution to Parent in connection with Exchange Offer
Non-cash contribution to unconsolidated joint venture
Non-cash contribution to unconsolidated subsidiary
Non-cash contributions
Non-cash contributions for expenses
Non-cash contributions from CEG, NRG, net of distributions
Non-Cash Contributions from Former Parent
Non-cash contributions from non-controlling interest holders
Non-Cash Contributions from Non-Controlling Interest Holders
Non-Cash Contributions from Noncontrolling Interests
Non-cash contributions related to remeasurement and separation of benefit plans
Non-cash contributions to equity method investments (see Note 4, Note 15)
Non-cash contributions to principal investments
Non-cash conversion of accounts receivable to notes receivable
Non-cash conversion of common stock warrants
Non-cash conversion of convertible notes
Non-cash conversion of Series A redeemable convertible preferred stock
Non-cash conversion of warrant liability to equity
Non-cash convertible note interest expense
Non-cash cost of impairment of inventory
Non-cash cost of impairment of license agreement
Non-cash cost of impairment of license and distribution agreements
Non-cash cost of land and improved development
Non-cash costs directly attributable to acquisitions
Non-cash costs of sales
Non-cash credit from early settlement of contingent consideration
Non-cash credits and charges:
Non-cash currency transaction (gain) loss on net debt and hedging instruments
Non-cash debt and financing costs
Non-cash debt conversion expense
Non-cash debt conversion expenses
Non-cash debt discount on convertible note payable
Non-cash debt extinguishment expense
Non-cash debt issuance costs
Non-cash debt issuance expense
Non-cash debt modification costs
Non-cash decrease in long-term debt for buyer assumption of mortgage loan
Non-cash decrease in value of life insurance policy
Non-cash deemed distribution to Series A preferred units
Non-cash deemed dividend related to warrant exchange
Non-cash deferred consideration settlement
Non-cash deferred income tax expense (benefit)
Non-cash deferred revenue
Non-cash deferred revenue recognized
Non-cash deferred share grant distributions
Non-cash deferred taxes
Non-cash defined benefit net periodic benefit cost (income)
Non-cash defined benefit obligations
Non-cash derecognition of capital lease obligation
Non-cash derivative (gain) loss
Non-Cash Disclosure:
NON-CASH DISCLOSURES
Non-cash discontinued operations asset impairment
Non-cash discount amortization on convertible and short-term promissory notes
Non-cash discount amortization on convertible notes to related parties
Non-cash discount amortization on short-term notes convertible notes
Non-cash discount amortization on term loan and convertible notes
Non-cash Distribution
Non-cash distribution of net liabilities to Spin-Off
Non-cash distribution to JBG SMITH Properties:
Non-cash distribution to noncontrolling interests
Non-cash distribution to Parent
Non-cash distribution to SMTA, net
Non-cash distributions
Non-cash distributions from Consumer Loan Companies
Non-cash distributions from LoanCo
Non-cash distributions from principal investments
Non-cash distributions prior to the Reorganization Transactions
Non-cash distributions to certain common unitholders (DRIP)
Non-cash distributions to non-controlling interest holders
Non-Cash Distributions to Non-Controlling Interest Holders
Non-cash distributions to noncontrolling interest
Non-cash distributions to noncontrolling interests
Non-cash dividend distribution of Plexmar net assets
Non-cash dividend equivalent payments
Non-cash dividend of SFMC
Non-cash dividend paid to affiliate
Non-cash Dividend to Parent Company
Non-cash dividend to warrant holders
Non-cash dividends
Non-cash dividends paid
Non-cash earnings on investments
Non-cash effect of adoption of ASU 2016-16
Non-cash effect of foreign translation adjustments
Non-cash effect of long-term incentive compensation plans
Non-cash effect of stock option exercises
Non-cash effects of changes in liabilities for uncertain income tax positions
Non-cash effects of derivative financial instruments (Note 18)
Non-cash elements included in net (loss) income:
Non-cash elements included in net loss:
Non-cash elimination of current and deferred tax liabilities
Non-cash employee benefits expense - share based payments
Non-cash employee compensation
Non-cash employee stock compensation expense
Non-cash employee stock ownership plan compensation charge
Non-cash equity-based compensation
Non-cash equity-based compensation expense
Non-cash equity award compensation
Non-cash equity award compensation (in shares)
Non-cash equity award compensation expense
Non-cash equity based compensation
Non-cash equity based compensation expense
Non-cash equity compensation
Non-cash equity compensation expense
Non-Cash Equity Contribution
Non-cash equity contribution by SolarWinds, Inc.s management at Take Private
Non-cash equity contribution received
Non-cash equity contributions
Non-cash equity exchange for acquisition of U.S. HealthWorks
Non-cash equity issuance
Non-cash equity issuance for acquisition of businesses
Non-cash exchange of fixed maturity investments for short-term investments
Non-cash Exchange of Investment Securitie
Non-cash expenditures for real estate
Non-Cash Expense
Non-cash expense (income):
Non-cash expense for acquired IPR&D
Non-cash expense for amortization of debt issuance costs
Non-cash expense for stock-based compensation
Non-cash expense from acquisition activities and other items
Non-cash expense from contingent consideration arrangements
Non-cash expense in connection with equity issuance to strategic partner
Non-cash expense of issuing shares to Aspire Capital
Non-cash expense related to equity share-based awards
Non-cash expense related to stock-based compensation
Non-cash expense related to ViaCyte transaction
Non-cash expenses
Non-cash expenses, net
Non-cash exploration expense
Non-cash extinguishment of debt
Non-cash facility closing and reorganization costs, net
Non-cash facility exit adjustment
Non-cash fair value of Common Stock issued in connection with accounts payable
Non-cash fair value of Common Stock issued in connection with notes payable
Non-cash fair value of common stock returned in legal settlement
Non-cash fair value of equity issued for acquisition of business
Non-cash fair value of non-trade receivables exchanged for investment in equity method investee
Non-cash fair value premium on purchased inventory
Non-cash Federal ESPC settlement
Non-cash fee income
Non-cash fees relating to public offering
Non-cash finance costs
Non-cash finance expenses (income), net
Non-cash financial activities:
NON-CASH FINANCIAL AND INVESTING ACTIVITIES:
NON-CASH FINANCING
NON-CASH FINANCING ACTIVITES
Non-cash financing activities
Non-Cash Financing Activities
NON-CASH FINANCING ACTIVITIES
Non-cash financing activities - increase in promissory note
Non-cash financing activities - proceeds from exercise of stock options
Non-cash financing activities - purchase of treasury stock
Non-cash financing activities, net
Non-cash financing activities, stock issued
Non-cash financing activities:
Non-cash Financing Activities:
Non-Cash Financing Activities:
NON-CASH FINANCING ACTIVITIES:
Non-cash financing activity
Non-cash Financing Activity
Non-Cash Financing Activity
NON-CASH FINANCING ACTIVITY
Non-cash financing activity - capital lease agreements
Non-cash financing activity - Discount on related party loans
Non-cash financing activity - Extinguishment and reissuance of promissory notes
Non-cash financing activity - settlement of promissory notes through exercise of 1,200,000 warrants
Non-cash financing activity during the year:
Non-Cash Financing Activity, Contribution by Parent
Non-cash financing activity:
Non-Cash Financing Activity:
Non-cash financing activity: Equipment acquired through capital leases
Non-cash financing and accretion
Non-cash financing and investing activities
Non-cash Financing and Investing Activities
NON-CASH FINANCING AND INVESTING ACTIVITIES
Non-cash financing and investing activities:
Non-cash Financing and Investing Activities:
Non-Cash Financing and Investing Activities:
NON-CASH FINANCING AND INVESTING ACTIVITIES:
Non-Cash Financing and Investing Activity
Non-cash financing and investing activity:
Non-cash financing and investing activties:
Non-cash financing and investing transactions
NON-CASH FINANCING AND INVESTING TRANSACTIONS
Non-cash Financing and Investing:
Non-cash Financing and Investment Activities
Non-cash financing and investment activities:
Non-cash financing costs
Non-cash financing expenses
Non-cash Financing of NACP Combination
Non-cash financing transactions
Non-cash Financing Transactions
Non-Cash Financing Transactions
Non-cash financing transactions:
Non-cash financing:
Non-cash foreign currency (gain) loss on debt
Non-cash foreign currency losses (gains), net
Non-cash foreign currency transaction (gain)/loss, net
Non-cash foreign currency translation on intercompany loans
Non-cash foreign exchange (gain) loss
Non-cash foreign exchange gain
Non-cash foreign exchange loss/(gain)
Non-cash foreign exchange losses
Non-cash forgiveness of related party loan
Non-cash gain (loss) on changes in fair value of warrant liability
Non-Cash Gain (Loss) on Extinguishment of Debt
Non-cash gain and unrealized gain on derivative liability
Non-cash gain from re-measurement of derivative liabilities
Non-cash gain on early extinguishment of long-term debt
Non-cash gain on extinguishment of acquisition-related liabilities
Non-cash gain on extinguishment of royalty purchase agreement
Non-cash gain on liabilities subject to compromise
Non-cash gain on license of clazakizumab in exchange for investment in unconsolidated entity
Non-cash gain on litigation settlement
Non-cash gain on previously held shares of an equity investment
Non-cash gain on re-measurement of equity investment
Non-cash gain on return of common stock
Non-cash gain on reversal of expense
Non-cash gain on securitization
Non-cash gain on settlement
Non-cash goodwill impairment
Non-cash goodwill/asset impairment, restructuring, and other charges
Non-cash ground rent
Non-cash impact of debt acquired by purchaser in leverage lease sale
Non-cash impact of impairment costs and re-engineering
Non-cash impact of lease termination
Non-cash impact of recording coal inventory to fair value in pushdown accounting
Non-cash impairment and other adjustments related to discontinued operations
Non-cash impairment charge and other losses
Non-cash impairment charges
Non-cash impairment loss
Non-cash impairment of assets
Non-cash impairment of intangible assets
Non-cash impairment of property and equipment
Non-cash impairments
Non-cash imputed interest expense
Non-cash In-process research and development impairment charge
Non-cash incentive compensation from SFH
Non-cash income
Non-cash income from changes in unrecognized tax benefits
Non-cash income from finance affiliate
Non-cash income of defined benefit pension plans
Non-cash income on cost method investments
Non-cash income related to earn-out and related lease incentive write-off
Non-cash income tax benefit
Non-Cash Income Tax Benefit
Non-cash income tax expense (benefit)
Non-cash income tax provision (benefit)
Non-cash increase in equity method investments
Non-cash increase to line of credit due to monthly interest
Non-cash indemnification holdback
Non-cash information:
Non-cash Information:
Non-cash intangible asset impairment charges
Non-cash integration costs
Non-cash interest
Non-cash interest (income) expense
Non-cash interest (income) expense, net
Non-cash interest and 13% Notes redemption premium
Non-cash interest and amortization of debt issuance costs
Non-cash interest and fees
Non-cash interest and investment income
Non-cash interest and leasing arrangements, net
Non-cash interest and operating expenses
Non-cash interest and other
Non-cash interest and other expense
Non-cash interest and other investment (income) loss
Non-cash interest and other operating activities
Non-cash interest associated with debt discount accretion
Non-cash interest capitalized to real estate under development
Non-cash interest charges
Non-cash interest charges and amortization of debt discount and deferred financing costs
Non-cash interest expense
Non-cash interest expense (debt discount and deferred costs)
Non-cash interest expense (income)
Non-cash interest expense and amortization of convertible debt issuance costs
Non-cash interest expense and amortization of debt discount and issuance cost
Non-cash interest expense and amortization of debt issuance costs
Non-cash interest expense and amortization of deferred financing and loan origination fees
Non-cash interest expense and other
Non-cash interest expense and related amortization
Non-cash interest expense associated with derivative warrants
Non-cash interest expense for line of credit with Ionis Pharmaceuticals, Inc.
Non-cash interest expense from amortization of debt discount
Non-cash interest expense from derivative liabilities
Non-cash interest expense on 8.0% Sealy Notes
Non-cash interest expense on convertible bridge notes
Non-cash interest expense on convertible notes
Non-cash interest expense on deferred gain on sugarcane land
Non-cash interest expense on financing lease obligations
Non-cash interest expense on forgivable loan
Non-cash interest expense on lease financing obligation
Non-cash interest expense on liability related to royalty monetization
Non-cash interest expense on liability related to sale of future royalties
Non-cash interest expense on liability related to sale of future royalties and convertible senior notes
Non-cash interest expense on liability related to the sale of future royalties and convertible senior notes
Non-cash interest expense on line of credit and term loan
Non-cash interest expense on long-term debt
Non-cash interest expense on non-recourse debt related to sale of future royalties
Non-cash interest expense on non-recourse liability related to sale of future royalties
Non-cash interest expense on preferred stock and debt obligations
Non-cash interest expense on Series A preferred stock
Non-cash interest expense related to amortization of debt discount
Non-cash interest expense related to amortization of discount on equity component of exchangeable senior notes
Non-cash interest expense related to amortization of premium on notes payable
Non-cash interest expense related to convertible senior notes
Non-cash interest expense related to credit facility and other financing activities
Non-cash interest expense related to debt agreements
Non-cash interest expense related to debt financing
Non-cash interest expense related to early retirement of debt and refinancings
Non-cash interest expense related to long-term debt
Non-cash interest expense related to notes payable
Non-cash interest expense related to sale of future royalties
Non-cash interest expense relating to senior debt
Non-cash interest expense, net
Non-cash interest expense, net of amortization of premium
Non-cash interest expenses
Non-cash interest income
Non-cash interest income accretion
Non-cash interest income adjustments
Non-cash interest income from unconsolidated subsidiary (receipt in kind)
Non-cash interest income on construction loan
Non-cash interest income, net
Non-cash interest items, net
Non-cash interest on convertible notes
Non-cash interest on convertible notes to related parties
Non-cash interest on convertible promissory notes
Non-cash interest on leased facility
Non-cash interest on mandatorily redeemable capital stock
Non-cash interest on notes receivable from partners
Non-cash interest related to contingent liabilities
Non-cash interest relating to convertible notes and loan cost amortization
Non-cash interest upon conversion of convertible notes
Non-cash inventory adjustments
Non-cash inventory adjustments and other
Non-cash inventory charges
Non-cash inventory exchanged for services
Non-cash inventory impairment
Non-cash investing
Non-cash investing-capital expenditures accrued
Non-cash investing-contingent consideration for acquisitions
Non-cash investing-tenant improvement allowance
Non-cash investing & financing activities
NON-CASH INVESTING ACTIVITES
Non-cash investing activities
Non-cash Investing activities
Non-cash Investing Activities
Non-Cash Investing Activities
NON-CASH INVESTING ACTIVITIES
Non-cash investing activities and financing activities
Non-cash investing activities using trade date accounting
Non-cash investing activities, contingent consideration
Non-cash investing activities, indemnity holdback
Non-cash investing activities, net
Non-cash investing activities, total consideration payable
Non-cash investing activities, working capital adjustment
Non-cash investing activities:
Non-cash Investing Activities:
Non-Cash Investing Activities:
NON-CASH INVESTING ACTIVITIES:
Non-cash investing activities: AAM common shares issued for acquisition of MPG
Non-cash investing activity
NON-CASH INVESTING ACTIVITY
Non-Cash Investing Activity- Accrual for Property and Equipment, Net
Non-cash investing activity:
Non-cash Investing Activity:
Non-cash investing activity: Beneficial interest obtained in exchange for securitized receivables
NON-CASH INVESTING AND FINANCE ACTIVITIES:
NON-CASH INVESTING AND FINANCIAL ACTIVITIES:
Non-cash investing and financing-stock for acquisitions
NON-CASH INVESTING AND FINANCING ACTIVITES:
Non-cash investing and financing activities
Non-cash Investing and Financing Activities
Non-cash Investing And Financing Activities
Non-Cash Investing and Financing Activities
Non-Cash Investing And Financing Activities
NON-CASH INVESTING AND FINANCING ACTIVITIES
Non-cash Investing And Financing Activities [Abstract]
Non-cash investing and financing activities are as follows:
Non-cash investing and financing activities from continuing operations:
Non-cash investing and financing activities information
Non-cash Investing and Financing Activities Information
Non-cash investing and financing activities:
Non-cash investing and financing Activities:
Non-cash Investing and financing activities:
Non-cash Investing and Financing Activities:
Non-Cash investing and financing activities:
Non-Cash Investing and Financing activities:
Non-Cash Investing and Financing Activities:
NON-CASH INVESTING AND FINANCING ACTIVITIES:
Non-cash investing and financing activities: debt assumed in acquisition
NON-CASH INVESTING AND FINANCING ACTIVITIESACTIVITIES
Non-cash investing and financing activity
Non-Cash Investing and Financing Activity
NON-CASH INVESTING AND FINANCING ACTIVITY
Non-cash investing and financing activity for an acquisition (See Note 18)
Non-cash investing and financing activity:
Non-cash Investing and Financing Activity:
Non-Cash Investing and Financing Activity:
NON-CASH INVESTING AND FINANCING INFORMATION
Non-cash investing and financing information:
Non-cash investing and financing items
Non-cash Investing and Financing Items
NON-CASH INVESTING AND FINANCING TRANSACTION:
Non-cash investing and financing transactions
Non-Cash investing and financing transactions
NON-CASH INVESTING AND FINANCING TRANSACTIONS
Non-cash investing and financing transactions during the period:
Non-cash investing and financing transactions:
NON-CASH INVESTING AND FINANCING TRANSACTIONS:
Non-cash investing and financing:
Non-cash Investing Transactions
Non-cash investing transactions:
Non-cash investing/financing activities:
Non-cash investing:
Non-cash investment activities
Non-Cash Investment Activities:
Non-cash investment in AutoLab
Non-cash investment in Elementum
Non-cash investment in equity securities
Non-cash Investment in NACP Combination
Non-cash Investment in subsidiary
Non-cash investment income
Non-cash investment income (expense)
Non-cash IPR&D expense
Non-cash issuance cost
Non-cash issuance of acquisition shares
Non-cash issuance of Class A and C Units
Non-cash issuance of common shares
Non-cash issuance of common stock related to acquisition
Non-cash issuance of common stock related to acquisition (in shares)
Non-cash issuance of debt for inventory
Non-cash issuance of debt in connection with acquisition of vacation ownership units
Non-cash issuance of financing receivables (see Note 6, Note 7)
Non-cash issuance of note receivable
Non-cash issuance of note receivable in connection with disposition to noncontrolling interest
Non-cash issuance of notes payable
Non-cash issuance of shares in business combination (see Note 4)
Non-cash issuance of stock for consulting agreements
Non-cash issuance of stock for conversion of debt
Non-cash issuance of stock for distribution agreement
Non-cash issuance of stock for license agreement, related party
Non-cash issuance of stock for prepaid expenses
Non-cash issuance of stock in connection with ILG Acquisition
Non-cash item:
Non-cash items
Non-cash Items
Non-cash items -
Non-cash items add/(deduct):
Non-cash items and reclassifications:
Non-cash items associated with acquisition
Non-cash items in net income (loss):
Non-cash items included in income, net
Non-cash items included in net (loss) income:
Non-cash items included in net earnings:
Non-cash items included in net income
Non-cash items included in net income (loss):
Non-cash items included in Net Income (Loss):
Non-cash items included in net income:
Non-cash items included in net loss:
Non-cash items included in net profit and other adjustments:
Non-cash items included in profit:
Non-cash items:
Non-cash Items:
Non-cash lease expense
Non-cash lease expenses
Non-cash lease liabilities arising from obtaining right of use assets
Non-cash legal expense
Non-cash liabilities acquired in acquisition
Non-cash life insurance policy reduction (accretion)
Non-cash litigation expense
Non-cash loans resulting from sales of other real estate owned
Non-cash long-term compensation expense
Non-cash long-term incentive compensation expense
Non-cash long term compensation expense
Non-cash long term incentive compensation expense
Non-Cash Long Term Receivables
Non-cash loss (gain) from divestitures
Non-cash loss (gain) from non-income tax contingencies
Non-cash loss (gain) on foreign currency
Non-cash loss from change in fair value on cash flow hedges
Non-cash loss from other assets
Non-cash loss on amendments of warrants
Non-cash loss on assets held-for-sale
Non-cash loss on assets held for sale reclassified to assets held and used
Non-cash loss on debt extinguishment
Non-cash loss on debt financings
Non-cash loss on debt modification
Non-cash loss on derivative liability
Non-cash loss on disposal of equity affiliate
Non-cash loss on disposal of minority investment
Non-cash loss on early extinguishment of debt
Non-cash loss on extinguishment of debt
Non-cash loss on extinguishments and modification of debt
Non-cash loss on investments
Non-cash loss on retirement of fixed assets
Non-cash loss on sale of discontinued operations
Non-cash loss on the issuance of Common Stock in connection with accrued interest on notes payable
Non-cash losses related to patents, licensing, property, plant and equipment and strategic investments
Non-cash lower of cost or market inventory adjustment
Non-cash management and franchise agreement assets constituting payments to customers
Non-cash management contract termination gain
Non-cash management fee note repayment
Non-cash management fees
Non-cash Management Services Agreement expenses
Non-cash manufacturing postponement fee settled in common stock
Non-cash market value adjustments on interest rate contracts
Non-cash merger expense
Non-cash NCM exhibitor services agreement
Non-cash net interest income
Non-cash net liabilities assumed in reverse merger
Non-cash non-controlling interest reflected in additional paid in capital
Non-cash offering costs of equity financing
Non-cash operating activities:
NON-CASH OPERATING ACTIVITY
Non-cash operating activity:
Non-cash operating and financing activities
Non-cash operating and financing activities:
Non-cash Operating and Financing Activities:
Non-cash operating and financing activity for an acquisition (See Note 18)
Non-cash operating and investing activities:
NON-CASH OPERATING AND INVESTING ACTIVITIES:
Non-cash operating items (Note 2)
Non-cash operating, investing and financing activities:
Non-cash operating, investing, and financing activity:
Non-cash operating:
Non-cash other charges
Non-cash other expense (income)
Non-cash other expense from loan guarantee
Non-cash other income, net
Non-cash patent write-off
Non-cash patronage dividends and interest income
Non-cash patronage income
Non-cash payment for property, plant and equipment
Non-cash payment of other long-term liabilities and interest by offsetting related-party note receivable
Non-cash penalty and interest expenses
Non-cash pension expenses
Non-cash pension settlement costs
Non-Cash Performance Allocations
Non-Cash Performance Allocations and Incentive Fee Compensation
Non-cash performance allocations and incentive fees
Non-Cash Performance Fees
Non-cash PIK interest
Non-cash portion of consumer loan credit loss provision
Non-cash portion of debt extinguishment loss
Non-cash portion of derivative (gain) loss
Non-cash portion of earnout receivable recognizedspice assets sale
Non-cash portion of gain on lease amendments
Non-cash portion of interest expense
Non-cash portion of lease exit costs
Non-cash portion of litigation settlement
Non-cash portion of loss on hospital closures
Non-cash portion of restructuring charge
Non-cash portion of share-based compensation expense
Non-cash portion of special charge
Non-cash portion of stock-based compensation
Non-cash portion of stock-based compensation expense
Non-cash portions of servicing revenue, net
Non-cash preferred dividend
Non-cash preferred dividends
Non-cash preferred stock created from dividends declared
Non-cash preferred stock offering expense
Non-cash proceeds from revolving credit facilities
Non-cash proceeds from sale of assets held for sale
Non-cash proceeds from sale of business
Non-cash Proceeds from Sale of Business
Non-cash proceeds from sale of Wink
Non-cash proceeds from secured borrowings
Non-cash proceeds from subordinated debt borrowings
Non-cash proceeds from the sale of a plant
Non-cash proceeds from warrant exercise
Non-cash proceeds on sale of discontinued operations (Note 22)
Non-cash proceeds received for Class A and Class B Shares in exchange for the sale of certain assets
Non-cash professional service expense
Non-cash professional services expenses
Non-cash promote fee expense
Non-cash property additions
Non-cash property and equipment acquired under capital lease
Non-cash property and equipment purchases in accounts payable
Non-cash property contribution from noncontrolling interests
Non-cash property, plant and equipment additions
Non-cash provision for restructuring
Non-cash purchase (sale) of investments in unconsolidated affiliates
Non-cash purchase consideration for acquisition
Non-cash purchase consideration related to acquisition of Jiff
Non-cash purchase of investments
Non-cash purchase of property and equipment
Non-cash purchase of property, plant and equipment
Non-cash purchase of treasury stock
Non-cash purchase or activity of noncontrolling interests, net
Non-cash purchase price consideration (Note 7)
Non-cash purchase, property plant and equipment
Non-cash purchases of capital expenditures
Non-cash purchases of equipment through capital leasing
Non-cash purchases of equipment through nonmonetary exchange
Non-cash purchases of other investments, at fair value
Non-cash purchases of property and equipment
Non-cash purchases of property and equipment under capital lease obligations
Non-cash purchases of property and equipment under capital leases and financing activities
Non-cash R&D services
Non-cash receipt of note receivable
Non-Cash Receipt of Shares
Non-cash receivable from West Coast Coffeepost-closing final working capital adjustment
Non-cash reclassification from Equity method investment to Available-for-sale investment
Non-cash reclassification of commercial loans sold
Non-cash reclassification of credit facility borrowings to long-term debt
Non-cash reclassification of investment securities HTM to AFS
Non-cash reclassification of LHFS to AFS securities
Non-cash reclassification of loans originated LHFI to LHFS
Non-cash reclassification of the 2036 Convertible Notes conversion liability to additional paid in capital, net of tax impact
Non-cash reduction in capital lease obligations
Non-cash reduction of assets under lease financing obligations
Non-cash reduction of capital lease assets and obligation
Non-cash reduction of lease financing obligations
Non-cash reduction of note receivable
Non-cash reductions to oil and natural gas properties related to asset retirement obligations
Non-cash rent
Non-cash rent (income) expense
Non-cash rent expense
Non-cash Rent Expense
Non-cash rent expense and lease accretion
Non-cash rent expenses
Non-cash rent income
Non-cash rental income, net
Non-cash reorganization items
Non-cash reorganization items, net
Non-cash Reorganization items, net
Non-cash repayment of revolving credit facility
Non-cash research and development expense
Non-cash research and development expense for issuance of warrants to a vendor
Non-cash research and development expenses
Non-cash research and development license expense
Non-cash research license expense
Non-cash restructuring
Non-cash restructuring-related inventory charges
Non-cash restructuring and asset-related charges
Non-cash restructuring and asset impairment charges, net
Non-cash restructuring and impairment charges
Non-cash restructuring and other charges
Non-cash restructuring and related charges
Non-cash restructuring charges
Non-cash restructuring expense
Non-cash revenue
Non-cash revenue adjustments
Non-cash revenue and other income
Non-cash revenue from contract restructuring
Non-cash revenue received as available for sale securities
Non-cash revenue related to sale of future royalties
Non-cash rollover and refinancing of Term loans (see Note 16)
Non-cash royalties, net (see Note 2 - Investment and note receivable)
Non-cash royalty receivable
Non-cash royalty revenue
Non-cash royalty revenue related to royalty monetization
Non-cash royalty revenue related to sale of future royalties
Non-cash Royalty Revenue Related to Sale of Future Royalties [Member]
Non-cash royalty revenue related to the sale of future royalties
Non-Cash Royalty Revenue Related to the Sale of Future Royalties [Member]
Non-cash sale of business
Non-cash sale of equity-method investment
Non-cash sales discount
Non-cash sales of other investments, at fair value
Non-cash sales price related to divestitures
Non-cash seller note issued for acquisition
Non-cash settlement loss
Non-cash settlement of accounts payable
Non-cash settlement of accrued expenses
Non-cash settlement of assets held for sale in accounts payable
Non-cash settlement of employee-related liabilities by issuing RSUs
Non-cash settlement of financial instrument
Non-cash settlement of note receivable
Non-cash settlement of TIF loan
Non-cash settlement of transactions with THC through equity
Non-cash settlement with third party
Non-cash settlements of notes due to/from affiliates and accrued interest
Non-cash share-based compensation
Non-cash share-based compensation expense
Non-cash share-based compensation, net
Non-cash share-based payment expense
Non-cash share based compensation expense
Non-cash share compensation
Non-cash share consideration received
Non-cash share considerations issued on the acquisition of AOSP and other assets
Non-cash share issue costs
Non-cash share repurchases from partial capped call termination
Non-cash share/unit-based compensation
Non-cash standby cost accrued
Non-cash stock-based compensation
Non-cash stock-based compensation (in shares)
Non-cash stock-based compensation expense
Non-cash stock-based compensation related to restricted stock units and performance share units
Non-cash stock-based compensation, including stock options and restricted stock
Non-cash stock-based compensation, net
Non-cash stock-based expense
Non-cash stock-based interest expense
Non-cash stock based compensation
Non-cash stock based compensation expense
Non-cash stock compensation
Non-cash stock compensation (in shares)
Non-cash stock compensation and other charges
Non-cash stock compensation and retirement savings plan contributions
Non-cash stock compensation expense
Non-cash stock issuance for services rendered
Non-cash stock option compensation
Non-cash straight-line rent
Non-cash sublicensing expense
Non-cash subordinated debt principal repayment
Non-cash Supplemental Disclosure
Non-cash Supplemental information
Non-Cash Supplemental information
Non-cash supplemental information:
NON-CASH SUPPLEMENTAL INFORMATION:
NON-CASH SUPPLEMENTARY DISCLOSURES:
Non-cash tax effect of gain on sale of businesses to Teva
Non-cash tax expense from realized gain on available-for-sale securities
Non-cash termination fee to affiliate
Non-cash tranasactions
Non-cash transaction - property and equipment included in accounts payable or accruals
Non-cash transaction cost
Non-cash Transaction in Investing and Financing Activities
Non-cash transaction related stock-based compensation expense
Non-cash transaction:
Non-cash transaction: beneficial conversion feature (Note1)
Non-cash transaction: deemed dividend convertible preferred stock (Note 1)
Non-cash transaction: stock contribution to pension plan
Non-cash transactions
Non-cash Transactions
Non-Cash Transactions
NON-CASH TRANSACTIONS
Non-cash transactions associated with the acquisition or disposition of real estate:
Non-cash transactions during the period:
NON-CASH TRANSACTIONS DURING THE PERIOD:
NON-CASH TRANSACTIONS DURING THE YEAR
Non-cash transactions in connection with pawn loans settled through forfeitures of collateral transferred to inventories
Non-Cash transactions investing and financing activity:
Non-cash transactions of investing and financing activities
NON-CASH TRANSACTIONS OF INVESTING AND FINANCING ACTIVITIES:
Non-cash transactions related to FFKT, FTSB and YCB acquisitions
Non-cash transactions related to FWVB acquisition
Non-cash transactions:
Non-cash Transactions:
Non-Cash Transactions:
NON-CASH TRANSACTIONS:
Non-cash transfer from Inventory to Property and equipment
Non-cash transfer of debt
Non-cash transfer of inventory to monitoring equipment
Non-cash Transfer of Investment Asset to Related Party Investments Fund
Non-cash transfer of investments (Note 3)
Non-cash transfer of line of credit to long-term debt
Non-cash transfer of loans to other real estate owned
Non-cash transfer of ordinary shares / Repurchase of ordinary shares
Non-cash transfer of ordinary shares / Repurchase of ordinary shares (in shares)
Non-cash transfer of premises to other real estate owned
Non-cash transfer of securities available-for-sale to securities held-to-maturity
Non-cash transfer of trading securities and securities available-for-sale to equity securities
Non-cash transfer of treasury shares
Non-cash transfer to other real estate owned
Non-cash transfers
Non-cash transfers from held-to-maturity to available-for-sale securities
Non-Cash Transfers From Inventory [Member]
Non-cash transfers from loans to other assets
Non-cash transfers from loans to other real estate
Non-cash transfers from loans to other real estate owned
Non-cash transfers from other real estate to loans
Non-cash transfers of loans held-for-investment to loans held-for-sale
Non-cash transfers of loans to OREO
Non-cash transfers of loans to other real estate owned
Non-cash unit-based compensation
Non-cash unit-based compensation expense
Non-cash unit based compensation expense
Non-cash unrealized foreign currency loss (gain)
Non-cash value of warrant and stock options issued for services
Non-cash warrant expense
Non-cash warrant expense/(benefit)
Non-cash warrant inducement expense
Non-cash working capital item changes:
Non-cash write-off of property, plant and equipment
Non-cash, Payables Assumed
Non-cash, stock-based compensation
Non-cash: Foreclosed loans transferred to foreclosed real estate
Non-cash: Unrealized gain (loss) on securities available for sale, net of taxes
Non-collaborative Arrangement Transactions
Non-compensation expenses:
Non-compete
Non-compete agreements, net
Non-compete and other agreements
Non-compete consideration
Non-compete, accumulated amortization
Non-compete, net of accumulated amortization of $14,850 and $9,900 for 2019 and 2018, respectively
Non-compete, net of accumulated amortization of $9,900 and $0 for 2018 and 2017, respectively
Non-contingent payments on business combinations
NON-CONTR-OLLING INTEREST
Non-controling interest
Non-controling interest [member]
Non-controlled
Non-controlled interest
Non-controlling distribution
Non-Controlling Equity Interest in Limited Liability Company [Member]
Non-controlling interest
Non-controlling Interest
Non-Controlling interest
Non-Controlling Interest
NON-CONTROLLING INTEREST
Non-controlling interest's share in losses of a subsidiary
Non-controlling interest - dividend
Non-controlling interest - dividends declared
Non-controlling interest - dividends reinvested
Non-controlling Interest - Exchange LP Units, equity [Member]
Non-controlling interest - GAFI
Non-Controlling Interest - Prana Therapeutics, Inc.
Non-Controlling Interest - Prana Therapeutics, Inc., shares
Non-controlling interest - redemptions
Non-controlling interest - subscriptions
Non-controlling interest - variable interest entity
Non-controlling interest (deficit)
Non-controlling interest (NCI) [Member]
Non-controlling interest (Note 10)
Non-controlling interest (Note 11)
Non-controlling interest (Note 14 (iv))
Non-controlling Interest (Note 25) [Member]
Non-controlling interest (Note 4)
Non-controlling Interest (Note 9)
Non-controlling Interest (SRX Cardio)
Non-controlling interest [member]
Non-controlling interest [Member]
Non-controlling Interest [Member]
Non-Controlling Interest [Member]
Non-controlling interest accretion
Non-controlling interest adjustment
Non-controlling interest adjustment for capital contribution of Class A common stock for an acquisition by a subsidiary
Non-controlling interest adjustment for capital contribution of proceeds from the exercise of stock options
Non-controlling interest adjustment for purchase of common units from CWGS, LLC with proceeds from a public offering
Non-controlling interest arising from investment
Non-controlling interest arising from the Powerband Acquisition (Note 17)
Non-controlling interest attributable to:
Non-controlling interest buyback
Non-controlling interest buyout
Non-controlling interest contribution
Non-controlling interest contribution into (withdrawal from) related party joint venture, net
Non-controlling interest contributions
Non-controlling interest contributions, net
Non-controlling interest derecognized due to sale of subsidiary
Non-controlling interest distribution
Non-controlling interest distributions
Non-controlling interest distributions and other
Non-controlling interest dividend
Non-controlling interest dividends
non-controlling interest equity adjustment
Non-controlling interest expense
Non-controlling interest from acquisition
Non-controlling interest from acquisition of Snap Media
Non-controlling interest gain (loss)
Non-controlling interest holder (distributions), net of tax benefits
Non-controlling interest holder contributions, net of tax benefits
Non-controlling Interest in Affiliates [Member]
Non-Controlling Interest in Apollo Operating Group
Non-controlling Interest in Consolidated Affiliate
Non-controlling interest in consolidated entities
Non-controlling interest in consolidated entity (Note 9)
Non-controlling interest in Consolidated Funds
Non-controlling interest in Consolidated Funds:
Non-controlling interest in consolidated subsidiaries
Non-controlling Interest in Consolidated Subsidiaries
Non-controlling interest in consolidated subsidiary
Non-Controlling Interest in Consolidated Subsidiary
Non-controlling interest in consolidated variable interest entities
Non-Controlling Interest in Consolidated VIE
Non-controlling interest in disposed business
Non-controlling interest in equity acquired
Non-controlling interest in equity of consolidated subsidiaries
Non-Controlling Interest in Equity of Consolidated Subsidiaries
Non-controlling interest in equity of subsidiaries
Non-controlling interest in income of consolidated subsidiaries
Non-controlling interest in joint venture
Non-controlling Interest in LLC
Non-controlling Interest in Mortgage-related Private Partnership [Member]
Non-controlling Interest In Net Income (Loss), Exchange LP Units
Non-controlling interest in net loss
Non-controlling interest in Operating Partnership
Non-controlling Interest in Operating Partnership
Non-controlling Interest in Operating Partnership [Member]
Non-Controlling Interest in Operating Partnership [Member]
Non-controlling interest in partner companies'
Non-Controlling Interest In Partnerships [Member]
Non-controlling interest in related party joint venture
Non-controlling interest in Spark HoldCo, LLC
Non-controlling interest in subsidiaries
Non-Controlling Interest in Subsidiaries
Non-controlling Interest in Subsidiaries [Member]
Non-Controlling Interest in Subsidiaries [Member]
Non-controlling interest in subsidiary
Non-Controlling Interest in Subsidiary
Non-controlling interest in subsidiary disposed of in Business Combination
Non-controlling interest in Valencia
Non-controlling interest initial investment
Non-controlling interest investment
Non-controlling interest investment in subsidiaries
Non-controlling interest loss
Non-Controlling Interest of Disc. Ops.
Non-controlling interest on acquisition
Non-controlling interest on acquisition of Eco Seven Inc (Note 1)
Non-controlling interest put options (Note 22)
Non-controlling interest recognized on Acquisition
Non-controlling interest redemption increment (note 10)
Non-controlling interest redemption increment (note 11)
Non-controlling interest related to Takeda joint venture
Non-controlling interest share of earnings
Non-controlling interest share of loss
Non-controlling interest share of loss - continuing operations
Non-controlling interest share of net income from continuing operations
Non-controlling interest share of net loss
Non-Controlling Interest Stock Sale
Non-Controlling Interest upon Acquisition of TxCell
Non-controlling interest, Exchange LP units, equity
Non-controlling interest, preferred stock, authorized shares
Non-controlling interest, preferred stock, par value (usd per share)
Non-controlling interest, preferred stock, shares issued
Non-controlling interest, preferred stock, shares outstanding
Non-controlling interestin operating subsidiaries
Non-controlling interestmembers in consolidated entities
Non-controlling interestMembers in Consolidated Entities
Non-controlling InterestMembers in Consolidated Entities
Non-Controlling InterestRedeemable Partnership Units held by Brookfield
Non-controlling interests
Non-controlling Interests
Non-Controlling Interests
NON-CONTROLLING INTERESTS
Non-Controlling interests- Rest
Non-Controlling interests- Valuation Adjustments
Non-controlling Interests - Accumulated Deficit
Non-controlling Interests - Accumulated Other Comprehensive Loss
Non-Controlling Interests - Cannabinoid Research & Development Limited
Non-Controlling Interests - Cannabinoid Research & Development Limited, shares
Non-controlling Interests - Capital
Non-controlling interests - contributions
Non-controlling interests - discontinued operations
Non-controlling interests - distributions
Non-controlling interests - permanent equity
Non-controlling interests  acquisitions
Non-controlling interests  Common OP Units
Non-controlling interests  Former Principal Equityholders
Non-controlling interests  joint ventures
Non-controlling interests (income) loss
Non-controlling interests (Note 12)
Non-controlling interests (note 17)
Non-controlling interests (Note 19)
Non-controlling interests (note 22)
Non-controlling interests (note 23)
Non-controlling interests (Note 31)
Non-controlling interests (note 32)
Non-controlling interests (Note 9)
Non-controlling interests [member]
Non-controlling interests [Member]
Non-controlling Interests [member]
Non-controlling Interests [Member]
Non-Controlling Interests [member]
Non-Controlling Interests [Member]
Non-controlling interests acquired
Non-controlling interests adjustment
Non-controlling interests arising from exercise of options in indirect subsidiary
Non-controlling interests arising from initially consolidated companies
Non-controlling interests arising on acquisition of subsidiaries
Non-controlling interests associated with Faiveley Transport Acquisition
Non-controlling interests at acquisition date
Non-controlling interests attributable to BREIT OP unitholders
Non-controlling interests attributable to third party joint ventures
Non-controlling interests attributable to:
Non-controlling interests contribution
Non-controlling interests distributions paid
Non-controlling interests from acquisition of Gemini
Non-controlling interests from Smiles
Non-controlling interests impact of conversion of restricted units
Non-Controlling Interests in Blackstone Holdings
Non-controlling interests in business combinations from prior periods
Non-controlling interests in Carlyle Holdings
Non-controlling interests in comprehensive (loss) income
Non-controlling interests in comprehensive income
Non-controlling interests in consolidated entities
Non-controlling Interests in Consolidated Entities
Non-Controlling Interests in Consolidated Entities
Non-controlling interests in consolidated funds
Non-controlling Interests in Consolidated Funds
Non-controlling interests in consolidated joint ventures
Non-Controlling Interests in Consolidated Joint Ventures
Non-controlling interests in consolidated real estate entities
Non-controlling interests in consolidated subsidiaries
Non-controlling Interests in Consolidated Subsidiaries
Non-controlling interests in IsoEnergy Ltd.
Non-controlling interests in net (loss) income
Non-controlling interests in net loss of subsidiary at 35.8%
Non-controlling interests in net loss of subsidiary at 48.2%
Non-controlling interests in operating partnership
Non-controlling interests in Operating Partnership
Non-controlling Interests in Operating Partnership
Non-controlling interests in properties
Non-controlling Interests in Properties [Member]
Non-controlling interests in respect of continuing operations
Non-controlling interests in respect of discontinued operation
Non-controlling interests in subsidiaries
Non-controlling interests in subsidiaries' (loss) earnings
Non-controlling interests in subsidiaries' loss
Non-controlling interests in subsidiaries (Note 13)
Non-controlling interests in subsidiaries [member]
Non-Controlling Interests Non-Redeemable
Non-controlling interests not subject to put provisions
Non-controlling interests of Common Units in Operating Partnership
Non-controlling Interests of Consolidated Partnerships
Non-controlling interests on acquisition of subsidiary
Non-controlling interests related to business combination
Non-controlling interests related to purchase of common units from FAH, LLC
Non-controlling interests subject to put provisions
Non-controlling interests, excluding BMS
Non-controlling interests, issued
Non-controlling interests, net of installment payments due from non-controlling interest holders
Non-controlling interests, purchased
Non-controlling interests.
Non-controlling interests:
Non-controlling interests: Class A equity interest redemptions (dollars)
Non-controlling interestsconsolidated partnerships
Non-controlling interestsnon-redeemable
Non-controlling interestUnits in the operating partnership
Non-controlling OP Units issued in connection with acquisition
Non-controlling owner distributions
Non-Controlling Partners
Non-controlling shareholders interest
Non-controllinginterest
Non-controllinginterests
Non-convertible debt
Non-Covered Loans
Non-credit impairment losses
Non-credit impairment losses on available for sale and held to maturity securities
Non-credit loss on other-than-temporary impairment
Non-credit portion in other comprehensive income/loss
Non-credit portion of other-than-temporary impairment gains (losses)
Non-credit portion of other-than-temporary impairment losses on available-for-sale securities:
Non-credit portion of other-than-temporary impairment losses on held-to-maturity securities
Non-credit portion of other-than-temporary impairments recognized in other comprehensive income
Non-credit portion of other-than-temporary losses on available-for-sale securities
Non-credit portion recognized in other comprehensive income (loss)
Non-credit related other-than-temporary impairment:
Non-credit related unrealized gain (loss) on other-than-temporarily impaired debt securities
Non-credit related unrealized gains on OTTI securities
Non-cummulative Perpetual Monthly Income Preferred Stock: 22,004,000 shares issued; 1,444,146 shares outstanding; aggregate liquidation value of $36,104
Non-cumulative Perpetual Monthly Income Preferred Stock, aggregate liquidation value
Non-cumulative Perpetual Monthly Income Preferred Stock, shares issued
Non-cumulative Perpetual Monthly Income Preferred Stock, shares outstanding
Non-cumulative preference shares of US$0.01
Non-cumulative preferred shares
Non-current
Non-Current
NON-CURRENT
Non-current accounts receivable
Non-current accrued and other liabilities
Non-current accrued compensation
Non-current accrued expenses and other liabilities
Non-current accrued income taxes
Non-current accrued warranty
Non-current assests available for sale
Non-current assets
Non-current Assets
Non-Current assets
Non-Current Assets
NON-CURRENT ASSETS
Non-current assets -
Non-current assets - discontinued operations
Non-current Assets - Discontinued Operations (Note 10)
Non-current assets [abstract]
Non-current assets acquired through long-term obligations
Non-current assets and disposal groups classified as held for sale
Non-current assets and disposal groups classified as held for sale (not reclassified)
Non-current assets and liabilities - net
Non-current assets and liabilities, net
Non-current assets and liabilities:
Non-current assets classified as held for sale
Non-current assets from discontinued operations
Non-current assets held for sale
Non-Current Assets Held For Sale
NON-CURRENT ASSETS HELD FOR SALE
Non-current assets held for sale - Other reclassifications
Non-current assets held for sale - Transferred to profit or loss
Non-current assets held for sale - Valuation gains or losses taken to equity
Non-current assets held for sale (Note 4)
Non-current assets of businesses held for sale
Non-current assets of deconsolidated operations
Non-current assets of discontinued operations
Non-Current assets under discontinued operations
Non-current assets, discontinued operations
Non-current assets, Total
Non-current assets:
Non-current Assets:
Non-Current Assets:
NON-CURRENT ASSETS:
Non-current bank credit lines and loan facilities (Note 22)
Non-current borrowings received
Non-current capital lease liability
Non-current capital lease obligations
Non-current claims and advances
Non-current Common Stock Warrant liabilities
Non-current compensation and benefits
Non-current compensation liabilities
Non-current content assets, net
Non-current content liabilities
Non-current contingent acquisition consideration
Non-current contingent consideration
Non-current contract assets
Non-current contract costs
Non-current contract liabilities
Non-current debt
Non-current deferred and payable income taxes
Non-current deferred costs
Non-current deferred financing costs
Non-current deferred income
Non-current deferred income tax asset
Non-current deferred income tax assets, net
Non-current deferred income tax liabilities
Non-current deferred income tax liabilities, net
Non-current deferred income tax liability
Non-current deferred income taxes
Non-Current Deferred Income Taxes
Non-current deferred revenue
Non-current deferred revenues
Non-current deferred tax asset (Note 13)
Non-current deferred tax assets
Non-current deferred tax assets, net
Non-current deferred tax assets:
Non-current deferred tax liabilities
Non-current deferred tax liability
Non-current deferred tax liability (Note 13)
Non-current deferred tax liability, net
Non-current deferred taxes
Non-current deposits
Non-current derivative assets
Non-current derivative financial assets
Non-current derivative financial liabilities
Non-current derivative liabilities
Non-current derivative liabilities (Note 13)
Non-current financial assets
Non-current financial assets (Note 15)
Non-current financial debt (Note 15)
Non-current financial investments
Non-current financial liabilities
Non-current financing lease obligation
Non-current financing receivables, net
Non-current government grants (Note 11)
Non-current income tax
Non-current income tax liabilities and deferred tax liabilities
Non-current income tax liabilities, net
Non-current income tax payable
Non-current income tax receivable
Non-current income tax, net and other long-term liabilities
Non-current income taxes
Non-current income taxes payable
Non-current Income Taxes Payable
Non-current income taxes payable (Note 13)
Non-current income taxes payable (Note 9)
Non-current income taxes receivable
Non-current income taxes receivable (Note 13)
Non-current insurance and contractholder liabilities
Non-current inventories
Non-current inventory
Non-current inventory and other
Non-current investments
Non-current investments and other assets
Non-current lease obligation
Non-current liabilities
Non-current Liabilities
Non-Current Liabilities
NON-CURRENT LIABILITIES
NON-CURRENT LIABILITIES-
Non-current liabilities [abstract]
Non-Current Liabilities for Disposed Operations (Note 9)
Non-current liabilities held for sale
Non-current liabilities of deconsolidated operations
Non-current liabilities of discontinued operations
Non-current liabilities related to business combinations and to non-controlling interests
Non-current liabilities, valuation allowances, and deferred taxes (Note 5.5)
Non-current liabilities:
Non-Current Liabilities:
NON-CURRENT LIABILITIES:
Non-current liability
Non-current note issuances
Non-current other assets
Non-current other liabilities (Note 8)
Non-current payables
Non-current pension assets
Non-current portion of accrued reclamation
Non-current portion of acquired contingent consideration
Non-current portion of acquisition-related liabilities
Non-current portion of capital lease and other obligations
Non-current portion of capital lease obligations (including non-current portion of capital lease obligations of the Consolidated VIEs without recourse to the primary beneficiaries of RMB687,176 and RMB852,287 (US$123,960) as of December 31, 2017 and 2018, respectively)
Non-current portion of capital lease obligations of the Consolidated VIEs without recourse to the primary beneficiaries
Non-current portion of capital leases and financing obligation
Non-current portion of credit facility, net
Non-current portion of customer liabilities - related party
Non-current portion of deferred cost of license revenue
Non-current portion of deferred license revenue
Non-current portion of deferred rent
Non-current portion of deferred revenue
Non-current portion of derivative financial instruments (Note 17)
Non-current portion of equipment financings
Non-current portion of finance lease obligations
Non-current portion of interest payable
Non-current portion of inventories
Non-current portion of inventory (note 17)
Non-current portion of investment in sales-type financing leases
Non-current portion of liability related to sale of future royalties
Non-current portion of loans payable
Non-current portion of long-term debt
Non-current portion of long-term debt, net
Non-current portion of long term bank borrowings (including long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB187,638 and RMB112,000 (US$16,290) as of December 31, 2017 and 2018, respectively)
Non-current portion of long term debt (Note 9)
Non-current portion of operating lease obligations
Non-current portion of prepaid research and development
Non-current portion of prepaid stock-based salaries and consulting fees
Non-current portion of restricted cash
Non-current portion of restricted cash equivalents
Non-current portion of restricted cash included in other assets
Non-current portion of third party debt
Non-current prepaid expenses
Non-current provisions
Non-current provisions and other non-current liabilities
Non-current provisions and other noncurrent liabilities
Non-current R&D incentives receivables
Non-current receivables
Non-current regulatory liabilities
Non-current restricted cash
Non-current restricted cash and cash equivalents
Non-current restricted cash and investments
Non-current share-based compensation liability
Non-current tax liabilities
Non-current tax payable
Non-current tax receivable
Non-current unearned revenue
Non-current:
Non-currentliabilities
Non-deposit investment income
Non-Designated Common Stock
Non-designated common stock, $0.00005 par value, 190,000 and 190,000 shares authorized, 24,426 and 23,783 shares issued, and 23,426 and 22,783 shares outstanding, at December 31, 2018 and December 31, 2017, respectively)
Non-designated common stock, par value (in dollars per share)
Non-designated common stock, shares authorized
Non-designated common stock, shares issued
Non-designated common stock, shares outstanding
Non-designated interest rate swaps
Non-employee
Non-Employee [Member]
Non-employee directors
Non-employee directors' deferred compensation plan
Non-employee equity based compensation
Non-employee share based payment
Non-employee stock-based compensation
Non-employee stock-based compensation expense
Non-employee stock-based compensation expense, including mark-to-market
Non-employee stock-based expense
Non-employee stock based compensation
Non-employee stock issuance expense
Non-employee warrant awards
Non-Exchange Traded Corporate Equity [Member]
Non-Exchange Traded Equity Investment in Mortgage Originators [Member]
Non-Exchange Traded Preferred Equity Investment in Consumer Loan Originators [Member] [Domain]
Non-Exchange Traded Preferred Equity Investment in Mortgage Originators [Member]
Non-Ferrous Metal Trader [Member]
Non-ferrous operations [Member]
Non-financial institution borrowings
Non-freight [Member]
Non-hedge derivative gains (losses)
Non-hedged interest rate swap expense
Non-insurance companies
Non-insurance warranty expense
Non-insurance warranty expense (Notes 1 and 13)
Non-insurance warranty revenue
Non-insurance warranty revenue (Notes 1 and 13)
Non-interest-bearing demand
Non-interest-bearing deposits
Non-interest bearing
Non-Interest Bearing
Non-interest bearing deposit liabilities held-for-sale
Non-interest bearing deposits
Non-interest checking
Non-interest expense
Non-Interest Expense
Non-Interest Expense (Note 1)
Non-interest expense:
NON-INTEREST EXPENSE:
Non-interest expenses
Non-interest Expenses
Non-Interest Expenses
NON-INTEREST EXPENSES
Non-interest expenses:
Non-interest income
Non-interest Income
Non-Interest Income
NON-INTEREST INCOME
Non-interest income (in-scope of Topic 606)
Non-interest income revenue
Non-interest income, fees
Non-interest income:
NON-INTEREST INCOME:
Non-interest revenue
Non-Interest Revenue
Non-Interest Revenue (Note 1)
Non-interest revenues
Non-intrest income from services
Non-lease revenues
Non-life and life and health reserves
Non-life segments [Axis]
Non-life segments [Domain]
Non-managing member unitholders
Non-managing members
Non-managing Members
Non-marketable and other equity securities
Non-marketable equity investments
Non-marketable equity securities
Non-marketable equity securities held in other financial institutions
Non-marketable equity securities, at cost
Non-marketable equity securities, pledged to creditors
Non-marketable investments
Non-marketable securities
Non-marketable securities - FHLB and FRB stock
Non-marketable securities -FHLB and FRB stock
Non-media expenses
Non-media revenues
Non-member electric sales
Non-Members
Non-merchandise
Non-monetary adjustments
Non-Monetary Transactions
Non-Normal Tenant Improvements by Tenant
Non-operating (expense) income:
Non-operating (income) expense:
Non-operating (income) expenses:
Non-operating (income) loss
Non-operating benefit costs
Non-operating benefit costs, net
Non-operating distributions from co-investments
Non-operating expense
Non-operating expense:
Non-operating expenses
Non-operating expenses:
NON-OPERATING EXPENSES:
Non-operating finance receivables - net
Non-operating income
Non-operating income (expense)
Non-operating income (expense) (Note 11)
Non-operating income (expense), net
Non-operating income (expense):
NON-OPERATING INCOME (EXPENSES), NET
Non-operating income (loss)
Non-operating income (see Note 18)
Non-operating income, net
Non-operating items
Non-operating items from unconsolidated affiliates
Non-Operating Loss
Non-operating loss from investments in unconsolidated affiliates
Non-operating obligations from Honeywell, net
Non-operating other expense (income), net
Non-operating pension (benefit)/settlement charges
Non-operating pension and other post employment benefit (costs) income
Non-operating pension and other postretirement benefit (costs) credits
Non-operating pension and other postretirement benefit credits (costs)
Non-operating pension and other postretirement employee benefit (expense) income
Non-Operating Pension and Other Postretirement Plan Credits (Costs)
Non-operating pension and postretirement benefit income, net
Non-operating pension and postretirement charges (income)
Non-operating pension cost
Non-operating pension costs
Non-operating pension costs and share-based compensation expense
Non-operating pension expense
Non-operating pension income
Non-operating postretirement expense
Non-operating retirement benefit (expense)
Non-operating retirement benefits, net
Non-operational pension (cost) credit
Non-order related research and development expenses
Non-package
Non-pension post-retirement benefits
Non-pension post-retirement benefits (current portion)
Non-pension postretirement benefit obligations
Non-performing loans, maturity date not applicable
Non-producing oil and natural gas properties
Non-property income
Non-public
Non-Purchased
Non-puttable Preferred Shares [Member]
Non-qualified benefit plan liabilities
Non-qualified benefit plan trust
Non-qualified deferred compensation plan
Non-qualified deferred compensation plan and other liabilities
Non-qualified deferred compensation share awards
Non-Qualified Pension Plans
Non-qualified stock option expense
Non-real estate capital additions
Non-real estate capital improvements
Non-recourse borrowings
Non-recourse borrowings arranged
Non-recourse borrowings of consolidated securitization entities
Non-recourse borrowings of consolidated securitization entities (CSEs)
Non-recourse borrowings of consolidated securitization entities (Note 11)
Non-recourse borrowings of managed entities
Non-recourse borrowings repaid
Non-Recourse Canada SPV Facility
Non-recourse collateralized financing
Non-recourse credit facilities, net
Non-recourse debt
Non-Recourse Debt
Non-recourse debt - current balance at variable interest entities
Non-recourse debt - noncurrent, balance at variable interest entities
Non-recourse debt (secured by assets of $1,105 million and $1,545 million, respectively)
Non-recourse debt forgiven by lender in exchange for collateral assets
Non-recourse debt obligation assumed by purchaser of real estate
Non-recourse debt obligations of consolidated special purpose entities, net
Non-recourse debt related to sale of future royalties
Non-recourse debt, current portion
Non-recourse debt, including $2,922 and $1,358 respectively, related to variable interest entities
Non-recourse debt, including $479 and $1,012, respectively, related to variable interest entities
Non-recourse debt, net of current portion
Non-recourse funding obligations
Non-recourse liabilities held by special purpose entities
Non-recourse liability related to sale of future royalties, current portion
Non-recourse liability related to sale of future royalties, long term
Non-recourse loans payable, including accrued interest of $1,040,272 and $348,652
Non-recourse mortgages, net
Non-recourse mortgages, net, including debt attributable to Assets held for sale (Note 4)
Non-recourse notes due 2033, net
Non-recourse notes payable
Non-recourse notes payable-current
Non-recourse notes payable-long term
Non-recourse notes payable, excluding current portion
Non-recourse notes, secured by assets
Non-recourse property debt assumed by buyer in connection with the disposition of the Asset Management business
Non-recourse property debt assumed in connection with the acquisition of real estate
Non-recourse property debt secured by Real Estate communities, net
Non-recourse subsidiary borrowings
Non-Recourse U.S. SPV Facility and ABL Facility
Non-recourse vacation ownership debt (VIE)
Non-recoverable investments
Non-recurring engineering
Non-recurring litigation recovery
Non-redeemable non-controlling interest
Non-Redeemable Non-Controlling Interest
Non-redeemable Non-controlling Interest of Other Consolidated Partnerships
Non-redeemable non-controlling interests
Non-Redeemable Non-Controlling Interests [Member]
Non-redeemable non-controlling interests in consolidated entities
Non-redeemable Non-controlling Interests in Consolidated Entities
Non-redeemable non-controlling interestsother consolidated partnerships
Non-redeemable noncontrolling interests
Non-redeemable noncontrolling interests changes
Non-redeemable noncontrolling interests of consolidated investment management funds
Non-Redeemable Preferred Stock
Non-Redeemable, Non-Controlling Interest [Member]
Non-redeemable,non-controlling interest
Non-refundable escrow deposits for pending acquisitions
Non-refundable option payments
Non-regulated
Non-regulated direct costs
Non-regulated energy sales
Non-regulated expenses
Non-regulated fuel for generation and purchased power
Non-regulated property, plant and equipment, net
Non-regulated revenue
Non-regulated utility property, at cost
Non-REIT management and leasing services
Non-Related Parties
Non-related Parties [Member]
Non-Related Parties [Member]
Non-related party
Non-Related Party Debt [Member]
Non-Related Party Transaction, Electric Domestic Regulated Revenue [Member]
Non-rental capital expenditures
Non-rental capital expenditures in accounts payable
Non-rental depreciation and amortization
Non-restructuring impairment charges
Non-Retail Sales
Non-service component of retiree benefit costs
Non-service components of net periodic benefit cost (NOTE 7)
Non-service components of net periodic pension costs
Non-service components of pension and post-retirement income, net
Non-Service Cost Components of Net Periodic Benefit Cost
Non-service defined benefit plan expense
Non-service employee benefits expense
Non-service net periodic benefit credit
Non-service pension and postretirement benefit
Non-service pension and postretirement benefit costs
Non-service pension and postretirement benefit expense
Non-service pension cost (benefit)
Non-service related pension and postretirement cost (income)
Non-service related postretirement costs
Non-service retirement benefit income
Non-Solicitation Agreements [Member]
Non-subscriber ILD and other Revenues
Non-taxable interest income
Non-taxable life insurance gain
Non-taxable securities
Non-title services
Non-Trade [Member]
Non-trade amounts receivable
Non-trade and notes receivable
Non-trade payables
Non-trading derivative assets
Non-trading derivative liabilities
Non-trading derivatives, net
Non-trading financial assets at fair value through profit or loss
Non-trading financial assets at fair value through profit or loss (Note 4)
NON-TRADING FINANCIAL ASSETS MANDATORILY AT FAIR VALUE THROUGH PROFIT OR LOSS
Non-Trading Financial Assets Mandatorily Measured at Fair Value Through Profit or Loss
Non-Trading Financial Assets Mandatorily Measured At Fair Value Through Profit Or Loss
Non-trading financial assets mandatory at fair value through profit and loss
Non-Trading financial assets mandatory at fair value through profit and loss
Non-trading foreign exchange
Non-trading technology and support
Non-union pension and postretirement benefits
Non-union pension settlement charge
Non-utility
Non-utility Assets - Net
Non-utility construction expenditures
Non-utility expense and other
Non-utility natural gas
Non-utility operating expenses
Non-utility operating expenses:
Non-Utility Operating Revenue [Member]
Non-utility operations
Non-utility property, accumulated depreciation
Non-utility Property, accumulated depreciation
Non-utility property, accumulated depreciation and amortization
Non-utility property, less accumulated depreciation
Non-utility revenues
Non-vehicle
Non-vehicle accounts payable
Non-vehicle receivables
Non-vehicle related depreciation and amortization
Non-Vehicle Related Service
Non-vessel capital expenditures
Non-vessel revenues [Member]
Non-vested common shares forfeited or canceled
Non-vested common shares issued
Non-vested restricted stock
Non-vested restricted stock awards
Non-vested Restricted Stock Awards [Member]
Non-vested shares awarded, net (in shares)
Non-vested shares awarded,net
Non-vested stock earned
Non-vested stock issued upon vesting
Non-vested stock issued upon vesting (in shares)
Non-voting Common Stock
Non-Voting Common Stock
Non-voting common stock converted to voting common stock in private sale (in shares)
Non-voting common stock, $0.001 par value; 3,553,000 shares authorized; 896 shares issued and outstanding as of December 31, 2018 and 2017
Non-voting common stock, Class B
Non-voting Euro Deferred
Non-voting euro deferred shares, 0.01 par value per share; 4,000 shares authorized, issued and outstanding at both December 31, 2018 and 2017
Non-Voting Participating Preferred Shares [Member]
Non-voting preferred stock
Non-voting profits interest in EAM Trust
Non-voting revenues interest in EAM Trust
Non-voting shares converted to voting (in shares)
Non-Water Sales Earnings
Non - Cash Financing Activities:
Non - cash investing and financing activities:
Non - Cash investing and financing activities:
Non - Controlling Interest
Non - Controlling Interest [Member]
Non - Controlling Interests
Non - controlling Interests in Subsidiaries
Non - current assets
NON - CURRENT ASSETS
Non - current assets held for sale
NON - CURRENT ASSETS:
Non Affiliate Share Holding
Non Affiliates [Member]
Non Agency Residential Mortgage Backed Securities And Securitized Loans
Non Cancellable Obligations CF
Non Cash Accrued PP&E
Non cash activities [Abstract]
Non cash activities:
Non Cash Activities:
Non cash activity- Purchase of property and equipment in payables
Non cash activity during the year for:
Non Cash Adjustment Derivative Fair Value
Non cash adjustment of purchase price allocation for Endicia acquisition
Non cash adjustment of purchase price allocation for ShippingEasy acquisition
Non cash capital contribution by investor related to adjustment of Redemption Price of redeemable preferred interest
Non cash capital contribution by investor related to redemption of redeemable preferred interest
Non cash capital contribution to Cision Owner (net)
Non cash capital contribution to unconsolidated joint venture
Non cash common control purchase consideration
Non cash compensation
Non cash compensation (in shares)
Non cash compensation costs of stock grants and options
Non cash compensation expense
Non cash consideration
Non cash consideration - Contingent notes
Non cash consideration - Guarantee note
Non cash consideration - Issuance of Class B common stock and LLC Interests
Non cash dividend distribution
Non cash element
Non cash exercise of stock options
Non cash exercise of stock options, shares
Non cash extinguishment of other finance obligations
Non cash finance, general and administrative expenses arising from settlement with debt and warrant holders
Non cash financing activities
Non cash Financing Activities
Non cash financing activities-Equity awards accrued
Non cash financing activities-Equity awards issued
Non cash financing activities:
NON CASH FINANCING ACTIVITIES:
Non Cash Financing Activity
Non cash financing activity:
Non Cash Financing Activity:
Non Cash financing and Investing Activities
Non Cash Financing and Investing Activities
NON CASH FINANCING AND INVESTING ACTIVITIES:
Non Cash Financing and Investing:
Non cash increase in liabilities related to acquisition (see Note 3)
Non cash interest
Non cash interest and convertible bonds amortization of debt discount and amortization of debt issuance costs
Non cash interest expense
Non cash Interest expense
Non cash interest expense on liability related to royalty monetization
Non cash interest expenses
Non cash investing activities
Non Cash Investing Activities
Non cash investing activities-Accrued capital expenditures
Non cash investing activities:
Non cash investing activity, notes assumed in acquisitions
Non cash investing and financing activities
Non Cash Investing and Financing Activities
NON CASH INVESTING AND FINANCING ACTIVITIES
Non cash investing and financing activities of continuing operations:
Non cash investing and financing activities:
Non Cash Investing and Financing Activities:
Non Cash Investing Transactions [Abstract]
Non cash item: Purchases of equipment with equipment notes
NON CASH ITEMS
Non cash items including earnings before tax
Non cash items:
Non cash Items:
Non cash net unrealized loss (gain) on investments, net of deferred tax benefit (provision)
Non cash net unrealized loss (gain) on investments, net of deferred tax benefit (provision) of $377, $(2,145) and $(134) for December 31, 2018, 2017 and 2016, respectively
Non cash redemption of non-controlling interest
Non Cash Restructuring
Non cash retirement of assets subject to other finance obligations
Non Cash Royalty Revenue [Member]
Non cash severance
Non cash stock expense associated with in-licensing agreements
Non cash transactions
Non cash transactions:
NON CASH TRANSACTIONS:
Non Cash:
Non controlling interest
Non controlling Interest
Non Controlling Interest
Non controlling Interest - Preferred Stock of Subsidiary
Non controlling interest - redeemable
Non Controlling Interest [Member]
Non controlling interest addition
Non controlling interest for acquisition of TxCell
Non Controlling Interest GM&P
NON CONTROLLING INTEREST IN EZ-CLONE ENTERPRISES, INC.
Non controlling interest participation
Non controlling interest through acquisition of subsidiary
Non Controlling Interest Zander Therapeutics Inc.
Non controlling interests
Non controlling Interests
Non Controlling Interests
Non controlling Interests [member]
Non Controlling Interests [Member]
NON CONTROLLING INTERESTS [Member]
Non controlling interests in consolidated subsidiaries
Non Covered Under Loss Sharing Agreements with FDIC
Non Credit Other-Than-Temporary Impairments arising during the period, Deferred Tax
Non Credit Other-Than-Temporary Impairments arising during the period, net of Deferred Tax of $34, $(16) and $27 in 2018, 2017 and 2016, respectively
Non Current Assets
NON CURRENT ASSETS
Non current assets - Discontinued operations
Non current assets held for sale
Non Current Assets Or Disposal Groups Clasified As Held For Sale
Non current assets, goodwill and intangible assets
NON CURRENT ASSETS, TOTAL
NON CURRENT ASSETS:
Non current liabilities
NON CURRENT LIABILITIES
Non current liabilities and equity
NON CURRENT LIABILITIES, TOTAL
NON CURRENT LIABILITIES:
Non current portion of long-term debt, net of financing fees
Non current receivables from Parents
Non dilutive financing
Non equity component of allowance for funds used during construction
Non interest income
Non interest revenue from banking services
Non Life
Non operating income (loss):
Non purchased
Non Recourse Borrowings
Non Recourse Debt
Non redeemable Non-controlling Interests
Non Related Party [Axis]
Non Related Party [Domain]
Non trading financial assets mandatorily at fair value through profit or loss
Non U.S. Interest-bearing deposits, at fair value
Non U.S. Offices Interest-Bearing
Non Utility [Member]
Non Variable Interest Entity [Member]
Nonaffiliates [Member]
Noncash (gain) loss on foreign currency transactions
Noncash (gain) loss on forward exchange contracts
Noncash (gains) losses on commodity derivatives, net
Noncash (Income) Loss on Other Equity Securities
Noncash accretion of debt
Noncash acquisition of businesses:
Noncash Acquisition, Contribution of membership interest
Noncash Acquisitions Under Capital Leases
Noncash Activities
Noncash activities information:
Noncash activities:
Noncash Activities:
NONCASH ACTIVITIES:
Noncash activity
Noncash Activity
Noncash activity during the year for
Noncash Activity, Debt Discounts
Noncash activity:
Noncash additions to property, plant and equipment
Noncash adjustment of payable pursuant to tax receivable agreement liability
Noncash amortization of cash flow hedging instrument
Noncash amortization of debt financing costs
Noncash amortization of deferred financing costs
Noncash amortization of discounts on debt instruments
Noncash assets acquired
Noncash assets acquired:
Noncash beneficial interest obtained in exchange for securitized receivables
Noncash Capital Contribution from Parent
Noncash capital contributions from Valero Energy Corporation
Noncash capital expenditures
Noncash change in deposits on property, plant and equipment
Noncash charges (credits) to income:
Noncash commitments to invest in Low Income Housing Tax Credit Partnerships
Noncash common stock issuances
Noncash compensation
Noncash compensation (in shares)
Noncash Compensation (Income) Expense
Noncash compensation expense
Noncash compensation expense related to stock benefit plans
Noncash compensation related to stock plans
Noncash component of warrants exercised
Noncash consideration from the sale of systems
Noncash consideration received
Noncash consideration transferred for the acquisition of Healthspan Research LLC
Noncash Contribution Expense
Noncash contribution expense to employee stock ownership plan
Noncash Contribution From Redeemable Noncontrolling Interests
Noncash contribution of assets held by general partner
Noncash contribution of preferred stock, net of tax
Noncash Conversion Difference Between Discount and Derivative Liability
Noncash deferred tax asset charge
Noncash director compensation expense-common stock
Noncash directors' compensation
Noncash disclosure of investing and financing activities:
Noncash disclosures
Noncash disclosures:
NONCASH DISCLOSURES:
Noncash distribution to Parent
Noncash Distribution To Parent
Noncash Distributions from Noncontrolling Interests
Noncash dividend income
Noncash dividend to shareholders
Noncash early retirement expense (Note 20)
Noncash equity-based compensation and employee benefits expense
Noncash Expense for Stock-Based Compensation
Noncash expense related to legal settlement
Noncash financing activities
Noncash financing activities:
NONCASH FINANCING ACTIVITIES:
Noncash financing activity
Noncash financing activity:
Noncash financing and investing activities
Noncash financing and investing activities:
Noncash Financing and Investing Activities:
Noncash financing and investing activity:
Noncash financing transactions -
Noncash gain on foreign currency transactions
Noncash impairment of real estate owned
Noncash income from financial services
Noncash income tax benefit (related to enactment of the U.S. Tax Act)
Noncash Increase in Advances to Affiliates, Net due to Contribution of Mutual Energy SWEPCo, LLC
Noncash interest
Noncash interest (income) expense, net
Noncash interest and accretion expense
Noncash interest expense
Noncash interest expense (income), net
Noncash interest expense and other charges
Noncash interest expense including loss on early extinguishment of debt
Noncash interest expense on loans
Noncash interest income
Noncash interest income on real estate-related investment
Noncash interest income on real estate-related investments
Noncash interest income, net
Noncash interest on derivatives and capital lease obligations, net
Noncash interest paid in kind
Noncash interest related to convertible promissory notes payable to related parties
Noncash interest related to debt facility
Noncash investing activities
NONCASH INVESTING ACTIVITIES
Noncash investing activities - capital expenditures in accounts payable
NONCASH INVESTING ACTIVITIES DURING THE PERIOD
Noncash investing activities:
Noncash Investing Activities:
NONCASH INVESTING ACTIVITIES:
Noncash investing activity
Noncash investing activity - property and equipment obligations
Noncash investing activity:
Noncash Investing Activity:
Noncash investing and financing
Noncash investing and financing activities
Noncash Investing and Financing Activities
NONCASH INVESTING AND FINANCING ACTIVITIES
Noncash investing and financing activities (see Note 15 for noncash activity related to the Mergers):
Noncash investing and financing activities at the date of acquisition:
Noncash investing and financing activities for the year ended December 31:
Noncash investing and financing activities:
Noncash investing and Financing activities:
Noncash Investing and Financing Activities:
NONCASH INVESTING AND FINANCING ACTIVITIES:
Noncash investing and financing activity:
Noncash Investing and Financing Items
Noncash Investing and Financing Items [Abstract]
Noncash Investing And Financing Items [Abstract]
Noncash investing and financing items:
Noncash investing and financing transactions:
Noncash investing and financing transactions:-
Noncash investing and financing:
Noncash investing transactions:
Noncash investing/operating activities:
Noncash investment gains
Noncash items during the period:
Noncash items from investing activities:
Noncash items included in net income (loss):
Noncash Items Included in Net Income (Loss):
Noncash items included in net income:
Noncash items:
NONCASH ITEMS:
Noncash lease expense
Noncash lease income
Noncash liabilities and noncontrolling interests assumed in connection with acquisition of subsidiaries
Noncash license consideration (Note 12)
Noncash loss on early extinguishment of debt
Noncash loss on extinguishment of debt
Noncash loss on trading securities
Noncash losses / (gains) and other, net
Noncash member contribution upon transition from predecessor method
Noncash Net Settlement of Stock Options
Noncash net transfer from loans to OREO and repossessed assets
NonCash Operating Activities
Noncash operating activities:
Noncash or Part Cash Acquisition, Name [Domain]
Noncash or Part Cash Acquisitions [Line Items]
Noncash or Part Cash Acquisitions [Table]
Noncash or Part Cash Acquisitions by Unique Description [Axis]
Noncash or Part Noncash Acquisition, Debt Assumed
Noncash or Part Noncash Acquisition, Deferred Tax Liability
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Noncash or Part Noncash Acquisition, Intangible Assets Acquired
Noncash or Part Noncash Acquisition, Investments Acquired
Noncash or Part Noncash Acquisition, Name
Noncash or Part Noncash Acquisition, Name [Domain]
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed)
Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Abstract]
Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued
Noncash Or Part Noncash Acquisition, Noncash Financial Or Equity Instrument Consideration, Value Of Shares Issued
Noncash Or Part Noncash Acquisition, Other Assets Acquired (Liabilities Assumed)
Noncash or Part Noncash Acquisition, Other Liabilities Assumed
Noncash or Part Noncash Acquisition, Payables Assumed
Noncash or Part Noncash Acquisition, Trust Preferred Securities Assumed
Noncash or Part Noncash Acquisition, Value of Assets Acquired
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed
Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Abstract]
Noncash or Part Noncash Acquisitions [Line Items]
Noncash or Part Noncash Acquisitions [Table]
Noncash or Part Noncash Acquisitions by Unique Description
Noncash or Part Noncash Acquisitions by Unique Description [Axis]
Noncash or Part Noncash Divestiture, Name [Domain]
Noncash Partner Capital Account Distributions
Noncash Patronage Refund
Noncash portion of asset and portfolio rationalization charge
Noncash portion of interest expense
Noncash portion of long-term incentive compensation
Noncash portion of loss on early extinguishment of debt
Noncash portion of related party relationship settlement
Noncash postretirement gain
Noncash property, plant and equipment additions
Noncash purchases of property and equipment
Noncash receipt of trading securities
Noncash rent benefit
Noncash rent expense
Noncash rental income adjustments
Noncash rental income, net of non-cash rental expense
Noncash reorganization items, net
Noncash restructuring and impairment charges
NonCash Restructuring and Recapitalization
Noncash retirement plan expense
Noncash revenue and other
Noncash revenues, expenses, gains and losses included in income (loss):
Noncash revenues, expenses, gains and losses included in income:
Noncash settlement of loans
Noncash settlement of promissory notes issued to officers
Noncash share-based compensation
Noncash stock-based compensation
Noncash stock based compensation
Noncash stock compensation
Noncash stock compensation expense
NONCASH SUPPLEMENTAL DISCLOSURES:
Noncash Tenant Improvements
Noncash Titan Europe Plc gain, tax
Noncash Transactions
NONCASH TRANSACTIONS
Noncash transactions
Noncash transactions from investing and financing activities:
Noncash transactions:
Noncash Transactions:
Noncash transfer of noncontrolling interest
Noncash transfers of mortgage loans held for portfolio to other assets
Noncash, Accounts Payable
Noncash, Accounts Receivable
Noncash, Accrued Liabilities and Other
Noncash, Income taxes
Noncash, Inventories
Noncash, Other Assets
Noncash:
Noncash: Exchange of property & equipment for settlement of debt
NoncashCompensationAcquisitionRelatedExpenses
Noncon- trolling Interest
Noncontrol-ling interest
Noncontrolling contributions/(distributions) of consolidated subsidiary
Noncontrolling decrease from redemption
Noncontrolling dividend
Noncontrolling earnings
Noncontrolling in partially owned properties
Noncontrolling interest
Noncontrolling Interest
NONCONTROLLING INTEREST
Noncontrolling interest - Artisan Partners Holdings
Noncontrolling interest - common units of the Operating Partnership
Noncontrolling interest - consolidated real estate ventures
Noncontrolling interest - joint venture
NONCONTROLLING INTEREST - OPERATING PARTNERSHIP
Noncontrolling interest - operating partnership - 301,483 preferred units outstanding as of December 31, 2018 and December 31, 2017
Noncontrolling interest - operating partnership (mezzanine) - Beginning of Period
Noncontrolling interest - operating partnership (mezzanine) - End of Period
Noncontrolling Interest - Preferred Stock of Subsidiary
Noncontrolling Interest - purchase or sale
Noncontrolling Interest - Unit holders in Operating Partnership
Noncontrolling interest -non- redeemable
Noncontrolling interest  consolidated joint ventures
Noncontrolling interest  operating partnership
Noncontrolling interest  operating partnership - 3,520,205 common units outstanding as of December 31, 2018 and December 31, 2017
Noncontrolling interest (A)
Noncontrolling interest (deficit)
Noncontrolling interest (distributions) contributions, net
Noncontrolling Interest (excludes redeemable noncontrolling interests)
Noncontrolling interest (NCI)
Noncontrolling Interest (NCI) [Member]
Noncontrolling interest (Note 1)
Noncontrolling Interest (Note 10)
Noncontrolling interest (Note 11)
Noncontrolling interest (note 13(a))
Noncontrolling Interest (Note 16)
Noncontrolling interest (Note 2)
Noncontrolling interest (Note 25)
Noncontrolling interest (Note 8)
Noncontrolling interest (SRX Cardio)
Noncontrolling interest [Member]
Noncontrolling Interest [Member]
Noncontrolling interest acquired
Noncontrolling interest acquired / consolidated
Noncontrolling interest acquired from Andeavor
Noncontrolling interest acquired in affiliates and joint ventures
Noncontrolling interest acquired in business combination
Noncontrolling interest acquired through an issuance of a note payable (See Note 16)
Noncontrolling interest acquisition
Noncontrolling interest activities
Noncontrolling interest activity
Noncontrolling interest activity at Charter
Noncontrolling interest activity of equity affiliates
Noncontrolling interest adjustments
Noncontrolling interest and additional paid-in capital
Noncontrolling interest arising from acquisitions
Noncontrolling interest assumed in acquisitions
Noncontrolling interest assumed related to acquisition
Noncontrolling interest at beginning of period
Noncontrolling interest at end of period
Noncontrolling interest attributable to distribution
Noncontrolling interest attributable to subsidiary equity plan (Note 15)
Noncontrolling interest buyout
Noncontrolling interest capital change
Noncontrolling interest capital contribution
Noncontrolling interest capital distribution
Noncontrolling interest contribution
Noncontrolling interest contributions
Noncontrolling interest contributions (distributions), net
Noncontrolling interest contributions received
Noncontrolling Interest Decrease From Business Combination
Noncontrolling interest distribution
Noncontrolling interest distributions
Noncontrolling interest dividend
Noncontrolling interest dividends
Noncontrolling interest earnings
Noncontrolling Interest Exchangeable Operating Partnership Units [Member]
Noncontrolling interest from acquisition of Prism
Noncontrolling interest from acquition of QGT
Noncontrolling interest from asset acquisition
Noncontrolling interest from partial disposal of Venator
Noncontrolling interest holder's loan to subsidiaries
Noncontrolling interest holders capital contribution
Noncontrolling Interest in a Subsidiary [Member]
Noncontrolling interest in Akcea Therapetuics, Inc.
Noncontrolling interest in Akcea Therapeutics, Inc.
Noncontrolling Interest in Akcea Therapeutics, Inc. [Member]
Noncontrolling interest in Akcea Therapeutics, Inc. in conjunction with initial public offering
Noncontrolling interest in Allied Pacific of California IPA
Noncontrolling interest in American DG New York, LLC
Noncontrolling interest in assets acquired in merger
Noncontrolling interest in BHCMC, LLC
Noncontrolling interest in Centennial Resource Production, LLC
Noncontrolling interest in comprehensive loss of consolidated VIE, net of tax
Noncontrolling interest in consolidated entities
Noncontrolling interest in consolidated joint venture
Noncontrolling Interest in Consolidated Joint Venture
Noncontrolling interest in consolidated joint ventures
Noncontrolling Interest In Consolidated Joint Ventures [Member]
Noncontrolling interest in consolidated partnership (Condor Hospitality Limited Partnership), redemption value of $435 and $871
Noncontrolling interest in consolidated subsidiaries
Noncontrolling interest in Consolidated Subsidiaries
Noncontrolling Interest In Consolidated Subsidiaries [Member]
Noncontrolling interest in consolidated subsidiary
Noncontrolling interest in consolidated subsidiary (Note 1)
Noncontrolling Interest in Consolidated Subsidiary [Member]
Noncontrolling interest in consolidated VIE
Noncontrolling Interest in Consolidated VIE
Noncontrolling interest in Earnest uponacquisition
Noncontrolling interest in equity of consolidated subsidiaries - contributions
Noncontrolling interest in equity of consolidated subsidiaries - distributions
Noncontrolling Interest in equity of subsidiaries
Noncontrolling Interest In Equity Of Subsidiaries
Noncontrolling interest in EZ-Clone Enterprises, Inc.
Noncontrolling interest in FelCor LP
Noncontrolling Interest in HSS Tracking Stock
Noncontrolling interest in joint venture
Noncontrolling Interest in Joint Venture
Noncontrolling interest in joint ventures
Noncontrolling Interest in Joint Ventures
Noncontrolling Interest in JV
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Nonredeemable
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners, Redeemable
Noncontrolling Interest in Net Income (Loss) Limited Partnerships, Nonredeemable
Noncontrolling Interest in Net Income (Loss) Operating Partnerships, Nonredeemable
Noncontrolling Interest in Net Income (Loss) Other Noncontrolling Interests, Nonredeemable
Noncontrolling Interest in Net Income (Loss) Preferred Unit Holders, Redeemable
Noncontrolling interest in net income of subsidiaries
Noncontrolling interest in net income of subsidiary
NONCONTROLLING INTEREST IN NET LOSS OF SUBSIDIARY
Noncontrolling Interest in OpCo [Member]
Noncontrolling interest in operating partnership
Noncontrolling interest in Operating Partnership
Noncontrolling Interest in Operating Partnership
Noncontrolling Interest in Operating Partnerships
Noncontrolling Interest in Partially Owned Properties
Noncontrolling interest in Private National Mortgage Acceptance Company, LLC
Noncontrolling interest in stockholders equity (deficit)
Noncontrolling interest in subsidiaries
Noncontrolling Interest in subsidiaries
Noncontrolling Interest in Subsidiaries
Noncontrolling interest in subsidiaries' (loss) earnings
Noncontrolling Interest in Subsidiaries [Member]
Noncontrolling Interest In Subsidiaries [Member]
Noncontrolling interest in subsidiaries(1) [Member]
Noncontrolling interest in subsidiary
Noncontrolling Interest in Subsidiary
Noncontrolling interest in subsidiary loss
Noncontrolling interest in Summit Holdings
Noncontrolling Interest in Summit Inc.
Noncontrolling interest in the Operating Partnership
Noncontrolling Interest in Variable Interest Entity
Noncontrolling interest in Westlake Chemical OpCo LP (OpCo)
Noncontrolling interest income tax expense
Noncontrolling interest investment
Noncontrolling interest investments
Noncontrolling Interest Investments - Dividend Distributiion
Noncontrolling interest investments (in shares)
Noncontrolling interest loss upon redemption
Noncontrolling interest MRP
Noncontrolling interest of acquired company
Noncontrolling interest of acquired entity
Noncontrolling interest payments
Noncontrolling interest percentage
Noncontrolling interest purchased
Noncontrolling interest redemption value adjustment
Noncontrolling interest related to sale of EOS
Noncontrolling interest related to sale of Springhouse at Newport News
Noncontrolling interest represented by Preferred Operating Partnership units, net
Noncontrolling interest sold
Noncontrolling interest transactions
Noncontrolling interest transactions and other
Noncontrolling interest upon acquisition
Noncontrolling interest(Note 9)
Noncontrolling Interest, Altus
Noncontrolling interest, beginning of year
Noncontrolling Interest, Change in Redemption Value
Noncontrolling Interest, Contributions
Noncontrolling Interest, Decrease from Deconsolidation
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Noncontrolling Interest, Decrease from Purchase of Interests
Noncontrolling interest, decrease from redemptions or purchase of interests
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Noncontrolling Interest, Dilution from Equity-based Shares
Noncontrolling Interest, Egypt
Noncontrolling interest, end of year
Noncontrolling Interest, Increase for Offering Costs and Distributions to Noncontrolling Interest Holders
Noncontrolling Interest, Increase from Business Combination
Noncontrolling Interest, Increase from Capital Contributions
Noncontrolling Interest, Increase From Contribution
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Noncontrolling interest, ownership percentage
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners
Noncontrolling Interest, Ownership Percentage by Parent
Noncontrolling Interest, Period Increase (Decrease)
Noncontrolling Interest, Recognition of Equity-Based Shares
Noncontrolling interest, tax impact (less than $1 million)
Noncontrolling interest, units eligible towards redemption (in shares)
Noncontrolling Interest/(Deficit) [Member]
Noncontrolling interest:
Noncontrolling interests
Noncontrolling Interests
NONCONTROLLING INTERESTS
Noncontrolling interests' distributions
Noncontrolling Interests' Equity [Member]
Noncontrolling interests' share in earnings
Noncontrolling interests' share in net (income) loss
Noncontrolling Interests' share of income, business combinations, net of distributions and share repurchases
Noncontrolling interests- common units
Noncontrolling interests - Operating Partnership (in shares)
Noncontrolling interests - operating partnership units
Noncontrolling interests - other
Noncontrolling interests - partially owned properties
Noncontrolling Interests - Partially Owned Properties
Noncontrolling Interests - Unitholders in the Operating Partnership
Noncontrolling interests  consolidated real estate entities
Noncontrolling interests  other
Noncontrolling interests  partially owned properties
Noncontrolling Interests  Partially Owned Properties
Noncontrolling interests  preferred and preference stock of SCE
Noncontrolling interests (after-tax) [Member]
Noncontrolling Interests (Note 1):
Noncontrolling interests (note 11):
Noncontrolling interests (Note 13)
Noncontrolling interests (Note 15)
Noncontrolling interests (Note 17)
Noncontrolling interests (Note 18)
Noncontrolling interests (Note 20)
Noncontrolling interests (Note 9)
Noncontrolling interests (Note A)
Noncontrolling Interests (See Note 15 Equity)
Noncontrolling Interests [Axis]
Noncontrolling Interests [Domain]
Noncontrolling interests [member]
Noncontrolling interests [Member]
Noncontrolling Interests [Member]
Noncontrolling interests acquired
Noncontrolling Interests and Equity:
Noncontrolling interests and other financing activities
Noncontrolling interests associated with an acquisition
Noncontrolling interests assumed in acquisitions
Noncontrolling interests assumed in business combinations
Noncontrolling interests assumed in the Combination (Note 3)
Noncontrolling Interests Beginning Balance
Noncontrolling Interests Common Units And LTIP Units [Member]
Noncontrolling interests comprehensive income (loss)
Noncontrolling Interests Consolidated Variable Interest Entity [Member]
Noncontrolling interests contribution
Noncontrolling interests contribution of beneficial interests in consolidated VIE
Noncontrolling interests contributions
Noncontrolling interests contributions, net
Noncontrolling interests created in acquisitions
Noncontrolling interests created in an acquisition
Noncontrolling interests distribution and other
Noncontrolling interests distributions
Noncontrolling interests dividends
Noncontrolling Interests Ending Balance
Noncontrolling interests equity contributions
Noncontrolling interests from acquisition
Noncontrolling interests in acquired entity
Noncontrolling interests in an entity acquired
Noncontrolling interests in CFVs
Noncontrolling interests in comprehensive income of consolidated subsidiaries, net of tax
Noncontrolling interests in consolidated affiliates
Noncontrolling Interests in Consolidated Affiliates [Member]
Noncontrolling interests in consolidated entities
Noncontrolling Interests in Consolidated Entities
Noncontrolling interests in consolidated joint ventures
Noncontrolling Interests in Consolidated Joint Ventures
Noncontrolling interests in consolidated partnerships
Noncontrolling interests in consolidated property partnerships
Noncontrolling interests in consolidated property partnerships and subsidiaries (Notes 2 and 12)
Noncontrolling interests in Consolidated Real Estate Affiliates
Noncontrolling Interests in Consolidated Real Estate Affiliates and Operating Partnership
Noncontrolling interests in consolidated real estate partnerships
Noncontrolling interests in consolidated subsidiaries
Noncontrolling Interests in Consolidated Subsidiaries
Noncontrolling interests in consolidated subsidiary
Noncontrolling Interests In Consolidated Subsidiary
Noncontrolling interests in consolidated variable interest entities
Noncontrolling interests in discontinued operations
Noncontrolling Interests in Discontinued Operations
Noncontrolling interests in earnings
Noncontrolling Interests in Equity of Consolidated Joint Venture
Noncontrolling interests in equity of consolidated subsidiaries
Noncontrolling Interests in Equity of Consolidated Subsidiaries
Noncontrolling interests in equity of subsidiaries
Noncontrolling Interests in Income (Loss) of Consolidated Joint Venture
Noncontrolling Interests in Income of Consolidated Subsidiaries
Noncontrolling interests in income of consolidated subsidiaries, net of tax
Noncontrolling interests in investment entities
Noncontrolling Interests in Investment Entities
Noncontrolling Interests in Limited Partners Interest in Consolidated Partnerships [Member]
Noncontrolling interests in Operating Company
Noncontrolling Interests in Operating Company
Noncontrolling interests in operating partnership
Noncontrolling interests in Operating Partnership
Noncontrolling Interests in Operating Partnership
Noncontrolling Interests in Operating Partnership [Member]
Noncontrolling interests in operating partnership redeemed for or converted to shares of common stock
Noncontrolling interests in Operating Partnership, net and other noncontrolling interests
Noncontrolling interests in operating subsidiaries
Noncontrolling interests in other consolidated partnerships
Noncontrolling interests in other partnerships
Noncontrolling Interests In Other Partnerships
Noncontrolling interests in our Operating Partnership
Noncontrolling Interests in our Operating Partnership
Noncontrolling Interests in our Operating Partnership [Member]
Noncontrolling Interests in Properties
Noncontrolling interests in property partnerships
Noncontrolling interests in related party
Noncontrolling interests in subsidiaries
Noncontrolling Interests in Subsidiaries
Noncontrolling Interests in Subsidiaries [Member]
Noncontrolling Interests In Subsidiaries [Member]
Noncontrolling interests in subsidiaries:
Noncontrolling Interests in Subsidiaries:
Noncontrolling interests in subsidiary
Noncontrolling Interests in Subsidiary
Noncontrolling interests in the Operating Partnership
Noncontrolling Interests in the Operating Partnership
Noncontrolling interests in:
Noncontrolling interests including redeemable noncontrolling interests
Noncontrolling interests not subject to put provisions
Noncontrolling interests of acquired subsidiaries
Noncontrolling interests of the Operating Partnership
Noncontrolling interests recognized in connection with business combination
Noncontrolling interests recognized on acquisition of JCG
Noncontrolling interests resulting from Merger Transaction (Note 8)
Noncontrolling interests resulting from the issuance of common units
Noncontrolling interests subject to put provisions
Noncontrolling interests, adjustments to Additional Paid in Capital
Noncontrolling interests, Beginning Balance
Noncontrolling interests, beginning of period
Noncontrolling interests, end of period
Noncontrolling interests, Ending Balance
Noncontrolling interests, including redemption
Noncontrolling interests, net
Noncontrolling interests, principally in AmeriGas Partners
Noncontrolling interests:
Noncontrolling Interests:
Noncontrolling investment in joint venture
Noncontrolling investors, net
Noncontrolling Minority Interest
Noncontrolling Minority Interests
Noncontrolling shareholders' interests in consolidated subsidiaries
Noncontrolling Shareholders Interests in Consolidated Subsidiaries
Noncontrolling stockholder stock based compensation
Noncontrolling Stockholders' Equity [Member]
Nonconvertible Preferred Stock [Member]
Noncredit-related portion of loss recognized in other comprehensive income
Noncredit-related portion of other-than-temporary impairment (recognized in other comprehensive income)
Noncredit component of impairment losses on fixed maturities, available-for-sale
Noncredit component of other-than-temporary impairment losses on available-for-sale securities
Noncredit component of OTTI losses (1)
Noncredit losses on available-for-sale securities
Noncredit OTTI held-to-maturity debt securities
Noncredit portion of OTTI recognized in other comprehensive income
Noncumulative Preferred Stock [Member]
Noncurrent
Noncurrent accrued and other liabilities
Noncurrent accrued environmental remediation
Noncurrent accrued litigation awards and settlements
NONCURRENT ASSET
Noncurrent assets
Noncurrent Assets
NONCURRENT ASSETS
Noncurrent assets [abstract]
Noncurrent assets and liabilities
Noncurrent assets and liabilities, net
Noncurrent assets from discontinued operations
Noncurrent assets held for sale
Noncurrent Assets Held For Sale-Discontinued Operations
Noncurrent assets of discontinued operations
Noncurrent assets of discontinued operations (Note 12)
Noncurrent assets, excluding property, total
NONCURRENT ASSETS, VIEs
Noncurrent assets:
Noncurrent Assets:
NONCURRENT ASSETS:
Noncurrent business acquisition obligations (Notes 1 and 12)
Noncurrent capital lease receivables
Noncurrent closed store obligations
Noncurrent content rights, net
Noncurrent contingent and other liabilities
Noncurrent contingent consideration
Noncurrent debt
Noncurrent deferred and refundable income taxes
Noncurrent deferred costs
Noncurrent deferred financing costs
Noncurrent deferred gain on sale of facility
Noncurrent deferred income tax assets
Noncurrent deferred income tax liability
Noncurrent deferred income taxes
Noncurrent deferred revenue
Noncurrent deferred revenue from related party
Noncurrent deferred tax asset
Noncurrent deferred tax assets
Noncurrent deferred tax assets and other noncurrent tax assets
Noncurrent deferred tax assets, net
Noncurrent deferred tax liabilities
Noncurrent deferred tax liabilities, net
Noncurrent deferred tax liability
Noncurrent deferred tax liability, net
Noncurrent derivative instruments
Noncurrent employee benefits
Noncurrent Employee Benefits
Noncurrent Federal income tax payable
Noncurrent frequent flyer deferred revenue
Noncurrent Hedging Obligations
Noncurrent HPT Leases liabilities
Noncurrent income tax liabilities
Noncurrent income tax payable
Noncurrent income taxes
Noncurrent income taxes (P)
Noncurrent income taxes payable
Noncurrent inventories and theatrical film and television production costs
Noncurrent liabilities
Noncurrent Liabilities
NONCURRENT LIABILITIES
Noncurrent liabilities - nonrecourse
Noncurrent Liabilities - nonrecourse
Noncurrent liabilities [abstract]
Noncurrent liabilities held for sale
Noncurrent liabilities, discontinued operations
Noncurrent liabilities:
Noncurrent Liabilities:
Noncurrent liability for professional liability risks
Noncurrent line of credit
Noncurrent marketable securities
Noncurrent operating lease liabilities
Noncurrent operating leases
Noncurrent payable to affiliates
Noncurrent portion of debt
Noncurrent portion of deferred financing costs for the liability related to the sale of future royalties
Noncurrent portion of revolving and term loan credit agreement, deferred costs
Noncurrent prepaid expenses
Noncurrent receivable
Noncurrent receivables
Noncurrent receivables (Note 19)
Noncurrent receivables, less allowance of $1,403 and $978 at December 31, 2018 and 2017, respectively
Noncurrent regulatory liabilities
Noncurrent restricted cash
Noncurrent tax liabilities
NONCURRENT TAXES PAYABLE
Noncurrent unamortized debt issuance costs
Nonemployees [Member]
Nonforfeitable distributions allocated to unvested restricted shares
Nonforfeitable dividends allocated to unvested restricted shareholders
Nonforfeitable dividends allocated to unvested restricted unitholders
Nonfuel
Noninsurance revenue
Noninsurance Revenue
Noninterest-bearing
Noninterest-bearing balances
Noninterest-Bearing Customer Deposits
Noninterest-bearing demand
Noninterest-Bearing Demand
Noninterest-bearing demand deposits
Noninterest-bearing deposits
Noninterest-bearing, interest-bearing demand and savings deposits
Noninterest bearing
Noninterest bearing demand deposits
Noninterest bearing deposits
Noninterest demand
Noninterest expense
Noninterest Expense
NONINTEREST EXPENSE
Noninterest Expense (Note M)
Noninterest expense:
NONINTEREST EXPENSE:
Noninterest expenses
Noninterest Expenses
Noninterest expenses:
Noninterest income
Noninterest Income
NONINTEREST INCOME
Noninterest income (in scope of Topic 606)
Noninterest Income (Note M)
Noninterest income fees
Noninterest income from strategic alliances
Noninterest Income In Scope of Topic 606
Noninterest income revenue
Noninterest income, financial service
Noninterest income:
NONINTEREST INCOME:
Noninterest revenue
Nonmarketable equity investments:
Nonmarketable equity securities
Nonmonetary exchange of Streampak Ltd for investment in Packaging Innovation Lab
Nonoperating (income) expense, net
Nonoperating expense
Nonoperating Expense
Nonoperating expense:
Nonoperating expenses
Nonoperating expenses, net
Nonoperating Expenses:
Nonoperating income (expense)
Nonoperating Income (Expense)
Nonoperating Income (Expense) [Abstract]
Nonoperating income (expense):
Nonoperating income, net
Nonoperating margins:
Nonoperating Pension and Postretirement Benefit Income (Expense)
Nonoperating provision (benefit) in lieu of income taxes (Note 5)
Nonoperating retirement benefit expense
Nonoperating retirement benefits, net
Nonparticipating perpetual royalty interest rate
Nonpension postretirement benefits
Nonpower programs appropriation investment, net
Nonpower Programs Appropriation Investment, Net
Nonprofit [Member]
Nonrecourse Financial Liabilities of Special Purpose Entities (Note 14)
Nonrecourse Mortgages Secured By Inventory [Member]
Nonrecourse mortgages, net of debt issuance costs
Nonrecourse project debt
Nonrecurring net charge (recoveries) related to Dell appraisal rights matter
Nonredeemable Non-controlling Interest
Nonredeemable non-controlling interests
Nonredeemable Noncontrolling Interest in Subsidiary
Nonredeemable noncontrolling interests
Nonredeemable Noncontrolling Interests
Nonredeemable noncontrolling interests [Member]
Nonredeemable Noncontrolling Interests [Member]
Nonredeemable Noncontrolling Interests in Consolidated Entities [Member]
Nonredeemable noncontrolling interests in properties, net
Nonredeemable noncontrolling interests of consolidated investment management funds
Nonredeemable Preferred Stock $4.75 Series [Member]
Nonredeemable preferred stocks (cost: $1,002.6 and $698.6)
Nonredeemable preferred stocks, cost
Nonrefundable escrow deposits
Nonregulated electric and other
Nonregulated:
Nonservice Cost Components of Postretirement Benefits
Nonsponsored plans
Nonsufficient funds (NSF) fees
Nontaxable
Nontaxable interest and dividends on securities
Nontaxable interest income
Nontaxable interest on investment securities
Nonutility
Nonutility property
Nonutility Property and Investments, Net
Nonutility Property and Investments:
Nonutility property, accumulated depreciation
Nonutility property, plant and equipment, accumulated depreciation
Nonutility property, plant and equipment, less accumulated depreciation of $1,255 and $1,251 as of December 31, 2018 and 2017, respectively
Nonvested restricted stock
Nonvested Restricted Stock
Nonvested restricted stock awards forfeited, shares
Nonvested restricted stock awards forfeited, value
Nonvested restricted stock awards granted, shares
Nonvested restricted stock awards granted, value
Nonvested Restricted Stocks [Member]
Nonvested stock amortization
Nonvested stock amortization expenses
Nonvested stock awards-stock-based compensation expense
Nonvested stock compensation
NonVoting [Member]
Nonvoting Common Stock
Nonvoting common stock; no shares issued and outstanding
Nonvoting Euro Deferred shares, authorized (in shares)
Nonvoting Euro Deferred shares, issued (in shares)
Nonvoting Euro Deferred shares, outstanding (in shares)
Nonvoting Euro Deferred shares, par value (in euros per share)
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued or outstanding as of December 31, 2018 and 2017
Nonvoting participating preferred stock
Nonvoting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at December 31, 2018 and 2017
Nonvoting Preferred Stock, par value (in dollars per share)
Nonvoting Preferred Stock, shares authorized (in shares)
Nordic
Normal course issuer bid purchase of common shares
Normal course issuer bid purchase of common shares (shares)
Norris Academy acquisition of real estate
Norris Academy mortgage note conversion
North America commissary
North America copper mines
North America franchising
North America Truck [Member]
North Dakota Development Note, 3.95%, due April 1, 2018 [Member]
North Louisiana settlement (Note 18)
Northern Border
Northern Plains [Member]
Northfield Park associates LLC [Member]
Northland Museo Member, LLC
Northport TRS, LLC
Northstar Healthcare Income Operating Partnership, LP
NorthStar Healthcare Income, Inc. Stockholders Equity
NorthStar I and NorthStar II
Northwest Natural Gas Company [Member]
Norwegian Bond Debt
Not subject to subsequent reclassification to net income
NOTE 13 COMMITMENTS AND CONTINGENCIES
Note Allonges
Note and Capital Lease Payables [Member]
Note borrowings
Note conversion
Note conversion obligation reclassification
Note conversion, Shares
Note conversions
Note exchange transaction (in shares)
Note exchanged for due to related parties
Note hedge warrants
Note issuance costs attributed to warrant liability and to convertible promissory note modification
Note issued as commitment
Note issued to LVMH in connection with the acquisition of DKI
Note issued to settle related party payable
Note issued to settle unpaid legal fees
Note obligation
Note payable
Note Payable
Note payable- JV
Note payable- to former related party
Note payable-long term
Note payable-related party
Note payable - affiliate
Note payable - Ann Arbor
Note payable - Bauta
Note payable - convertible
Note payable - current portion
Note payable - former related party
Note payable - insurance financing
Note payable - long-term (net of discount of $45 and $70, respectively) (See Note 4)
Note payable - long term
Note payable - long term, net
Note payable - related parties
Note payable - related party
Note Payable - related party
Note Payable - Related Party
Note Payable - Related Party - Current
Note payable - related party (net unamortized debt discount of $4,474 and $0, respectively)
Note payable - related party officer
Note payable - related party, net of discount
Note payable - seller
Note payable - short term
Note payable - stockholder
Note Payable  Bridge Loan Net of Discount of $1,293,047
Note Payable  Parent
Note payable  related party
Note payable  related party officer
Note payable  sponsor
Note payable (net of deferred financing costs of $205 and $0, respectively)
Note payable (note 10)
Note payable (Note 10)
Note payable (Note 14 (ii))
Note Payable [Member]
Note payable 6%
Note payable after one year
Note Payable and accrued interest - related party converted into common stock
Note Payable and accrued interest converted into common stock
Note payable and capital lease obligations
Note payable and capital lease obligations of VIEs
Note payable assumed in Acquisition
Note payable assumed in connection with joint venture purchase
Note payable benefical conversion expense
Note payable borrowings
Note payable collateralized by real estate
Note payable debt discount
Note payable discount
Note payable due on demand
Note payable due to bank
Note payable exchanged for common stock
Note payable in connection with noncontrolling interest distribution
Note payable incurred in acquisitions
Note payable incurred on acquisition of vehicle
Note payable insurance financing
Note payable issued as partial consideration for IBEX acquisition
Note payable issued for accounts payable
Note payable issued for asset acquisition
Note payable issued for business acquisition
Note payable issued for intellectual property
Note payable issued for payment of accounts payable
Note payable issued for purchase of property, plant and equipment
Note payable issued for settlement of accrued expense
Note payable issued for software licenses
Note payable issued in consideration of severance pay
Note payable issued in exchange for a Subscription receivable
Note payable issued in exchange for contributed subsidiaries
Note payable net of issuance costs
Note payable related party
Note payable related party, net
Note payable related to real estate held for sale, net
Note payable resulting from the Ireland building purchase
Note payable settled with common stock
Note payable to affiliate
Note payable to bank
Note payable to bank - noncurrent
Note payable to Comcast
Note payable to FCCG converted to common and preferred stock
Note payable to officer
Note payable to Parent
Note payable to related party
Note Payable to Related Party
Note payable to related party (Note 21)
Note Payable to Shareholder
Note payable, acquisition
Note payable, current
Note Payable, current
Note payable, current portion
Note payable, current portion, net of unamortized debt issuance costs of $7 and $7
Note payable, current, net
Note payable, current, net $0 and $0, respectively
Note payable, current, net $93 and $0, respectively
Note payable, current, related party
Note payable, currently in default
Note payable, default
Note payable, discount
Note payable, including accrued interest
Note payable, long term
Note payable, Madryn, net of debt discount and issuance costs
Note payable, net
Note payable, net of current portion
Note Payable, net of current portion
Note payable, net of current portion (Note 5)
Note payable, net of current portion and debt issuance costs
Note payable, net of current portion and unamortized debt discount
Note Payable, net of deferred financing costs
Note payable, net of discount
Note payable, net of discount of $0 and $15,714, respectively
Note Payable, net of discount of $74,315 at December 31, 2018
Note payable, net of discount of $744
Note payable, net of unamortized discount
Note payable, net of unamortized discount of $27,563 and $0 at December 31, 2018 and March 31, 2018, respectively
Note payable, net of unamortized discount of $3,056
Note payable, net, 8.5%
Note payable, non-current, net of unamortized debt issuance costs of $7 and $14
Note payable, noncurrent portion
Note payable, related parties
Note payable, related parties, net of discount of $0 and $0, respectively
Note payable, related party
Note Payable, Related Party
Note payable, related party settled with participation in oil and gas working interest
Note payable, related party, discount
Note payable, related party, premium, current
Note payable, short-term
Note payment - related party
Note payments
Note payments received from employees
Note payments, including amounts paid for early termination
Note receivable
Note Receivable
NOTE RECEIVABLE
Note receivable - affiliate
Note receivable - Anadarko
Note receivable - related party
Note receivable  related party
Note Receivable [Member]
Note receivable acquired from sale of ownership interest in subsidiary
Note receivable advances
Note receivable and accrued interest converted to investment
Note receivable and accrued interest receivable - related party for marketable securities
Note receivable converted to equity investment
Note receivable discount
Note receivable due from officers and directors (Note 6)
Note receivable exchanged for preferred stock
Note receivable from affiliate:
Note receivable from affiliated company  in anticipation of merger
Note receivable from Comcast
Note receivable from divestiture
Note receivable from Erie Family Life Insurance Company
Note Receivable From Officer
Note receivable from Royal for SPA
Note receivable from sale of ancillary business and asset acquisition
Note receivable from sale of business
Note receivable from stockholder
Note Receivable from Stockholder
Note receivable from Viking
Note receivable impairment
Note receivable in connection with Liberty accounts receivable
Note receivable in connection with sale of assets
Note receivable in consideration of land
Note receivable in consideration of the sale of leased property
Note receivable issuance
Note receivable issued for sale of property
Note receivable issued to finance early exercise of common stock
Note receivable obtained in consideration for disposition of assets
Note receivable offset by note payable-related party
Note receivable offset by purchase of LED License
Note receivable received as consideration for sale of brokerage operations assets
Note receivable received in exchange for sale of UAMC
Note receivable recorded for future refund of use taxes paid and capitalized
Note receivable related to a bulk sale of properties, net of discount
Note receivable related to equity method investment transaction
Note receivable repayment
Note receivable resulting from sale of assets and business units
Note receivable used for acquisition of oil and gas properties
Note receivable, current portion
Note receivable, including accrued interest
Note receivable, less current portion
Note receivable, long-term
Note receivable, long term portion, net of discount of $168 as of December 31, 2018 and net of discount of $336 and deferred gain of $105 as of March 31, 2018
Note receivable, net
Note receivable, net (Note 8)
Note receivable, net of allowance for doubtful accounts of $234,733, respectively
Note receivable, net of allowance of $155,000 and $155,000, respectively
Note Receivable, net of allowance of $617,010 and $0, respectively
NOTE RECEIVABLE, net of current portion
Note receivable, non-current
Note receivable, related party
Note Receivable, Related Party
Note received from a stockholder
Note repayment
Note subscription receivable
Note to affiliate, net of unamortized discount of $1,364,618 and $1,509,753, respectively
Note to affiliate, unamortized discount
Note to related party
Note: Changes in Other-Than-Temporary-Impairment (OTTI) Losses
Notes
Notes and accounts receivable
Notes and accounts receivable - trade (net of allowances of $309 in 2018 and $297 in 2017)
Notes and accounts receivable, less estimated doubtful amounts
Notes and accounts receivable, net
Notes and accounts receivable, net of allowance for doubtful accounts of $629 and $535 in 2018 and 2017, respectively
Notes and accrued interest receivable from related parties
Notes and advances payable
Notes and advances payable - related parties (net of deferred financing costs)
Notes and advances payable  related party
Notes and bonds
Notes and bonds payable
Notes and bonds payable (includes $117,048 and $0 at fair value at December 31, 2018 and December 31, 2017, respectively)
Notes and bonds payable related to real estate held for investment, net
Notes and bonds payable, fair value
Notes and bonds payable, net
Notes and capital lease payable, long term portion, net of debt discount of $12,413 and $33,138, respectively
Notes and capital leases payable, net of current portion
Notes and capital leases payable, net of debt discount of $62,240 and $61,729, respectively
Notes and contracts payable
Notes and debentures (note 11)
Notes and deferred payments to sellers
Notes and interest receivable, current portion
Notes and interest receivable, net
Notes and interest receivable, net of current portion
Notes and loan payable
Notes and Loan payable
Notes and loans payable
Notes and loans payable (note 13)
Notes and loans payable on real estate
Notes and Loans Payable, Current
Notes and loans payable, net
Notes and loans payable, net of current portion
Notes and loans payable, unsecured
Notes and Loans, Noncurrent
Notes and mortgage receivable payments utilized to originate note receivable (see footnote 5)
Notes and mortgages payable, deferred financing costs
Notes and mortgages payable, net of deferred financing costs of $32,883 and $41,800
Notes and mortgages receivable
Notes and other amounts payable in connection with pawn acquisitions
Notes and other borrowings
Notes and other debt, net
Notes and other financing receivables in connection with disposals of business/investment
Notes and other receivable
Notes and other receivables
Notes and other receivables (includes related party receivables of $11.1 million and $41.2 million as of December 31, 2018 and December 31, 2017, respectively)
Notes and other receivables (net of allowance of $977,770 and $469,699)
Notes and other receivables (net of allowance of $977,770)
Notes and other receivables, long-term
Notes and other receivables, net
Notes and Other Receivables, net
Notes and Other Receivables, net of Notes Acquired with Acquisitions
Notes and overdrafts payable
Notes Assumed
Notes at Fair Value
Notes Due February 1, 2033
Notes due to related parties
Notes in circulation
Notes issuance (note 14)
Notes issuance costs
Notes Issuance Costs
Notes issued
Notes Issued
Notes issued by consolidated variable interest entities (includes $595 and $1,196 measured at fair value under the fair value option as of December 31, 2018 and 2017, respectively)
Notes issued by consolidated VIEs
Notes issued for stock redemptions
Notes issued to employees
Notes issued to Real Estate and Other Affiliates and third party
Notes Option derivative liability settlement
Notes payable
Notes Payable
Notes payable- in default
Notes payable-current
Notes payable-current portion
Notes Payable-License
Notes payable-long term
Notes Payable-Power Up Lending, net of discount
Notes Payable-Power Up Lending, net of discount $1,551 and $2,503
Notes payable-related parties
Notes payable-related party
Notes payable-related party, current portion
Notes payable -- Related party
Notes payable - (current portion)
Notes payable - 11% Subordinated note
Notes payable - affiliate
Notes payable - current
Notes payable - current - non related parties
Notes payable - current - related parties
Notes payable - current portion
Notes payable - current portion of long term debt
Notes payable - floor plan - non-trade
Notes payable - floor plan - trade
Notes payable - floor plan, net
Notes payable - GCP Note
Notes payable - less current maturities
Notes payable - less current portion
Notes payable - less current portion and debt discount
Notes payable - long-term portion
Notes payable - long term, net of discount of $24,852 and $49,716, respectively
Notes payable - non-current
Notes payable - Note 5
Notes payable - other
Notes Payable - Payable to Gerard M. Jacobs
Notes Payable - Payable to Joshua A. Bloom
Notes payable - related parties
Notes payable - Related parties
Notes payable - Related Parties
Notes Payable - Related Parties
Notes Payable - Related Parties, Current Portion
Notes payable - related parties, less current portion
Notes payable - related parties, net of debt discount of $1,808,744 and $2,139,250, respectively
Notes payable - related party
Notes Payable - related party
Notes Payable - Related Party
Notes payable - related party (inclusive of premium of $0 and $25,673)
Notes payable - related party (inclusive of premium of $20,332 and $0)
Notes payable - related party (inclusive of premium of $25,673 and $47,037)
Notes payable - related party (Note 4)
Notes payable - related party, net
Notes Payable - Related Party, Net of Current
Notes payable - related party, net of debt discount of $0 and $770,313, respectively
Notes payable - related party, net of discount
Notes payable - secured by real estate inventories, net of deferred financing charges
Notes payable - short-term portion
Notes payable - short term
Notes payable - short term - related party
Notes payable - Sponsor advances paid directly to vendors
Notes payable - stockholders
Notes Payable - stockholders
Notes payable - third parties, net
Notes payable - unsecured, net of deferred financing charges
Notes payable -long term
Notes payable  associated companies
Notes payable  credit facilities
Notes payable  current portion
Notes payable  current portion, net of debt discount
Notes payable  direct corporate obligations
Notes payable  less current portion, net of debt discount
Notes payable  related parties
Notes payable  related party
Notes payable  related party (Note 7)
Notes payable  related party, net
Notes payable  secured structured financings
Notes payable (affiliates $15.2 and $15.2, respectively)
Notes payable (net of debt issuance costs of $7.0 in 2018 and $7.7 in 2017)
Notes payable (net of discount of $0 and $138,750)
Notes payable (net of discount of $138,750 and $0)
Notes payable (net of discount)
Notes payable (net of discount, premium and debt issuance costs) and accrued interest
Notes payable (net unamortized debt discount of $31,233 and $0, respectively)
Notes payable (Note 13)
Notes payable (Note 4)
Notes payable (Note 7)
Notes Payable (Note 7)
Notes payable (note 8)
Notes payable (Note 8)
Notes Payable [Member]
Notes payable and accrued interest
Notes payable and accrued interest- related party
Notes payable and accrued interest - related parties
Notes payable and accrued interest - related party
Notes payable and accrued interest converted to common stock
Notes payable and accrued interest exchanged for common stock units
Notes payable and accrued interest payable to a shareholder
Notes payable and accrued interest, net of debt discount
Notes payable and accrued interest, net of unamortized debt issuance costs of $674,300 and $2,216,000 at December 31, 2018 and December 31, 2017, respectively
Notes payable and advances proceeds
Notes payable and bank indebtedness
Notes payable and commercial paper
Notes payable and credit facility, net
Notes payable and current maturities of long-term debt
Notes payable and current portion of long-term debt
Notes payable and current portion of long-term debt (Note 11)
Notes payable and debt
Notes payable and interest converted into shares of stock
Notes payable and lines of credit, less net deferred financing costs (Note 5)
Notes payable and long-term debt
Notes payable and long-term debt payable within one year
Notes payable and long-term debt, less current installments
Notes payable and long-term debt, less current portion
Notes payable and obligations under capital leases
Notes payable and obligations under capital leases, net of current maturities
Notes payable and other borrowings
Notes payable and other borrowings, current
Notes payable and other borrowings, non-current
Notes payable and other current debt
Notes payable and other debt
Notes payable and other financing obligations, including notes issued and debt assumed in connection with business acquisitions/investment
Notes payable and other indebtedness, less current portion
Notes payable and other obligations issued for acquisitions
Notes payable and other obligations, less current portion
Notes payable and other short-term debt
Notes payable and overdrafts
Notes Payable and Overdrafts
Notes payable and project financing
Notes payable and short-term borrowing
Notes payable and short-term borrowings
Notes payable assumed
Notes payable assumed in acquisition
Notes payable assumed in connection with acquisition of real estate
Notes payable at fair value
Notes payable bank - financial services operations
Notes payable bank - homebuilding operations
Notes payable converted into common shares
Notes Payable converted into common stock
Notes Payable converted into common stock - related parties
Notes payable converted to common stock
Notes Payable Current
Notes payable current, debt discount
Notes payable discount
Notes payable discount, noncurrent
Notes payable due to related party
Notes payable due to the General Partner
Notes payable exceeding statue of limitations
Notes payable extinguished for issuance of common stock
Notes payable for purchases of equipment
Notes Payable interest converted into common stock
Notes Payable interest converted into common stock - related parties
Notes payable issued (retired)net
Notes payable issued for prepaid expense
Notes payable issued for property and equipment
Notes payable issued for property, plant and equipment
Notes payable issued for services
Notes payable issued in conjunction with land acquisitions
Notes payable issued in connection with director and officer insurance policies
Notes payable issued in exchange for existing notes payable
Notes payable issued in satisfaction of trade debt
Notes payable issued on acquisition of patents
Notes payable issued/(repaid), net
Notes payable less unamortized discount and debt issuance costs
Notes Payable Maturities 2020
Notes Payable net of discount
Notes payable non-current, debt discount
Notes payable principal payoff
Notes Payable Reduced with Machine Sales
Notes Payable Related Parties, Net
Notes payable related parties, net of current portion
Notes payable related party
Notes payable related party- convertible
Notes payable related party advances through Accounts payable
Notes payable related party payments through accounts receivable
Notes payable related party payments through Accounts receivable
Notes payable related party, including accrued interest
Notes payable related to real estate held for sale, net
Notes payable secured, net of deferred financing costs
Notes payable stockholders
Notes payable subscriptions receivable
Notes payable to affiliate, net
Notes payable to affiliated companies
Notes payable to affiliates
Notes payable to and advances from officers and directors
Notes payable to bank
Notes payable to bank under revolving credit agreement, variable rate, due 2021
Notes payable to bank under revolving credit agreement, variable rate, due 2023 [Member]
Notes payable to banks
Notes Payable to Banks [Member]
Notes Payable to Banks and Commercial Paper
Notes payable to banks, net
Notes payable to Dell
Notes payable to EQM Midstream Partners, LP
Notes Payable to Eversource Parent
Notes payable to FCCG
Notes payable to foreign banks, net of current portion
Notes payable to former stockholders
Notes payable to individuals and companies, net of discounts
Notes payable to officers and directors (Note 6)
Notes payable to related companies
Notes payable to related parties
Notes payable to related parties and accrued interest converted to common stock
Notes payable to related parties, net
Notes payable to related party
Notes payable to related party, net of current portion
Notes payable to Spirit Realty Capital, Inc., net
Notes payable to Sponsor converted to Private Placement Warrants
Notes payable to stockholders, net of debt issuance costs
Notes payable to subsidiaries
Notes payable to trusts, net
Notes payable to vendors
Notes payable to Wakefern
Notes payable unsecured, net of deferred financing costs
Notes payable with affiliates
Notes payable, accrued interest
Notes payable, at face value
Notes Payable, at fair value held by VIEs
Notes payable, capital leases and commercial bank financing, less current portion
Notes payable, convertible
Notes payable, convertible, related party
Notes payable, current
Notes Payable, Current
Notes payable, current maturities
Notes payable, current portion
Notes payable, debt discount
Notes payable, debt issuance costs
Notes payable, deferred financing costs
Notes payable, Director and Investor
Notes payable, discount
Notes payable, discount & issuance costs
Notes payable, including revolving credit facilities
Notes payable, less current maturities
Notes Payable, Less Current Maturities
Notes payable, less current maturities (includes unamortized discount of $2,381 and $1,969 at December 31, 2018 and December 31, 2017, respectively)
Notes payable, less current portion
Notes Payable, less current portion
Notes payable, less current portion (Note 4)
Notes payable, less current portion and deferred financing costs
Notes payable, less current portion, net
NOTES PAYABLE, LESS CURRENT PORTION, net of deferred financing costs
Notes payable, less unamortized fees
Notes payable, long-term
Notes payable, long-term (net of debt discount of $4,567 and $4,072 at December 31, 2018 and December 31, 2017, respectively)
Notes payable, long-term debt and other obligations, less current portion
Notes payable, long-term portion
Notes payable, long term debt and long term obligation to collaborator
Notes payable, long term, net of current portion, net of discount of $123,184 and $279,402, respectively
Notes payable, net
Notes payable, net - related party
Notes payable, net (Note 8)
Notes payable, net (See Note 16)
Notes payable, net of a $62,917 debt discount
Notes payable, net of current portion
Notes payable, net of current portion and debt discount of $414
Notes payable, net of current portion and debt issuance cost
Notes payable, net of current portion and unamortized debt issuance cost of $1,800 and $0, respectively
Notes payable, net of current portion and unamortized debt issuance costs
Notes payable, net of current portion and unamortized debt issuance costs and debt discounts of $813 and $3,352 respectively
Notes payable, net of debt discount
Notes payable, net of debt discount and debt issuance cost, related parties
Notes payable, net of debt discount and offering costs of $986,163 and $0 as of December 31, 2018 and 2017, respectively
Notes payable, net of debt discount of $0 and $162,659, respectively
Notes payable, net of debt discount, related party
Notes payable, net of debt discount, short term portion
Notes payable, net of debt discounts of $167 and $0, respectively
Notes Payable, net of debt discounts of $667 and $0, respectively
Notes payable, net of debt issuance cost, current
Notes payable, net of debt issuance cost, long-term
Notes payable, net of debt issuance costs of $92 and $85 as of December 31, 2018 and December 31, 2017, respectively
Notes payable, net of debt related cost and current portion
Notes payable, net of deferred financing costs of $3,441 and $4,393, respectively
Notes payable, net of deferred financing costs of $75 and $875, respectively
Notes payable, net of deferred loan costs and current portion
Notes payable, net of discount
Notes Payable, Net of Discount
Notes payable, net of discount & issuance costs of $442 at December 31, 2017
Notes payable, net of discount and unamortized issuance costs
Notes payable, net of discount of $132,967 and $0
Notes payable, net of discount of $22,645 and $19,294, respectively
Notes payable, net of discount of $30,999 and $77,090, respectively
Notes payable, net of discount of $49,716 and $49,716, respectively
Notes payable, net of discount, current
Notes payable, net of discount, long-term
Notes payable, net of discounts
Notes payable, net of discounts of $1,175,627 as of Septebmer 30, 2018 and $2,624,984 as of December 31, 2017
Notes payable, net of discounts of $1,175,627 as of September 30, 2018 and $2,624,984 as of December 31, 2017
Notes payable, net of unamortized debt issuance costs of $13,900 and $13,900
Notes payable, net of unamortized debt issuance costs of $3,463 and $4,838 as of December 31, 2018 and 2017, respectively
Notes payable, net of unamortized debt issuance costs of $82,600 and $96,500
Notes payable, net of unamortized deferred issuance costs
Notes payable, net of unamortized discount
Notes payable, net of unamortized discount and unamortized debt costs
Notes payable, net of unamortized discount of $6,372 and $424 in 2018 and 2017, respectively, and net of debt issuance costs of $7,086 and $3,412 in 2018 and 2017 respectively.
Notes payable, net of unamortized discount of $657 and $47,393, respectively
Notes payable, net of unamortized discount of $730,465 and $5.0 million at December 31, 2018 and March 31, 2018, respectively
Notes payable, net of unamortized discount of $799 and $930 at December 31, 2018 and 2017, respectively
Notes payable, net of unamortized discounts
Notes payable, net of unamortized loan costs of $12,049 and $11,170, respectively
Notes payable, net of unamortized loan issuance costs of approximately $2.4 million and $1.9 million as of December 31, 2018 and 2017, respectively
Notes payable, non-current
Notes payable, non-current portion
Notes payable, non-current portion, net of debt discount of $75,497 and $1,256 at December 31, 2018 and 2017, respectively
Notes payable, non-recourse, net of current portion and unamortized debt issuance costs and debt discounts of $1,663 and $2,140 respectively
Notes Payable, Noncurrent
Notes payable, Officers'
Notes Payable, Other Payables [Member]
Notes payable, related parties
Notes Payable, Related Parties
Notes Payable, Related Parties, Current
Notes payable, related parties, long term, net of current portion, net of discount of $-0- and $117,365, respectively
Notes payable, related parties, net
Notes Payable, Related Parties, Noncurrent
Notes payable, related party
Notes payable, related party-net
Notes payable, related party, net
Notes payable, related party, net $31 and $38, respectively
Notes payable, related party, net $38 and $0, respectively
Notes payable, related party, net of discount
Notes payable, related party, net of discount of $197
Notes payable, related party, premium, noncurrent
Notes payable, secured, net of unamortized discount
Notes payable, short-term - related party (net of debt discount of $336 and $973 at December 31, 2018 and December 31, 2017, respectively)
Notes payable, stockholders
Notes payable, unamortized loan issuance costs
Notes payable:
Notes Payable:
Notes payable: Other
Notes payable: Related Party
Notes Payable[Member]
Notes payablelong-term
Notes payablelong term, net of original issue discounts of $25,811 and $21,349, and deferred financing costs of $37,736 and $31,992, respectively
Notes payablesrelated party borrowings (repayment), net
Notes Ranging From 3.01% and 3.59% due 2027 and 2041 [Member]
Notes Ranging From 4.62% To 4.87%, due 2019 through 2024 [Member]
Notes Ranging From 5.20% To 5.95%, due 2020 through 2037 [Member]
Notes receivable
Notes Receivable
NOTES RECEIVABLE
Notes Receivable - Affiliate
Notes receivable - current
Notes receivable - current portion
Notes receivable - land contracts issued for sale of properties
Notes receivable - land contracts, net of allowance of $221,371 and $221,080
Notes receivable - long term
Notes receivable - long term portion
Notes receivable - noncurrent, net of allowance for doubtful accounts of $112 and $17, respectively
Notes receivable - related parties
Notes receivable - related parties, including accrued interest
Notes receivable - related party
Notes Receivable - Related Party (Net of Allowance of $418,000 and $-0-, respectively)
Notes receivable  current
Notes receivable  current portion
Notes receivable  longterm portion, less allowance for doubtful accounts of $10,000 and $0 as of December 31, 2018 and 2017, respectively
Notes receivable  net
Notes receivable (net of allowance of $759 in 2017 and $733 in 2018)
Notes receivable (no allowance for doubtful accounts in 2018 and 2017)
Notes receivable (Note 5)
Notes Receivable (Note 7)
Notes Receivable [Member]
Notes receivable activity, net
Notes receivable advances to related party
Notes receivable and accrued interest - related parties
Notes receivable and investments in Flash Ventures
Notes receivable and other long-term assets, net
NOTES RECEIVABLE AND OTHER NON-CURRENT ASSETS
Notes receivable and other non-trade receivables
Notes receivable backed by real estate
Notes receivable collected
Notes Receivable Exchanged for Accounts Payable
Notes receivable for convertible debentures
Notes Receivable for Stock Option Exercises [Member]
Notes receivable from affiliate
Notes receivable from affiliated companies
Notes receivable from affiliates
Notes receivable from buyers in property sales
Notes receivable from Caterpillar
Notes receivable from common stockholders
Notes Receivable from Common Stockholders
Notes receivable from employee stockholders
Notes receivable from equity investees
Notes receivable from financial advisors, net
Notes Receivable from Independent Distributor Partners
Notes receivable from John Deere
Notes receivable from JV Company and related parties
Notes receivable from JV Company and related party
Notes receivable from members
Notes receivable from new partners issued for capital contributions to Silvercrest L.P.
Notes Receivable from Officers/Stockholders
Notes receivable from parent and affiliates, net
Notes receivable from property sales
Notes receivable from related companies
Notes receivable from related parties
Notes receivable from sellers used as partial consideration for business acquisitions
Notes receivable from shareholders (Note 14)
Notes receivable from stock option exercises
Notes Receivable From Stock Option Exercises [Member]
Notes receivable from stockholders
Notes Receivable from Stockholders
Notes Receivable From Stockholders
Notes Receivable From Stockholders [Member]
Notes receivable from subsidiaries
Notes receivable from TSL
Notes receivable from Wakefern
Notes receivable from Wakefern, Current
Notes receivable held for sale
Notes Receivable in exchange for shares of subsidiary
Notes receivable interest income
Notes receivable interest income, including accretion of net note origination costs and discounts
Notes receivable issuances
Notes receivable issuances to Flash Ventures
Notes receivable issued
Notes receivable issued to affiliates
Notes receivable issued upon sale of property and equipment
Notes receivable paydowns
Notes receivable payments received
Notes receivable proceeds from Flash Ventures
Notes receivable repaid by Class B unitholders
Notes receivable, affiliate
Notes receivable, affiliates
Notes receivable, current
Notes receivable, current portion
Notes receivable, current portion, less current portion of the valuation allowance of $14,400 and $9,000, respectively
Notes receivable, held-to-maturity
Notes receivable, insurance companies (Note 19)
Notes receivable, insurance companies, noncurrent (Note 19)
Notes receivable, interest rate
Notes receivable, less allowance of bad debt of $186 and $0, respectively
Notes receivable, less allowances of $24 in 2018 and $20 in 2017
Notes receivable, less current portion
Notes receivable, less current portion (less allowance for doubtful accounts of $3,369 in 2018 and $1,047 in 2017)
Notes receivable, less current portion (Note 4)
Notes receivable, less current portion and valuation allowance of $12,100 and $17,500, respectively
Notes receivable, loan loss reserve
Notes receivable, maturity date
Notes receivable, net
Notes receivable, net ($341,975 and $279,188 in VIEs at December 31, 2018 and December 31, 2017, respectively)
Notes receivable, net ($341,975 in 2018 and $279,188 in 2017 in VIEs)
Notes Receivable, Net Accumulated Amortization
Notes Receivable, Net Allowance for Uncollectibles
Notes receivable, net of allowance for credit losses of $0 at December 31, 2018 and $15 at December 31, 2017
Notes receivable, net of allowances
Notes receivable, net of current maturities
Notes receivable, net of current portion
Notes receivable, net of discount of $15,247
Notes receivable, net of loan loss reserve: 2018$128; 2017$166
Notes receivable, net of unearned interest income of $496 at December 31, 2018 and $359 at December 31, 2017
Notes receivable, net of unearned interest income of $538 and allowance for credit losses of $134 at December 31, 2018 and net of unearned interest income of $158 and allowance for credit losses of $0 at December 31, 2017
Notes receivable, net of unearned interest income of $58 and allowance for credit losses of $67 at December 31, 2018 and net of unearned interest income of $107 and allowance for credit losses of $12 at December 31, 2017
Notes receivable, non-current
Notes receivable, related party
Notes receivable, unearned interest income
Notes receivables
Notes receivables from parent
Notes Receiveble
Notes received
Notes received for disposals of equipment
Notes reduction
Notes, certificates and secured borrowings at fair value (1)
Notes, Loans and Financing Receivable, Gross, Noncurrent
Notes, Loans and Financing Receivable, Net, Current
Notes, Loans and Financing Receivable, Net, Noncurrent
Notes, loans and leases payable
Notes, net
Notes, Net [Member]
Notes, net:
Notes/advances due from affiliates
Notice of put option exercise of redeemable common shares
Notification of exercise of put option of redeemable common stock
Notional
Notional amount
Notional Amount
Notional Amount/ Market Value
Notional Value
NovaGold DSU conversion
NovaGold DSU conversion (Shares)
NovaQuest
Novartis [Member]
Novartis Institutes for Biomedical Research, Inc.
November 2017 ATM Facility [Member]
November 2018 ATM Offering
November 2018 Private Placement units issued in exchange for convertible debt, Amount
November 2018 Private Placement units issued in exchange for convertible debt, Shares
November 2018 Private Placement units issued, Shares
November 2018 Public Offering
November Public Offering [Member]
Novo Integrated Sciences, Inc.
NOW
NOW accounts
NOW Accounts
NOW and interest-bearing demand
NOW and MMDA
NOW and money market deposit accounts
NOW and other deposits
NOW deposits
NOW, MMDA & savings
NOW, money market and savings
NOW, money market, interest checking
NOW, savings accounts, and money market accounts
NPS equity stock earn-out
NPS Holdings Limited [Member]
NPTI [Member]
NRG
NRG Energy, Inc
NRG Yield, Inc.
NRV adjustment to inventory
NSG
NSG First Mortgage Bonds (secured), 3.43% due 2027
NSG First Mortgage Bonds (secured), 3.87% due 2028
NSG First Mortgage Bonds (secured), 3.96% due 2043
NSI, LLC
NSM Holding Co LLC
NSTAR Electric Company
Nuclear decommissioning
Nuclear decommissioning fund and other investments
Nuclear decommissioning reserve
Nuclear decommissioning trust
Nuclear Decommissioning Trust (NDT) Fund
Nuclear decommissioning trust (Notes 13 and 19)
Nuclear decommissioning trust fund
Nuclear decommissioning trust fund purchases
Nuclear decommissioning trust fund sales
Nuclear decommissioning trust funds
Nuclear decommissioning trust liability
Nuclear decommissioning trusts
Nuclear decommissioning trusts, at fair value
Nuclear fuel
Nuclear Fuel
Nuclear fuel amortization
Nuclear fuel and other amortization
Nuclear fuel disposal trust
Nuclear fuel expenditures
Nuclear fuel purchases
Nuclear fuel, at amortized cost
Nuclear Fuel, Net of Accumulated Amortization
Nuclear fuel, net of accumulated amortization of $137,850 and $144,070
Nuclear fuel, net of accumulated amortization of $42,511 and $43,524
Nuclear fuel; fuel in process
Nuclear fuel; includes fuel in process of $62,833 and $59,689, respectively
Nuclear plant decommissioning trusts
Nuclear refueling outage expenses
Nucor stockholders' equity (Notes 12 and 16):
NuLink asset purchase
Number
Number of AC shares exchanged (in shares)
NUMBER OF ACCUMULATION UNITS OUTSTANDING (in shares)
Number of American depositary shares (ADSs) representing one Class A ordinary share
Number of BUCs - Restricted and Unrestricted [Member]
Number of cashless exercise stock options
Number of Chevron treasury stocks held in benefit plan trust for funding obligations
Number of class B common stock shares subject to forfeiture
Number of classes of common stock
Number of common or general partner units in public offering
Number of Common Shares
Number of common shares [member]
Number of common shares for treasury
Number of common shares issued
Number of Common Shares Issued [Member]
Number of common shares outstanding
Number of Common Shares outstanding
Number of common shares used in the per share calculation:
Number of common shares, beginning of period
Number of common shares, end of period
Number of Common Shares, Par Value [Member]
Number of Common Shares/ Share Capital [Member]
Number of common stock share issued
Number of common stock shares issued and outstanding
Number of common stock shares outstanding
Number of common stock shares purchased
Number of Common Units
Number of common units distributed to members of Hi-Crush Proppants LLC (in units)
Number of common units issued (in units)
Number of common units issued for a business acquisition (in units)
Number of common units issued for an asset acquisition (in units)
Number of common units issued to directors and employees (in units)
Number of common units issued to GasLog in exchange for net assets contributions to the Partnership
Number of common units redeemed (in units)
Number of common units repurchased (in units)
Number of contracts
Number of Contracts
Number of Contracts owned
Number of employee stock ownership plan (ESOP)
Number of employees (full time equivalent)
Number Of Employees Hourly Workers [Member]
Number of Employees Salaried Workers [Member]
Number of ESOP share issued
Number of ESOP shares committed to be released
Number of ESOP shares purchased
Number of exchange offers completed
Number of Futures Contracts
Number of interest rate swaps executed
Number of investment securities classified from held-to-maturity to available-for-sale
Number of issued and outstanding shares
Number of issued shares
Number of membership units exchanged
Number of Options - Exercised
Number of options exercised (in shares)
Number of ordinary shares [Member]
Number of Ordinary Shares Outstanding
Number of outstanding ordinary shares
Number of PLC shares cancelled
Number of preference shares outstanding
Number of preference units in public offering
number of preferred shares converted to common shares
Number Of Private Placement Warrants Issued
Number of private units sale
Number of quarterly installments for repayment of principal
Number of Real Estate Properties
Number of restaurants divested
Number of securities called by warrants (in shares)
Number Of Segments
Number of shares
Number of Shares
Number of Shares $.01 Par Value [Member]
Number of shares acquired (in shares)
Number of shares acquired as part of a share repurchase program (in shares)
Number of shares authorised
Number of shares authorized (in shares)
Number of shares buyback
Number of shares exchanged
Number of shares forfeited
Number of shares forfeiture
Number of shares in million [Abstract]
Number of shares issued
Number of shares issued (in shares)
Number of shares issued (shares)
Number of shares issued at beginning of period (in shares)
Number of shares issued at end of period (in shares)
Number of shares issued by the company, pursuant to WashingtonFirst acquisition
Number of Shares Issued During The Period For Each Share of Series A and Series B Stock Held By Shareholders Prior To The Distribution
Number of shares issued for stock option exercise (in shares)
Number of shares issued in transaction (shares)
Number of shares issued on exchange
Number of shares issued on exercise of stock options (in shares)
Number of shares issued, beginning (shares)
Number of shares issued, ending (shares)
Number of shares issued, shares
Number of shares issued, value
Number of shares modified to accelerate vesting
Number of shares of common stock [Member]
Number of shares of common stock issued
Number of shares of common stock issued under stock option plan
Number of shares of common stock reserved for future issuance
Number of shares of common stock sold (in shares)
Number of shares of common stock withheld to satisfy statutory withholding requirements (in shares)
Number of shares of preferred stock issued to parent (shares)
Number of shares of preferred stock redeemed (shares)
Number of shares of preferred stock sold (in shares)
Number of shares of stock issued and sold
Number of shares outstanding
Number of shares outstanding (in shares)
Number of shares outstanding (shares)
Number of shares outstanding at beginning of period (in shares)
Number of shares outstanding at end of period (in shares)
Number of shares outstanding, beginning balance (in shares)
Number of shares outstanding, ending balance (in shares)
Number of shares remaining for dividend payment
Number of shares repurchase of distributed restricted stock in settlement of employee withholding tax obligations
Number of shares repurchased
Number of shares repurchased (in shares)
Number of shares repurchased for taxes withheld on vested restricted stock (in shares)
Number of shares subject to forfeiture
Number of shares subject to mandatory redemption
Number of shares subject to possible redemption
Number of shares subject to redemption
Number of shares used in calculating basic and diluted loss per share
Number of shares used in calculation:
Number of shares used in computing earnings per share:
Number of shares used in per share calculation:
Number of shares used in per share calculations:
Number of shares withheld to satisfy employees' tax withholding and other liabilities
Number of shares, beginning balance
Number of shares, beginning of period (in shares)
Number of shares, end of period (in shares)
Number of shares, ending balance
Number Of Shares, Net Of Treasury [Member]
Number of shares, subject to repurchase
Number of stock issued
Number of stock issued during period shares stock options exercised net of taxes (in shares)
Number of stock options exercised
Number of treasury share purchased
Number of treasury shares
Number of treasury shares held in trust
Number of treasury shares outstanding
Number of treasury shares purchased
Number of unit sold (in shares)
Number Of Units Converted To Common Stock
Number of units issued
Number of units issued for conversion of subordinated units to common units (Note 5)
Number of units issued for net proceeds from public offering of preference units (Note 5)
Number of units issued for net proceeds from public offerings of common units and issuances of general partner units (Note 5)
Number of units outstanding
Number of units sale, net of underwriting discounts and offering expenses
Number of vessels acquired
Number of Warrants [Member]
Number of Warrants Exercised
Number of Warrants share purchased
Number of warrants sold
Number of weighted average common shares outstanding
Number of weighted average shares outstanding:
Numerator [Member]
Numerex Corp (note 5(a))
Nursing center acquisitions
NuvoGen obligation - current
NuvoGen obligation - non-current, net of discount
NV Energy exit expense
NVGI stockholders deficit
NY
Ny Harbor Ulsd [Member]
NY Harbor ULSD [Member]
NY Harbor ULSD Expiration Date 1/31/18 [Member]
NY Harbor ULSD Expiration Date 1/31/19 [Member]
NY Harbor ULSD Expiration Date 2/28/18 [Member]
NY Harbor ULSD Expiration Date 2/28/19 [Member]
NY Harbor ULSD Expiration Date 3/29/18 [Member]
NY Harbor ULSD Expiration Date 3/29/19 [Member]
NY Harbor ULSD Expiration Date 4/30/18 [Member]
NY Harbor ULSD Expiration Date 4/30/19 [Member]
NY Harbor ULSD Expiration Date 5/31/18 [Member]
NY Harbor ULSD Expiration Date 5/31/19 [Member]
NYC JV
NYMEX [Member]
NYMEX Heating Oil Futures HO April 2019 contracts, expiring March 2019 [Member]
NYMEX Heating Oil Futures HO February 2018 contracts, expiring January 2018
NYMEX Heating Oil Futures HO June 2018 contracts, expiring May 2018 [Member]
NYMEX Natural Gas Futures NG April 2018 contracts, expiring March 2018
NYMEX Natural Gas Futures NG April 2018 contracts, expiring March 2018 [Member]
NYMEX Natural Gas Futures NG April 2019 contracts, expiring March 2019
NYMEX Natural Gas Futures NG August 2018 contracts, expiring July 2018
NYMEX Natural Gas Futures NG August 2019 contracts, expiring July 2019
NYMEX Natural Gas Futures NG December 2018 contracts, expiring November 2018
NYMEX Natural Gas Futures NG December 2019 contracts, expiring November 2019
NYMEX Natural Gas Futures NG February 2018 contracts, expiring January 2018
NYMEX Natural Gas Futures NG February 2018 contracts, expiring January 2018 [Member]
NYMEX Natural Gas Futures NG February 2019 contracts, expiring January 2019
NYMEX Natural Gas Futures NG February 2019 contracts, expiring January 2019 [Member]
NYMEX Natural Gas Futures NG January 2019 contracts, expiring December 2018
NYMEX Natural Gas Futures NG January 2020 contracts, expiring December 2019
NYMEX Natural Gas Futures NG July 2018 contracts, expiring June 2018
NYMEX Natural Gas Futures NG July 2019 contracts, expiring June 2019
NYMEX Natural Gas Futures NG June 2018 contracts, expiring May 2018
NYMEX Natural Gas Futures NG June 2019 contracts, expiring May 2019
NYMEX Natural Gas Futures NG March 2018 contracts, expiring February 2018
NYMEX Natural Gas Futures NG March 2019 contracts, expiring February 2019
NYMEX Natural Gas Futures NG May 2018 contracts, expiring April 2018
NYMEX Natural Gas Futures NG May 2019 contracts, expiring April 2019
NYMEX Natural Gas Futures NG May 2019 contracts, expiring April 2019 [Member]
NYMEX Natural Gas Futures NG November 2018 contracts, expiring November 2018
NYMEX Natural Gas Futures NG November 2019 contracts, expiring October 2019
NYMEX Natural Gas Futures NG October 2018 contracts, expiring September 2018
NYMEX Natural Gas Futures NG October 2019 contracts, expiring September 2019
NYMEX Natural Gas Futures NG September 2018 contracts, expiring August 2018
NYMEX Natural Gas Futures NG September 2019 contracts, expiring August 2019
NYMEX RBOB Gasoline Futures RB February 2018 contracts, expiring January 2018
NYMEX RBOB Gasoline Futures RB February 2019 contracts, expiring January 2019
NYMEX RBOB Gasoline Futures RB March 2019 contracts, expiring February 2019 [Member]
NYMEX WTI Crude Oil Futures CL April 2018 contracts expiring March 2018 [Member]
NYMEX WTI Crude Oil Futures CL April 2019 contracts expiring March 2019 [Member]
NYMEX WTI Crude Oil Futures CL August 2018 contracts expiring July 2018 [Member]
NYMEX WTI Crude Oil Futures CL August 2019 contracts expiring July 2019 [Member]
NYMEX WTI Crude Oil Futures CL December 2018 contracts expiring November 2018 [Member]
NYMEX WTI Crude Oil Futures CL December 2019 contracts expiring November 2019 [Member]
NYMEX WTI Crude Oil Futures CL February 2018 contracts expiring January 2018 [Member]
NYMEX WTI Crude Oil Futures CL February 2018 contracts, expiring January 2018
NYMEX WTI Crude Oil Futures CL February 2018 contracts, expiring January 2018 [Member]
NYMEX WTI Crude Oil Futures CL February 2019 contracts expiring January 2019 [Member]
NYMEX WTI Crude Oil Futures CL February 2019 contracts, expiring January 2019
NYMEX WTI Crude Oil Futures CL February 2019 contracts, expiring January 2019 [Member]
NYMEX WTI Crude Oil Futures CL January 2019 contracts expiring December 2018 [Member]
NYMEX WTI Crude Oil Futures CL January 2020 contracts expiring December 2019 [Member]
NYMEX WTI Crude Oil Futures CL July 2018 contracts expiring June 2018 [Member]
NYMEX WTI Crude Oil Futures CL July 2019 contracts expiring June 2019
NYMEX WTI Crude Oil Futures CL June 2018 contracts expiring May 2018 [Member]
NYMEX WTI Crude Oil Futures CL June 2019 contracts expiring May 2019
NYMEX WTI Crude Oil Futures CL March 2018 contracts expiring February 2018 [Member]
NYMEX WTI Crude Oil Futures CL March 2019 contracts expiring February 2019 [Member]
NYMEX WTI Crude Oil Futures CL May 2018 contracts expiring April 2018 [Member]
NYMEX WTI Crude Oil Futures CL May 2019 contracts expiring April 2019
NYMEX WTI Crude Oil Futures CL November 2018 contracts expiring October 2018 [Member]
NYMEX WTI Crude Oil Futures CL November 2019 contracts expiring October 2019 [Member]
NYMEX WTI Crude Oil Futures CL October 2018 contracts expiring September 2018 [Member]
NYMEX WTI Crude Oil Futures CL October 2019 contracts expiring September 2019 [Member]
NYMEX WTI Crude Oil Futures CL September 2018 contracts expiring August 2018 [Member]
NYMEX WTI Crude Oil Futures CL September 2019 contracts expiring August 2019 [Member]
NYX non-cash consideration transferred (including 2017 acquisition of ordinary shares) (see Note 9)
Oakstone; final purchase allocation adjustments
Oaktree Capital Group Excluding Consolidated Funds
Oaktree Term Loan
Oasis
Oasis Petroleum
Oath goodwill impairment
Obligation for claim payment
Obligation for consolidated inventory not owned
Obligation for lease disposal costs
Obligation for the acquisition of vehicles under lease agreements
Obligation related to royalty
Obligation to former Majority Shareholder
Obligation to issue shares
Obligation to issue shares (Note 3)
Obligation to issue shares [Member]
Obligation To Issue Shares For Deferred Interest
Obligation To Issue Shares For Series C Debenture Payment
Obligation to issue shares on oil and gas properties
Obligation to provide future services
Obligation to purchase common shares
Obligation to related party
Obligation to Return Cash Collateral
Obligation to return securities borrowed under reverse repurchase agreements, at fair value
Obligation to return securities received as collateral
Obligation to return securities received as collateral, at fair value
Obligation to transfer assets under purchase agreement
Obligation under capital lease
Obligation under capital lease of current maturities
Obligation under capital lease, net of current maturities of $10 (see Note 7C)
Obligation under finance lease
Obligation under finance leases
Obligation under Rocky Mountain transactions
Obligation under Supply and Offtake Agreement
Obligation under Supply and Offtake Agreements
Obligations associated with assets held for sale
Obligations collateralized by finance receivables
Obligations for acquisition of businesses
Obligations for securities sold
Obligations in equity instruments
Obligations in equity instruments [Member]
Obligations incurred for the acquisition of property
Obligations incurred in acquisition of affordable housing limited partnerships
Obligations incurred under build-to-suit lease arrangement
Obligations payable to Honeywell
Obligations payable to Honeywell (Note 21)
Obligations payable to Honeywell, current (Note 21)
Obligations related to assets sold under repurchase agreements and securities loaned
Obligations related to securities sold short
Obligations related to securities sold short (Note 4)
Obligations related to securities sold under repurchase agreements
Obligations related to securities sold under repurchase agreements (Note 4)
Obligations related to securities sold under repurchase agreements and securities lent
Obligations to customers
Obligations to return securities received as collateral
Obligations to the State of Hawaii for the repayment of Special Purpose Revenue Bonds (subsidiary obligations unconditionally guaranteed by Hawaiian Electric):
Obligations to Third Party Suppliers
Obligations under capital and financing lease, net
Obligations under capital lease
Obligations under capital lease incurred for the acquisition of a vehicle
Obligations under capital lease, current
Obligations under capital lease, current portion
Obligations under capital lease, less current portion
Obligations under capital lease, net of current portion
Obligations under capital lease, noncurrent portion
Obligations under capital leases
Obligations Under Capital Leases
Obligations under capital leases - long-term portion
Obligations under capital leases and license agreements, excluding current portion (Note 12)
Obligations under capital leases and tower obligations, excluding current portion (note 14)
Obligations under capital leases and tower obligations, excluding current portion (note 15)
Obligations under capital leases, net of current portion
Obligations under credit facility
Obligations Under Finance Lease
Obligations under finance leases
Obligations under funding, securities lending and sale and repurchase agreements
Obligations under inventory financing agreements
Obligations under long-term lease
Obligations Under Participation Agreements
Obligations under repurchase agreements
Obligations with FIDC
Observatory expenses
Observatory revenue
Obstructive sleep apnea (OSA) - related
OCBB [Member]
OCC vessels
Occupancy
Occupancy & other operating expenses
Occupancy (Notes 8, 12 and 17)
Occupancy [Member]
Occupancy and bank premises
Occupancy and depreciation
Occupancy and equipment
Occupancy and Equipment
Occupancy and equipment (Note 5)
Occupancy and equipment (notes 7 and 20)
Occupancy and equipment (See Note 16)
Occupancy and equipment costs
Occupancy and equipment expense
Occupancy and Equipment Expense
Occupancy and equipment expenses
Occupancy and equipment rental
Occupancy and Equipment Rental
Occupancy and equipment, net
Occupancy and office
Occupancy and office operations
Occupancy and operating
Occupancy and other
Occupancy and other - franchise subleases and other
Occupancy and other costs
Occupancy and other operating expenses
Occupancy and other store operating costs
Occupancy and Related
Occupancy and Related Charges
Occupancy and related expenses
Occupancy costs
Occupancy expense
Occupancy Expense
Occupancy expense (Note 6)
Occupancy expense [Member]
Occupancy expense of premises
Occupancy expense, including related party amounts of $14,295, $17,046 and $17,174, respectively
Occupancy expense, net
Occupancy expenses
Occupancy expenses-net
Occupancy expenses, net
Occupancy Expenses, Net
Occupancy expensesfranchised restaurants
Occupancy of premises
Occupancy of premises, net
Occupancy related expenses
Occupancy Revenues
Occupancy, communications and equipment
Occupancy, depreciation and amortization
Occupancy, equipment and depreciation
Occupancy, equipment and office
Occupancy, furniture and equipment
Occupancy, furniture and equipment, net
Occupancy, furniture and fixtures
Occupancy, including depreciation
Occupancy, net
Occupancy, Net
Occupancy, office furniture and equipment
Ocean freight and ocean services
Ocean Power Technologies, Inc. stockholders' equity:
Ocean Transportation
OCI
OCI (loss)
OCI (Loss)
OCI from equity accounted investments [member]
OCI reserves [member]
OCI tax reclassification
OCI that may be reclassified to the income statement
OCI that will not be reclassified to the income statement
OCI Unrealized loss on securities, net of tax
OCI, before Reclassifications, Net of Tax, Attributable to Parent
OCI, net of income tax, that is not subject to subsequent reclassification to net income
OCI, net of tax
OCI, net of tax:
OCI, Tax (provision) benefit on foreign currency translation loss
OCI, Tax (provision) benefit on unrealized gains (losses) arising during the year for pension plans
OCI, Tax provision on reclassification adjustments to net income for pension plans
October 2016 Acquisition - purchase price in excess of net assets from EQT (see Note 2)
October 2016 Acquisition from EQT (see Note 2)
October 2016 Offering [Member]
October 2017 [Member]
October 2018 Registered Direct Offering [Member]
Ocwen transaction - excess mortgage servicing rights
Ocwen transaction - mortgage servicing rights financing receivables, at fair value
Ocwen transaction - servicer advance investments
Odeon
Odessa Acquisition
OEIC and unit trust payables
OEIC and unit trust receivables
OEIC and unit trust receivables and payables
OEM and Packaging
of which encumbered
of which reported at fair value
Of which subordinated liabilities at fair value
of which: assets pledged as collateral that may be sold or repledged by counterparties
of which: based on effective interest method
of which: cash flow hedges
of which: fair value changes
of which: financial assets at fair value through other comprehensive income
of which: foreign currency translation
of which: long term
of which: net profit / (loss)
of which: OCI that will not be reclassified to the income statement, net of tax - defined benefit plans
of which: OCI that will not be reclassified to the income statement, net of tax - foreign currency translation
of which: OCI that will not be reclassified to the income statement, net of tax - own credit
of which: other
of which: other comprehensive income (OCI) that may be reclassified to the income statement, net of tax
of which: short term
Of which: Subordinated liabilities at amortized cost
Off-balance-sheet arrangements, commitments and contingencies (Note 17)
Off-balance sheet amounts
Off balance sheet items, commitments and contingencies (Note 13)
Offering [Member]
Offering and equity raise costs paid
Offering and issuance costs paid
Offering and loan costs included in accrued liabilities
Offering cost
Offering cost for sale of stock
Offering cost from private placement
Offering cost from sale of stock
Offering cost liability
Offering cost May 2016 Private Placement
Offering cost November 2016 public offering
Offering costed included in accrued offering costs
Offering costs
Offering Costs
Offering costs- common stock
Offering costs-ATM
Offering costs - legal fees Arcadian
Offering costs  common stock
Offering costs (in dollars per unit)
Offering costs (Note 5)
Offering costs allocated to Additional Paid-In Capital
Offering costs and other
Offering costs associate with common stock offering and private placements
Offering costs associated with common stock offering
Offering costs associated with underwriters in public offering
Offering costs charge to additional paid in capital
Offering costs charged to additional paid-in capital
Offering costs charged to additional paid in capital
Offering costs charged to stockholders' equity
Offering costs for common shares
Offering costs for convertible senior notes
Offering costs for initial public offering
Offering costs for issuance of common stock
Offering costs for issuance of common stock and private placements
Offering costs for Series A preferred units
Offering costs for the issuance of common shares - At-the-market offering
Offering costs for the issuance of common shares - Public offering
Offering costs from common stock issuances
Offering costs from sale of noncontrolling interests
Offering costs in accounts payable and accrued expenses
Offering costs in accounts payable and other accrued liabilities
Offering costs in connection with underwritten public offering
Offering costs in other assets paid in prior year
Offering costs included as reduction to additional paid in capital
Offering costs included in accounts payable
Offering costs included in accounts payable and accrued liabilities
Offering costs included in accrued expenses
Offering costs included in accrued offering costs
Offering costs included in due to affiliates
Offering costs included in liabilities at the end of the year
Offering costs included in note payable
Offering costs including dealer manager fees and stockholder servicing fees to affiliates
Offering costs incurred
Offering costs incurred but unpaid as of period end
Offering costs incurred, and included in accounts payable
Offering costs netted against proceeds
Offering costs netted against proceeds from common stock issued for cash
Offering costs not yet paid
Offering Costs of Preferred Units
Offering costs on issuance of common stock
Offering costs on issuance of common stock from secondary public offering
Offering costs on preferred shares
Offering costs on stock issuance
Offering costs paid
Offering costs paid by related parties under note payable and advances
Offering costs paid by Sponsor in exchange for Class B ordinary shares
Offering costs paid by Sponsor in exchange for issuance of Class B ordinary shares
Offering costs paid by Sponsor under note payable
Offering costs paid in connection with acquired bank
Offering costs paid in connection with acquisitions
Offering costs paid in restricted stock awards
Offering costs paid on debt financing
Offering costs paid related to initial public offering
Offering costs paid related to issuance of common stock
Offering costs paid to affiliate with Class A common stock
Offering costs paid upon issuance of common stock
Offering costs payable
Offering costs related to DRIP Offerings
Offering costs related to equity raise
Offering costs related to Issuance
Offering costs related to private equity offering
Offering costs related to registered direct offering
Offering costs related to registered direct offering, shares
Offering costs related to the sale of common stock
Offering costs related to warrant tender offer
Offering costs under accounts payable and accrued expenses
Offering costs, accrued but not yet paid
Offering costs, accrued not paid
Offering costs, Amount
Offering costs, common stock issuance
Offering costs, net
Offering costs, public offerings of common stock
Offering costs, Shares
Offering expense
offering expenses
Offering expenses
Offering expenses (Note 9)
Offering expenses capitalized for the issuance of share capital included in accrued expenses and other current liabilities
Offering expenses capitalized for the issuance of shares of a subsidiary included in accrued expenses and other current liabilities
Offering expenses charged to equity
Offering expenses included in accounts payable and accrued expenses
Offering expenses on issuance of stock
Offering expenses paid
Offering expenses related to warrant reprice
Offering fees and costs recorded within common stock issuance costs as an offset to additional paid in capital
Offering of common stock
Offering of common stock and warrants
Offering of common stock and warrants (in shares)
Offering of common stock, net of offering expenses
Offering of common stock, net of offering expenses (in shares)
Offering of purchase rights of Brio Gold
Offering proceeds, net of related expenses
Office
Office & general
Office & miscellaneous equipment
Office and administration
Office and administrative
Office and general
Office and license (Note 9(b))
Office and miscellaneous
Office and Miscellaneous Expense
Office and Occupancy
Office and operations
Office and other
Office and other equipment, accumulated depreciation
Office and other expenses
Office and public company expense
Office and sundry
Office and technology expenses
Office Building
Office building and other commercial property
Office Building and Other Services Revenue
Office building services costs
Office computers and furniture
Office computers and furniture, accumulated depreciation
Office computers and furniture, net of accumulated depreciation of $1,512 and $1,420, respectively
Office equipment
Office Equipment
Office Equipment [Member]
Office equipment and software
Office expense
Office expense - related party
Office expenses
Office facilities and administrative services
Office furniture and equipment
Office furniture and fixtures
Office lease settlements
Office Light Industrial And Other Revenue
Office occupancy
Office occupancy and equipment
Office occupancy and equipment expense
Office of Finance
Office operations
Office Operations
Office operations and other expenses
Office properties and equipment, net
Office property and equipment
Office property and equipment, net
Office property, equipment and software
Office relocation costs
Office rent
Office rent and expenses
Office rental
Office revenues
Office services
Office services and supplies
Office supplies
Office Supplies
Office Supplies and Expenses
Office supplies and other general expenses
Office supplies and postage
Office supplies and printing
Office supplies and related expense
Office supplies expense
Office supplies, telephone and postage
Office, postage and telecommunications
Office, telecommunications and postage expense
Office, travel and general
Officer
Officer's Compensation
Officer's salary
Officer's Salary
Officer and director fees
Officer and director stock payment
Officer compensation
Officer compensation and wage expense
Officer Compensation Stock
Officer debt and stock compensation forgiveness
Officer payroll
Officer salaries
Officer salaries and employee benefits
Officer stock compensation
Officers' compensation
Officers' fees
Officers' payroll and payroll tax expenses
Officers' retirement plan equity adjustments, net of tax effect of $82, ($236), and ($16) for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Officers' retirement plan equity adjustments, tax
Officers' salaries
Officers and Directors
Officers and Directors fees (Note 6)
Officers and Directors Plan
Officers Compensation
Officers loans payable
Official bank checks
Official checks
Offset account related to floorplan notes payable - credit facility
Offset account related to floorplan notes payable - manufacturer affiliates
Offset of accumulated losses with share premium
Offset of deferred financing costs against APIC
Offset of deferred income related to government grant and property, plant and equipment
Offset of judicial deposits against provision for contingencies and other payables
Offset of related party receivable and payable
Offset other receivables - related parties against due to related parties
Offshore Fund [Member]
Offshore pipeline transportation services
Og and E [Member]
OG&E [Member]
OGE Energy [Member]
Ohio Legacy Corp. [Member]
Ohio Phase-In-Recovery Funding [Member]
Ohio Power Co [Member]
Ohio state franchise tax
OHM Atlanta Owner, LLC
OID - convertible notes payable
OID - notes payable
Oil
Oil & Gas Sales
Oil [Member]
Oil and Condensate
Oil and Condensate [Member]
Oil and condensate sales
Oil and condensate, gas and NGL sales
Oil and gas
Oil and Gas [Member]
Oil And Gas [Member]
Oil and gas acquisitions accrued
Oil and gas assets
Oil and gas assets, full cost method
Oil and gas capital expenditures
Oil and gas cash bond
Oil and gas exploration
Oil and gas lease income, net
Oil and gas noncash drillship settlement costs and other adjustments
Oil and gas operating
Oil and gas production
Oil and gas production payable
Oil and gas production revenues
Oil and gas production sales
Oil And Gas Proeprties [Member]
Oil and gas properties
Oil and Gas Properties
Oil and Gas Properties - Not Subject to Amortization
Oil and gas properties - proved, net
Oil and Gas Properties - Subject to Amortization
Oil and gas properties - unproved
Oil and Gas properties  successful efforts method
Oil and gas properties (full cost method)
Oil and Gas Properties (Successful Efforts Method of Accounting)
Oil and gas properties (successful efforts method)
Oil and Gas Properties (Successful Efforts Method)
Oil and Gas Properties (using the full cost method of accounting)
Oil and gas properties at cost, using the full cost method of accounting:
Oil and gas properties held for sale
Oil and gas properties, at cost, using the successful efforts method of accounting
Oil and gas properties, full cost method
Oil and gas properties, full cost method of accounting:
Oil and Gas Properties, Gross
Oil and gas properties, net
Oil and Gas Properties, Net
Oil and gas properties, net (full cost accounting method)
Oil and gas properties, net, based on full cost method of accounting
Oil and gas properties, net, under the successful efforts method
Oil and gas properties, net, using the full cost method of accounting:
Oil and gas properties, on the basis of full-cost accounting
OIL AND GAS PROPERTIES, on the basis of full cost accounting:
Oil and gas properties, successful efforts method
Oil and gas properties, successful efforts method of accounting, less accumulated depreciation, depletion and impairment
Oil and gas properties, successful efforts method of accounting, less accumulated depreciation, depletion and impairment of $15,991,616 and $15,049,015 at December 31, 2016 and June 30, 2016, respectively
Oil and gas properties, successful efforts method:
Oil and gas properties, using the full cost method
Oil and gas properties, using the successful efforts method of accounting:
Oil and gas properties:
Oil and Gas Property - Full Cost Method
Oil and gas property - not subject to amortization (successful efforts method)
Oil and gas property - unproven
Oil and gas property acquired with debt
Oil and gas property additions
Oil and gas property and equipment, based on successful efforts accounting, net
Oil and gas property expenditures
Oil and gas property impairments
Oil and gas revenue
Oil and gas revenue distribution payable
Oil and gas revenue payable
Oil and gas revenue receivable
Oil and gas royalties
Oil and gas royalty income, net
Oil and gas sales
Oil and Gas Sales
Oil and Gas Sales (Note 2)
Oil and Gas Sales [Member]
Oil and gas sales payable
Oil and gas segment
Oil and Gas Service
Oil and Gas Service [Member]
Oil and gas transportation
Oil and gas well equipment and supplies
Oil and Gas, Exploration and Production [Member]
Oil and gas, on the basis of successful efforts accounting:
Oil and Gas, Operation and Maintenance
Oil and Gas, Purchased [Member]
Oil and Gas, Refining and Marketing [Member]
Oil and natural gas
Oil and natural gas assets and properties acquired through stock issuance
Oil and natural gas capital expenditures
Oil and natural gas interests, based on the full cost method of accounting, amount excluded from depletion
Oil and natural gas interests, full cost method of accounting ($871,485 and $514,724 excluded from depletion at December 31, 2018 and 2017, respectively)
Oil and natural gas operating
Oil and natural gas operating costs
Oil and natural gas production
Oil And Natural Gas Production [Member]
Oil and natural gas production costs
Oil and natural gas production expenses
Oil and natural gas production payable
Oil and natural gas properties
Oil and natural gas properties (full cost method)
Oil and natural gas properties (full cost method):
Oil and natural gas properties (successful efforts method)
Oil and natural gas properties (successful efforts), net
Oil and natural gas properties (using full cost accounting)
Oil and natural gas properties and related equipment
Oil and natural gas properties capital expenditures
Oil and natural gas properties excluded from depletion
Oil and natural gas properties subject to amortization
Oil and natural gas properties, accumulated depreciation, depletion and amortization
Oil and natural gas properties, accumulated depreciation, depletion and amortization (in Dollars)
Oil and natural gas properties, at cost based on full cost accounting:
Oil and natural gas properties, at cost, using the successful efforts method of accounting, includes unproved properties of $1,063,883 and $988,720 at December 31, 2018 and 2017, respectively
Oil and natural gas properties, at cost:
Oil and natural gas properties, based on full cost accounting
Oil and natural gas properties, equipment and facilities (successful efforts method)
Oil and natural gas properties, full-cost accounting, $2,873,037 and $2,912,974 excluded from amortization in 2018 and 2017, respectively
Oil and natural gas properties, full-cost method
Oil and natural gas properties, full cost accounting method:
Oil and Natural Gas Properties, Full Cost Method of Accounting
Oil and natural gas properties, full cost method of accounting ($9,669,977 and $4,105,865 excluded from amortization at December 31, 2018 and 2017, respectively)
Oil and natural gas properties, full cost method of accounting amount excluded from amortization
Oil and Natural Gas Properties, Full Cost Method of Accounting Unproved Properties
Oil and natural gas properties, full cost method of accounting, net
Oil and natural gas properties, full cost method:
Oil and natural gas properties, net
Oil and natural gas properties, net of accumulated depreciation, depletion and amortization; December 31, 2018, $12,950; December 31, 2017, $1,191,559
Oil and natural gas properties, on the basis of successful efforts accounting:
Oil and natural gas properties, on the full cost method:
Oil and natural gas properties, successful efforts method
Oil and natural gas properties, successful efforts method, accumulated depreciation, depletion and amortization (in Dollars)
Oil and natural gas properties, successful efforts method, net
Oil and natural gas properties, successful efforts method, net of accumulated depreciation, depletion and amortization of $4,889,806 and $0, respectively
Oil and natural gas properties, successful efforts method, net of accumulated depreciation, depletion and amortization of $40,806,378 and $24,934,190, respectively
Oil and natural gas properties, successful efforts method:
Oil and natural gas properties, unproved property costs
Oil and natural gas properties, using full cost method of accounting
Oil and natural gas properties, using full cost method of accounting ($280,304,353 and $0 excluded from depletion at December 31, 2018 and December 31, 2017, respectively)
Oil and natural gas properties, using the full cost method:
Oil and natural gas property additions paid with non-cash assets
Oil and natural gas property and equipment, net (full-cost method of accounting)
Oil and natural gas property costs incurred through recognition of asset retirement obligations
Oil and natural gas property impairments
Oil and natural gas purchases
Oil and natural gas receivables
Oil and natural gas revenues
Oil and Natural Gas Revenues
Oil and natural gas sales
OIL AND NATURAL GAS SALES (NOTE 9)
Oil and Natural Gas Sales [Member]
Oil and natural gas sales and other income
Oil and natural gas sales, net of royalties
Oil derivatives
Oil Exploration and Production [Member]
Oil inventory
Oil Revenue
Oil revenues
Oil Revenues [Member]
Oil sales
Oil Sales
Oil sales [Member]
Oil Sales [Member]
Oil, gas and NGL production
Oil, gas, and NGL production expense
Oil, gas, and NGL production revenue
Oil, natural gas and natural gas liquid sales
Oil, natural gas and natural gas liquid sales-Affiliates
Oil, natural gas and natural gas liquids revenue receivable
Oil, natural gas and natural gas liquids revenues
Oil, natural gas and natural gas liquids sales:
Oil, natural gas and NGL
Oil, Natural Gas and NGL [Member]
Oil, natural gas and NGL gathering, processing and transportation [Member]
Oil, natural gas and NGL production [Member]
Oil, natural gas and NGL receivables
Oil, natural gas and NGL revenues
Oil, natural gas and NGL sales
Oil, Natural Gas and NGL Sales
Oil, natural gas and NGLs
Oil, natural gas liquid and natural gas sales
Oil, natural gas liquid and natural gas sales payable
Oil, natural gas, and natural gas liquids revenues
Oil, natural gas, and NGL revenues
Oil, natural gas, and NGL sales
Oil, natural gas, and related products
Oil, NGL and Gas Sales
Oil, NGL and Natural Gas [Member]
Oil, NGL and natural gas sales
Oil, NGL and natural gas sales receivables
Oil, NGL and natural gas sales receivables (net of allowance for uncollectable accounts)
Oil, NGLs and gas sales
Oil, NGLs and gas sales payable
Oilfield chemical product sales
Oilfield service revenue
Oilseed Distributor [Member]
OIS common stock withdrawn from deferred compensation plan
Oklaunion Purchase Power Agreement
OKSB Merger
Old Class A voting common Stock
Old Class B non-voting common Stock
Omega Flex, Inc. Shareholders' Equity:
Omega OP
Omega OP Unit redemptions
Omega OP Unit redemptions (in units)
Omega OP Units distributions
Omnibus Equity Plan shares granted from treasury stock, net
OmniM2M, Inc. [Member]
On-campus participating properties, net
On-X [Member]
On demand
On exercise of stock options
On rent
ON Semiconductor Corporation stockholders equity:
Onboard and other
OncoCyte [Member]
OncoCyte Corporation [Member]
Oncology services revenue
Oncor Electric Delivery Holdings Company LLC [Member]
Oncor Holdings Electric Delivery Company LLC [Member]
One-Month Libor [Member]
One-time charge for certain distribution fees
One-time income tax benefit
One-time reclassification for newly enacted corporate tax rate
One-time services and other [Member]
One Drexel Plaza lease cost included in other liabilities
One Liberty Properties, Inc.'s share of joint ventures' net unrealized gain on derivative instruments
One Liberty Properties, Inc. stockholders' equity:
One Point Six Two Five Percent Senior Notes Due Two Thousand Twenty Seven [Member] [Domain] [Domain]
One share of Series A Convertible Preferred Stock of $0.08 each (December 31, 2017  one)
One time effect of adoption of ASU 2014-09, Revenue from Contracts with Customers, net of tax of $329
One time effect of adoption of ASU 2014-09, Revenue from Contracts with Customers, tax
One time effect of adoption of ASU 2018-02, Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income
One time fee to exit data processing contract
OneBeacon
OneMain Holdings, Inc. Shareholders Equity
Oneok, Inc. [Member]
Onerous Contract Provisions
Onerous Contract Provisions, Net of Cash Paid
Onerous contracts
Onerous lease contract
Onerous lease contracts
Onerous office lease payments
Ongoing placement agent fees (Note 2j)
Ongoing placement agent fees (Note 3d)
Ongoing selling agent fees
Ongoing selling agent fees (Note 3c)
Ongoing selling agent fees (Note 3d)
Ongoing selling agent fees (Notes 3d and 3e)
Online [Member]
Online advertising [Member]
Online game [Member]
Online Game [Member]
Online games [Member]
Online Marketing Services
Online recruitment services
Online Wagering
Onshore facilities and transportation
Onshore facilities and transportation operating costs
OP unit compensation expense
OP Unit Conversion to Common Stock
OP unit conversion to common stock, shares
OP Unit exchanges
OP Unit exchanges, shares
OP Unit Issuance:
OP Unit redemptions for common shares of UDR
OP Units
OP Units - distributions
OP Units  General Partner
OP Units  General Partner distributions
OP Units [Member]
OP Units and Subordinated Performance Units
OP units converted to common stock
OP units converted to common stock, Share
OP Units held by Non-controlling OP Unitholders
OP Units issued primarily for property acquisitions
OP units issued pursuant to reverse merger transaction
OP Units issued to third parties
OP units issued under the 2009 Equity Incentive Plan
OP Units issued under the 2009 Equity Incentive Plan (in shares)
OP Units withheld for employee taxes
OP Units withheld for employee taxes (in shares)
Opbeat
OPC LLC [Member]
OpCo.
OPEB
OPEB Costs of Servco
OPEB payments
OPEB Plan Amendments (net of tax: $0, $0, $10,420)
OPEB Plan amendments, tax
Open contracts
Open Futures Contracts - Long [Member]
Open Futures Contracts - Short [Member]
Open Futures Contracts  Long [Member]
Open Futures Contracts [Member]
Open Futures Contracts, Long
Open Futures Contracts, Long [Member]
Open long contracts
Open market purchase of common shares
Open market purchase of common shares (in shares)
Open market purchase of treasury shares
Open market purchases of treasury shares
Open Market Repurchases [Member]
Open Option Contracts Written Type [Axis]
Open Option Contracts Written Type [Domain]
Open Road Films
Open short contracts
Opening adjustment
Opening balance
Opening balance (in Shares)
Opening Balance (in shares)
Opening balance (shares)
Opening balance adjustment
Opening balance adjustment - adoption of ASC 606
Opening balance adjustment due to IFRS 15
Opening balance adjustment due to the adoption of ASU 2014-09
Opening balance adjustment on Retained Earnings
Opening balance adjustments
Opening Balance SHARES
Opening Balance Sheet Adjustment - ASC 606
Opening Balance Sheet Adjustment - ASU 2017-11
Opening balance sheet adjustment (Note 1)
Opening Balance VALUE
Opening Balance, Shares
Opening Balance, Value
Opening BS adjustment for adoption of ASU 2014-09
Opening cash and cash equivalents less overdrafts
Opening Cash and Equivalents and Restricted Cash
Opening costs
Opening deferred tax adjustment
OpenKey
OpenKey warrant issuance
Openwave
Operating
OPERATING
Operating-related expenses
Operating (excluding depreciation and amortization)
Operating (exclusive of items shown separately below)
Operating (expense) income
Operating (expenses) income
Operating (gains) losses, net
Operating (gains), losses and other charges, net
Operating (including $1,701,804 and $1,639,486 of consolidated variable interest entities, respectively)
Operating (income) expense
OPERATING (INCOME) EXPENSE
Operating (Income) expenses :
Operating (income) expenses:
Operating (loss)
OPERATING (LOSS)
Operating (loss) income
Operating (Loss) Income
OPERATING (LOSS) INCOME
Operating (loss) income from continuing operations
Operating (loss) profit
Operating (loss)/income
Operating Activites
Operating activities
Operating Activities
OPERATING ACTIVITIES
Operating activities (1):
Operating activities [Abstract]
Operating Activities [Axis]
Operating Activities [Domain]
Operating activities for changes in asset and liability
Operating activities from consolidated CLOs
Operating activities of consolidated investment products (CIP):
Operating activities of continuing operations
Operating Activities of Continuing Operations
Operating Activities of Continuing Operations:
Operating activities of discontinued operations
Operating activities of discontinued operations, net of divestiture costs
Operating activities, net
Operating activities:
Operating Activities:
OPERATING ACTIVITIES:
Operating activity - Other assets acquired and other liabilities assumed, net
Operating and administrative
Operating and administrative expense
Operating and administrative expenses
OPERATING AND ADMINISTRATIVE EXPENSES
Operating and administrative expenses  related parties
Operating and employee related expenses paid
OPERATING AND EXPENSES:
Operating and formation costs
Operating and generation expenses
Operating and maintenance
Operating and Maintenance
Operating and maintenance expense
Operating and maintenance expenseaffiliate
Operating and maintenance expenses
Operating and maintenance expenses (exclusive of depreciation shown separately below)
Operating and maintenance expensesaffiliates
Operating and maintenance from affiliates
Operating and management expenses (Note 9)
Operating and marketing
Operating and non-operating expenses, net
Operating and Other Costs
Operating and Other Expense
Operating and Other Expense:
Operating and other expenses
Operating and Other Expenses
Operating and selling expenses:
Operating assets
Operating assets and liabilities
Operating assets and liabilities, net of acquisitions:
Operating Basic and diluted loss per common share
Operating bonds
Operating borrowings
Operating cash distributions from joint ventures
Operating cash flow before change in working capital
Operating cash flow before changes in working capital and excluding the exchanged/held-for-exchange Animal Health business
Operating cash flow before working capital changes
Operating cash flow from continuing operations
Operating cash flow from discontinued operations, net of taxes
Operating cash flows
Operating cash flows (used in) provided by discontinued operations
Operating cash flows before change in working capital
Operating cash flows before changes in non-cash working capital
Operating cash flows before changes in working capital:
Operating cash flows before interest and income taxes
Operating cash flows before movements in working capital
Operating cash flows before movements in working capital and taxes
Operating cash flows before working capital changes
Operating cash flows due to changes in:
Operating cash flows from continuing operations
Operating cash flows from discontinued operations
Operating cash flows generated from continuing operations
Operating cash flows generated from discontinued operations
Operating cash flows:
Operating cash items:
Operating cash provided by (used in) discontinued operations
Operating charges:
Operating Company
OPERATING COST AND EXPENSE:
Operating cost and expenses
Operating cost and expenses:
Operating cost reimbursement
Operating costs
Operating Costs
Operating costs & expenses
Operating costs (excluding depreciation and amortization and including stock-based compensationNote 9)
Operating costs (excluding depreciation and amortization shown separately below):
Operating costs and expense:
Operating Costs and Expense:
Operating costs and expenses
Operating Costs and Expenses
OPERATING COSTS AND EXPENSES
Operating costs and expenses (exclusive of depreciation and amortization)
Operating costs and expenses (exclusive of depreciation and amortization, shown separately below):
Operating costs and expenses (exclusive of items shown separately below)
Operating Costs and Expenses [Abstract]
Operating costs and expenses and other operating income:
Operating costs and expenses, net:
Operating costs and expenses, Total
Operating costs and expenses:
Operating Costs and Expenses:
OPERATING COSTS AND EXPENSES:
Operating costs of resort
Operating costs paid by related party
Operating Costs, Expenses and Other
Operating costs:
Operating distributions from co-investments
Operating distributions from loans
Operating distributions from unconsolidated entities
Operating distributions from unconsolidated investments
Operating distributions from unconsolidated joint ventures
Operating distributions from unconsolidated real estate funds
Operating distributions received from unconsolidated joint ventures
Operating earnings
Operating Earnings
Operating earnings (loss)
Operating earnings (losses)
Operating Earnings from Continuing Operations
Operating expense
Operating Expense
OPERATING EXPENSE
Operating expense  related party
Operating expense  third party
Operating expense (excluding depreciation)
Operating expense (exclusive of depreciation and amortization shown separately below)
Operating expense (exclusive of depreciation and amortization shown separately below):
Operating expense (exclusive of depreciation, accretion and amortization)
Operating Expense [Member]
Operating expense reimbursement
Operating Expense Reimbursement and Other Revenue [Member]
Operating expense reimbursements
Operating expense reimbursements and other revenue
Operating expense, including stock-based compensation (note 2 and 9)
Operating expense:
Operating Expense:
OPERATING EXPENSE:
Operating expense:(1)(2)
Operating expenses
Operating Expenses
OPERATING EXPENSES
Operating Expenses -
Operating expenses - affiliates
Operating expenses - restructuring
Operating Expenses  Other
Operating expenses  related parties
Operating expenses  third parties
Operating expenses (excluding depreciation and amortization expense as reflected below)
Operating expenses (excluding depreciation and amortization expense reflected below)
Operating expenses (excluding depreciation and amortization expense):
Operating expenses (excluding depreciation and amortization presented below)
Operating expenses (excluding depreciation and amortization shown separately below)
OPERATING EXPENSES (excluding depreciation and amortization unless otherwise indicated):
Operating expenses (excluding depreciation and amortization)
Operating Expenses (excluding depreciation and amortization)
Operating expenses (excluding depreciation, depletion and amortization)
Operating expenses (exclusive of depreciation and amortization shown separately below and includes equity compensation of $7,387, $7,049 and $11,033 for the years ended December 31, 2018, 2017 and 2016, respectively)
Operating expenses (exclusive of depreciation and amortization shown separately below)
Operating expenses (exclusive of depreciation and amortization)
Operating expenses (exclusive of facility lease expense and depreciation and amortization expense shown below)
Operating Expenses (including stock based compensation expense of $349,072 and $430,084 for the years ended December 31, 2018 and 2017, respectively)
Operating expenses (income)
Operating Expenses (Income)
OPERATING EXPENSES (INCOME)
Operating expenses (income), total
Operating expenses (income):
OPERATING EXPENSES (INCOME):
Operating expenses (Note 18)
Operating expenses (note 23, 24)
Operating expenses (Note 3)
Operating expenses (Notes 1, 5, 8, 11, 15, 16, 19 and 21):
Operating expenses [Abstract]
Operating Expenses [Abstract]
Operating expenses [Member]
Operating expenses and charges:
OPERATING EXPENSES AND COSTS:
OPERATING EXPENSES AND INCOME
Operating expenses and loss:
OPERATING EXPENSES AND LOSSES:
Operating expenses and other (Note 6)
Operating expenses and other operating gains:
Operating expenses and other:
Operating expenses and supplies
Operating expenses applicable to other revenues
Operating expenses before credit impairment losses, provisions and charges
Operating expenses before depreciation, amortization, and (gain) loss on disposals of assets, net:
Operating expenses before expense waiver and reimbursement
Operating expenses covered by Farmout
Operating expenses excluding general, administrative, depreciation and lease expense
Operating expenses excluding impairment charges
Operating expenses from transactions with related parties
Operating expenses general and administrative, related party
Operating expenses in relation to related parties, net of reimbursements
Operating expenses of consolidated variable interest entities
Operating expenses of rental properties
Operating expenses paid by related party
Operating expenses paid directly by a former related party
Operating expenses paid directly by related party
Operating expenses paid in RMR Inc. common shares
Operating expenses reimbursable to Manager
Operating Expenses Reimbursed from Tenants
Operating expenses related to retail and wholesale business (excluding depreciation and amortization presented below)
Operating expenses related to wholesale business (excluding depreciation and amortization presented below)
Operating expenses research and development, related party
Operating expenses, except items shown separately below
Operating expenses, excluding depreciation and amortization below
Operating expenses, excluding property taxes
Operating expenses, excluding real estate taxes
Operating expenses, including $17,823 in 2018, $21,400 in 2017, $21,890 in 2016 of related party expenses
Operating expenses, including $24,418 in 2018, $27,929 in 2017, and $25,193 in 2016 of related party expenses
Operating expenses, including cost of revenue (exclusive of depreciation and amortization)
Operating expenses, including earnings from equity method investments
Operating expenses, net:
Operating expenses, paid to related parties
Operating expenses, related party amounts
Operating expenses, total
Operating expenses, Total
Operating Expenses, Total
OPERATING EXPENSES/(INCOME):
Operating expenses:
Operating Expenses:
OPERATING EXPENSES:
Operating fees to related parties
Operating gain / loss (-)
Operating income
Operating Income
OPERATING INCOME
Operating income (expense)
OPERATING INCOME (EXPENSE)
Operating income (expenses)
Operating Income (Expenses)
Operating income (expenses):
Operating income (loss)
Operating income (Loss)
Operating Income (loss)
Operating Income (Loss)
OPERATING INCOME (LOSS)
Operating Income (Loss) [Abstract]
Operating income (loss) before income taxes
Operating income (loss) from continuing operations
Operating Income (loss):
Operating Income (See Note 1)
Operating income / (loss)
Operating income and (expenses):
Operating income and earnings from joint ventures
Operating income and income before income tax expense
Operating income before (loss) gain on dispositions of real estate investments
Operating income before gain (loss) on sale of hotel property
Operating income before gain on sale of real estate
Operating income before income tax
Operating income before net gain on sale of real estate
OPERATING INCOME BEFORE OTHER ITEMS
Operating Income Before Tax
Operating income before the undernoted
Operating income from continuing operations
Operating Income from Continuing Operations
Operating income from discontinued operations, net of income tax expense of $183,921 and $876,588
Operating income from operations
Operating income other than revenue
Operating income/ (loss)
Operating income/(loss)
Operating Income/(Loss)
Operating income/(loss) before income taxes
Operating income:
Operating lease
Operating Lease - Right of Use Asset
Operating lease abandonment
Operating lease and rental revenues
Operating lease assets
Operating lease assets, net
Operating lease conversions to capital lease
Operating lease deferred credit
OPERATING LEASE DEFERRED CREDIT (includes ($23) at December 29, 2018 and ($21) at September 29, 2018 related to VIEs)
Operating lease depreciation
Operating lease equipment
Operating lease equipment depreciation
Operating lease equipment, net
Operating lease equipment, net (see Note 9 for amounts pledged)
Operating lease expense
Operating lease income
Operating lease income and other leasing gains
Operating lease income, net
Operating lease liabilities
Operating lease liabilities (net of current portion)
Operating lease liabilities, net of current portion
Operating lease liabilities, non-current portion
Operating lease liability
Operating Lease Liability
Operating lease net
Operating lease obligations
Operating lease revenue
Operating lease right-of-use asset
Operating lease right-of-use asset and liability
Operating lease right-of-use assets
Operating Lease Right of Use
Operating lease right of use assets
Operating lease vehicles
Operating Lease Vehicles [Member]
Operating lease, rental and other revenues
Operating lease, right-of-use asset
Operating lease, right of use asset
Operating leases
Operating leases (note 11)
Operating leases and incentives
Operating leases rewritten as direct finance leases included as loans
Operating leases, accumulated depreciation
Operating Leases, Income Statement, Lease Revenue
Operating liabilities
Operating loss
Operating Loss
OPERATING LOSS
Operating loss before (loss) gain on sale of real estate investments
Operating loss before gain on sale of real estate investments
Operating loss before income tax provision
Operating loss before interest
Operating loss before other (income) expense
Operating loss before other income (expense)
Operating loss before other income(expense)
Operating loss before other operating income
Operating loss from continuing operations
Operating Loss from Continuing Operations
OPERATING LOSS FROM CONTINUING OPERATIONS
Operating loss from equity method investments
Operating loss from operations from continuing operations
Operating loss of minority interest investment
Operating loss, net of income tax benefit of $5, $43 and $41, respectively
Operating losses
Operating losses of tax credit partnerships
Operating margin
Operating Margin
Operating margins
Operating net revenues:
Operating notes receivable
Operating overhead expense
Operating Partner
Operating partner commissions
operating partner commissions payable
Operating partner commissions payable
Operating partner units issued in exchange for real estate investments
Operating partnership
Operating Partnership
OPERATING PARTNERSHIP
Operating Partnership (25,127,003 and 24,620,279 units outstanding)
Operating Partnership [Member]
Operating partnership distribution reinvestment plan  shares issued
Operating partnership distributions paid
Operating partnership distributions payable
Operating Partnership interests of third parties
Operating Partnership Noncontrolling interest
Operating Partnership Unit
Operating Partnership Unitholders' Non-controlling Interests [Member]
Operating partnership units
Operating partnership units converted to shares
Operating Partnership units issued
Operating Partnership units outstanding related to limited partner
Operating Partnership units redeemed
Operating Partnership units redeemed for common shares
Operating partnership, units outstanding
Operating portion of net cash paid in settlement of derivative contracts
Operating portion of net cash received (paid) in settlement of derivative instruments
Operating profit
Operating Profit
OPERATING PROFIT
Operating profit (loss)
Operating Profit (Loss)
OPERATING PROFIT (LOSS)
Operating profit / (loss)
Operating profit / (loss) before tax
Operating profit before changes in working capital
Operating profit before credit losses
Operating profit before exceptional items
Operating profit before manufacturing facility closures, restructuring and other related charges
Operating profit before remeasurement items and once-off Sasol Khanyisa share-based payment
OPERATING PROFIT BEFORE TAX
Operating profit before the following
Operating profit/(loss)
OPERATING PROFIT/(LOSS)
Operating profit/(loss) (EBIT)
Operating profit/(loss) before tax
Operating properties
Operating Properties [Member]
Operating properties and equipment and other assets
Operating properties, accumulated depreciation
Operating properties, net
Operating properties, net of accumulated depreciation of $421,495 and $275,977 in 2018 and 2017, respectively
Operating property and equipment:
Operating property expenses
Operating Property Improvements
Operating property loans
Operating property loans at fair value
Operating property revenues
Operating real estate
Operating real estate  Land, buildings and improvements
Operating real estate expenses
Operating real estate income
Operating Real Estate Investments
Operating real estate investments, net
Operating real estate property, net
Operating real estate, consolidated variable interest entities
Operating real estate, gross
Operating real estate, net
Operating result
Operating Result
Operating revenue
Operating Revenue
OPERATING REVENUE
Operating Revenue [Abstract]
Operating revenue, net
Operating revenue:
Operating Revenue:
Operating revenues
Operating Revenues
OPERATING REVENUES
Operating Revenues (Net of Contractual Allowances and Discounts) [Member]
Operating revenues [Abstract]
Operating revenues and other
Operating Revenues and Other
Operating revenues and other income:
Operating revenues from affiliates
Operating revenues from related party
Operating revenues, net
Operating revenues, net of royalties
Operating revenues:
Operating Revenues:
OPERATING REVENUES:
Operating right of use asset, net
Operating rights, amortization
Operating rights, net of amortization of $6,123 and $5,765, respectively
Operating segments
Operating Segments
Operating Segments [Member]
Operating services
Operating services fee
Operating services fee payable
Operating supplies
Operating supplies and expenses
Operating supplies and expenses, including related party amounts of $2,428, $2,652 and $2,656, respectively
Operating taxes and licenses
Operating working capital
Operating, administrative and general expenses
Operating, administrative and other
Operating, general and administrative
Operating, including fees to Vornado of $4,700, $4,671 and $4,590, respectively
Operating, including stock-based compensation
Operating, investing and financing activities
Operating, maintenance and general
Operating, maintenance and management
Operating, maintenance, and management
Operating, selling and general
Operating, selling, general and administrative expenses
Operating:
Operatingexpenses:
Operation
Operation and maintenance
Operation and Maintenance
Operation and maintenance (Note 12)
Operation and maintenance expense
Operation and maintenance expenses
Operation and Maintenance:
Operation expenses
Operation expenses and accrued expense paid by shareholder
Operation expenses paid by related party
Operation expenses:
Operation income
Operation Loss
Operation, maintenance and administration (Note 26)
Operation, maintenance and other
Operational
Operational accruals
Operational advances
OPERATIONAL ADVANCES
Operational and other losses
Operational borrowings attributable to shareholder-financed businesses
Operational Expense
Operational expenses
Operational expenses associated with equipment and other
Operations
OPERATIONS
Operations & maintenance
Operations (exclusive of depreciation and amortization)
Operations (See Note 1)
Operations and maintenance
Operations and Maintenance
Operations and maintenance - related party
Operations and maintenance  related parties
Operations and maintenance  third parties
Operations and maintenance related party
Operations and maintenance related to renewable energy projects
Operations and maintenance related to Texas pipelines
Operations and support
Operations and technology
Operations disposed
Operations expense
Operations of consolidated investment management funds
Operations of investments in affordable housing and alternative energy partnerships, net
Operations of other real estate owned
Operations restructuring costs
Operations services
Operations with noncontrolling interests
Operations with other equity holders
Operations, development
Operations, maintenance and administration (Note 6)
Operations:
OPERRATING EXPENSES:
OPIC
OPKO Health Europe
OPKO Renal
Opry City Stage [Member]
Optec Fuel Maximizer Units
Option
Option [Member]
Option activity attributable to noncontrolling shareholders
Option Amendment
Option amendment (Note 6)
Option and warrant (gain)/expense
Option and warrant exercises
Option and warrant exercises (in shares)
Option and warrant exercises prior to Reorganization Transactions
Option and warrants issued for services, amount
Option based compensation
Option cancellation agreement
Option compensation expense
Option conversion on August 31
Option conversion on August 31 (Shares)
Option conversion on December 8
Option conversion on December 8 (Shares)
Option conversion on May 11
Option conversion on May 11 (Shares)
Option exercise
Option exercise (in shares)
Option exercise, net
Option exercised (in shares)
Option exercises
Option Exercises
Option exercises (in shares)
Option exercises, shares
Option exercises, value
Option expense
Option expense capitalized as software development costs
Option for Acquisition of Equity Instrument
Option for the acquisition of non-controlling interest
Option forfeitures and expirations
Option forfeitures and expirations (in shares)
Option Indexed to Issuer's Equity [Axis]
Option Indexed to Issuer's Equity, Type [Axis]
Option Indexed to Issuer's Equity, Type [Domain]
Option liability
Option liability (Note 6)
Option premiums and other effects from options on common shares
Option premiums paid
Option premiums received (paid), net
Option proceeds net of repurchase of restricted shares for vesting
Option to purchase Redeemable Convertible B Preferred Stock
Option, warrant, RSU and PSU expense
Options [Member]
Options and Option Matching Rights exercised
Options and warrants exercised
Options and warrants exercised, shares
Options and warrants granted for services
Options and warrants issued for services
Options and warrants issued to officers and directors
Options and warrants vesting
Options Contracts [Member]
Options exercise price (in dollars per share)
Options exercise price per share
Options exercised
Options Exercised
Options exercised - cashless
Options exercised - cashless, shares
Options exercised (cashless exercise)
Options exercised (cashless exercise) (in shares)
Options exercised (in shares)
Options Exercised (in shares)
Options exercised (shares)
Options exercised (Shares)
Options Exercised (Shares)
Options exercised (value)
Options Exercised (Value)
Options exercised and awards vested
Options exercised and awards vested in shares (in shares)
Options exercised and conversion of common stock units and restricted common stock units
Options exercised and stock subscribed, net of shares withheld for employee taxes
Options exercised by executives and directors
Options exercised by executives and directors (in shares)
Options exercised on a cashless basis (Shares)
Options exercised, 2018, 145,438 shares; 2017, 208,306 shares; 2016, 142,203 shares
Options exercised, including cash
Options exercised, net
Options exercised, net (Shares)
Options exercised, shares
Options exercised, Shares
Options exercised, value
Options exercised, Value
Options exercises (in shares)
Options expense
Options Expense
Options forfeited due to termination, resignation or board of directors resolution
Options grant expense
Options granted as compensation
Options granted for services and compensation
Options granted in exchange for release from contingent payment obligations
Options granted net of forfeitures
Options granted on subsidiary
Options issued as compensation
Options issued for accrued compensation to related parties
Options issued for compensation, related party
Options issued for contribution to capital
Options issued for conversion of accrued salary and commission
Options issued for development, shares
Options issued for development, Value
Options issued for employee plan
Options issued for purchase of fixed assets
Options issued for purchase of fixed assets, value
Options issued for services
Options Issued for services
Options Issued for Services
Options issued for services, G&A, shares
Options issued for services, G&A, Value
Options Issued for services, shares
Options issued for services, value
Options issued for Settlement
Options issued in connection with the acquisition of Uranerz Energy Corporation
Options issued in connection with the acquisition of Uranerz Energy Corporation (in shares)
Options issued to consultant
Options issued to consultants
Options issued to franchisees
Options issued to Officers and Directors
Options issued to related party
Options issued to settle accrued liabilities
Options issued, value
Options purchased at cost
Options purchased premiums
Options purchased, at fair value (cost $0 and $147,400 at December 31, 2018 and December 31, 2017, respectively)
Options purchased, at fair value (premiums paid $0 and $23,040 at December 31, 2018 and 2017, respectively)
Options purchased, at fair value (premiums paid $555,793 and $0 at December 31, 2018 and 2017, respectively)
Options purchased, premium paid
Options purchased, premiums paid
Options received in net share settlement of stock option exercises and vesting of restricted stock
Options received in net share settlement of stock option exercises and vesting of restricted stock (in shares)
Options tendered for payment of withholding taxes, shares
Options tendered for payment of withholding taxes, value
Options tendered for payment of witholding taxes
Options to be issued to NitricGen
Options written premiums
Options written, at fair value
Options written, at fair value (premiums received $0 and $4,540 at December 31, 2018 and 2017, respectively)
Options written, at fair value (premiums received $506,194 and $0 at December 31, 2018 and 2017, respectively)
Options written, premium received
Options written, premiums received
Options, warrants and stock appreciation rights vested
Options/warrants
Options:
OR
Oracle Corporation stockholders equity:
Orange Grove Property Investors LLC
ORBCOMM Inc. stockholders equity
Orbital receivables
Orchid Island Capital, Inc. dividends
Ordinary A shares, 1.00 par value
Ordinary A shares, 1.00 par value, 40,000 authorized; none issued or outstanding
Ordinary A shares, par value (in eur per share)
Ordinary A shares, shares authorized (in shares)
Ordinary A shares, shares issued (in shares)
Ordinary A shares, shares outstanding (in shares)
Ordinary cash dividends paid, ordinary shares per share
Ordinary Class A and B
Ordinary Class C, D, E, F, G, and G-1
Ordinary Common Stock [Member]
Ordinary dividend paid
Ordinary equity holders
Ordinary Income/Expense
Ordinary Share
Ordinary share [Member]
Ordinary share capital
Ordinary share capital (Class A: par value $0.10; authorized, 100,000,000; issued and outstanding, 30,130,214 (2017: 31,104,830): Class B: par value $0.10; authorized, 25,000,000; issued and outstanding, 6,254,715 (2017: 6,254,715))
Ordinary Share Capital [Member]
Ordinary share capital, (par value $0.001, 50,000,000 shares authorized; 5,733,587 and 5,916,149 shares issued and outstanding)
Ordinary share capital, 0.01 par value, 350,000,000 ordinary shares authorized as of December 31, 2018 and 2017; 151,847,345 and 167,847,345 ordinary shares issued and 142,674,664 and 152,992,101 ordinary shares outstanding (including 2,429,442 and 3,007,752 shares of unvested restricted stock) as of December 31, 2018 and 2017, respectively
Ordinary share capital, authorized (in shares)
Ordinary share capital, issued (in shares)
Ordinary share capital, outstanding (in shares)
Ordinary share capital, par value (in EUR per share)
Ordinary share capital, shares authorized (in shares)
Ordinary share capital, shares issued (in shares)
Ordinary share capital, shares outstanding (in shares)
Ordinary share issued in connection with:
Ordinary share of NIS 0.01 par value-Authorized: 250,000,000 shares at December 31, 2018 and 2017; Issued and outstanding: 70,327,665 and 30,003,639 shares at December 31, 2018 and 2017, respectively
Ordinary Share Units
Ordinary share, authorized
Ordinary share, par value
Ordinary Share, par value (in dollars per share)
Ordinary share, par value per share (in dollars)
Ordinary share, shares authorized (in shares)
Ordinary Share, shares authorized (in shares)
Ordinary share, shares issued
Ordinary Share, shares issued (in shares)
Ordinary share, shares outstanding
Ordinary Share, shares outstanding (in shares)
Ordinary share: par value $0.0001; 100,000,000 shares authorized; 41,616,320 and 29,866,545 shares issued at December 31, 2018 and 2017, respectively; 39,361,616 and 27,611,841 shares outstanding at December 31, 2018 and 2017, respectively
Ordinary shareholders
Ordinary shareholders' interests
Ordinary shares
Ordinary Shares
Ordinary shares - $0.01 nominal value Authorized: 750 shares (issued: 2018 - 240.1; 2017 - 247.6)
Ordinary shares - No par value, Unlimited shares authorized; Issued and outstanding: 93,254,185 shares and 89,478,032 shares at December 31, 2018 and December 31, 2017 respectively;
Ordinary shares  nominal value 0.01 per share as of December 31, 2016 and December 31, 2015
Ordinary shares $0.001 par value, 200 shares authorized, 106 each issued and 106 each outstanding, respectively
Ordinary shares $0.01 par value, 400.0 authorized, 177.2 issued at December 31, 2018
Ordinary shares $0.01 par value, 426.0 authorized, 171.4 and 180.3 issued at December 31, 2018 and December 31, 2017, respectively
Ordinary shares ($0.0001 par value; 200,000,000 shares authorized; 22,234,508 and 25,892,162 shares outstanding, respectively; 26,574,037 and 25,892,162 shares issued, respectively)
Ordinary shares ($0.001 par value; 225,000,000 shares authorized; 79,055,053 shares issued and outstanding at December 31, 2018 and 2017)
Ordinary shares ($0.01 nominal value 400,000,000 shares authorized, 52,518,924 share issued and outstanding)
Ordinary shares (2018: 0.001 par value, authorized 1,750,000,000 shares, issued 551,310,272 ordinary shares; 2017: and Common stock $0.01 par value, authorized 800,000,000 shares, issued 383,230,625 shares)
Ordinary shares (423.6 million outstanding in 2018 and 439.9 million in 2017)
Ordinary shares (500,000,000 shares authorized, $0.01 par value; 38,138,159 shares and 37,723,733 shares issued; and 36,849,056 shares and 36,434,630 shares outstanding as of December 28, 2018 and June 29, 2018, respectively)
Ordinary shares (nominal value $0.001; 105,160,021 and 109,720,358 shares, respectively, issued)
Ordinary shares (par value $1 each, issued and outstanding 2018: 21,459,997; 2017: 19,406,722):
Ordinary shares (par value 0.10; 500,000,000 shares authorized, 130,494,734 shares issued and 130,440,126 shares outstanding as of December 31, 2018, and 110,305,064 shares issued and 110,297,697 shares outstanding as of December 31, 2017)
Ordinary shares (par value of US$0.00006 per share; 83,333,333 shares authorized, 49,912,570 and 58,006,967 shares issued and outstanding as of December 31,2017 and 2018, respectively)
Ordinary shares (par value of US$0.0001 per share; 500,000,000 and 500,000,000 shares authorized; 131,854,773 and 133,275,521 shares issued and outstanding at September 30, 2017 and 2018, respectively)
Ordinary shares (US$0.00005 par value; 2,002,000,000 shares authorized; 873,679,343 and 939,479,307 Class A ordinary shares issued and outstanding as of December 31, 2017 and 2018, respectively; 67,590,336 Class B ordinary shares issued and outstanding as of December 31, 2017 and 2018, respectively)
Ordinary shares [member]
Ordinary shares [Member]
Ordinary Shares [Member]
Ordinary Shares A
Ordinary shares and additional paid-in capital
Ordinary Shares and Additional Paid-in Capital
Ordinary shares and APIC [Member]
Ordinary shares authorized
Ordinary shares authorized (in shares)
Ordinary shares authorized (shares)
Ordinary Shares B
Ordinary shares held in employee benefit trust, at cost; 0.1 and 0.1 shares in 2018 and 2017, respectively
Ordinary shares held in treasury (in shares)
Ordinary Shares Held In Treasury And Employee Benefit Trust [Member]
Ordinary shares held in treasury at cost, 9,381,870 and 5,860,430
Ordinary shares held in treasury, at cost
Ordinary shares issuance cost
Ordinary shares issuance, shares
Ordinary shares issuance, value
Ordinary shares issued
Ordinary Shares Issued
Ordinary shares issued (dollars per share)
Ordinary shares issued (in shares)
Ordinary shares issued (shares)
Ordinary shares issued for acquisition
Ordinary shares issued from employee share purchase plan
Ordinary shares issued from employee share purchase plan, shares
Ordinary shares issued from exercise of stock options
Ordinary shares issued from exercise of stock options, shares
Ordinary shares issued from initial public offering, net of transaction costs
Ordinary shares issued from initial public offering, net of transaction costs, shares
Ordinary shares issued from vesting of restricted share units
Ordinary shares issued from vesting of restricted share units, Shares
Ordinary shares issued in connection with acquisition
Ordinary shares issued in connection with the acquisition
Ordinary shares issued in connection with the acquisition (in shares)
Ordinary Shares Issued In Relation To Acquisition Of HMI [Member]
Ordinary shares issued to directors
Ordinary shares issued to initial shareholders
Ordinary shares issued to Initial Shareholders
Ordinary shares issued to initial shareholders, shares
Ordinary shares issued to Initial Shareholders, shares
Ordinary shares issued under employee stock plans
Ordinary shares issued under employee stock plans, shares
Ordinary shares issued under share incentive plans
Ordinary shares issued, net of tax withholdings
Ordinary shares issued, par value $0.001; 500,000,000 shares authorized 93,518,237 shares issued and outstanding at December 31, 2018
Ordinary Shares NIS 0.01 par value [Member]
Ordinary shares NIS 0.01 par value, 100,000,000 shares authorized at December 31, 2018 and 2017; 38,535,445 and 37,924,507 issued shares at December 31, 2018 and 2017, respectively; 36,443,069 and 35,832,131 shares outstanding at December 31, 2018 and 2017, respectively
Ordinary shares nominal value ILS 0.15 par value - Authorized: 75,353,340 shares as of December 31, 2018 and 2017; Issued: 54,405,881 shares as of December 31, 2018 and 2017; Outstanding: 54,057,208 and 53,375,854 shares as of December 31, 2018 and 2017, respectively
Ordinary shares nominal value per share (in euros per share)
Ordinary shares of $ 0.0001 par value: Authorized: 500,000,000 shares at December 31, 2018 and September 30, 2018; Issued and Outstanding: 16,198,578 and 15,000,000 shares at December 31, 2018 and September 30, 2018, respectively
Ordinary Shares of $ 0.0001 par value: Authorized: 500,000,000 shares at September 30, 2018 and 2017; Issued and Outstanding: 15,000,000 and 10,358,219 shares at September 30, 2018, and 2017, respectively
Ordinary shares of 1 New Israeli Shekels (NIS) par value each; Authorized  80,000,000 shares as of December 31, 2018 and 2017; Issued 44,162,103 and 44,159,951 shares as of December 31, 2018 and 2017, respectively; Outstanding 42,753,182 and 42,751,030 shares as of December 31, 2018 and 2017, respectively
Ordinary shares of ILS 0.03 par value - Authorized: 40,000,000 and 43,333,333 shares at December 31, 2017 and 2018, respectively; Issued: 25,965,360 and 25,965,527 shares at December 31, 2017 and 2018, respectively; Outstanding: 25,850,021 and 25,850,188 shares at December 31, 2017 and 2018, respectively
Ordinary shares of NIS 0.01 par value - Authorized: 200,000,000 shares at December 31, 2017 and 2018, respectively; Issued and Outstanding: 34,124,223 shares and 35,065,200 shares at December 31, 2017 and 2018, respectively
Ordinary shares of NIS 0.01 par value - Authorized: 250,000,000 shares at December 31, 2017 and 2018; Issued and outstanding: 35,274,888 shares and 36,838,523 shares at December 31, 2017 and 2018, respectively
Ordinary Shares of NIS 0.01 par value each: Authorized: 1,000,000,000 shares at December 31, 2018 and 2017. Issued and outstanding: 72,230,162 shares and 70,087,141 shares at December 31, 2018 and 2017, respectively
Ordinary shares of NIS 0.01 par value: 100,000,000 shares authorized at December 31, 2018 and 2017; 59,849,784 and 51,293,070 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares of NIS 0.01 par value: Authorized: 32,244,508 shares as of December 31, 2017 and 37,244,508 shares as of December 31, 2018; Issued and Outstanding 27,047,737 and 27,178,839 shares as of December 31, 2017 and 2018, respectively.
Ordinary shares of NIS 0.04 par value - 200,000,000 shares authorized at December 31, 2018 and 2017; 35,466,307 and 35,442,056 issued at December 31, 2018 and 2017; 34,363,211 and 34,338,960 shares outstanding at December 31, 2018 and 2017, respectively
Ordinary shares of NIS 0.1 par value: Authorized - 50,000,000 shares as of December 31, 2018 and 2017; issued: 42,473,076 and 42,353,077 shares as of December 31, 2018 and 2017, respectively; outstanding: 41,294,377 and 41,174,378 shares as of December 31, 2018 and 2017, respectively
Ordinary shares of NIS 0.10 par value per share; December 31, 2018 and December 31, 2017: authorized 2,495 million shares; issued 1,196 million shares and 1,124 million shares, respectively
Ordinary shares of NIS 0.9 par value: Authorized: 13,000,000 shares at December 31, 2018 and 10,000,000 shares at December 2017; Issued: 9,149,169 shares at December 31, 2018 and 9,122,501 shares at December 31, 2017; Outstanding: 8,874,696 shares at December 31, 2018 and 8,848,028 shares at December 31, 2017
Ordinary shares of NIS 1 par value - Authorized: 25,000,000 shares at September 30, 2018 and December 31, 2017; Issued: 15,308,381 and 15,307,402 at September 30, 2018 and December 31, 2017, respectively; Outstanding: 14,739,761 and 14,738,782 at September 30, 2018 and December 31, 2017, respectively
Ordinary shares of NIS 15 par value: 150,000 authorized as of December 31, 2018 and 2017 105,066 and 104,980 issued and outstanding, respectively, as of December 31, 2018 98,544 and 98,458 issued and outstanding, respectively, as of December 31, 2017
Ordinary shares of no par value: Authorized: 500,000,000 shares at December 31, 2017, and 2018, Issued and outstanding: 120,185,659*) and 130,414,799*) shares as of December 31, 2017 and 2018, respectively.
Ordinary shares outstanding
Ordinary Shares Outstanding
Ordinary shares outstanding (in shares)
Ordinary shares outstanding (shares)
Ordinary shares outstanding shares
Ordinary shares owned by subsidiary
Ordinary shares par value
Ordinary shares par value $0.0001, 2.6 billion shares authorized, 1,340,592,569 and 1,354,218,154 shares issued and outstanding, respectively
Ordinary shares par value (in euros per share)
Ordinary shares par value 0.001; 366,616,688 shares outstanding as of December 31, 2018; 340,246,840 and 304,439,740 shares outstanding as of September 30, 2018 and 2017, respectively
Ordinary shares redeemed
Ordinary shares redemption per share
Ordinary shares redemption value
Ordinary shares repurchased
Ordinary shares repurchased and canceled
Ordinary shares subject to conversion
Ordinary shares subject to possible redemption
Ordinary shares subject to possible redemption (in shares)
Ordinary Shares subject to possible redemption, 11,047,768 and -0- shares at redemption value as of January 31, 2019 and 2018, respectively
Ordinary shares subject to possible redemption, 13,339,563 and 13,438,929 shares at redemption values as of December 31, 2018 and March 31, 2018, respectively
Ordinary shares subject to possible redemption, 20,427,670 and 0 shares at redemption value at December 31, 2018 and 2017, respectively
Ordinary shares subject to possible redemption, 24,361,111 at redemption value
Ordinary shares subject to possible redemption, 24,553,676 shares at redemption value at December 31, 2018
Ordinary shares subject to possible redemption, 3,875,458 shares at redemption value
Ordinary shares subject to possible redemption, 5,035,516 and no shares at redemption value as of December 31, 2018 and June 30, 2018, respectively
Ordinary shares subject to possible redemption, 5,501,868 and 5,573,504 shares at redemption value as of December 31, 2018 and 2017, respectively
Ordinary shares subject to possible redemption, par value
Ordinary shares subject to possible redemption, shares
Ordinary shares subject to possible redemption, Shares
Ordinary shares subject to possible redemption, value
Ordinary shares subject to redemption
Ordinary shares subject to redemption (in shares)
Ordinary shares subject to redemption, shares
Ordinary shares value
Ordinary shares withheld for payment of employees withholding tax liability
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 235,484,613 shares issued and 217,650,644 shares outstanding at December 31, 2018 and 233,840,523 shares issued and 228,528,562 shares outstanding at December 31, 2017
Ordinary shares, $.0012 par value; 40,000,000 shares authorized; 31,164,004 shares issued and outstanding at December 31, 2018 and December 31, 2017
Ordinary shares, $0.00001 par value: 200,000 shares authorized; 55,681 and 54,381 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary Shares, $0.00003881 nominal value, 1,288,327,750 authorized 27,386,632 issued and outstanding at December 31, 2018 8,826,190 issued and 8,714,563 issued and outstanding at December 31, 2017
Ordinary shares, $0.0001 nominal value; 300,000,000 shares authorized; 169,244,520 and 164,785,083 shares issued at December 31, 2018 and December 31, 2017, respectively, and 168,860,154 and 164,400,717 shares outstanding at December 31, 2018 and December 31, 2017, respectively
Ordinary shares, $0.0001 par value per share; 9,500,000,000 shares authorized; 776,263,184 and 592,072,330 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Ordinary shares, $0.0001 par value, 100,000,000 shares authorized, 38,092,996 and 34,836,575 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, $0.0001 par value, 900,000,000 ordinary shares authorized; A ordinary shares issued: 10,171,954 and 10,102,927, respectively; A ordinary shares outstanding: 10,095,312 and 10,073,376, respectively; B ordinary shares issued and outstanding: 4,133,366 and 4,133,366, respectively
Ordinary shares, $0.0001 par value; 1,000,000,000 shares authorized; 224,382,791 and 223,331,706 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Ordinary shares, $0.0001 par value; 100,000,000 shares authorized; 1,987,165 and 1,000 shares issued and outstanding (excluding 3,977,835 and 0 shares subject to conversion)
Ordinary Shares, $0.0001 par value; 100,000,000 shares authorized; 3,327,232 and 2,875,000 shares issued and outstanding (excluding 11,047,768 and -0- shares subject to possible redemption) as of January 31, 2019 and 2018, respectively
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 5,898,314 shares (excluding 20,424,778 shares subject to possible redemption) and 6,124,044 shares (excluding 20,199,048 shares subject to possible redemption) issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 6,351,330 shares (excluding 20,427,670 shares subject to possible redemption) and 4,312,500 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, $0.0001 par value; 200,000,000 shares authorized; 6,896,324 shares issued and outstanding (excluding 24,553,676 shares subject to possible redemption) at December 31, 2018
Ordinary shares, $0.000304635 nominal value [Member]
Ordinary shares, $0.00045 par value per share, 200,000,000 shares authorized at January 31, 2019 and January 31, 2018, respectively; 32,303,540 shares issued and outstanding at January 31, 2019; 33,489,614 shares issued and outstanding at January 31, 2018
Ordinary shares, $0.001 par value, 50 million shares authorized; 5,000,053 shares issued and outstanding
Ordinary shares, $0.01 nominal value, 50,000.0 shares authorized (December 31, 2018: 48.8 shares issued and 41.6 shares outstanding; December 31, 2017: 48.8 shares issued and 43.4 shares outstanding)
Ordinary shares, $0.01 nominal value; 46,134,381 and 45,696,338 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Ordinary shares, $0.01 par value
Ordinary shares, $0.01 par value (94,637,450 and 95,062,385 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 259,991,022 and 265,839,794 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Ordinary shares, $0.01 par value per share, 1,200,000,000 shares authorized, 88,491,963 and 88,613,262 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Ordinary shares, $0.01 par value per share: 50,000,000 shares authorized, 14,352,046 shares issued at December 31, 2018; 7,956,715 shares authorized, 413,110 shares issued at December 31, 2017
Ordinary shares, $0.01 par value, 600,000,000 shares authorized at December 31, 2018 and December 31, 2017; 54,122,074 and 40,149,812 shares issued and outstanding at December 31, 2018 and December 31, 2017
Ordinary shares, $0.01 par value: Authorized shares - 100,000,000 at December 31, 2018 and 2017 Issued and outstanding shares - 39,863,711 and 38,482,764 at December 31, 2018 and 2017, respectively
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 48,442,296 and 48,759,481 issued and outstanding, respectively
Ordinary shares, $0.012 par value, 300,000,000 shares authorized; 60,349,921 and 58,949,644 shares issued and outstanding as of December 31, 2018 and March 31, 2018, respectively
Ordinary shares, $0.03 par value. Authorized 200,000 shares; issued and outstanding 22,781 and 22,480 as of November 30, 2018 and August 31, 2018, respectively
Ordinary shares, $0.03 par value. Authorized 200,000 shares; issued and outstanding 22,927 and 22,480 as of March 1, 2019 and August 31, 2018, respectively
Ordinary shares, $0.20 par value, 500,000,000 authorized; 92,705,747 and 92,196,662 issued; 83,323,877 and 86,336,232 outstanding
Ordinary shares, $1.00 par value; 618.3 shares and 525.0 shares authorized in 2018 and 2017, respectively; 450.5 shares and 465.1 shares issued and outstanding in 2018 and 2017, respectively; 14.8 and 2.1 shares canceled in 2018 and 2017, respectively
Ordinary shares, 0.001 par value per share, 10,000 shares authorized
Ordinary shares, 0.006705 nominal value; 38,978,604 and 36,183,293 shares authorized at December 31, 2018 and 2017, respectively, 26,439,334 and 25,661,634 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, 0.01 nominal value per share, 177,069 and 400,000 shares authorized and 171,719 and 178,437 shares issued as of December 31, 2018 and 2017, respectively
Ordinary shares, 0.01 nominal value; 100,000 shares authorized as of December 31, 2018 and 2017; 33,486 and 28,904 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, 0.03 par value, authorized: 320,000,000 shares; issued and outstanding: 125,555,751 shares at December 30, 2018 and 105,807,424 shares at December 31, 2017
Ordinary shares, 0.05 par value: 60,000,000 shares authorized at December 31, 2018 and December 31, 2017 and 37,351,653 and 31,339,040 ordinary shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively.
Ordinary shares, 0.10 par value, authority to allot up to a maximum nominal value of 13,023,851.50 and 675,413 of shares at December 31, 2018 and 2017, respectively;85,865,557 and 8,927,121 shares issued and outstanding at December 31, 2018 and 2017, respectively.
Ordinary shares, 1 nominal value [Member]
Ordinary Shares, 1.00 par value: unlimited shares authorized; 49,323,418 shares issued and 48,205,783 shares outstanding at December 31, 2018; 48,290,276 shares issued and 48,287,346 shares outstanding at December 31, 2017
Ordinary shares, authorized
Ordinary shares, Authorized
Ordinary Shares, Authorized
Ordinary shares, authorized (in shares)
Ordinary shares, Authorized (in shares)
Ordinary Shares, authorized (number of shares)
Ordinary shares, authorized (shares)
Ordinary shares, authorized shares
Ordinary shares, Authorized shares
Ordinary shares, EUR0.04 par value, 1,275 million shares authorized, 375,696,661 and 394,512,054 shares outstanding, respectively
Ordinary shares, held in employee benefit trust (in shares)
Ordinary shares, ILS 0.01 par value; 10,000,000 shares authorized; 7,564,502 and 7,574,176 issued as at December 31, 2017 and 2018, respectively; 7,549,531 and 7,559,205 outstanding as at December 31, 2017 and 2018, respectively
Ordinary shares, issued
Ordinary shares, Issued
Ordinary Shares, Issued
Ordinary shares, issued (in shares)
Ordinary shares, Issued (in shares)
Ordinary shares, issued (shares)
Ordinary shares, issued and outstanding
Ordinary shares, issued shares
Ordinary shares, issued shares (in shares)
Ordinary shares, NIS 0 par value; Authorized 1,000,000,000 shares; Issued and outstanding: 131,935,404 and 109,502,289 shares as of December 31, 2018, December 31, 2017 respectively
Ordinary shares, NIS 0 par value; Authorized 1,000,000,000 shares; Issued and outstanding: 131,935,404 and 109,502,289 shares as of September 30, 2018, December 31, 2017 respectively
Ordinary Shares, NIS 0.0000769 par value: Authorized - as of December 31, 2018 and December 31, 2017, 140,010,000 and 130,000,000 shares, respectively; issued and outstanding: as of December 31, 2018, and December 31, 2017-11,459,780 and 4,490,720 shares, respectively
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 53,881 thousands shares and 53,631 thousands shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, NIS 0.01 Par Value
Ordinary shares, NIS 0.01 par value - Authorized 40,000,000 shares at December 31, 2018 and 2017; Issued and Outstanding 27,917,505, and 27,898,304 at December 31, 2018 and 2017, respectively
Ordinary shares, NIS 0.01 par value; 100,000,000 shares authorized at December 31, 2018 and 2017; 16,214,883 and 13,751,390 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Ordinary shares, NIS 0.01 par value; Authorized as of December 31, 2018 and 2017, 70,000,000 shares; issued and outstanding as of December 31, 2018 and 2017, 35,881,128 and 29,879,323 shares, respectively
Ordinary shares, NIS 0.1 par value - authorized: 50,000,000 as of December 31, 2017 and 2018, respectively; issued and outstanding: 6,290,244 and 18,949,968 as of December 31, 2017 and December 31, 2018, respectively
Ordinary shares, NIS 0.16 par value - authorized: 90,000,000 ordinary shares as of December 31, 2018 and December 31, 2017; issued and outstanding: 54,351,140 and 37,498,128 ordinary shares as of December 31, 2018 and December 31, 2017, respectively
Ordinary shares, NIS 3.0 par value - Authorized: 10,000,000 shares at September 30, 2018 and December 31, 2017; Issued and outstanding: 2,028,552 and 2,028,552 shares at September 30, 2018 and December 31, 2017, respectively
Ordinary shares, no par value (in dollars per share)
Ordinary shares, no par value, 1.00 nominal value, 385,913,972 shares authorized, 308,111,000 issued and 306,451,049 outstanding as of December 31, 2017 and 385,913,972 shares authorized, 307,221,791 issued and 306,221,840 outstanding as of December 31, 2016 respectively
Ordinary shares, no par value, 250,000 shares authorized; 26,780 and 26,482 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Ordinary shares, no par value; 100,000,000 shares authorized; 1,927,719 and 1,437,500 shares issued and outstanding (excluding 5,035,516 and no shares subject to possible redemption) as of December 31, 2018 and June 30, 2018, respectively
Ordinary shares, no par value; 29,472,197 and 27,829,079 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, no par value; 572,712,781 and 578,317,848 issued, and 522,473,426 and 528,078,493 outstanding as of December 31, 2018 and March 31, 2018, respectively
Ordinary shares, no par value; 650,000,000 shares authorized; 213,432,129 shares issued and 148,313,496 outstanding at December 29, 2018; 210,991,091 shares issued and 149,698,407 outstanding at March 31, 2018
Ordinary shares, no par value; unlimited shares authorized; 1,780,403 shares issued and outstanding (excluding 3,489,597 shares subject to possible redemption)
Ordinary shares, no par value; unlimited shares authorized; 1,906,542 shares issued and outstanding (excluding 3,875,458 shares subject to possible redemption)
Ordinary shares, no par value; unlimited shares authorized; 2,127,866 shares issued and outstanding (excluding 5,095,334 shares subject to possible redemption)
Ordinary shares, no par value; unlimited shares authorized; 2,477,069 and 2,405,433 shares issued and outstanding (excluding 5,501,868 and 5,573,504 shares subject to possible redemption) as of December 31, 2018 and 2017, respectively
Ordinary shares, no par value; unlimited shares authorized; 2,600,535 shares issued and outstanding (excluding 5,664,528 shares subject to possible redemption)
Ordinary shares, no par value; unlimited shares authorized; 5,190,437 and 5,091,071 shares issued and outstanding (excluding 13,339,563 and 13,438,929 shares subject to possible redemption) as of December 31, 2018 and March 31, 2018, respectively
Ordinary shares, nominal or par value (in dollars per share)
Ordinary shares, nominal value
Ordinary shares, nominal value $0.0001 per share; 300,000 shares authorized; 57,504 and 59,898 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, nominal value $0.01, 1,000,000,000 ordinary shares authorized at December 31, 2018; 36,707,685 and 67,019,094 issued and outstanding at December 31, 2017 and 2018, respectively
Ordinary shares, nominal value $0.10 per share, 216.6 shares issued and outstanding at December 31, 2018 and ordinary shares nominal value $10.00 per share, 145.1 shares issued and outstanding at December 31, 2017
Ordinary shares, nominal value (euro per share)
Ordinary shares, nominal value (in dollars per share)
Ordinary Shares, nominal value (in EUR)
Ordinary shares, nominal value (in usd or euro per share)
Ordinary shares, nominal value 0.01 per share, 174.0 million and 185.2 million shares issued and outstanding in 2018 and 2017, respectively
Ordinary shares, nominal value of $0.01 per share; 500,000 shares authorized; 42,720 issued and 37,313 outstanding at December 31, 2018, and 41,463 issued and 39,346 outstanding at December 31, 2017
Ordinary shares, nominal value per share (in dollars per share)
Ordinary shares, number of authorized shares (in shares)
Ordinary shares, number of issued shares (in shares)
Ordinary shares, number of outstanding shares (in shares)
Ordinary shares, number of shares authorized
Ordinary shares, number of shares issued
Ordinary shares, number of shares outstanding
Ordinary shares, outstanding
Ordinary shares, Outstanding
Ordinary Shares, Outstanding
Ordinary shares, outstanding (in shares)
Ordinary shares, Outstanding (in shares)
Ordinary shares, outstanding (shares)
Ordinary shares, outstanding shares
Ordinary shares, outstanding subject to redemption
Ordinary shares, Par or Stated Value Per Share
Ordinary Shares, Par or Stated Value Per Share (USD per share)
Ordinary shares, par value
Ordinary Shares, par value
Ordinary Shares, Par value
Ordinary Shares, Par Value
Ordinary shares, par value $0.001 per share, 100,000,000 shares authorized; 60,342,099 shares issued and outstanding as of June 30, 2018 and December 31, 2018, respectively
Ordinary shares, par value $0.01; 7,300,000,000 shares authorized; 1,482,999,434 and 1,478,429,243 shares issued; 1,379,762,263 and 1,469,414,231 shares outstanding, respectively
Ordinary shares, par value (dollars per share)
Ordinary shares, par value (EUR per share)
Ordinary shares, par value (in dollar per shares)
Ordinary shares, par value (in dollars per share)
Ordinary shares, Par value (in dollars per share)
Ordinary Shares, par value (in dollars per share)
Ordinary shares, par value (in dollars)
Ordinary shares, par value (in EUR per share)
Ordinary shares, par value (in euros per share)
Ordinary shares, par value (in Euros per share)
Ordinary shares, par value (in NIS per share)
Ordinary shares, par value (in Pounds per Share)
Ordinary shares, par value (in usd per share)
Ordinary shares, par value (usd per share)
Ordinary shares, par value (USD per share)
Ordinary shares, par value 0.01 per share, 100,000,000 shares authorized; 44,080,627 shares issued; and 30,843,950 and 30,876,193 shares outstanding, respectively
Ordinary shares, par value 0.08 per share; 29,439,767 and 30,158,374 shares authorized, issued and outstanding at December 31, 2017 and 2018, respectively
Ordinary shares, par value 6 euro cents per share; 100,000,000 shares authorized, (Note 12), 53,971,706 shares issued and outstanding at December 31, 2018 and 54,081,601 shares issued and outstanding at December 31, 2017.
Ordinary shares, par value NIS 0.01 per share; Authorized 50,000,000 shares; Issued and outstanding: 21,018,919 shares as of December 31, 2018; 14,435,161 shares as of December 31, 2017
Ordinary Shares, Par Value of 0.001
Ordinary shares, par value per share
Ordinary Shares, par value per share
Ordinary shares, par value per share (in US dollars per share)
Ordinary shares, par value, $0.01 per share; 450,000,000 shares authorized; 158,180,833 and 156,057,632 shares issued; 155,757,344 and 154,009,456 shares outstanding at December 31, 2018 and 2017, respectively
Ordinary shares, par value, in dollars or euros per share, as stated
Ordinary shares, par value, in USD per share
Ordinary shares, possible redemption value
Ordinary shares, redemption
Ordinary shares, shares authorized
Ordinary shares, Shares Authorized
Ordinary Shares, shares authorized
Ordinary Shares, Shares Authorized
Ordinary shares, shares authorized (in shares)
Ordinary Shares, shares authorized (in shares)
Ordinary shares, shares issued
Ordinary Shares, shares issued
Ordinary Shares, Shares Issued
Ordinary shares, shares issued (in shares)
Ordinary Shares, shares issued (in shares)
Ordinary shares, shares outstanding
Ordinary Shares, shares outstanding
Ordinary Shares, Shares Outstanding
Ordinary shares, shares outstanding (in shares)
Ordinary Shares, shares outstanding (in shares)
Ordinary Shares, shares outstanding, beginning balance
Ordinary Shares, shares outstanding, ending balance
Ordinary shares, shares par value
Ordinary shares, Shares, Issued
Ordinary shares, Shares, Outstanding
Ordinary shares, subject to conversion: 3,977,835 and 0 shares (at conversion value of $10.08 per share)
Ordinary shares, subject to possible redemption
Ordinary Shares, subject to possible redemption
Ordinary shares, treasury shares
Ordinary shares, treasury stock
Ordinary shares, value
Ordinary shares, with no par value - authorized: 100,000,000 and 50,000,000 Ordinary Shares as of December 31, 2018 and December 31, 2017, respectively; issued and outstanding: 33,232,988 and 26,075,770 Ordinary Shares as of December 31, 2018 and December 31, 2017, respectively
Ordinary shares/Common stock, authorized (in shares)
Ordinary shares/Common stock, issued (in shares)
Ordinary shares/Common stock, par value (usd per share)
Ordinary shares:
Ordinary Shares: $0.001 par value per share (75,400 shares authorized; 38,898 shares and 39,229 shares, respectively, issued and outstanding as of December 31, 2017 and 2018)
Ordinary shares: $0.001 par value per share; 400,000,000 shares authorized; 65,738,321 and 52,590,654 shares issued and outstanding, respectively
Ordinary shares: 30,000 shares authorized, 10,762 issued, 10,719 outstanding and 43 held in treasury at December 31, 2018; NIS 0.07 par value; 30,000 shares authorized, 10,699 issued, 10,656 outstanding and 43 held in treasury at December 31, 2017;
Ordinary Shares: 30,000 shares authorized, 10,762 issued, 10,719 outstanding and 43 held in treasury at December 31, 2018; NIS 0.07 par value; 30,000 shares authorized, 10,699 issued, 10,656 outstanding and 43 held in treasury at December 31, 2017;
Ordinary shares: NIS 0.0175 par value, 200,000 shares authorized, 53,918 and 51,488 shares issued and outstanding at December 31, 2018 and 2017, respectively
Ordinary shares; $0.0001 par value per share; 1,000.0 million shares authorized, 332.6 million and 330.2 million shares issued and outstanding, respectively
Ordinary shares; $1.00 par value; 75,000,000 shares authorized; 66,657,745 and 66,447,037 shares issued at December 31, 2018 and 2017 respectively
Ordinary shares; authorized; issued and outstanding
Ordinary Stock [Member]
Ordinary stock, authorized shares
Ordinary stock, issued shares
Ordinary stock, nominal value (in dollars per share)
Ordinary stock, outstanding shares
Ordinary stock, par value
Ordinary stock, shares authorized
Ordinary stock, shares issued
Ordinary stock, shares outstanding
ORE expenses
Ore on leach pads
Ore on leach pads, noncurrent
Ore stockpiles on leach pads
OREO
OREO acquired in settlement of loans
OREO and credit-related expenses
OREO and other repossessed assets, net
OREO and repossession losses
OREO expense
OREO expense and loan related
OREO expense, net
OREO expense, net of income
OREO expense, net of rental income and gains on sale
OREO expenses
OREO expenses, impairments and sales, net
OREO expenses, net
OREO market value adjustments
OREO related income
OREO valuation adjustments
OREO valuation allowance and expenses
OREO write downs
OREO, net
Organization and offering costs payable
Organization and offering expenses
Organization and Related Expenses
Organization and Summary of Significant Accounting Policies
Organization expenses, related party
Organization of subsidiaries
Organizational and fundraising costs
Organizational and offering costs
Organizational dues and subscriptions
Organizational expenses
Organizational Transactions Prior to IPO
Original accrual of contingent consideration for business combinations
Original debt discount against derivative liability
Original discount recorded on the recognition of notes with Derivative liabilities
Original drawdown date
Original issuance costs associated with redeemed preferred stock
Original issuance costs of redeemed preferred stock and preferred units
Original issuance discount
Original issuance discount and deferred financing cost
Original issuance discount and revolving credit facility fees
Original issuance discount on Series A Preferred Stock
Original issuance discount on term loan payment
Original issue discount
Original Issue Discount
Original issue discount amortization
Original issue discount and debt issuance cost amortization
Original issue discount and debt issuance costs
Original issue discount and debt issuance costs amortization
Original issue discount and deferred financing amortization
Original issue discount in connection with convertible notes payable
Original issue discount in connection with long term convertible debenture
Original issue discount on convertible debentures
Original issue discount on convertible note payable
Original issue discount on convertible notes
Original issue discount on Term Loan Facility
Original issue discount payments
Original issue discounts
Original issue discounts notes
Original issue price of non-cumulative preference shares
Originally Reported
Originated
Originated for investment
Originated loans and leases, net of unearned income and deferred costs and fees
Originated loans held-for-investment, net
Originated mortgage servicing rights impairment, net
Originated or purchased
Origination and advances of commercial loans, net of origination fees
Origination and exit fees received on commercial mortgage and subordinate loans
Origination and exit fees received on loans receivable
Origination and fundings of loans receivable
Origination and fundings of preferred equity investments
Origination and fundings of real estate loans receivable
Origination and other fees received on senior secured loan
Origination and purchase of commercial loans, held-for-sale
Origination and purchase of commercial mortgage loans, held for investment
Origination and purchase of loans
Origination and purchase of loans held-for-investment
Origination and purchase of loans held-for-sale, net of principal collections
Origination and purchase of loans held for sale
Origination and purchase of loans, excluding loans held-for-sale
Origination and purchase of mortgage servicing rights, net of amortization
Origination and servicing
Origination and Servicing
Origination debt deferred costs
Origination fees
Origination fees received from loans held for investment
Origination fees received in cash
Origination fees received on loans held-for-investment
Origination fees, net
Origination of commercial loans
Origination of commercial mortgage loan, held for investment
Origination of commercial mortgage loans, held-for-investment
Origination of commercial mortgage loans, held-for-sale
Origination of consumer loans held for sale
Origination of debt and preferred equity investments
Origination of finance receivables
Origination of loans
Origination of loans and leases held-for-sale
Origination of loans and leases held for investment
Origination of loans and principal repayments, net
Origination of loans designated for sale
Origination of loans for investment
Origination of loans for sale
Origination of loans held-for-investment
Origination of loans held-for-sale
Origination of loans held for investment
Origination of Loans Held for Investment
Origination of loans held for investment and principal repayments, net
Origination of loans held for sale
Origination of Loans Held For Sale
Origination Of Loans Held For Sale
Origination of loans held for sale in secondary market
Origination of loans held for sale, net of repayments
Origination of Loans to Employee Stock Ownership Plans
Origination of loans, held for sale, at fair value
Origination of loans, net of principal collected
Origination of long-term obligations
Origination of mortgage loan receivables held for investment
Origination of mortgage loan receivables held for sale
Origination of mortgage loans
Origination of mortgage loans for sale
Origination of mortgage loans held-for-sale
Origination of mortgage loans held for sale
Origination of mortgage loans receivable held for investment
Origination of mortgage servicing rights
Origination of mortgage servicing rights, net of amortization
Origination of mortgage warehouse loans
Origination of mortgage warehouse loans, net
Origination of notes receivable
Origination of notes receivable from Moody I
Origination of preferred equity investments
Origination of residential mortgage loans, held-for-sale
Origination of residential mortgages held-for-sale
Origination of SBA loans for sale
Origination of SBA loans held for sale
Origination of servicing assets
Origination of servicing rights
Origination of student loans held for sale
Origination Revenue [Member]
Origination, premium paid and purchase of loans, net of principal payments, mortgage loans held for sale
Origination, premium paid and purchase of loans, net of principal repayments
Originations
Originations and fundings of loans receivable, net
Originations and purchases
Originations and purchases of commercial real estate investments
Originations and purchases of loans and leases, net of principal collected
Originations and purchases of loans held-for-sale
Originations and purchases of loans held for sale
Originations and purchases of MHFS and LHFS
Originations and purchases of mortgage loans held-for-sale
Originations and purchases of mortgage loans held for sale
Originations and purchases of mortgage loans held for sale (1)
Originations and purchases of receivables held for sale
Originations and repayments of finance receivables and loans held-for-investment and other, net
Originations of and disbursements on finance receivables held for investment
Originations of credit card and loan receivables held for sale
Originations of finance receivables
Originations of finance receivables held for investment
Originations of financing receivables
Originations of home mortgage servicing rights carried at fair value
Originations of LHFS, net of repayments
Originations of loans and leases held for sale, net of repayments
Originations of loans for resale
Originations of loans held-for-investment, net of repayments
Originations of loans held-for-sale
Originations of loans held-for-sale from mortgage banking
Originations of loans held for investment
Originations of loans held for resale
Originations of loans held for sale
Originations of Loans Held for Sale
Originations of loans held for sale (HFS)
Originations of loans held for sale, net of principal collected
Originations of loans held for sale, net of repayments
Originations of loans receivable
Originations of loans receivable held for sale
Originations of mortgage banking loans held for sale
Originations of mortgage finance loans
Originations of Mortgage Loans for Sale
Originations of mortgage loans held-for-sale
Originations of mortgage loans held for sale
Originations of mortgage loans originated for resale
Originations of mortgage loans receivable
Originations of mortgage loans sold
Originations of mortgage servicing assets
Originations of mortgage servicing rights
Originations of mortgage warehouse loans
Originations of mortgage warehouse purchase loans
Originations of mortgages held for sale
Originations of one-to-four family residential loans
Originations of other loans held-for-sale
Originations of presold mortgage loans in process of settlement
Originations of residential real estate loans held for sale
Originations of retail loans and direct financing leases
Originations of SBA loans
Originations of SBA loans held for sale
Originations of secondary market loans
Originations of secondary market loans held-for-sale
Originations of term loans and lines of credit, excluding rollovers into new originations
Originations of term loans to small businesses
Originations of U.S. government guaranteed loans
Originations of Warehouse Purchase Program loans
Originations, acquisitions and additional fundings of loans held-for-investment, net of deferred fees
Originations, net of prepayments
ORM Timber Funds
ORM Timber Funds cash
Ormat Nevada ORTP LLC [Member]
Osisko Gold Royalties Ltd's shareholders
Otay Mesa VIE [Member]
Other
OTHER
Other-long term assets
Other-net
Other-than-temporary-impairment (OTTI) losses on investments
Other-than-temporary-impairment and unrealized loss on marketable securities
Other-than-temporary impairment
Other-than-temporary impairment (OTTI) losses
Other-than-temporary impairment (OTTI) losses gross
Other-than-temporary impairment (OTTI) losses on available-for-sale debt securities
Other-than-temporary impairment (OTTI) losses on available-for-sale debt securities:
Other-than-temporary impairment (OTTI) on securities
Other-than-temporary impairment (OTTI) recognized in earnings
Other-than-temporary impairment accretion on debt securities
Other-than-temporary impairment charge on equity securities
Other-than-temporary impairment charges
Other-than-temporary impairment included in net income
Other-than-temporary impairment included in net income TAX
Other-than-temporary impairment included in net income, net of tax
Other-than-temporary impairment investment losses
Other-than-temporary impairment loss
Other-than-temporary impairment loss on available-for-sale securities
Other-Than-Temporary Impairment Loss on Fixed Maturity Securities
Other-than-temporary impairment loss on held-to-maturity securities:
Other-than-temporary impairment loss on investment
Other-than-temporary impairment loss on investment in Uniti common stock
Other-than-temporary impairment loss on investment securities
Other-than-temporary impairment loss on investments
Other-than-temporary impairment loss recognized in the period
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale [Abstract]
Other-than-temporary Impairment Loss, Debt Securities, Available-for-sale, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest
Other-than-temporary impairment losses
Other-than-temporary impairment losses on debt securities
Other-than-temporary impairment losses on equity securities
Other-than-temporary impairment losses on fixed maturities
Other-than-temporary impairment losses on fixed maturities, available-for-sale reclassified to (from) other comprehensive income
Other-than-temporary impairment losses on investments
Other-than-temporary impairment losses on other invested assets
Other-than-temporary impairment losses realized
Other-than-temporary impairment losses reclassified to (from) other comprehensive income
Other-than-temporary impairment losses recognized in earnings:
Other-than-temporary impairment losses recognized in income
Other-than-temporary impairment losses recognized in net income
Other-than-temporary impairment losses:
Other-than-temporary Impairment Losses:
Other-than-temporary impairment not recognized in earnings on debt securities, net of income taxes of ($1), $0 and ($10), respectively
Other-than-temporary impairment not recognized in earnings on debt securities, tax
Other-than-temporary impairment not recognized in earnings on investment securities available-for-sale
Other-than-temporary impairment of AFS investments
Other-than-temporary impairment of available-for-sale equity investment
Other-than-temporary impairment of available-for-sale securities
Other-than-temporary impairment of debt securities
Other-than-temporary impairment of marketable securities
Other-than-temporary impairment on available-for-sale securities
Other-than-temporary impairment on debt securities
Other-than-temporary impairment on equity securities
Other-than-temporary impairment on held-to-maturity securities recognized in other comprehensive income, tax expense (benefit)
Other-than-temporary impairment on held-to-maturity securities related to factors other than credit, net of related taxes of $2, $3 and $5, respectively
Other-than-temporary impairment on held-to-maturity securities related to factors other than credit, Taxes
Other-than-temporary impairment on investment securities
Other-than-temporary impairment on marketable equity securities (note 3)
Other-than-temporary impairment on securities
Other-than-temporary impairment on securities recognized in other comprehensive income, net of tax expense (benefit) of $0 and $2,208 for the three months ended December 31, 2018 and 2017, and $0 and $2,227 for the six months ended December 31, 2018 and 2017, respectively.
Other-than-temporary impairment recovery on investment securities, net
Other-than-temporary impairment, credit losses recognized in net realized investment gains
Other-than-temporary impairment, net of tax
Other-than-temporary impairment, tax
Other-than-temporary impairments
Other-than-temporary impairments (OTTI)
Other-than-temporary impairments and provision for loan losses
Other-than-temporary impairments and provision for loan losses recognized in net realized investment gains (losses)
Other-than-temporary impairments and unrealized gains (losses) arising during the period
Other-than-temporary impairments on fixed income securities recognized in other comprehensive income
Other-than-temporary impairments on fixed maturities not related to credit losses (net of taxes of: 2018 $(0.3); 2017 $0.0; 2016 Successor $(0.1); 2016 Predecessor $0.0)
Other-than-temporary impairments on fixed maturities not related to credit losses, tax
Other-than-temporary impairments on fixed maturity securities
Other-than-temporary impairments on fixed maturity securities available-for-sale
Other-than-temporary impairments on fixed maturity securities available-for-sale transferred to other comprehensive income (loss)
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income
Other-than-temporary impairments on fixed maturity securities transferred to other comprehensive income (loss)
Other-than-temporary impairments recognized in accumulated other comprehensive income (loss)
Other-than-temporary impairments, non-credit, net of tax
Other-than-temporary impairments:
Other-than-temporary loss of available-for-sale marketable securities (see Note 3)
Other-than-temporary loss on available for sale securities
Other-than-temporary loss on securities:
Other - assets
Other - liabilities
Other - net
Other - related party
Other  net
Other  net (note 9)
Other  net assets
Other  net liabilities
Other  net of accumulated amortization  2018  $49,136 and 2017  $38,127
Other  Non-utility
Other ($15 and $1 related to VIEs)
Other ($26,578 and $27,631 related to VIEs)
Other (1)
Other (a)
Other (add shares used to pay taxes)
Other (c)
Other (charges) gains, net
Other (Corporates)
Other (cost: $4,088.9 and $3,888.1)
Other (deductions)
Other (expense)
Other (Expense)
Other (expense) / income, net
Other (expense) and income, net
Other (expense) income
OTHER (EXPENSE) INCOME
Other (expense) income-net
Other (expense) income - net
Other (expense) income - net (notes 3 and 14b)
Other (expense) income, net
Other (expense) income, net:
Other (expense) income, total
Other (expense) income:
Other (Expense) Income:
Other (expense), net
Other (Expense)/ Income
Other (expense)/income
OTHER (EXPENSE)/INCOME
Other (expense)/income, net
OTHER (EXPENSE)/INCOME:
Other (expenses)
Other (Expenses)
Other (expenses) and income:
Other (expenses) income
OTHER (EXPENSES) INCOME
Other (expenses) income , net
Other (expenses) income, net
Other (expenses) income:
OTHER (EXPENSES) INCOME:
Other (expenses)/ income
Other (expenses)/income
Other (expenses)/income, net
Other (gain)
Other (gain) loss
Other (gain) loss, net
Other (gains) and charges
Other (gains) losses
Other (gains) losses, net
Other (gains)/losses of CIP, net
Other (in shares)
Other (includes amounts related to VIEs)
Other (including $26 and $14 from VIEs, respectively)
Other (including $340 and $257 from VIEs in 2018 and 2017, respectively)
Other (including amounts related to VIEs)
Other (Income) and Deductions
Other (income) and deductions:
Other (income) and expense
OTHER (INCOME) AND EXPENSE
Other (income) and expense, net
Other (income) and expenses
OTHER (INCOME) AND EXPENSES
Other (income) and expenses, net
Other (Income) and Expenses:
Other (income) costs, net (Note 10(b))
Other (income) expense
Other (Income) Expense
OTHER (INCOME) EXPENSE
Other (income) expense - net
Other (income) expense  net
Other (income) expense items
Other (income) expense, net
Other (income) expense, net (Note 15)
Other (income) expense, net:
Other (income) expense:
OTHER (INCOME) EXPENSE:
OTHER (INCOME) EXPENSENet
Other (income) expenses
Other (income) expenses, net
Other (income) expenses:
OTHER (INCOME) EXPENSES:
Other (income) loss
Other (income) loss, net
Other (Income) Loss, Net
Other (income), net
Other (income)/deductionsnet
Other (income)/expense
Other (income)/expense, net
Other (loss) gain on investments, net
Other (loss) income
Other (loss) income, net
Other (loss) income:
Other (loss)/income, net
Other (losses) gains
Other (losses) gains, net
Other (losses) income, net
Other (net of tax effect)
Other (Note 1)
Other (Note 11a)
Other (Note 11b)
Other (note 16(a))
Other (Note 20)
Other (Note 3)
Other (Note 5)
Other (Note 6)
Other (Note 7)
Other (Notes 10 and 15)
Other (primarily intangibles)
Other (primarily pension payments)
Other (primarily short-term and other long-term investments)
Other (repayments) borrowings, net
Other (See Note 1)
Other (See Note 10)
Other (shares)
Other (V)
Other [A]
Other [member]
Other [Member]
Other account payable
Other accounts and notes receivable
Other accounts liabilities
Other accounts payable
Other Accounts payable
Other accounts payable (Note 5)
Other accounts payable and accrued expenses
Other accounts payables
Other accounts payables and accrued expenses
Other accounts receivable
Other accounts receivable - related party
Other accounts receivable (net of allowances of $38 in 2018 and $36 in 2017)
Other accounts receivable and prepaid expenses
Other accounts receivable and prepaid expenses (Note 4)
Other accounts receivable, less allowance for doubtful accounts
Other accounts receivable, less allowances (2018  $806; 2017  $921)
Other accounts receivable, net
Other accounts receivable, net of allowance for doubtful accounts of $268 and $1,425 at December 31, 2018 and 2017, respectively
Other accounts receivable, net of allowance of $7.2 and $8.8, respectively
Other accounts receivables
Other accounts receivables and prepaid expenses
Other accounts receivables, less reserves
Other accretion and amortization
Other accretion, net
Other accruals
Other Accruals and Current Liabilities
Other accruals and liabilities
Other accrued and current liabilities
Other accrued and current liabilities (notes 8 and 15)
Other accrued and long-term liabilities
Other accrued and non-current liabilities
Other accrued current liabilities
Other accrued employee benefits
Other accrued expense
Other accrued expenses
Other Accrued Expenses
Other accrued expenses (including $226 and $170 to related parties as of December 31, 2018 and 2017, respectively)
Other accrued expenses (Note 12)
Other accrued expenses and current liabilities
Other accrued expenses and liabilities
Other Accrued Expenses and Liabilities
Other accrued expenses and liabilities (1)
Other accrued expenses and other current liabilities
Other accrued expenses and other liabilities
Other accrued expenses, net of current portion
Other accrued expenses, related parties
Other accrued items
Other accrued liabilities
Other Accrued Liabilities
Other accrued liabilities - non current
Other accrued liabilities ($1,092 and $2,184 attributable to VIEs)
Other accrued liabilities ($49,997 and $44,211 related to VIEs)
Other accrued liabilities (Note 1)
Other Accrued Liabilities (Note 11)
Other Accrued Liabilities (Note 13)
Other accrued liabilities (Note 15)
Other accrued liabilities (Note 9 and Note 12)
Other accrued liabilities and gift card liability
Other accrued liabilities and income taxes payable
Other accrued liabilities and long-term liabilities
Other accrued liabilities and operating items, net
Other accrued liabilities and other long-term liabilities
Other accrued liabilities and taxes
Other accrued liabilities insurance payable
Other accrued liabilities, and other long-term liabilities
Other accrued revenues and expenses, net
Other accrued taxes
Other Accrued Taxes
Other Accumulated Comprehensive Gain (Loss)
OTHER ACCUMULATED COMPREHENSIVE INCOME
Other accumulated comprehensive income (loss)
Other acquired intangible assets subject to amortization, net
Other acquired intangible assets, net
Other acquired intangibles, net of accumulated amortization of $80,666 in 2018 and $71,527 in 2017
Other acquisition-related intangible assets (notes 2 and 6)
Other acquisition activity, net of cash acquired
Other acquisition payments
Other acquisitions
Other acquisitions and investments
Other acquisitions and investments in noncontrolled affiliates
Other acquisitions/disposals of businesses, net of cash acquired/disposed
Other activities
Other activities, shares
Other activity
Other activity of the period
Other activity, including dividend, interest and foreign currency transaction effect
Other activity, net
Other Additional Capital
Other Additional Capital [Member]
Other additions to capital
Other adjustments
Other Adjustments
Other adjustments - Cash Flows
Other adjustments (principally net changes in other assets and other liabilities)
Other adjustments and non-cash items
Other adjustments for non-cash items
Other Adjustments for Noncash Items Included in Income
Other Adjustments for Noncash Items Included in Net Income (Loss)
Other adjustments related to share-based payments
Other Adjustments to Additional Paid-in Capital
Other adjustments to capital in excess of par value
Other adjustments to cash from operating activities
Other adjustments to comprehensive income (loss)
Other adjustments to comprehensive income, net
Other adjustments to net income
Other Adjustments to Net Income
Other adjustments to net income, net
Other adjustments to reconcile net earnings to cash provided by operating activities
Other adjustments to reconcile net income to cash provided by operating activities
Other adjustments, net
Other adjustments, net of taxes of $0 for the years ended December 31, 2018 and 2017
Other adjustments, principally net changes in other assets and liabilities
Other administrative
Other administrative expense
Other administrative expenses
Other advisory revenue
Other amortizable intangibles, net
Other amortization
Other amortization (deferred financing costs, debt discount/premium, above/below-market leases, leasehold interests and real estate-related investment costs and accretion)
Other amortization (including deferred financing costs, above/below-market leases, leasehold interests, above-market leasehold interests and debt discount/premium)
Other amortization and accretion
Other amortization and accretion, net
Other amortization and depreciation
Other amortization and depreciation, net
Other amortization expenses
Other amortization included in interest expense
Other amortization, depreciation and accretion of embedded derivative
Other Amortization, including Stock Based Compensation
Other amortization, net
Other amortizations
Other and non-current assets and liabilities
Other and Related REceivable
Other asset
Other Asset
Other asset [Abstract]
Other asset changes
Other Asset Impairment Charges
Other asset impairment charges (recoveries), net
Other asset impairments
Other Asset Impairments
Other asset impairments, restructuring and other items
Other asset write-downs
Other assets
Other Assets
OTHER assets
OTHER ASSETS
Other assets-Premises, equipment and software, net
Other Assets -
Other assets - (increase) decrease
Other assets - cryptocurrencies
Other assets - deferred revenue
Other assets - long term
Other assets - net
Other assets - non-current
OTHER ASSETS - NON-CURRENT (NOTE 5)
Other assets - unbilled receivables
Other assets  current
OTHER ASSETS  net
Other assets  related parties
Other assets  related party
Other Assets & Capitalized Lease Costs
Other assets & liabilities
Other assets ($2 at both November 30, 2018 and 2017, respectively, related to consolidated VIEs)
Other assets ($2,593 and $2,738 attributable to the VIE)
Other assets ($30 and $22 attributable to VIEs)
Other assets ($33,558 and $10,152 at fair value, respectively)
Other assets ($48,273 and $98,364, at fair value, as of December 31, 2018 and December 31, 2017, respectively)
Other assets ($5,685 and $1,053)
Other assets ($7,568 and $8,900 carried at fair value)(amounts related to VIEs of $2,874 and $5,437)
Other assets ($70 as of 2019 and $77 as of 2018 attributable to variable interest entity)
Other assets ($843 and $945 of interest receivable related to consolidated VIEs, respectively; $51,582 of other receivables related to consolidated VIEs as of December 31, 2018)
Other Assets ($868 and $579 related to VIEs)
Other assets (1)
Other assets (2)
Other assets (affiliated $4,510 and $4,423)
Other assets (excludes depreciation of $316 in 2017 and change in receivable for securities sold of ($331,012) and ($5,923,663) in 2018 and 2017, respectively)
Other assets (included $9,630 and $16,128 at fair value and assets pledged of $3,457 and $7,980)
Other assets (includes $19,739 and $22,581 measured at fair value)
Other assets (includes $2 and $2, respectively, relating to variable interest entities)
Other assets (includes $4,867 and $3,275 carried at fair value)
Other assets (includes $4,867 and $3,275 carried at fair value) (2)
Other assets (includes $5,175 related to CFVs at December 31, 2017)
Other assets (includes $742 and $791, at fair value)
Other assets (includes $8 and $- due from Loews Corporation)
OTHER ASSETS (includes $82 at December 29, 2018 and September 29, 2018 related to VIEs)
Other assets (including $0 and $2,322 related to the VIE, respectively)
Other assets (including $12,376 of securities held at fair value at December 31, 2018)
Other assets (including $843 and $238 of trading securities at fair value pledged as collateral, respectively)
Other assets (including $96 and $61 from VIEs in 2018 and 2017, respectively)
Other assets (including a prepayment to an affiliate of $6,539 in 2017) (See Note 14)
Other assets (including amounts in VIEs of $1,613 and $1,398, respectively)
Other assets (including due from related parties of US$2,337 and US$2,224, respectively, as of December 31, 2017 and 2018)
Other assets (including restricted cash of $200 in both periods)
Other assets (including VIEs $678 and $384 respectively)
Other assets (increase) decrease
Other assets (liabilities)
Other assets (liabilities), net
Other assets (net of accumulated amortization of $9,136 at January 31, 2019 and $8,213 at April 30, 2018)
Other assets (net)
Other assets (non-current)
Other assets (Note 1)
Other assets (note 10)
Other assets (Note 10)
Other assets (note 11)
Other assets (Note 11)
Other assets (note 12)
Other assets (Note 12)
Other assets (Note 14)
Other assets (NOTE 14)
Other assets (Note 17)
Other assets (Note 18)
Other assets (Note 20)
OTHER ASSETS (NOTE 20)
Other assets (note 22)
Other Assets (Note 3)
Other assets (note 4 and note 13)
Other assets (Note 4; Note 11 at VIEs)
Other assets (Note 5  Consolidated Variable Interest Entity)
Other assets (note 5)
Other assets (Note 5)
Other Assets (Note 5)
Other assets (note 6)
Other assets (Note 6f)
Other assets (note 7)
Other assets (Note 7)
Other assets (Note 8 VIEs)
Other assets (note 8)
Other assets (Note 8)
Other assets (Note 9 and 13)
Other assets (note 9(B))
Other assets (Note 9)
Other assets (Note F)
Other assets (notes 2, 3b, 5 and 12)
Other assets (Notes 3, 18) (includes $3,929 and $3,353 at fair value)
Other assets (Notes 5, 8 and 16)
Other assets (Notes 6, 11 and 12)
Other assets (notes 8 and 21)
Other assets (notes 9 and 20(e))
Other assets (related party: 2018  $357 and 2017  $0)
Other assets (revised for December 2017)
Other assets (see Note 18)
Other assets (variable interest entity restricted - 2018: $5; 2017: $6)
Other assets / liabilities, net
Other Assets [Abstract]
Other Assets [Member]
Other assets [note 10]
Other assets 11
Other assets acquired
Other assets acquired from acquisitions
Other assets acquired in business combination
Other assets acquired in settlement of loans
Other assets acquired or (liabilities assumed) in real estate transactions, net
Other assets acquired through foreclosure, net
Other assets acquired, Hunt CMT Equity LLC acquisition
Other assets and accrued interest
Other assets and accrued interest receivable
Other assets and BOLI
Other assets and current assets
Other assets and deferred charges
Other assets and deferred charges, net
Other Assets and Deferred Charges:
Other assets and deferred costs
Other assets and intangible assets, net
Other assets and interest receivable
Other assets and investments
Other assets and liabilities
Other Assets and Liabilities
Other assets and liabilities measured/designated at FVTPL
Other assets and liabilities, net
Other Assets and Liabilities, Net
Other assets and long-term investments (notes 8 and 11)
Other assets and MyPower customer notes receivable
Other assets and other current assets
Other assets and other liabilities
Other assets and other liabilities, net
Other assets and other receivables
Other assets and prepaid expenses
Other assets and prepaid federal income taxes
Other assets and receivables
Other assets and restricted cash
Other assets assumed in Self Administration Transaction
Other assets at fair value
Other Assets at fair value
Other assets current
Other assets held for sale
Other Assets Held for Sale
OTHER ASSETS IN EXCESS OF LIABILITIES, Percentage
OTHER ASSETS IN EXCESS OF LIABILITIES19.8%
OTHER ASSETS IN EXCESS OF OTHER LIABILITIES
OTHER ASSETS IN EXCESS OF OTHER LIABILITIES AS PERCENT OF MEMBER'S CAPITAL
Other assets included in accounts payable and accrued liabilities
Other assets including long-term portion of accounts receivable
Other assets including long-term portion of notes receivable - net
Other assets including long-term receivables, net
Other assets long-term
Other assets noncurrent
Other assets noncurrent:
Other assets of consolidated funds
Other assets of discontinued operations
Other assets placed under capital lease
Other assets relating to variable interest entities
Other assets transferred to equity investments
Other assets(increase) decrease
Other assets,
Other assets, accounts payable and other liabilities
Other assets, accumulated amortization
Other assets, accumulated amortization (in dollars)
Other assets, accumulated depreciation and amortization
Other assets, amount from related parties
Other assets, amounts related to VIEs
Other assets, at cost, net of accumulated amortization
Other assets, at fair value
Other assets, carried at fair value
Other assets, certificates receivable related to consolidated VIE
Other assets, Consolidated Funds
Other assets, current
Other Assets, Current
Other assets, current and long-term
Other assets, current and long-term portion
Other assets, current and long term
Other assets, current and non-current
Other Assets, Current, website development
Other assets, deferred taxes
Other assets, discontinued operations
Other assets, excluding current portion
Other assets, fair value
Other assets, fair value (in dollars)
Other Assets, Fair Value Disclosure
Other assets, including $1,895 and $0, respectively, due from related parties
Other assets, including $1,895, $0 and $0 due from related parties, respectively
Other assets, including $119.9 at December 31, 2018 and $68.7 at December 31, 2017, at fair value
OTHER ASSETS, including accrued interest receivable
Other Assets, including deferred taxes of $40.5 and $25.4
Other assets, including insurance receivable  asbestos
Other assets, including intangibles, net
Other assets, including intangibles, net (note 6)
Other assets, including restricted cash (in Dollars)
Other assets, including restricted cash of $343 in 2018 and $317 in 2017 (portion measured at fair value: 2018 - $973; 2017 - $922)
Other assets, including restricted cash of $750 at January 31, 2019
Other assets, interest receivable related to consolidated VIE
Other assets, less allowance for doubtful receivables of $417 in 2017
Other assets, measured at fair value
Other assets, net
Other Assets, net
Other Assets, Net
OTHER ASSETS, net
OTHER ASSETS, NET
Other assets, net  reclassification of rental homes
Other assets, net ($705 and $174 attributable to VIEs)
Other assets, net (excluding restricted cash)
Other assets, net (including $19,809 and $1,659 for consolidated variable interest entities at December 31, 2018 and December 31, 2017; see Note 8)
Other assets, net (notes 4, 8, 10 and 12)
Other assets, net of accumulated amortization
Other assets, net of accumulated amortization of $1,772 and $1,575, respectively
Other assets, net of accumulated amortization of $2,092 and $2,022
Other assets, net of accumulated amortization of $5,761 and $4,788
Other assets, net of accumulated amortization of $50,821 at December 31, 2018 and $44,469 at December 31, 2017
Other assets, net of accumulated amortization of $503 and $482
Other assets, net of accumulated amortization of $776 in 2018 and $776 in 2017
Other assets, net of accumulated amortization of $939 and $883 at December 31, 2018 and 2017, respectively
Other assets, net of accumulated depreciation and amortization of $85,944 in 2018 and $309,686 in 2017
Other assets, net of amortization
OTHER ASSETS, net of amortization
Other assets, net of current portion
Other Assets, net:
Other assets, non-current
Other assets, noncurrent
Other Assets, Noncurrent
Other assets, portion measured at fair value
Other assets, principally refundable deposits
Other assets, restricted cash
Other assets, total
Other Assets, Total
Other assets/accrued liabilities, net  current and non-current
Other assets/liabilities
Other assets/liabilities, net
Other assets/other liabilities
Other assets:
Other Assets:
OTHER ASSETS:
Other assets: derivative asset
Other assets: Turnaround costs
Other assetsaffiliate
Other assetsnon-current
Other assetsnoncurrent
Other AssetsSee Note 11
Other asstes, net
Other balance sheet changes
Other balance sheet changes, net
Other bank borrowings
Other bank stock
Other Bank Stock, at cost
Other banking fee income
Other banking revenues
Other benefit plans
Other Benefit Plans
Other benefit plans, shares
Other bond securities, at fair value (See Note 6)
Other borrowed funds
Other Borrowed Funds
Other borrowed funds (Note 12)
Other borrowed funds, fair value
Other Borrowed Money
Other borrowings
Other Borrowings
Other borrowings (repurchase agreements)
Other borrowings expense
Other borrowings for affordable housing investments
Other business acquisitions
Other business acquisitions, net of cash acquired
Other business expenses
Other business income
Other Businesses and Investments, Net
Other capital
Other Capital
Other Capital [Member]
Other capital contributions
Other capital expenditures
Other capital expenditures and other investments
Other capital expenditures for single-family residential properties
Other capital gains realized
Other capital improvements on operating properties
Other capital reserves
Other Capital Reserves
Other capital stock transactions
Other capital:
Other cash distributions for mesh legal settlements
Other cash equivalents
OTHER CASH FLOW INFORMATION
Other Cash Flow Information:
OTHER CASH FLOW INFORMATION:
Other cash flows associated with investing activities
Other cash flows from financing activities
Other cash flows from investing activities
Other cash from financing activities, net
Other cash movements:
Other cash payments to acquire equity or debt instruments of other entities, classified as investing activities
Other cash payments, including share-based compensation
Other cash proceeds /(payments) related to financing activities
Other cash proceeds /(payments) related to investing activities
Other cash receipts from sales of equity or debt instruments of other entities, classified as investing activities
Other Cash Transactions:
Other certificates of deposit
Other changes
Other changes arising from issuance of restricted shares
Other changes in additional paid in capital
Other changes in assets and liabilities
Other changes in assets and liabilities - net
Other changes in assets and liabilities, net of acquisitions and divestitures
Other changes in assets and liabilities, net of acquisitions and divestitures:
Other changes in assets and liabilities:
Other Changes in Assets and Liabilities:
Other changes in certain working capital accounts, net
Other changes in equity
Other changes in equity of noncontrolling interests
Other changes in Fair Value [Member]
Other changes in loans and leases, net
Other changes in loans held-for-investment, net
Other changes in loans, net
Other changes in non-controlling interest
Other changes in non-controlling interests
Other changes in noncontrolling interest
Other changes in noncurrent assets and liabilities
Other changes in operating assets and liabilities
Other changes in operating assets and liabilities, net of acquisitions and divestitures
Other changes in operating assets and liabilities, net of acquisitions and divestitures:
Other changes in operating assets and liabilities, net of business acquisitions:
Other changes in operating assets and liabilities:
Other changes in ownership
Other changes in plan assets - amortization of actuarial gains (losses)
Other Changes in Shareholders' Equity
Other changes in short-term borrowings, net
Other Changes in Working Capital Items
Other changes in:
Other changes that provided (used) cash, net of effects from acquisition:
Other changes to comprehensive income
Other changes to equity
Other changes, net
Other Changes, Net
Other changes, primarily employee plans
Other charges
Other charges - asset impairment and unpaid other charges
Other charges (credits), net
Other charges (gains), net
Other Charges (Income), Net
Other charges (note 16)
Other charges and credits, net
Other charges and fees
Other charges, commissions and fees
Other charges, net
Other client company reimbursable expenses
Other collaboration revenue from licensing
Other collaboration revenue from royalties
Other commissions and fees
Other Commitments
Other Commitments [Axis]
Other Commitments [Member]
Other commitments and contingencies (Note 12)
Other common and preferred stock, at fair value (See Note 6)
Other common shares
Other common shares retired
Other common shares retired, shares
Other common shares, shares
Other common stock activity
Other common stock activity, shares
Other comp. income/(loss)
Other comp. loss before reclassification
OTHER COMPEHENSIVE INCOME (LOSS)
Other compensation liabilities
Other components of comprehensive income (loss), net of tax:
Other components of defined benefit plans, net
Other components of equity
Other Components of Equity
Other components of equity [member]
Other components of net pension and postretirement cost
Other components of net periodic benefit (cost)
Other components of net periodic benefit cost
Other components of net periodic benefit costs
Other components of net periodic benefit income
Other components of net periodic benefit income (expense)
Other components of net periodic benefit recovery
Other components of net periodic pension and OPEB cost
Other components of net periodic pension and postretirement benefit cost/(income)
Other components of net periodic pension and postretirement benefits credit
Other components of net periodic pension and postretirement cost/(income) [Member]
Other components of net periodic pension cost
Other components of net periodic pension cost (benefit)
Other components of net periodic pension costs, net of tax
Other components of net periodic pension expense
Other components of pension and postretirement benefit plans expense
Other components of pension income and other postretirement benefits expense, net
Other components of the comprehensive income (loss), net of tax
Other components of the Statements of Comprehensive Income
Other Comprehensive
Other comprehensive (earnings) losses attributable to noncontrolling interest
Other comprehensive (expense)/income
Other comprehensive (gain) loss:
Other comprehensive (income) attributable to noncontrolling interests
Other comprehensive (income) loss
Other Comprehensive (income) loss - Translation adjustment
Other comprehensive (income) loss attributable to NCI
Other comprehensive (income) loss attributable to non-controlling interest
Other comprehensive (income) loss attributable to noncontrolling interests
Other Comprehensive (Income) Loss Attributable to Noncontrolling Interests
Other comprehensive (income) loss, amortization adjustment from AOCI, held-to-maturities, tax
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), Tax
Other comprehensive (income) loss, defined benefit pension plan, net change
Other comprehensive (income) loss, defined benefit pension plans, net unrealized gains (losses) arising during the period
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax [Abstract]
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax [Abstract]
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Reclassification Adjustment, after Tax [Abstract]
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, after Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, Reclassification Adjustment from AOCI, after Tax
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest
Other Comprehensive (Income) Loss, Other Adjustments, Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Remeasurement and Curtailment Adjustement, Net of Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Tax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Unrealized Gains (Losses), before Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI for Write-down of Securities, before Tax
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Tax
Other Comprehensive (Income) Loss, Reclassification of Stranded Taxes to Retained Earnings
Other comprehensive (loss)
Other comprehensive (loss) / income
Other comprehensive (loss) / income for the period, net of tax
Other comprehensive (loss) / income, net of income tax:
Other comprehensive (loss) / income, net of tax
Other Comprehensive (Loss) / Income:
Other comprehensive (loss) earnings
Other comprehensive (loss) earnings, before tax
Other comprehensive (loss) earnings, before tax:
Other comprehensive (loss) earnings, net of tax
Other comprehensive (loss) earnings, net of tax:
Other comprehensive (loss) earnings:
Other comprehensive (loss) gain
Other comprehensive (loss) gain -
Other comprehensive (loss) gain income, net of tax:
Other comprehensive (loss) gain, before tax
Other comprehensive (loss) gain, net of tax
Other comprehensive (loss) gain, net of tax:
Other comprehensive (loss) gain:
Other comprehensive (loss) including portion attributable to noncontrolling interest
Other comprehensive (loss) income
Other Comprehensive (loss) income
Other Comprehensive (Loss) Income
OTHER COMPREHENSIVE (LOSS) INCOME
Other comprehensive (loss) income - Change in compensation retirement benefits liability and amortization, net of taxes of an immaterial amount in 2017, 2016, and 2015
Other comprehensive (loss) income - change in cumulative foreign currency translation adjustments
Other comprehensive (loss) income - change in value of interest rate swaps
Other comprehensive (loss) income - Currency translation adjustment
Other comprehensive (loss) income - derivative instruments
Other comprehensive (loss) income - foreign currency translation
Other comprehensive (loss) income - foreign currency translation (loss) gain
Other comprehensive (loss) income - foreign currency translation adjustment
Other comprehensive (loss) income - net of tax
Other Comprehensive (Loss) Income - Net of Tax:
Other comprehensive (loss) income  Foreign currency translation adjustments
Other comprehensive (loss) income (G)
Other comprehensive (loss) income (K)
Other comprehensive (loss) income (net change by component):
Other comprehensive (loss) income (Note 12)
Other comprehensive (loss) income (parenthetical)
Other comprehensive (loss) income , net of tax:
Other comprehensive (loss) income :
Other comprehensive (loss) income after income taxes
Other Comprehensive (Loss) Income After taxes
Other comprehensive (loss) income allocable to common shareholders
Other comprehensive (loss) income attributable to Americold Realty Trust
Other comprehensive (loss) income attributable to common shareholders
Other comprehensive (loss) income attributable to Eaton ordinary shareholders
Other comprehensive (loss) income attributable to Masco Corporation
Other comprehensive (loss) income attributable to noncontrolling interests
Other comprehensive (loss) income attributable to parent's shareholders
Other comprehensive (loss) income attributable to The Bank of New York Mellon Corporation shareholders
Other comprehensive (loss) income attributable to the noncontrolling interest
Other comprehensive (loss) income attributable to:
Other comprehensive (loss) income before income tax (benefit) expense:
Other comprehensive (loss) income before income tax (provision) benefit
Other comprehensive (loss) income before income tax benefit (expense)
Other comprehensive (loss) income before income taxes
Other comprehensive (loss) income before reclassifications
Other comprehensive (loss) income before tax
Other comprehensive (loss) income before tax:
Other comprehensive (loss) income before taxes
Other Comprehensive (Loss) Income Company's portion of Hong Kong Joint Venture's other comprehensive (loss) income:
Other comprehensive (loss) income for the year
OTHER COMPREHENSIVE (LOSS) INCOME FOR THE YEAR
Other comprehensive (loss) income from equity method investments
Other comprehensive (loss) income Investments available-for-sale:
Other comprehensive (loss) income loss - net of tax:
Other comprehensive (loss) income net of tax:
Other Comprehensive (Loss) Income Net of Taxes:
Other comprehensive (loss) income on available-for-sale securities
Other comprehensive (loss) income on benefit plans
Other comprehensive (loss) income on securities available for sale
Other comprehensive (loss) income related to available-for-sale securities
Other comprehensive (loss) income related to unrealized (loss) gain on derivatives, net of income tax
Other comprehensive (loss) income that way be reclassified to profit or loss in subsequent periods, net of income tax:
Other comprehensive (loss) income, after-tax
Other comprehensive (loss) income, after income tax benefit
Other comprehensive (loss) income, after tax
Other Comprehensive (Loss) Income, After Tax
Other comprehensive (loss) income, Before-tax Amount
Other comprehensive (loss) income, before income tax:
Other comprehensive (loss) income, before tax
Other Comprehensive (Loss) Income, Before Tax
Other comprehensive (loss) income, before tax (benefit) expense:
Other comprehensive (loss) income, before tax effect
Other comprehensive (loss) income, before tax:
Other Comprehensive (Loss) Income, Before Tax:
Other comprehensive (loss) income, net
Other comprehensive (loss) income, net of applicable tax:
Other comprehensive (loss) income, net of applicable taxes:
Other comprehensive (loss) income, net of income tax
Other comprehensive (loss) income, net of income tax effect
Other comprehensive (loss) income, net of income tax where applicable:
Other comprehensive (loss) income, net of income tax:
Other comprehensive (loss) income, net of income taxes
Other Comprehensive (Loss) Income, Net of Income Taxes
Other comprehensive (loss) income, net of income taxes:
Other Comprehensive (Loss) Income, Net of Income Taxes:
Other comprehensive (loss) income, net of reclassification adjustments
Other comprehensive (loss) income, net of reclassification adjustments and taxes:
Other comprehensive (loss) income, net of reclassification adjustments:
Other comprehensive (loss) income, net of reclassifications:
Other comprehensive (loss) income, net of tax
Other Comprehensive (Loss) Income, net of tax
Other Comprehensive (Loss) Income, Net of Tax
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX - Unrealized losses on investments, net of tax benefit (expense)
Other comprehensive (loss) income, net of tax (Note 14):
Other comprehensive (loss) income, net of tax (Note 15)
Other comprehensive (loss) income, net of tax (Note 15):
Other comprehensive (loss) income, net of tax (Note 16):
Other Comprehensive (Loss) Income, net of tax (Note 7):
Other comprehensive (loss) income, net of tax (Note O):
Other comprehensive (loss) income, net of tax [Abstract]
Other comprehensive (loss) income, net of tax and reclassification adjustments:
Other comprehensive (loss) income, net of tax attributable to Stoneridge, Inc.
Other comprehensive (loss) income, net of tax attributable to Stoneridge, Inc.:
Other comprehensive (loss) income, net of tax effect
Other comprehensive (loss) income, net of tax effects:
Other comprehensive (loss) income, net of tax of $0.0 for 2018, 2017 and 2016
Other comprehensive (loss) income, net of tax of $345, $122 and $176
Other comprehensive (loss) income, net of tax of nil:
Other comprehensive (loss) income, net of tax:
Other Comprehensive (Loss) Income, net of tax:
Other Comprehensive (Loss) Income, Net of Tax:
OTHER COMPREHENSIVE (LOSS) INCOME, net of tax:
Other comprehensive (loss) income, net of taxes
Other comprehensive (loss) income, net of taxes:
OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAXES:
Other comprehensive (loss) income, net:
Other comprehensive (loss) income, pre-tax
Other comprehensive (loss) income, pretax
Other comprehensive (loss) income, tax
Other comprehensive (loss) income, Tax (Expense) Benefit
Other comprehensive (loss) income, unrealized (loss) gain on marketable securities and restricted investments, tax
Other comprehensive (loss) income, unrealized gain (loss) on derivative instruments, tax
Other comprehensive (loss) income:
Other Comprehensive (Loss) Income:
OTHER COMPREHENSIVE (LOSS) INCOME:
Other comprehensive (loss) income: cash flow hedge adjustment
Other comprehensive (loss) incomeforeign currency translation adjustment
OTHER COMPREHENSIVE (LOSS) INCOMENet of tax
Other comprehensive (loss) related to unrealized (losses)/gains on available-for-sale securities, net of taxes
Other comprehensive (loss), gross of tax
Other comprehensive (loss), net of tax
Other comprehensive (loss), net of tax:
Other comprehensive (loss), tax
OTHER COMPREHENSIVE (LOSS)/ INCOME
Other comprehensive (loss)/gain
Other comprehensive (loss)/income
Other comprehensive (loss)/Income
Other comprehensive (loss)/income after tax
Other comprehensive (loss)/income before tax
Other comprehensive (loss)/income for the period, net of tax
Other comprehensive (loss)/income for the year
Other comprehensive (loss)/income for the year, net of tax
Other comprehensive (loss)/income net of tax
Other comprehensive (loss)/income related to pension and other post retirement obligations, net of taxes
Other comprehensive (loss)/income, before income taxes
Other comprehensive (loss)/income, net of nil tax: Foreign currency translation adjustment
Other comprehensive (loss)/income, net of tax
Other Comprehensive (Loss)/Income, net of tax
Other comprehensive (loss)/income, net of tax (benefit)/expense
Other comprehensive (loss)/income, net of tax and reclassification adjustments:
Other comprehensive (loss)/income, net of tax, before non-controlling interests
Other comprehensive (loss)/income, net of tax:
Other comprehensive (loss)/income, redeemable
Other comprehensive (loss)/income, total
Other comprehensive (loss)/income:
Other Comprehensive (Loss)/Income:
OTHER COMPREHENSIVE (LOSS)/INCOME:
Other comprehensive (loss):
Other comprehensive (losses) earnings
Other comprehensive (losses) earnings, net of deferred income taxes
Other comprehensive (losses) earnings:
Other comprehensive (losses) gains, net of tax
Other comprehensive (losses) income before tax
Other comprehensive (losses) income:
Other comprehensive (losses)/income
Other comprehensive (losses)/income, net of tax:
Other comprehensive (losses)/income:
Other comprehensive , net of tax
Other comprehensive earnings
Other comprehensive earnings- net of tax
Other comprehensive earnings  minimum pension liability adjustment
Other comprehensive earnings  unrealized (loss) on investments and other financial instruments
Other comprehensive earnings  unrealized gain on foreign currency and cash flow hedging
Other comprehensive earnings  unrealized gain on investments and other financial instruments, net of tax
Other comprehensive earnings  unrealized gain on investments in unconsolidated affiliates
Other comprehensive earnings  unrealized gain on investments in unconsolidated affiliates, net of tax
Other comprehensive earnings (loss)
Other Comprehensive earnings (loss)
Other comprehensive earnings (loss) attributable to NCI
Other comprehensive earnings (loss) before tax
Other comprehensive earnings (loss), before tax
Other comprehensive earnings (loss), net of income taxes
Other comprehensive earnings (loss), net of tax
Other comprehensive earnings (loss), net of tax:
Other comprehensive earnings (loss), net of taxes
Other comprehensive earnings (loss), net of taxes (note 17):
Other comprehensive earnings (loss), net of taxes:
Other comprehensive earnings (loss):
Other comprehensive earnings (losses)
Other comprehensive earnings (losses), net of deferred income taxes
Other comprehensive earnings (losses), net of deferred income taxes:
Other comprehensive earnings (losses), net of income taxes
Other comprehensive earnings (losses), net of income taxes:
Other comprehensive earnings (losses), net of tax:
Other comprehensive earnings for the year
Other comprehensive earnings, before tax:
Other comprehensive earnings, net of tax
Other comprehensive earnings, net of tax:
Other comprehensive earnings/ (losses), net of income taxes
Other comprehensive earnings/(loss)
Other comprehensive earnings/(loss), net of tax
Other comprehensive earnings/(losses), net of tax:
Other comprehensive earnings:
Other comprehensive expense
Other comprehensive expense for the year
Other comprehensive gain
Other comprehensive gain - change in fair value of interest rate swaps
Other comprehensive gain - Foreign currency translation adjustments
Other comprehensive gain - unrealized gain on swap derivative during the period
Other comprehensive gain  translation adjustment
Other comprehensive gain (loss)
Other Comprehensive gain (loss)
Other Comprehensive Gain (Loss)
OTHER COMPREHENSIVE GAIN (LOSS)
Other comprehensive gain (loss) - pension (Note 6)
Other comprehensive gain (loss) - unrealized gain (loss) on securities
OTHER COMPREHENSIVE GAIN (LOSS) [Abstract]
Other comprehensive gain (loss) before income taxes
Other comprehensive gain (loss) before reclassification, tax
Other Comprehensive Gain (Loss) before Reclassifications (net of tax: $(14,986), $(26,360), $24,232)
Other comprehensive gain (loss) before tax
Other comprehensive gain (loss) gain on unrecognized pension costs
Other comprehensive gain (loss), before tax
Other comprehensive gain (loss), before tax:
Other comprehensive gain (loss), gross of tax
Other comprehensive gain (loss), gross of tax:
Other comprehensive gain (loss), net
Other comprehensive gain (loss), net of tax
Other comprehensive gain (loss), net of tax:
Other comprehensive gain (loss), net of taxes
Other comprehensive gain (loss), net of taxes:
Other comprehensive gain (loss), net:
Other comprehensive gain (loss), related tax effect
Other comprehensive gain (loss), related tax effects:
Other comprehensive gain (loss), tax
Other comprehensive gain (loss):
Other comprehensive gain on unfunded retirement obligations
Other comprehensive gain translation adjustment
Other comprehensive gain, net of tax
Other Comprehensive Gain, Net of Tax
Other comprehensive gain, net of tax:
Other comprehensive gain, net of tax: Foreign translation gain
Other comprehensive gain/(loss)
Other comprehensive gain/(loss), net of tax:
Other comprehensive gain:
Other comprehensive gains (losses)
Other comprehensive gains, net of tax:
Other comprehensive income
Other comprehensive Income
Other Comprehensive income
Other Comprehensive Income
OTHER COMPREHENSIVE INCOME
Other comprehensive income-net
Other comprehensive income - available for sale investments, net of tax
Other comprehensive income - cash flow hedges
Other comprehensive income - cumulative translation adjustment
Other comprehensive income - derivative instrument
Other comprehensive income - derivative instruments
Other comprehensive income - derivative instruments (cash flow hedges)
Other comprehensive income - foreign currency translation
Other comprehensive income - foreign currency translation adjustment
Other comprehensive income - Foreign currency translation gain (loss)
Other comprehensive income - gain (loss) on foreign currency translation
Other comprehensive income - Items that may be reclassified to profit or loss
Other comprehensive income - net of tax
Other Comprehensive Income - net of tax
Other comprehensive income - net unrealized gain on cash flow hedging derivatives, net of income tax expense of $94 for 2018
Other comprehensive income - unrealized gain on available-for-sale securities
Other comprehensive income - unrealized gain on change in fair value of cash flow hedges
Other comprehensive income  foreign currency translation adjustments
Other Comprehensive Income  Net of Taxes
Other comprehensive income  unrealized gain on available-for-sale marketable debt securities, net of income tax
Other comprehensive income ( loss) not to be reclassified to profit or loss in subsequent periods, net of income tax:
Other comprehensive income (currency translation & other miscellaneous items)
Other comprehensive income (expense) - net gain (loss) arising during the period on defined benefit pension plans
Other comprehensive income (expense) for the year
Other comprehensive income (expense):
Other comprehensive Income (Expenses)
Other comprehensive income (income)
Other comprehensive income (loss)
Other comprehensive Income (loss)
Other comprehensive Income (Loss)
Other Comprehensive income (loss)
Other Comprehensive Income (loss)
Other Comprehensive Income (Loss)
OTHER COMPREHENSIVE INCOME (LOSS)
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax)
Other comprehensive income (loss)-other
Other comprehensive income (loss) -
Other comprehensive income (loss) - change in fair value of hedge instruments, net of tax
Other comprehensive income (loss) - change in fair value of interest rate swaps
Other Comprehensive Income (Loss) - Change in Fair Value of Interest Rate Swaps
Other comprehensive income (loss) - foreign currency
Other comprehensive income (loss) - foreign currency translation
Other comprehensive income (loss) - foreign currency translation adjustments
Other comprehensive income (loss) - foreign currency translation income (loss)
Other comprehensive income (loss) - gain (loss) on foreign currency translation
Other comprehensive income (loss) - net
Other comprehensive income (loss) - net change by component
Other comprehensive income (loss) - net of tax
Other Comprehensive Income (Loss) - Net of Tax
Other comprehensive income (loss) - total equity
Other comprehensive income (loss)  derivative instruments:
Other comprehensive income (loss)  foreign currency translation
Other comprehensive income (loss)  foreign currency:
Other Comprehensive Income (Loss)  net of tax
Other Comprehensive Income (Loss) (Net of Tax and Reclassifications)
Other comprehensive income (loss) (net of tax effect):
Other comprehensive income (Loss) (net of tax)
Other Comprehensive Income (Loss) (Net of Tax):
Other comprehensive income (loss) (Note 2)
Other comprehensive income (loss) (note 22):
Other comprehensive income (loss) (note 7)
Other comprehensive income (loss) (Note H)
Other comprehensive income (loss) (OCI) (Note 13) related to:
Other comprehensive income (loss) (OCI), net of income tax, that is subject to subsequent reclassification to net income
Other comprehensive income (loss) (OCI), net of tax
Other comprehensive income (loss) (OCI), net of tax:
Other comprehensive income (loss) (OCI):
Other comprehensive income (loss) :
Other Comprehensive Income (Loss) [Abstract]
Other comprehensive income (loss) [Member]
Other Comprehensive Income (loss) [Member]
Other Comprehensive Income (Loss) [Member]
Other comprehensive income (loss) adjustments, net of tax:
Other comprehensive income (loss) after reclassification for net realized gains included in net income
Other comprehensive income (loss) After Tax Amount:
Other comprehensive income (loss) applicable to noncontrolling interests
Other comprehensive income (loss) attributable Baker Hughes, a GE company
Other comprehensive income (loss) attributable Baker Hughes, a GE company, LLC
OTHER COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO ACCENTURE PLC
Other comprehensive income (loss) attributable to Amphastar Pharmaceuticals, Inc.
Other comprehensive income (loss) attributable to Amphastar Pharmaceuticals, Inc., net of income taxes
Other comprehensive income (loss) attributable to AT&T
Other comprehensive income (loss) attributable to controlling interest
Other comprehensive income (loss) attributable to Fluor Corporation
Other comprehensive income (loss) attributable to JHG
Other comprehensive income (loss) attributable to non-controlling interests
Other comprehensive income (loss) attributable to noncontrolling interest
Other comprehensive income (loss) attributable to noncontrolling interest, net of tax
Other comprehensive income (loss) attributable to noncontrolling interests
Other Comprehensive Income (Loss) Attributable to Noncontrolling Interests
Other comprehensive income (loss) attributable to noncontrolling interests, after tax
Other comprehensive income (loss) attributable to noncontrolling interests, pre-tax
Other comprehensive income (loss) attributable to noncontrolling interests, related income tax
Other comprehensive income (loss) attributable to Parent Company
Other comprehensive income (loss) attributable to parent, net of tax
Other comprehensive income (loss) attributable to redeemable noncontrolling interests
Other comprehensive income (loss) attributable to Targa Resources Corp., after tax
Other comprehensive income (loss) attributable to Targa Resources Corp., pre-tax
Other comprehensive income (loss) attributable to Targa Resources Corp., related income tax
Other comprehensive income (loss) attributable to the Company
Other comprehensive income (loss) attributable to Verizon
Other comprehensive income (loss) attributable to Walmart
Other comprehensive income (loss) attributable to Wolverine World Wide, Inc.
Other comprehensive income (loss) attributable to:
Other comprehensive income (loss) attributed to non-controlling interests
Other comprehensive income (loss) before federal income tax expense (benefit)
Other comprehensive income (loss) before income tax
Other comprehensive income (loss) before income tax effect
Other comprehensive income (loss) before income tax effect:
Other comprehensive income (loss) before income tax expense (benefit)
Other comprehensive income (loss) before income taxes
Other Comprehensive Income (Loss) Before Income Taxes
Other comprehensive income (loss) before income taxes:
Other comprehensive income (loss) before reclassification
Other comprehensive income (loss) before reclassifications
Other comprehensive income (loss) before reclassifications, net of tax
Other comprehensive income (loss) before reclassifications, net of tax expense of $1.5, $4.3 and $0.0 for 2018, 2017 and 2016, respectively
Other comprehensive income (loss) before tax
Other Comprehensive Income (Loss) before tax, Cash Flow Hedges
Other comprehensive income (loss) before tax:
Other comprehensive income (loss) before taxes
Other Comprehensive Income (Loss) Before Taxes
Other comprehensive income (loss) before taxes:
Other comprehensive income (loss) by component, net of tax:
Other comprehensive income (loss) derivatives qualifying as hedges, net of tax
Other comprehensive income (loss) for the period
Other comprehensive income (loss) for the period, net of income tax
Other comprehensive income (loss) for the year
Other comprehensive income (loss) for the year, net of income tax
Other comprehensive income (loss) for the year, net of income taxes
Other comprehensive income (loss) for the year, net of tax
Other comprehensive income (loss) for the years ended December 31, 2017 and 2016:
Other comprehensive income (loss) from continuing operations
Other Comprehensive Income (Loss) from Continuing Operations, net of taxes
Other comprehensive income (loss) from continuing operations:
Other comprehensive income (loss) from discontinued operations
Other comprehensive income (loss) from discontinued operations - Foreign currency translation adjustments:
Other comprehensive income (loss) from equity investees
Other comprehensive income (loss) from investments in associates
Other comprehensive income (loss) from investments in unconsolidated ventures, net
Other comprehensive income (loss) in equity method investments
Other comprehensive income (loss) in relation to defined benefit plans, net of tax
Other comprehensive income (loss) in the year
Other Comprehensive Income (Loss) Income
Other comprehensive income (loss) income tax (expense) recovery
Other comprehensive income (loss) income, net of tax (G):
Other comprehensive income (loss) income:
Other comprehensive income (loss) item:
Other comprehensive income (loss) items that after initial recognition in comprehensive income (loss) were or will be transferred to profit or loss:
Other comprehensive income (loss) items that may be reclassified to net loss
Other comprehensive income (loss) Items that may be subsequently classified to net income (loss):
Other comprehensive income (loss) items:
Other comprehensive income (loss) net of income taxes
Other Comprehensive income (loss) net of income taxes:
Other comprehensive income (loss) net of tax
Other comprehensive income (loss) net of tax (expense) recovery of $259, $(56) and $(668) for the years ended December 31, 2018, 2017 and 2016 (note 7)
Other comprehensive income (loss) net of tax:
Other Comprehensive Income (Loss) Net of Tax:
OTHER COMPREHENSIVE INCOME (LOSS) NET OF TAX:
Other Comprehensive Income (Loss) of Affiliated Companies
OTHER COMPREHENSIVE INCOME (LOSS) ON AVAILABLE-FOR-SALE INVESTMENT SECURITIES:
Other comprehensive income (loss) on available-for-sale securities, net of tax
Other comprehensive income (loss) on cash flow hedges of borrowings, net of tax
Other comprehensive income (loss) on investment securities available for sale
Other comprehensive income (loss) on investments in unconsolidated affiliates, net of tax of $(724), $145 and $270, respectively
Other comprehensive income (loss) on investments in unconsolidated affiliates, tax
Other comprehensive income (loss) on pension and postretirement obligations
Other comprehensive income (loss) on securities
Other comprehensive income (loss) other, tax
Other Comprehensive Income (loss) Pension and Other Post-retirement Plans Adjustment Net Of Tax
Other comprehensive income (loss) Pre-Tax Amount:
Other Comprehensive Income (Loss) Reclassification of Stranded Taxes to RE for Pension Plans
Other comprehensive income (loss) recognized in the year
Other comprehensive income (loss) related to available-for-sale securities, net of tax
Other comprehensive income (loss) related to equity method investee, tax
Other comprehensive income (loss) related to:
Other comprehensive income (loss) tax
Other comprehensive income (loss) Tax (Expense) Benefit:
Other comprehensive income (loss) tax expense
Other comprehensive income (loss) that may be reclassified subsequently to profit or loss
Other comprehensive income (loss) that may be reclassified to net income
Other comprehensive income (loss) that will be reclassified subsequently to income or loss
Other comprehensive income (loss) that will be reclassified to profit or loss, net of tax
Other comprehensive income (loss) that will not be reclassified subsequently to income or loss
Other comprehensive income (loss) to be re-classified to operations
Other comprehensive income (loss) to be reclassified to profit and loss in subsequent periods
Other comprehensive income (loss) to be reclassified to profit or loss
Other comprehensive income (loss) to be reclassified to profit or loss in subsequent periods -
Other comprehensive income (loss) to be reclassified to profit or loss in subsequent periods:
Other comprehensive income (loss) unrealized gain (loss) on derivatives
Other comprehensive income (loss), (net of tax):
Other comprehensive income (loss), (net of taxes)
Other comprehensive income (loss), after-tax
Other comprehensive income (loss), after-tax [Abstract]
Other Comprehensive Income (Loss), after Reclassifications, Net of Tax
Other comprehensive income (loss), after tax
Other comprehensive income (loss), after tax and net of reclassifications into Net income
Other comprehensive income (loss), after tax Changes in:
Other comprehensive income (loss), after tax, before reclassification adjustments
Other comprehensive income (loss), after tax:
Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Net of Tax
Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Tax
Other Comprehensive Income (Loss), Amortization of Net Prior Service Costs and Net Actuarial Losses, Net of Tax
Other Comprehensive Income (Loss), ASU 2016-01 adoption impact on Securities Arising During Period
Other comprehensive income (loss), attributed to parent
Other comprehensive income (loss), available-for-sale investments, net of tax
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent
Other comprehensive income (loss), available-for-sale securities adjustment, before tax, total
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax of ($1), $1, and ($5)
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent [Abstract]
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Total
Other comprehensive income (loss), available-for-sale securities, before reclassification adjustments, tax
Other Comprehensive Income (Loss), Available-for-sale Securities, before Reclassification Adjustments, Tax
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Available-for-sale Securities, Taxable
Other comprehensive income (loss), before and after tax:
Other comprehensive income (loss), before income tax
Other comprehensive income (loss), before income taxes
Other comprehensive income (loss), before income taxes:
Other comprehensive income (loss), before income taxes: [Abstract]
Other Comprehensive Income (Loss), before income taxes:[Abstract]
Other comprehensive income (loss), before reclassifications
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
Other comprehensive income (loss), before tax
Other Comprehensive Income (Loss), before Tax
Other Comprehensive Income (Loss), Before tax
Other Comprehensive Income (Loss), Before Tax
OTHER COMPREHENSIVE INCOME (LOSS), before tax
Other comprehensive income (loss), before tax [Abstract]
Other Comprehensive Income (Loss), before Tax [Abstract]
Other comprehensive income (loss), Before Tax Amount
Other comprehensive income (loss), before tax and net of reclassifications into Net income
Other comprehensive income (loss), before tax and net of reclassifications into Net income:
Other comprehensive income (loss), before tax and reclassification adjustments
Other comprehensive income (loss), before tax effect
Other comprehensive income (loss), before tax:
Other Comprehensive Income (Loss), Before Tax:
Other comprehensive income (loss), before taxes:
Other Comprehensive Income (Loss), Brokered Time Deposits, Net of Tax
Other Comprehensive Income (Loss), Brokered Time Deposits, Tax
Other Comprehensive Income (Loss), Cash Flow Hedge Adjustments, Tax
Other comprehensive income (loss), cash flow hedge, gain (loss), after reclassification and tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
Other comprehensive income (loss), cash flow hedges, net realized gains (losses) reclassified to net income
Other comprehensive income (loss), cash flow hedges, net unrealized gains (losses) arising during the period
Other comprehensive income (loss), defined benefit pension plans, net realized gains (losses) reclassified to net income
Other Comprehensive Income (Loss), Defined Benefit Plan, Adjustment for Settlement or Curtailment Gain (Loss), Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, after Reclassification Adjustment, after Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Pre-tax Amount Due to Curtailment
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Net Actuarial Gain (Loss) Arising During Period, Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Newly Accounted Plans
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), after Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent
Other comprehensive income (loss), derivatives qualifying as hedges, before tax, total
Other Comprehensive Income (loss), Derivatives Qualifying as Hedges, Net of Tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Equity Securities, Reclassification Adjustments to Retained Earnings (ASU 2016-01), Tax
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Tax and Reclassification Adjustment
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, before Tax, after Reclassification Adjustment
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, after Tax
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Reclassification Adjustment from AOCI for Derecognition, Tax
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, Unrealized Gain (Loss) Arising During Period, Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Abstract]
Other comprehensive income (loss), foreign currency transaction and translation adjustment, before tax, total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Divestiture, Before Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, Tax
Other comprehensive income (loss), foreign currency translation adjustment, tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax [Abstract]
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustments Reclassification From AOCI to Earnings Due to ASU 2018-02
Other comprehensive income (loss), foreign currency translation adjustments, net of tax
Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment from AOCI, Tax
Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification into Earnings upon Sale, Tax
Other Comprehensive Income (Loss), Including Cumulative Effect of New Accounting Principle in Period of Adoption, Net of Tax
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests
Other comprehensive income (loss), income tax benefit (expense)
Other comprehensive income (loss), income tax expense (benefit)
Other comprehensive income (loss), investment securities, net change, after tax
Other comprehensive income (loss), investment securities, net realized gains (losses) reclassified to net income
Other comprehensive income (loss), investment securities, net unrealized gains (losses) arising during the period
Other Comprehensive Income (Loss), Long Term Debt, Adjustment, Net of Tax
Other Comprehensive Income (Loss), Long Term Debt, Adjustment, Tax
Other comprehensive income (loss), net
Other Comprehensive Income (Loss), Net
OTHER COMPREHENSIVE INCOME (LOSS), NET
Other comprehensive income (loss), Net-of-tax Amount
Other comprehensive income (loss), net-of-tax:
Other Comprehensive Income (Loss), Net Attributable to Xerox
Other comprehensive income (loss), net change related to:
Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax
Other comprehensive income (loss), net investment hedges, net unrealized gains (losses) arising during the period
Other comprehensive income (loss), net of $0 income tax
Other comprehensive income (loss), net of $25,200 and $10,300 deferred income taxes in 2018 and 2017
Other comprehensive income (loss), net of applicable tax:
Other comprehensive income (loss), net of applicable taxes:
Other comprehensive income (loss), net of deferred income tax
Other comprehensive income (loss), net of deferred income taxes
Other comprehensive income (loss), net of effects of deferred costs and taxes:
Other comprehensive income (loss), net of income tax
Other comprehensive income (loss), net of income tax benefit (expense) of $(2), $3, and $12:
Other comprehensive income (loss), net of income tax effect
Other comprehensive income (loss), net of income tax expense (benefit)
Other comprehensive income (loss), net of income tax:
OTHER COMPREHENSIVE INCOME (LOSS), NET OF INCOME TAX:
Other comprehensive income (loss), net of income taxes
Other Comprehensive Income (Loss), Net of Income Taxes
Other comprehensive income (loss), net of income taxes:
Other Comprehensive Income (Loss), Net of Income Taxes:
Other comprehensive income (loss), net of reclassification adjustments and tax
OTHER COMPREHENSIVE INCOME (LOSS), NET OF RECLASSIFICATION ADJUSTMENTS AND TAXES:
Other comprehensive income (loss), net of reclassification adjustments:
Other comprehensive income (loss), net of related income taxes:
Other comprehensive income (loss), net of related taxes:
Other comprehensive income (loss), net of tax
Other comprehensive income (loss), Net of Tax
Other Comprehensive Income (Loss), net of tax
Other Comprehensive Income (Loss), Net of Tax
Other Comprehensive Income (Loss), Net Of Tax
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Other comprehensive income (loss), net of tax -
Other comprehensive income (loss), net of tax - AOCI
Other comprehensive income (loss), net of tax - Change in unrealized (gain) loss on interest rate swap
Other Comprehensive Income (Loss), Net of Tax - Currency Translation Adjustment
Other comprehensive income (loss), net of tax - NCI
Other Comprehensive Income (Loss), Net of Tax  Currency Translation Adjustment
Other comprehensive income (loss), net of tax  Note 10:
Other comprehensive income (loss), net of tax (benefit) expense of $38, $68, and $10 for the years ended December 2016, 2017 and 2018
Other Comprehensive Income (Loss), Net of Tax (Expense) Benefit
Other comprehensive income (loss), net of tax (expense) recovery of $(1,424), $673 and $(2031) for the year ended December 31, 2016, 2017 and 2018, respectively
Other comprehensive income (loss), net of tax (K):
Other Comprehensive Income (Loss), net of tax (Note 13)
Other comprehensive income (loss), net of tax (note 14)
Other comprehensive income (loss), net of tax (Note 14):
Other comprehensive income (loss), net of tax (Note 15)
Other comprehensive income (loss), net of tax (Note 18):
Other comprehensive income (loss), net of tax (Note 20)
Other comprehensive income (loss), net of tax (Note 3):
Other comprehensive income (loss), net of tax :
Other comprehensive income (loss), net of tax [Abstract]
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other Comprehensive Income (Loss), Net Of Tax [Abstract]
Other comprehensive income (loss), Net of Tax Amount
Other comprehensive income (loss), net of tax and noncontrolling interest adjustment
Other comprehensive income (loss), net of tax and reclassification adjustments:
Other comprehensive income (loss), net of tax and reclassifications into net income
Other comprehensive income (loss), net of tax benefits
Other comprehensive income (loss), net of tax effect
Other comprehensive income (loss), net of tax effects
Other comprehensive income (loss), net of tax effects:
Other comprehensive income (loss), net of tax expense of $0.4, $0.0 and $0.6 million for the years ended December 31, 2018, 2017 and 2016, respectively
Other comprehensive income (loss), net of tax expense:
Other comprehensive income (loss), net of tax impact:
Other Comprehensive Income (Loss), Net of Tax not including change in accounting principle
Other comprehensive income (loss), net of tax of $0
Other comprehensive income (loss), net of tax of $0:
Other comprehensive income (loss), net of tax of $646 in 2018, $241 in 2017 and ($725) in 2016
Other comprehensive income (loss), net of tax of ($635) in 2018, $369 in 2017 and ($402) in 2016
Other comprehensive income (loss), net of tax of nil
Other comprehensive income (loss), net of tax of nil:
Other comprehensive income (loss), net of tax provision (benefit) of $0.1, $0.4, and ($0.3)
Other comprehensive income (loss), net of tax provision:
Other comprehensive income (loss), net of tax, attributable to Hilton stockholders
Other comprehensive income (loss), net of tax, attributable to noncontrolling interest
Other comprehensive income (loss), net of tax, before reclassification adjustments
Other Comprehensive Income (Loss), Net of Tax, Excluding Other Equity Components
Other Comprehensive Income (Loss), Net of Tax, Incl Disc Ops
Other Comprehensive Income (Loss), Net of Tax, Number of Shares
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent, Excluding General Partner Distributions
Other comprehensive income (loss), net of tax, total
Other Comprehensive Income (Loss), Net of Tax, total
Other comprehensive income (loss), net of tax, where applicable:
Other comprehensive income (loss), net of tax:
Other comprehensive income (loss), Net of Tax:
Other comprehensive income (Loss), net of tax:
Other Comprehensive Income (Loss), net of tax:
Other Comprehensive Income (Loss), Net of Tax:
OTHER COMPREHENSIVE INCOME (LOSS), Net of Tax:
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:
Other Comprehensive Income (Loss), net of tax: Unrealized (Loss) Gain on investments, net of tax benefits of $68 and $408 in 2017 and 2016, respectively, and net of tax expense of $283 in 2015
Other comprehensive income (loss), net of taxes
Other Comprehensive Income (Loss), net of taxes
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES
Other comprehensive income (loss), net of taxes and reclassification adjustments:
Other Comprehensive Income (Loss), net of taxes and reclassifications to earnings [Abstract]
Other comprehensive income (loss), net of taxes of $0 for 2018, $0 for 2017 and $0 for 2016:
Other comprehensive income (loss), net of taxes of $16, $(41) and $143 for the years 2016, 2017 and 2018, respectively
Other comprehensive income (loss), net of taxes, as appropriate:
Other comprehensive income (loss), net of taxes, related to:
Other comprehensive income (loss), net of taxes:
Other Comprehensive Income (Loss), Net of Taxes:
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAXES:
Other comprehensive income (loss), net:
Other Comprehensive Income (Loss), net:
Other comprehensive income (loss), non-controlling interest
Other comprehensive income (loss), noncontrolling
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans Reclassification of Prior Service (Credit)/Cost from a Curtailment, Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, [Abstract]
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Prior Service Costs Arising During Period, Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During the Period, Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Reclassified During Period, Net of Tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect
Other comprehensive income (loss), pension and other postretirement benefit plans, tax
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax
Other comprehensive income (loss), pension liability adjustment
Other comprehensive income (loss), pre-tax
Other comprehensive income (loss), Pre-tax
Other comprehensive income (loss), pre-tax:
Other comprehensive income (loss), reclassification adjustment and other postretirement benefit plans, for net gain (loss), tax expense (benefit)
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax
Other comprehensive income (loss), reclassification adjustment for sale of securities included in net income, tax
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, before Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Investment Transferred from Available-for-sale to Equity Method, Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives Related to Discontinued Operations, Net of Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives Related to Discontinued Operations, Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, before Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax
Other comprehensive income (loss), related to unrealized gains (losses) on cash flow hedges
Other Comprehensive Income (Loss), Securities, After Tax, Excluding transfers from HTM to AFS
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax [Abstract]
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Reclassification Adjustments, after Tax
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, before Tax
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax
Other comprehensive income (loss), tax
Other comprehensive income (loss), Tax
Other Comprehensive Income (loss), Tax
Other Comprehensive Income (Loss), tax
Other Comprehensive Income (Loss), Tax
Other comprehensive income (loss), tax (benefit) expense
Other comprehensive income (loss), tax (expense) benefit
Other comprehensive income (loss), tax (expense) benefit [Abstract]
Other comprehensive income (loss), tax (expense) benefit:
Other comprehensive income (loss), tax effect
Other comprehensive income (loss), tax expense (benefit)
Other comprehensive income (loss), Tax Expense (Benefit)
Other comprehensive income (loss), tax, parenthetical disclosures
Other comprehensive income (loss), tax, parenthetical disclosures [Abstract]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent [Abstract]
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Parenthetical Disclosures [Abstract]
Other Comprehensive Income (Loss), Tax1 [Abstract]
Other comprehensive income (loss), taxes
Other Comprehensive Income (Loss), Transfers from Held-to-maturity to Available-for-Sale Securities, Net of Tax
Other comprehensive income (loss), translation adjustments
Other comprehensive income (loss), translation adjustments and net investment hedges, net change
Other comprehensive income (loss), translation adjustments, net realized gains (losses) reclassified to net income
Other comprehensive income (loss), translation adjustments, net unrealized gains (losses) arising during the period
Other comprehensive income (loss), translation adjustments, net unrealized gains (losses) arising during the period, after tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Debt Carried at Fair Value, Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period and Reclassification Adjustment on Amortization Of Loss On Interest Rate Hedge, Net of Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During the Period, Tax
Other comprehensive income (loss), unrealized holding gain (loss) net of reclassification to AOCI arising during period, net of tax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Net of Tax
Other comprehensive income (loss), unrealized holding gain (loss) on securities arising during period, tax
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax
Other comprehensive income (loss):
Other Comprehensive Income (loss):
Other Comprehensive Income (Loss):
OTHER COMPREHENSIVE INCOME (LOSS):
Other comprehensive income (loss): [Abstract]
Other comprehensive income (loss): cash flow hedge adjustment
Other comprehensive income (loss): foreign currency translation gain (loss)
Other comprehensive income (loss): foreign exchange translation
Other comprehensive income (loss): unrealized gain (loss) on interest rate derivatives
Other comprehensive income (loss); change in funded status of pension plan, net of $173, $232 and $7 in tax for 2018, 2017 and 2016, respectively
Other comprehensive income (loss)Foreign currency translation
Other comprehensive income (loss)net of tax
Other comprehensive income (loss)net of tax:
OTHER COMPREHENSIVE INCOME (LOSS)Net of tax:
Other comprehensive income (losses) not to be reclassified into income (losses) in subsequent periods
Other comprehensive income (losses) that may be reclassified into income (losses) in subsequent periods
Other comprehensive income (losses), net of tax
Other comprehensive income (losses), net of tax (expense) benefit
Other comprehensive income (net of income taxes)
Other comprehensive income (net of tax)
Other comprehensive income (net of tax):
Other comprehensive income (not to be reclassified to the statement of income in subsequent periods), net of tax:
Other comprehensive income (note 12)
Other Comprehensive Income (Note 12)
Other Comprehensive Income (Note 14)
Other comprehensive income (Note 19)
Other comprehensive income (Note 19):
Other comprehensive income (OCI) related to:
Other comprehensive income (to be reclassified to the statement of income in subsequent periods), net of tax:
Other comprehensive income / ( loss)
Other comprehensive income / (loss)
Other Comprehensive Income / (Loss)
Other comprehensive income / (loss) (Actuarial gain / (loss))
Other Comprehensive Income / (Loss) [Member]
Other comprehensive income / (loss) before reclassification
Other comprehensive income / (loss) for the period, net of tax
Other comprehensive income / (loss), net of tax
Other comprehensive income / (loss), net of tax, Total
Other comprehensive income / (loss):
Other Comprehensive Income / Loss
Other comprehensive income / loss (-), net of income tax
Other comprehensive income /(loss)
Other comprehensive income :
Other Comprehensive Income : Net change in foreign currency translation adjustment
Other comprehensive income [abstract]
Other comprehensive income [Abstract]
Other Comprehensive Income [Abstract]
Other Comprehensive Income [Axis]
Other comprehensive income [member]
Other comprehensive income [Member]
Other Comprehensive Income [Member]
OTHER COMPREHENSIVE INCOME [Member]
Other comprehensive income accumulated
Other comprehensive income activity
Other comprehensive income adjustment
Other comprehensive income adjustments:
Other Comprehensive Income amount including new AOCI guidance, Net of Tax
Other comprehensive income attributable to foreign currency translation
Other comprehensive income attributable to GasLog's operations
Other comprehensive income attributable to Kite Realty Group Trust
Other comprehensive income attributable to Mohegan Tribal Gaming Authority
Other comprehensive income attributable to NCI
Other comprehensive income attributable to non-controlling interests
Other Comprehensive Income Attributable to Non-controlling Interests
Other comprehensive income attributable to noncontrolling interest
Other comprehensive income attributable to noncontrolling interests
Other comprehensive income attributable to parent's shareholder
Other comprehensive income attributable to parent's shareholders
Other comprehensive income attributable to redeemable noncontrolling interests
Other comprehensive income attributed to policyholders
Other comprehensive income available-for-sale securities, total
Other comprehensive income before income taxes
Other comprehensive income before reclassifications
Other comprehensive income before reclassifications, net of tax (benefit) expense of $(1.6), $2.2 and $0.9 for 2018, 2017 and 2016, respectively
Other comprehensive income before tax
Other comprehensive income before tax and net of reclassification adjustments:
Other Comprehensive Income Before Tax Available for sale Financial Assets
Other comprehensive income before taxes
Other comprehensive income before taxes:
Other comprehensive income cash flow hedges, total
Other comprehensive income due to settlement of pension plan's benefit obligation
Other comprehensive income fair value of interest rate swaps
Other comprehensive income fair value reserve (debt instruments)
Other comprehensive income for items that will be reclassified to profit or loss, net of tax
Other comprehensive income for items that will not be reclassified to profit or loss, net of tax
Other comprehensive income for the half year
Other comprehensive income for the period
Other comprehensive income for the period, net of tax
Other comprehensive income for the period, net of taxes
Other comprehensive income for the year
Other comprehensive Income for the year
OTHER COMPREHENSIVE INCOME FOR THE YEAR
Other comprehensive income for the year, net of tax
Other comprehensive income foreign currency translation adjustments
Other comprehensive income foreign translation adjustment
Other comprehensive income from associates and joint ventures
Other comprehensive income from currency, net of tax of $0
Other comprehensive income from defined benefit plans
Other comprehensive income from equity method investee
Other comprehensive income from equity method investments
Other comprehensive income from equity method investments, net of tax expense of $0.0 million and $2.2 million for the years ended December 31, 2018 and 2017, respectively
Other comprehensive income from foreign exchange, tax
Other comprehensive income from other postretirement benefit plans, net
Other comprehensive income gain (loss)
Other comprehensive income gain (loss), net of tax
Other comprehensive income items that after initial recognition in comprehensive income were or will be transferred to profit or loss
Other comprehensive income Items that will not be reclassified to profit or loss
Other comprehensive income items that will not be transferred to profit or loss
Other Comprehensive Income Location [Axis]
Other Comprehensive Income Location [Domain]
Other comprehensive income loss
Other comprehensive income loss adjustments
Other Comprehensive Income Loss Amortization Of Net Loss Included In Net Periodic Pension Cost Tax
Other Comprehensive Income Loss Change In Unfunded Status Of Defined Benefit Plan Liability Tax
Other Comprehensive Income Loss From Forward Contracts Net of Tax
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Other comprehensive income loss pension and other postretirement benefits settlements and curtailments reclassified to earnings
Other Comprehensive Income Loss Reclassification Adjustment For Sale Or Writedown Of Securities Included In Net Income Tax
Other Comprehensive Income Loss Reclassification Adjustment From AOCI Pension and Other Postretirement Benefit Plans Curtailment Gain Loss Tax
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Settlement Adjustment In Net Periodic Benefit Cost Gross Amount
Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Settlement Adjustment In Net Periodic Benefit Cost Tax Amount
Other Comprehensive Income Loss Transfers From Available For Sale To Held To Maturity, Tax
Other Comprehensive Income Loss, Reclassification into Earnings of Net Derivative Instruments (Gain) Loss, Tax
Other Comprehensive Income Loss, Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Included In Net Periodic Benefit Cost (Credit), Tax
Other comprehensive income net of tax
Other comprehensive income net of tax actuarial gains (losses) on employee benefit plans
Other comprehensive income net of tax available for sale financial assets
Other comprehensive income net of tax available for sale financial assets net of tax
Other comprehensive income net of tax cash flow hedges
Other Comprehensive Income Net Of Tax Change At fair Value Of Equity Instruments Measured At Fair Value
Other comprehensive income net of tax change in fair value due to change in own credit risk on financial liabilities designated under the fair value option
Other comprehensive income net of tax for equity instruments designated at fair value through other comprehensive income
Other Comprehensive Income Net Of Tax Of Hedging Instruments
Other comprehensive income net of tax:
Other comprehensive income never to be recycled into the consolidated income statement
Other comprehensive income non-controlling interests
Other comprehensive income not to be reclassified to profit or loss in subsequent years :
Other comprehensive income on available for sale securities, net of tax
Other comprehensive income on cash flow hedges
Other comprehensive income on cashflow hedges
Other comprehensive income on derivatives
Other comprehensive income on equity investments (Note 12)
Other comprehensive income on foreign currency translation and hedges of net investments net of tax
Other comprehensive income on held-to-maturity securities
Other Comprehensive Income Other, Net of Tax, Portion Attributable to Parent
Other comprehensive income post IPO
Other comprehensive income prior to IPO
Other comprehensive income reclassification adjustment, tax
Other comprehensive income reclassification of accumulated other comprehensive income to interest expense
Other Comprehensive Income Reclassification Of Net Unrealized Gain Loss On Interest Rate Swaps During Period Net Of Tax
Other comprehensive income recognized directly in equity, net of tax
Other comprehensive income recognized in connection with divestiture
Other comprehensive income related to commodity contracts or interest rate contracts
Other comprehensive income related to equity method investee
Other comprehensive income related to equity method investee (net of $2 tax benefit, $1 tax benefit and $1 tax expense, respectively)
Other comprehensive income related to equity method investee net of tax impact of less than $1 million, $(5) and $(2), respectively
Other comprehensive income related to New Avon investment, net of taxes of $0.0, $0.0 and $0.0
Other comprehensive income related to postretirement benefit plans
Other comprehensive income related to the non-controlling interests acquired by the Company
Other comprehensive income related to unrealized loss on marketable securities available-for-sale
Other comprehensive income related to:
Other Comprehensive Income Reserve
Other Comprehensive Income Reserve [member]
Other comprehensive income resulting from the Teva Transaction
Other Comprehensive Income Tax Benefit (Expense)
Other comprehensive income tax benefits
Other comprehensive income tax rate change impact
Other comprehensive income tax reform adjustment
Other comprehensive income that may be reclassified to earnings, net of tax
Other comprehensive income that may be reclassified to net income
Other comprehensive income that may be reclassified to profit or loss subsequently:
Other comprehensive income that will be classified as retained earnings, net of tax
Other Comprehensive Income that will be reclassified subsequently to profit or loss when specific conditions are met:
Other comprehensive income that will be reclassified to profit or loss
Other comprehensive income that will be reclassified to profit or loss net of tax
Other comprehensive income that will be reclassified to profit or loss, net of tax
Other comprehensive income that will be reclassified to profit or loss, net of tax, Total
Other comprehensive income that will not be reclassified to net income
Other Comprehensive Income that will not be Reclassified to net Income:
Other comprehensive income that will not be reclassified to profit or loss
Other comprehensive income that will not be reclassified to profit or loss net of tax
Other comprehensive income that will not be reclassified to profit or loss subsequently:
Other comprehensive income that will not be reclassified to profit or loss, before tax
Other comprehensive income that will not be reclassified to profit or loss, net of tax
Other comprehensive income that will not be reclassified to profit or loss, net of tax, Total
Other comprehensive income to be eventually recycled into the consolidated income statement
Other comprehensive income to be reclassified to profit or loss in subsequent periods:
Other comprehensive income to be reclassified to profit or loss in subsequent years :
Other comprehensive income transfer from SCS
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period for Consolidated Companies - Net Of Tax
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period for Equity Investee Companies - Net Of Tax
OTHER COMPREHENSIVE INCOME(EXPENSE)
Other comprehensive income(loss)
Other comprehensive income(loss) to be reclassified to profit and loss in subsequent periods:
Other comprehensive income(loss), net of reclassification adjustments:
Other comprehensive income, (loss) net of tax:
Other Comprehensive Income, Amortization Of Defined Benefit Plan Net Prior Service Cost (Credit) In Net Periodic Benefit Cost (Credit), Tax
Other comprehensive income, before income tax
Other comprehensive income, before income taxes
Other comprehensive income, before income taxes:
Other comprehensive income, before tax
Other comprehensive income, before tax and net of reclassification adjustments:
Other comprehensive income, before tax, financial assets measured at fair value through other comprehensive income
Other comprehensive income, before tax, total
Other comprehensive income, before tax:
Other comprehensive income, before taxes
Other comprehensive income, deferred tax
Other comprehensive income, equity method investment, taxes
Other comprehensive income, fair value adjustments and reclassifications
Other comprehensive income, foreign currency translation adjustment
Other comprehensive income, hedges costs, net of tax
Other comprehensive income, hedges, net of tax
Other comprehensive income, income tax expense
Other comprehensive income, items that will not be reclassified to profit or loss
Other comprehensive income, maketable securities
Other comprehensive income, net
Other Comprehensive Income, Net
Other comprehensive income, net of cumulative effect of accounting change
Other comprehensive income, net of income tax
Other Comprehensive Income, Net of Income Tax
Other comprehensive income, net of income taxes
OTHER COMPREHENSIVE INCOME, NET OF INCOME TAXES
Other comprehensive income, net of income taxes:
OTHER COMPREHENSIVE INCOME, NET OF RECLASSIFICATION ADJUSTMENTS AND TAXES:
Other comprehensive income, net of tax
Other Comprehensive Income, net of tax
Other Comprehensive Income, Net of Tax
OTHER COMPREHENSIVE INCOME, net of tax
OTHER COMPREHENSIVE INCOME, NET OF TAX
Other comprehensive income, net of tax (expense)/benefit
Other comprehensive income, net of tax (See Note Q)
Other comprehensive income, net of tax due to settlement of pension plan's benefit obligation
Other comprehensive income, net of tax effect:
Other comprehensive income, net of tax effects
Other Comprehensive Income, net of tax effects
Other comprehensive income, net of tax effects  cash flow hedges (net of tax benefit of $ in all periods)
Other comprehensive income, net of tax expense
Other comprehensive income, net of tax expense (benefit) of $3,721, $1,904, and $9,209
Other comprehensive income, net of tax expense (benefit):
Other comprehensive income, net of tax of nil
Other Comprehensive Income, Net of Tax Unrealized gain (loss) on securities:
Other comprehensive income, net of tax, attributable to noncontrolling interest
Other comprehensive income, net of tax, attributable to parent
Other comprehensive income, net of tax, cash flow hedges
Other comprehensive income, net of tax, debt securities
Other comprehensive income, net of tax, exchange differences on translation
Other comprehensive income, net of tax, gains (losses) on hedging instruments that hedge investments in equity instruments
Other comprehensive income, net of tax, portion attributable to noncontrolling interest
Other comprehensive income, net of tax:
Other Comprehensive Income, net of tax:
OTHER COMPREHENSIVE INCOME, NET OF TAX:
Other comprehensive income, net of tax: currency translation adjustments
Other comprehensive income, net of taxes
Other Comprehensive Income, net of taxes
OTHER COMPREHENSIVE INCOME, NET OF TAXES
Other comprehensive income, net of taxes of CHF 0.00
Other comprehensive income, net of taxes, translation of net foreign operations
Other comprehensive income, net of taxes:
Other Comprehensive Income, Net Unrealized Gain (Loss) from Derivatives, Tax
Other comprehensive income, net, including Tax Cut And Jobs Act adjustment, net
Other comprehensive income, net:
Other Comprehensive Income, Other, Net of Tax
Other Comprehensive Income, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax
Other Comprehensive Income, Portion Attributable to Redeemable Noncontrolling Interest
Other comprehensive income, share of other comprehensive income of associates and joint ventures accounted for using equity method that will be reclassified to profit or loss, net of tax
Other comprehensive income, tax
Other comprehensive income, tax (expense) benefit
Other comprehensive income, tax (expense)/benefit
Other Comprehensive Income, Tax Amounts
Other comprehensive income, tax expense
Other comprehensive income, tax expense (benefit)
Other comprehensive income, tax:
Other comprehensive income, taxes
Other comprehensive income, transfers from held-to-maturity to available-for-sale securities, before tax
Other comprehensive income,will be reclassified subsequently to net income
Other comprehensive income,will not be reclassified subsequently to net income
Other comprehensive income/ (loss), net
Other comprehensive income/ (loss), net of tax
Other comprehensive income/ (loss), net of tax:
Other comprehensive income/ loss
Other comprehensive income/(expense)
Other comprehensive income/(expense) for the period
Other comprehensive income/(expense) for the year
Other comprehensive income/(expense) for the year, net of tax
Other comprehensive income/(expense):
Other comprehensive income/(loss)
Other Comprehensive Income/(Loss)
OTHER COMPREHENSIVE INCOME/(LOSS)
Other comprehensive income/(loss) - derivative instruments:
Other comprehensive income/(loss) - foreign currency translation
Other comprehensive income/(loss) (Actuarial gain/(loss))
Other comprehensive income/(loss) (Note 22)
Other comprehensive income/(loss) (Note L)
Other comprehensive income/(loss) (Viacom and noncontrolling interests)
Other comprehensive income/(loss) adjustments, net of tax:
Other comprehensive income/(loss) after tax
Other comprehensive income/(loss) attributable to common shareholders, net of tax
Other comprehensive income/(loss) attributable to controlling interests (Note 22)
Other comprehensive income/(loss) attributable to G&W
Other comprehensive income/(loss) attributable to non-controlling interests
Other comprehensive income/(loss) attributable to noncontrolling interest
Other comprehensive income/(loss) attributable to noncontrolling interests, net of tax
Other comprehensive income/(loss) attributable to PepsiCo
Other comprehensive income/(loss) before allocation to noncontrolling interests
Other comprehensive income/(loss) components:
Other comprehensive income/(loss) for the period
Other comprehensive income/(loss) for the period, net of tax
Other comprehensive income/(loss) for the year
Other comprehensive income/(loss) for the year (net of tax)
Other comprehensive income/(loss) for the year, net of tax
Other comprehensive income/(loss) for the year, net of taxation
Other comprehensive income/(loss) from equity investees
Other comprehensive income/(loss) from unrealized net gains/(losses) on available-for-sale securities
Other comprehensive income/(loss) including portion attributable to noncontrolling interest
Other comprehensive income/(loss) not recycled to profit or loss from continuing operations:
Other comprehensive income/(loss) not recycled to profit or loss, from continuing operations
Other comprehensive income/(loss) on equity investments
Other comprehensive income/(loss) that may be recycled to profit or loss
Other comprehensive income/(loss) that may be recycled to profit or loss from continuing operations:
Other comprehensive income/(loss), after-tax
Other Comprehensive Income/(Loss), after-tax amount
Other comprehensive income/(loss), aftertax
Other comprehensive income/(loss), before tax
Other comprehensive income/(loss), before tax (Note L)
Other comprehensive income/(loss), before tax:
Other comprehensive income/(loss), including portion attributable to noncontrolling interests
Other comprehensive income/(loss), including portion attributable to noncontrolling interests:
Other Comprehensive Income/(Loss), Net of Income Taxes
Other comprehensive income/(loss), net of nil tax: foreign currency translation adjustment
Other comprehensive income/(loss), net of tax
Other Comprehensive Income/(Loss), Net of Tax
Other comprehensive income/(loss), net of tax (Note 14):
Other comprehensive income/(loss), net of tax and reclassification adjustments:
Other comprehensive income/(loss), net of tax:
Other Comprehensive Income/(Loss), net of tax:
Other Comprehensive Income/(Loss), Net of Tax:
Other comprehensive income/(loss), net of taxes of CHF 0
Other comprehensive income/(loss), tax
Other comprehensive income/(loss):
Other Comprehensive Income/(Loss):
Other comprehensive income/(oss)
Other comprehensive income/loss
Other comprehensive income/loss that may be recycled to profit or loss from continuing operations:
Other comprehensive income/loss, net of tax
Other comprehensive income/loss:
Other comprehensive income:
Other Comprehensive Income:
OTHER COMPREHENSIVE INCOME:
Other comprehensive income: cash flow hedges
Other comprehensive income: change in fair value of derivatives
Other comprehensive income: items that may be reclassified subsequently to profit or loss:
Other comprehensive income: items that will not be reclassified to profit or loss:
Other comprehensive incomenet of tax
Other comprehensive item
Other comprehensive items
Other Comprehensive Items
Other comprehensive items attributable to noncontrolling interests
Other comprehensive items:
Other Comprehensive Items:
Other comprehensive loss
Other Comprehensive loss
Other Comprehensive Loss
OTHER COMPREHENSIVE LOSS
Other comprehensive loss-unrealized loss on securities
Other comprehensive loss -
Other comprehensive loss - foreign currency adjustment
Other comprehensive loss - Foreign currency gain (loss)
Other comprehensive loss - post-IPO
Other comprehensive loss - Realized foreign currency translation gain on liquidation of subsidiary
Other comprehensive loss - securities
Other comprehensive loss - unrealizedloss on short-term investments
Other comprehensive LOSS  foreign currency translation adjustment
Other comprehensive loss (income)
OTHER COMPREHENSIVE LOSS (INCOME)-
Other comprehensive loss (income) attributable to non-controlling interests
Other comprehensive loss (income) attributable to noncontrolling interests
OTHER COMPREHENSIVE LOSS (INCOME) ATTRIBUTABLE TO THE NONCONTROLLING INTEREST
Other comprehensive loss (income) for the period
Other comprehensive loss (income), net of reclassification adjustments and tax
Other comprehensive loss (income), net of tax
Other comprehensive loss (income):
Other comprehensive loss [Member]
Other Comprehensive Loss [Member]
Other comprehensive loss after tax
Other comprehensive loss allocable to noncontrolling interests
Other comprehensive loss allocable to noncontrolling interests:
Other comprehensive loss attributable to Amneal Pharmaceuticals, Inc.
Other comprehensive loss attributable to non-controlling interests
Other comprehensive loss attributable to noncontrolling interests
Other comprehensive loss attributable to Tetra Tech
Other comprehensive loss before income tax
Other comprehensive loss before income tax benefit
Other comprehensive loss before income tax effect
Other comprehensive loss before income taxes
Other comprehensive loss before reclassifications
Other comprehensive loss before reclassifications, net of tax benefit of $0.4 and $0.6 for 2017 and 2016, respectively
Other comprehensive loss before tax
Other comprehensive loss before tax effect
Other comprehensive loss before tax:
Other comprehensive loss before taxes
Other comprehensive loss before taxes:
Other comprehensive loss due to foreign exchange rate translation net of tax
Other Comprehensive Loss for the Period
Other comprehensive loss for the period, net of tax
Other comprehensive loss for the year
Other comprehensive loss for the year, net of tax
Other comprehensive loss from discontinued operations
Other comprehensive loss net of tax
Other comprehensive loss not to be reclassified to income or loss in subsequent periods (net of tax)
Other comprehensive loss not to be reclassified to profit or loss
Other comprehensive loss not to be reclassified to profit or loss in subsequent periods -
Other comprehensive loss on available-for-sale securities
Other comprehensive loss on available for sale securities
Other comprehensive loss on defined benefit plan, before tax adjustment
Other comprehensive loss on securities, before tax adjustment
Other comprehensive loss related to investment securities
Other comprehensive loss tax benefit
Other comprehensive loss, available for sale securities:
Other comprehensive loss, before income taxes
Other comprehensive loss, before tax
Other Comprehensive Loss, Before Tax
Other comprehensive loss, Before tax amount
Other comprehensive loss, before tax:
Other Comprehensive Loss, Before Tax:
Other Comprehensive Loss, Held-to-maturity Security, OTTI, before Tax, after Adjustments, Attributable to Parent
Other comprehensive loss, net
Other comprehensive loss, net of income tax (benefit)
Other comprehensive loss, net of income tax:
Other comprehensive loss, net of income taxes
Other comprehensive loss, net of income taxes:
OTHER COMPREHENSIVE LOSS, NET OF INCOME TAXES:
Other comprehensive loss, net of tax
Other Comprehensive Loss, net of tax
Other Comprehensive Loss, Net of Tax
OTHER COMPREHENSIVE LOSS, NET OF TAX
Other comprehensive loss, net of tax (b)
Other comprehensive loss, net of tax (Note 5)
Other comprehensive loss, Net of tax amount
Other comprehensive loss, net of tax and AOCI tax reform adjustment
Other comprehensive loss, net of tax before settlement of pension plan's benefit obligation
Other comprehensive loss, net of tax benefit
Other Comprehensive Loss, net of tax benefit:
Other comprehensive loss, net of tax effect
Other comprehensive loss, net of tax expense
Other comprehensive loss, net of tax impact
Other comprehensive loss, net of tax of $(64), $854 and $903, respectively
Other comprehensive loss, net of tax of nil:
Other comprehensive loss, net of tax, attributable to redeemable non-controlling interests
Other comprehensive loss, net of tax:
Other Comprehensive Loss, Net of Tax:
OTHER COMPREHENSIVE LOSS, NET OF TAX:
Other comprehensive loss, net of taxes
Other comprehensive loss, net of taxes (note 17)
Other comprehensive loss, net of taxes:
Other comprehensive loss, net:
Other comprehensive loss, tax
Other comprehensive loss, Tax
Other comprehensive loss, Tax expense (benefit)
Other comprehensive loss/(income) attributable to noncontrolling interests
Other comprehensive loss/income
Other comprehensive loss:
Other Comprehensive Loss:
OTHER COMPREHENSIVE LOSS:
Other comprehensive losses
Other comprehensive margin:
Other comprehensive profit/(loss), net of tax, for the period
Other comprehensive results
OTHER COMPREHENSIVE(LOSS) INCOME
Other comprehensive(loss) income, net of tax
Other comprehensiveloss, net of tax effect
Other comprehesive income for the year, net of tax
Other consolidated entities
Other consolidated subsidiaries
Other consolidated subsidiaries/Net income attributable to noncontrolling interests
Other construction and acquisition expenditures
Other consumer
Other consumer loans
Other contract holder funds
Other contract liabilities
Other contributed capital
Other Contributed Capital
Other contributions from (distributions to) parent, net
Other contributions from MGM
Other contributions from Parent
Other contributions from parent, net, prior to the IPO on April 10, 2017
Other contributions from Phillips 66
Other correspondent banking related revenue
Other Cost and Expense, Operating
Other Cost of Operating Revenue
Other cost of removal obligations
Other cost of revenue
Other cost of revenues (exclusive of depreciation and amortization shown separately below)
Other cost of sales
Other cost of subscriber services
Other costs
Other costs and expenses
Other costs and expenses:
Other costs of operations
Other costs of providing services
Other costs of services
Other costs, net
Other credit card and loan receivables
Other Creditors
Other Creditors - Related Party
Other creditors and accrued liabilities (Note 5)
Other Credits
Other cumulative comprehensive loss
Other Cumulative Comprehensive Loss
Other current
Other current and accrued liabilities
Other current and deferred liabilities
Other current and long-term assets
Other current and long-term assets and liabilities
Other current and long-term liabilities
Other current and long term assets
Other current and long term liabilities
Other current and non-current assets
Other current and non-current assets and liabilities
Other current and non-current assets and liabilities, net
Other current and non-current liabilities
Other current and non-currents assets
Other current and non current assets
Other current and non current liabilities
Other current and noncurrent assets
Other current and noncurrent assets and liabilities
Other current and noncurrent liabilities
Other current and other long-term liabilities
Other current and other non-current assets
Other current asset
Other current assets
Other Current Assets
Other current assets - Related party
Other current assets ($11,744 and $10,384 related to CCJVs)
Other current assets ($15,660 and $9,229 related to VIEs)
Other current assets ($24 and $0 related to VIEs)
Other current assets ($30,185 and $0 related to VIEs)
Other current assets ($41,121 and $43,401 restricted at December 31, 2017 and December 31, 2018, respectively)
Other current assets ($680 and $1,252 attributable to VIEs)
Other current assets (change)
Other current assets (includes income taxes receivable of $18.9 and $62.4 at December 31, 2018 and 2017, respectively)
Other current assets (including RMB7,283 and RMB59,499 of VIEs as of December 31, 2017 and 2018, respectively)
Other current assets (including VIE $6,896, $3,656 and 2,247 respectively)
Other current assets (Note 1)
Other current assets (Note 10)
Other current assets (Note 16)
Other current assets (note 18)
Other current assets (Note 4)
Other current assets (Note 4; Note 11 at VIEs)
Other current assets (Note 5)
Other current assets (NOTE 5)
Other current assets (Note 6)
Other current assets (Note 8)
Other current assets (Note 9 and 13)
Other current assets (note 9(A))
Other current assets (Note 9)
Other current assets (Notes 1 and 2)
Other current assets (Notes 13 and 19)
Other current assets (Notes 2 and 3)
Other current assets (notes 2, 3b, 5 and 12)
Other current assets (notes 4 and 7)
Other current assets (see Note 18)
Other Current Assets [Member]
Other current assets and contract assets
Other current assets and current liabilities
Other current assets and deferred charges
Other current assets and deposit
Other current assets and income tax refund receivable
Other current assets and inventories
Other current assets and liabilities
Other Current Assets and Liabilities
Other current assets and liabilities - affiliates
Other current assets and liabilities, affiliates
Other current assets and liabilities, net
Other Current Assets and Liabilities, Net
Other current assets and non-current assets
Other current assets and noncurrent assets
Other current assets and other assets
Other current assets and Other assets
Other current assets and other long-term assets
Other current assets and other noncurrent assets
Other current assets and prepaid expenses
Other current assets and prepaid expenses (including current portion of clinical materials)
Other current assets and prepayments
Other current assets and receivables
Other current assets and theatrical film and television production costs
Other current assets(Note 5)
Other current assets, net
Other current assetsaffiliate
Other current financial assets
Other current financial liabilities
Other current financial liabilities (Note 15)
Other current items, net
Other current liabilities
Other Current Liabilities
Other current liabilities - related party
Other current liabilities - Related party
Other current liabilities ($2 and $3 attributable to our VIE)
Other current liabilities (C)
Other current liabilities (change)
Other current liabilities (including $0 and $8 from VIEs in 2018 and 2017, respectively.)
Other current liabilities (including $154 and $181, respectively, of VIEs)
Other current liabilities (Note 1)
Other current liabilities (Note 11)
Other current liabilities (Note 13)
Other current liabilities (Note 20)
Other current liabilities (note 22)
Other current liabilities (note 24)
Other current liabilities (Note 24)
Other current liabilities (note 5)
Other current liabilities (Note 5)
Other current liabilities (Note 6)
Other current liabilities (Note 7)
Other current liabilities (note 8)
Other current liabilities (Note 8)
Other current liabilities (Notes 5, 15 and 18)
Other current liabilities (see Note 14)
Other Current Liabilities [Member]
Other current liabilities and accrued expenses
Other current liabilities and current maturities of capital leases and long-term debt
Other current liabilities and income taxes
Other current liabilities and non-current liabilities
Other current liabilities and other long-term liabilities
Other current liabilities including current income taxes
Other current liabilities(Note 9)
Other current liabilities, net
Other current liability
Other Current Liability - Related Party
Other current obligations
Other current payable
Other current payables
Other current receivable
Other current receivable - related parties
Other current receivables
Other current receivables, net of allowances of $502 and $440
Other current restricted assets (in dollars)
Other currents assets
Other currrent liabilities
Other customers
Other debt
Other debt and capital lease repayments, net
Other debt borrowings
Other debt costs
Other debt financing expenses
Other Debt Obligations [Member]
Other debt proceeds
Other debt repayments
Other debt securities
Other debt:
Other debtors
Other debts and capital lease obligations, current
Other debts and capital lease obligations, long-term
Other decrease in non-controlling interests
Other decreases (increases)
Other decreases in noncontrolling interests
Other deductions
Other Deductions (Income):
Other deductions, net
Other deemed contributions
Other deferrals and accruals
Other deferred
Other deferred accounts
Other deferred assets
Other deferred assets and other
Other deferred charges
Other deferred charges  affiliated
Other deferred charges and assets
Other deferred charges and noncurrent assets
Other deferred credits
Other Deferred Credits
Other deferred credits - TEP transmission (settlement) refund
Other deferred credits and liabilities
Other deferred credits and noncurrent liabilities
Other deferred credits and other liabilities
Other deferred credits and other long-term liabilities
Other deferred credits(Note 12)
Other deferred income
Other deferred items and liabilities
Other deferred leasing costs
Other deferred liabilities
Other Deferred Liabilities
Other deferred liabilities (note 11)
Other deferred liabilities and credits
Other deferred liabilities and other
Other deferred revenues
Other Departmental and Support [Member]
Other Departmental and Support Expenses
Other deposits
Other depreciation and amortization
Other Depreciation and Amortization
Other depreciation and amortization expense
Other dilution
Other direct cost of revenues
Other direct costs
Other direct expenses
Other direct operating costs
Other Direct Operating Expense [Member]
Other discontinued investing activities
Other discontinued spending
Other disposal of treasury shares
Other distribution
Other distributions
Other distributions from equity investments (Note 9)
Other distributions to LLC members
Other dividends paid
Other earning assets
Other Electric
Other electric revenues
Other elements
Other employee award schemes
Other employee benefits
Other employee benefits liability
Other employee related costs
Other energy-related purchases
Other Equities And Margins [Member]
Other equity
Other Equity
OTHER EQUITY
Other Equity ( Capital base and management)
Other Equity [Member]
Other equity activity
Other equity adjustments
Other equity and related transactions
Other equity and related transactions (in shares)
Other equity instrument holders
Other equity instruments
Other equity instruments [member]
Other Equity Instruments [member]
Other equity instruments coupons paid
Other equity instruments interest rate
Other equity interest [member]
Other equity investments
Other equity investments, at fair value (2018) and available-for-sale (2017)
Other equity issuance costs
Other equity related costs
Other equity reserves
Other equity securities
Other Equity Securities
Other equity securities, at fair value
Other equity transactions
Other Equity Transactions
Other Equity, Net
Other escrow deposits and other assets
Other exceptional items
Other expense
Other Expense
OTHER EXPENSE
Other expense-interest (Note 14)
Other expense - net
Other expense  net
Other expense  related party
Other expense (benefit), net
Other expense (income)
OTHER EXPENSE (INCOME)
Other expense (income)-net
Other expense (income) - net
Other expense (income) (note 14)
Other expense (income) (note 9a)
Other expense (income), net
Other Expense (Income), net
Other Expense (Income), Net
Other expense (income), net (Note 17)
Other expense (income), net:
Other expense (income):
Other expense (income)net
Other expense (Note 15)
Other expense (Note 17)
Other expense (Note 6)
Other expense (Note 8)
Other expense (note 9)
Other expense (Notes 4 and 15)
Other expense /(income)
Other expense from loan guarantee
Other expense on modification of long-term debt (note 11)
Other expense reimbursements, related party
Other expense)/ income, net
Other expense, affiliated
Other expense, net
Other Expense, Net
OTHER EXPENSE, net
Other expense, net  Note 12
Other expense, net (Note 14)
Other expense, net (Note 3)
Other expense, net (Note 5)
Other expense, net (Note 7)
Other expense, net:
OTHER EXPENSE, NET:
Other expense/(income)
Other expense/(income), net
OTHER EXPENSE/(INCOME), NET
Other expense:
Other Expense:
OTHER EXPENSE:
Other expenses
Other Expenses
OTHER EXPENSES
Other expenses (affiliated $2,129, $1,825 and $1,860)
Other expenses (includes $0 and $1,825 related to CFVs)
Other expenses (income)
Other Expenses (Income)
OTHER EXPENSES (INCOME)
OTHER EXPENSES (INCOME) AND LOSSES (GAINS), NET
Other expenses (income), net
Other expenses (income):
Other Expenses (income):
OTHER EXPENSES (INCOME):
Other expenses (net)
Other expenses (Note 26)
Other expenses (note 27)
Other expenses (Note 7)
Other expenses (revenues):
Other expenses / (income)
Other expenses and income
Other expenses and income:
Other expenses and non-cash items
Other expenses and taxes
Other expenses from managed and franchised properties [member]
Other expenses from operations
Other expenses related to financing
Other expenses related to securitization trust
Other expenses related to the earn-out consideration
Other expenses, net
Other Expenses, net
Other Expenses, Net
Other expenses, net of deferrals
Other expenses/(income)
Other expenses:
Other Expenses:
OTHER EXPENSES:
Other fair value adjustments, net
Other fair value changes:
Other Fee-Based Services [Member]
Other Fee-Based Services Revenue [Member]
Other fee income
Other fees
Other Fees and Charges
Other fees and commissions
Other fees and income
Other Fees and Services Fees [Member]
Other fees to affiliates
Other finance (cost)/income
Other finance (costs) income
Other finance and interest income
Other Finance Charges
Other finance costs
Other finance expense
Other finance expenses
Other finance gains (losses), net
Other finance income
Other finance income (costs)
Other financial (expense)/income
Other financial and non-operating items
Other financial assets
Other financial assets (including loans to equity accounted units)
Other financial assets (Note 14)
Other financial assets (Note 19)
Other financial assets and liabilities
Other financial assets at amortised cost
Other Financial Assets at Amortized Cost
Other Financial Assets at Amortized Cost, Net of Current Portion
Other Financial Assets At Fair Value Through Profit Or Loss
Other financial assets at the beginning
Other financial assets at the end
Other financial assets designated at fair value through profit or loss
Other financial assets excluding securities subject to repurchase agreements
Other financial assets measured at amortized cost
Other Financial Assets Measured At Fair Value Through Profit Or Loss
Other financial assets, current
Other financial assets, non-current
Other financial costs
Other financial costs (Note 7)
Other financial expense
Other financial expense (Note 6)
Other financial expense, net
Other financial expenses
Other financial expenses (income)
Other financial expenses (income), net
Other financial income
Other financial income (expense)
Other financial income (Note 6)
Other financial income and expense
Other financial income/(expense), net
Other financial instruments at fair value through profit or loss
Other financial investments
Other financial items
Other financial items, net
Other financial liabilities
Other financial liabilities (Note 21)
Other financial liabilities (Note 25)
Other financial liabilities designated at fair value
Other financial liabilities designated at fair value through profit or loss
Other financial liabilities measured at amortized cost
Other financial liabilities, at amortized cost
Other financial liabilities, at fair value
Other financial liabilities, current
Other financial liabilities, held for trading
Other financial liabilities, non-current
Other financial liability
Other financial payments
Other financial receipts
Other financial results, net
Other financing
Other financing-related activities, net
Other financing (repayments) additions
Other financing activities
Other Financing Activities
Other financing activities - net
Other financing activities net
Other financing activities, net
Other Financing Activities, net
Other Financing Activities, Net
Other financing activities:
Other financing activitiesnet
Other financing activity
Other financing additions (repayments), net
Other financing and loan participation - commercial mortgage loans
Other financing arrangements
Other financing cash flows
Other financing costs
Other financing expenses
Other financing fees
Other financing items
Other financing items, net
Other financing liabilities
Other financing liabilities ($1,057,671 and $508,291 carried at fair value) (amounts related to VIEs of $24,815 and $0)
Other financing liabilities, at fair value
Other financing obligations
Other financing proceeds, net
Other financing, net
Other finite-lived intangible assets
Other Finite-Lived Intangible Assets, Accumulated Amortization
Other fixed assets
Other fixed assets depreciation
Other fixed assets, net
Other fixtures and fittings, tools and equipment
Other flight equipment
Other foreign currency gains/(losses)
Other foreign currency translation
Other franchise
Other Furnishings and Equipment
Other gain
Other gain (loss), net
Other gain from continuing operations
Other gain on unconsolidated joint ventures
Other gain/(loss), net
Other gains
Other gains (losses)
Other gains (losses), net
Other gains / (losses)-net
Other gains and (losses)
Other gains and (losses) (Note 28)
Other gains and (losses), net
Other gains and expenses, net
Other gains and losses
Other gains and losses, and litigation
Other gains and losses, net
Other gains on disposals of assets
Other gains, net
Other gains/(losses)
Other GE Capital receivables
Other GE current liabilities
Other general & administrative expenses
Other general administrative expenses
Other general and administrative
Other General and Administrative
Other general and administrative costs
Other general and administrative expense
Other general and administrative expenses
Other general expense - net
Other general expense (income)
Other general expenses
Other general income
Other General Income
Other general operating
Other general taxes
Other hotel operating
Other hotel revenues
Other human resource related revenues
Other identifiable intangible assets
Other identifiable intangible assets [member]
Other identifiable intangible assets, net
Other identifiable intangibles, net
Other impairment adjustments
Other impairment charges
Other impairments
Other income
Other Income
OTHER INCOME
Other income - affiliate
Other income - flow-though shares
Other income - flow-through shares
Other income - formation of joint venture
Other income - interest income
Other income - Interest income on Trust Account
Other income - interest on Trust Account
Other income - investment income on Trust Account
Other income - net
Other income - related parties
Other income - Trust Account Investment income
Other income  net
Other income  oil and gas
Other income  related party
OTHER INCOME & (EXPENSES)
Other Income & Expenses
Other Income & Expenses [Abstract]
Other income ($34,695, $25,630 and $4,296 from affiliates, respectively)
Other income (affiliated $8,667, $5,255 and $5,830)
Other income (affiliates $2.3, $2.3 and $2.1, respectively)
Other income (costs), net (Note 10(b))
Other income (deductions)
Other Income (Deductions)
OTHER INCOME (DEDUCTIONS)
Other income (deductions), net
Other Income (Deductions), Net of Taxes
Other income (deductions):
Other income (expense)
Other Income (expense)
Other Income (Expense)
OTHER INCOME (EXPENSE)
Other income (expense) - changes in fair value of related party payable
Other income (expense) - net
Other Income (Expense) - net
Other income (expense)  net
Other income (expense) (including foreign currency (losses) gains of ($4.5), $26.4, and ($48.9), respectively)
Other income (expense) (note 23)
Other income (expense) [Abstract]
Other income (expense) attributable to related parties
Other income (expense) net
Other income (expense) non-operating
Other income (expense) of consolidated CLO entities:
Other income (expense) total
Other income (expense), net
Other Income (Expense), net
Other Income (Expense), Net
OTHER INCOME (EXPENSE), NET
Other income (expense), net (includes $2,736 and $1,008 attributable to related parties for the years ended December 31, 2018 and 2017, respectively )
Other income (expense), net (OI&E)
Other income (expense), net, including interest income
Other income (expense), net:
Other Income (expense), net:
Other income (expense), non-operating
Other income (expense):
Other Income (Expense):
OTHER INCOME (EXPENSE):
Other income (expense)net
OTHER INCOME (EXPENSE)NET
Other income (expenses)
Other Income (Expenses)
OTHER INCOME (EXPENSES)
Other income (expenses)  net
Other income (expenses), net
Other income (expenses):
Other Income (Expenses):
OTHER INCOME (EXPENSES):
Other income (includes $0 and $239 related to CFVs)
Other income (loss)
Other Income (Loss)
OTHER INCOME (LOSS)
Other income (loss) - net
Other income (loss), net
Other Income (Loss), Net
Other income (loss):
Other Income (Loss):
OTHER INCOME (LOSS):
Other income (net)
Other income (Note 10)
Other income (note 13)
Other income (Note 14)
Other income (Note 15)
Other income (Note 17)
Other income (note 22)
Other income (note 26)
Other Income (Note 3)
Other income (Note 6)
Other income (Note 7)
Other income (Note 8)
Other income (note 9)
Other income (principally finance charges, late fees and layaway charges)
Other income (reversal) (Note 3)
Other income , net
Other Income / (Expense)
OTHER INCOME / (EXPENSE)
Other income / (expense), net
OTHER INCOME / (EXPENSE), NET:
Other income / (expenses), net:
OTHER INCOME / (EXPENSES):
Other Income / (Loss)
Other income :
Other Income [Member]
Other income 26
Other income and (deductions)
Other income and (deductions) - net (Note 13)
Other income and (expense)
Other income and (expense), net
Other income and (expense), net:
Other income and (expense):
Other income and (expenses)
Other Income and (Expenses)
Other income and (expenses):
OTHER INCOME AND (EXPENSES):
Other income and capital gains
Other Income and Deductions:
Other income and expense
OTHER INCOME AND EXPENSE
Other income and expense:
Other income and expenses
Other Income and Expenses
OTHER INCOME AND EXPENSES
Other Income and Expenses [Abstract]
Other income and expenses, net
Other income and expenses:
Other income and fees
Other income and gains
Other income expense
Other Income Expense
Other Income expenses
Other income from investment in unconsolidated entity
Other income from investments
Other income from joint venture
Other income from loans
Other Income from Real Estate Transactions
Other income from settlement agreement
Other income including insurance recovery
Other income including service fees and fee income
Other income losses
Other income net of expenses
Other income related to investment in affiliate
Other income tax liabilities
Other income, affiliated
Other income, affiliates
Other income, net
Other Income, net
Other Income, Net
OTHER INCOME, net
OTHER INCOME, Net
OTHER INCOME, NET
Other income, net (including amounts to related parties)
Other Income, Net (Note 11)
Other income, net (Note 15)
Other income, net (Note 2)
Other income, net (note 5)
Other income, net (Note 8)
Other income, net (Note 9)
Other income, net (Notes 3 and 11)
Other Income, Net [Member]
Other income, net of expense
Other income, net:
OTHER INCOME, Net:
Other income, non-cash
Other income/(expense)
Other Income/(Expense)
Other income/(expense) of CIP, net
Other income/(expense), net
Other income/(expense):
Other Income/(Expenses)
OTHER INCOME/(EXPENSES)
Other income/(expenses), net
Other income/(expenses):
Other Income/(Expenses):
Other income/(loss)
Other Income/(Loss)
Other income/(loss) from non-current investments and associates
Other income/(loss), net
Other income/expense
Other income/expense, net
Other income/expense:
Other Income/Expense:
Other income:
Other Income:
OTHER INCOME:
Other income: revenues from contracts with customers
Other incomerelated parties
Other incomes
Other increase (decrease), net
Other increase/(decrease), net
Other increases (decreases) in capital surplus
Other increases from non-controlling interests
Other increases or (-) decreases in equity
Other increases or ( ) decreases of the equity
Other indebtedness
Other indefinite-lived intangible assets
Other indefinite-lived intangibles
Other indefinite lived intangible assets
Other indirect expenses
Other information
Other information:
Other insurance
Other insurance and operating expenses
Other insurance expense
Other insurance expenses
Other insurance liabilities
Other insurance related income (losses)
Other insurance revenue
Other intangible amortization
Other intangible asset
Other intangible asset amortization
Other intangible asset impairment
Other intangible assets
Other Intangible Assets
OTHER INTANGIBLE ASSETS
Other intangible assets-net
Other intangible assets-net (Note 6)
Other intangible assets-net (Note 8)
Other intangible assets - accumulated amortization
Other intangible assets - accumulated amortization (in dollars)
Other intangible assets - net
Other Intangible Assets - Net
OTHER INTANGIBLE ASSETS - NET
Other intangible assets  net
OTHER INTANGIBLE ASSETS  net
Other intangible assets  net (Note 8)
Other intangible assets (less accumulated amortization of $2,184 at December 31, 2017)
Other intangible assets (net of accumulated amortization - 2018: $5,762; 2017: $5,161)
Other intangible assets (net of accumulated amortization - 2018: $7,414; 2017: $5,550)
Other intangible assets (net of accumulated amortization of $509,055 in 2018 and $392,827 in 2017)
Other intangible assets (net of accumulated amortization of $90,014 and $56,409, respectively)
Other intangible assets (Note 10)
Other intangible assets (note 11)
Other intangible assets (Note 17)
Other intangible assets (Note 6)
Other Intangible Assets [Member]
Other intangible assets accumulated amortization
Other Intangible Assets Accumulated Amortization
Other intangible assets acquired
Other intangible assets amortization expense
Other intangible assets and software, net (Note 3)
Other intangible assets impairment charges
Other intangible assets net of accumulated amortization of $6,218 and $5,680 respectively
Other intangible assets net of accumulated amortization of $941,875 and $852,500
Other intangible assets, accumulated amortization
Other intangible assets, accumulated amortization (in dollars)
Other intangible assets, at cost, less accumulated amortization ($1,013 at December 31, 2018 and $883 at December 31, 2017)
Other intangible assets, less accumulated amortization
Other intangible assets, less accumulated amortization of $13,190 and $11,900, respectively
Other intangible assets, less accumulated amortization of $151,364 and $145,334, respectively (Note 17)
Other intangible assets, less accumulated amortization of $17,216 and $12,853 as of December 31, 2018 and 2017, respectively
Other intangible assets, net
Other Intangible Assets, net
Other Intangible Assets, Net
OTHER INTANGIBLE ASSETS, net
OTHER INTANGIBLE ASSETS, NET
Other intangible assets, net (Note 3)
Other intangible assets, net (Note 4)
Other intangible assets, net (note 5)
Other intangible assets, net (Note 5)
Other intangible assets, net (Note 7)
Other intangible assets, net (Note 8)
Other intangible assets, net (Note 9)
OTHER INTANGIBLE ASSETS, net (Note 9)
Other intangible assets, net (Notes 3 and 8)
Other intangible assets, net of accumulated amortization
Other intangible assets, net of accumulated amortization ($70,010 and $66,065 as of December 31, 2018 and March 31, 2018, respectively)
Other intangible assets, net of accumulated amortization of $1,047.6 and $1,042.7, respectively
Other intangible assets, net of accumulated amortization of $1,180,393 and $1,000,738 at December 31, 2018 and 2017, respectively
Other intangible assets, net of accumulated amortization of $14,915 and $13,930 at December 31, 2018 and 2017, respectively
Other intangible assets, net of accumulated amortization of $156,246 and $122,283
Other intangible assets, net of accumulated amortization of $167 and $139, respectively
Other intangible assets, net of accumulated amortization of $168 and $142, respectively
Other intangible assets, net of accumulated amortization of $178,087 and $167,354
Other intangible assets, net of accumulated amortization of $265.8 and $250.4 at January 31, 2019 and October 31, 2018, respectively
Other Intangible Assets, net of accumulated amortization of $28,217 and $27,276, respectively
Other intangible assets, net of accumulated amortization of $286.9 and $247.6, respectively
OTHER INTANGIBLE ASSETS, net of accumulated amortization of $3,384 and $2,000
Other Intangible Assets, net of accumulated amortization of $37,688 and $36,757, respectively
Other intangible assets, net of accumulated amortization of $372,081 and $335,507
Other intangible assets, net of accumulated amortization of $4,592 and $4,309
Other intangible assets, net of accumulated amortization of $403.5 and $338.7
Other intangible assets, net of accumulated amortization of $457 and $441, respectively
Other intangible assets, net of accumulated amortization of $802.0 million and $600.9 million as of 2018 and 2017, respectively (Note 7)
Other intangible assets, net of accumulated amortization of $81,198 and $77,622, respectively
Other intangible assets, net of accumulated amortization of $82,659 and $74,922 at November 30, 2018 and May 31, 2018, respectively
Other intangible assets, net of amortization
Other intangible assets, net, less accumulated amortization of $161,868 and $173,546
Other intangible assets:
Other intangible assetsnet
OTHER INTANGIBLE ASSETSNET
Other intangible liabilities, net
Other intangible, net of accumulated amortization
Other intangibles
Other Intangibles
OTHER INTANGIBLES
Other intangibles - net
Other intangibles - net (Note 4)
Other intangibles - net of accumulated amortization of $37 and $22 at November 30, 2018 and May 31, 2018, respectively
Other intangibles  net
Other intangibles (less accumulated amortization of $1,389 and $2,979 at December 31, 2017 and 2018, respectively)
Other intangibles accumulated amortization and impairment charges
Other intangibles accumulated amortization of
Other intangibles amortization
Other intangibles amortization expense
Other intangibles assets
Other intangibles resulting from business acquisitions, net
Other intangibles with finite lives, net of accumulated amortization of$8,684 and $8,609 respectively
Other intangibles, accumulated amortization
Other intangibles, accumulated depreciation
Other intangibles, deferred costs and investments, net of accumulated amortization of $13,682 ($12,588 in 2017)
Other intangibles, less accumulated amortization of $10,572 in 2018 and $9,459 in 2017
Other intangibles, less accumulated amortization of $810.3 and $662.3, respectively
Other intangibles, net
Other Intangibles, net
Other Intangibles, Net
OTHER INTANGIBLES, NET
Other intangibles, net (Note 11)
Other intangibles, net (Note 7)
Other intangibles, net (Note 8)
Other intangibles, net of accumulated amortization (2018 - $197,368; 2017 - $140,232)
Other intangibles, net of accumulated amortization (2018 - $197,583; 2017 - $140,368)
Other intangibles, net of accumulated amortization and fair value adjustments of $25,203 and $21,825 at December 31, 2018 and 2017, respectively
Other intangibles, net of accumulated amortization and impairment charges of $34,576 and $41,156
Other intangibles, net of accumulated amortization of $1,206.7 and $993.6
Other intangibles, net of accumulated amortization of $10,047 at January 31, 2019 and $8,255 at April 30, 2018
Other intangibles, net of accumulated amortization of $176,677 ($132,659 - 2017)
Other intangibles, net of accumulated amortization of $18,668,307 as of December 31, 2018 and $15,702,665 as of December 31, 2017
Other intangibles, net of accumulated amortization of $2,271 and $2,665
Other intangibles, net of accumulated amortization of $527 and $476, respectively
OTHER INTANGIBLES, net of accumulated amortization of $713,000 and $710,000 as of December 31, 2018 and 2017, respectively
Other intangibles, net of amortization
Other intangiblesnet
Other IntangiblesNet
OTHER INTANGIBLESNet
Other interest
Other interest-bearing deposits
Other interest-bearing deposits in other banks
Other interest-bearing securities except loans
Other interest-earning assets
Other Interest-Earning Assets
Other interest-earning deposits
Other interest and dividend earning assets
Other interest and dividend income
Other Interest and Dividend Income
Other interest and dividends
Other interest bearing
Other Interest Charges
Other interest earning accounts and Federal funds sold
Other interest earning assets
Other interest expense
Other interest expense, net
Other interest income
Other interest income (1)
Other interest income, net
Other Interest Rate Contracts [Member]
Other Interest Rate Swaps [Member]
Other interest, net
Other inventory supplies
Other inventory, at average cost
Other invested assets
Other Invested Assets
Other invested assets (cost: 2018, $1,591,745; 2017, $1,628,753)
Other invested assets (includes $10,673 and $726 measured at fair value at December 31, 2018 and December 31, 2017, respectively)
Other invested assets (includes $113 and $131, respectively, relating to variable interest entities)
Other invested assets (includes $120,717 and $726 measured at fair value at December 31, 2018 and December 31, 2017, respectively)
Other invested assets (includes $141 and $125, respectively, relating to variable interest entities)
Other invested assets (includes $44,316 and $151,481 measured at fair value at December 31, 2018 and December 31, 2017, respectively)
Other invested assets (includes $5,524 and $3,159 measured at fair value as of December 31, 2018 and 2017, respectively)
Other invested assets (Note 5)
Other invested assets (portion measured at fair value: 2018 - $5,894; 2017 - $6,248)
Other invested assets purchased
Other invested assets relating to variable interest entities
Other invested assets sold
Other invested assets, amortized cost
Other invested assets, at cost
Other invested assets, at fair value
Other invested assets, at net asset value (amortized cost of $72,627 in 2018 and $34,670 in 2017)
Other invested assets, available-for-sale, at fair value (cost $25.8 and $25.5, respectively)
Other invested assets, available-for-sale, cost
Other invested assets, current
Other invested assets, fair value
Other invested assets, long-term
Other invested assets, net
Other invested assets, portion measured at fair value
Other invested assets, primarily mortgage loans
Other invested assets, principally at estimated fair value
Other invested assets:
Other invested assetsat fair value (amortized cost at December 31, 2017)
Other invested securities
Other investing
Other investing activities
Other Investing Activities
Other investing activities - net
Other investing activities accrued but not yet paid at the end of the year
Other investing activities including collection of advances
Other investing activities net
Other investing activities, net
Other Investing Activities, net
Other investing activity
Other Investing Activity
Other investing activity, net
Other investing cash flows
Other investing cash outflows
Other investing income (loss)  net
Other investing items, net
Other investing transactions
Other investing, net
Other investment activities
Other investment and acquisition related payments
Other investment gains (losses)
Other investment gains (losses), net
Other investment gains (losses):
Other investment income
Other Investment Income
Other Investment Income (Loss)
Other investment income (loss), net
Other investment loss (income), net
Other Investment Not Readily Marketable, Fair Value
Other investment related expenses
Other investment related gains (losses), net
Other investment securities
Other investment securities (a)
Other investment securities available-for-sale
Other Investment Securities Available For Sale
Other investment securities, at cost
Other investment securities, at fair value
Other investment securities:
Other investments
Other Investments
OTHER INVESTMENTS
Other investments - loan receivables
Other investments - net
Other investments (2018 and 2017 include $457.9 million and $139.8 million related to consolidated variable interest entities and $23.6 million and $61.0 million measured at fair value under the fair value option)
Other investments (amortized cost of $8,288 and $8,057, respectively)
Other investments (cost  $5,277 and $4,417)
Other investments (cost: 2018 - $482.0; 2017 - $534.1)
Other investments (cost; $3,763 in 2018 and $3,763 in 2017)
Other investments (includes $9,913 and $18,450 measured at fair value at December 31, 2018 and 2017, respectively)
Other investments (includes investments at fair value of $0 and $4)
Other investments (includes Trading securities of $10 and $1 as of December 31, 2018 and December 31, 2017, respectively)
Other investments (investments carried at fair value - 2018: $1,699; 2017: $1,512)
Other investments (Note 8)
Other Investments (Notes 2 & 7)
Other investments (related parties - $233,723 and $347,548)
Other investments / advances
Other Investments [Member]
Other investments acquired
Other investments and advances
Other investments and assets
Other investments and deposits
Other investments and equity method investments, net
Other investments and interest-bearing deposits in other financial institutions
Other investments and long-term receivables
Other Investments and Securities, at Cost
Other investments available for sale, at cost
Other investments available for sale, at fair value (cost: $0 and $198,163)
Other investments cost
Other investments fair value
Other investments held in unit trust, net of reserves, amortized cost
Other investments in shares and participations
Other investments measured at fair value under fair value option
Other investments, $31,344 and $52,301 at fair value, respectively, otherwise at cost or amortized cost
Other investments, at cost
Other investments, at fair value
Other investments, at fair value (Note 3)
Other investments, at fair value (Notes 4 and 5)
Other Investments, Consolidated Funds
Other investments, cost
Other Investments, Cost
Other investments, excluding loan receivables, net
Other investments, fair value
Other investments, net
Other investments, net of payments
Other investments, pledged as collateral
Other investments, portion carried at fair value
Other investments, related party investment fund, cost
Other investments:
Other Investments:
Other issuances of common stock
Other issuances of common stock (in shares)
Other issuances of common stock, net
Other issuances of common stock, net (in shares)
Other item
Other items
Other Items
OTHER ITEMS
Other items (note 14)
Other items (note 27)
OTHER ITEMS OF COMPREHENSIVE (LOSS) INCOME:
Other items of comprehensive (loss)/income
OTHER ITEMS OF COMPREHENSIVE EARNINGS (LOSS):
OTHER ITEMS OF COMPREHENSIVE INCOME:
Other items relating to financing activities (Disinvestments)
Other items relating to financing activities (Investments)
Other items, including shares withheld upon vesting
Other items, net
Other items, net including fair value changes in derivatives
Other items:
Other Joint Ventures [Member]
Other Labor-related Expenses
Other land options contracts  land banking arrangements
Other land revenues
Other legal and consulting fees
Other lending income
other liabilities
Other liabilities
Other Liabilities
OTHER LIABILITIES
Other liabilities - current
Other liabilities - discontinued operations
Other liabilities - long term
Other liabilities - net
Other liabilities - non-current
Other liabilities - warrants
Other liabilities  current
Other liabilities  long-term
Other liabilities  non-current
Other liabilities ($4,986 and $635 carried at fair value)
Other liabilities ($541 and $414 of interest payable related to consolidated VIEs, respectively)
Other liabilities ($60 and $60 measured at fair value, respectively)
Other liabilities (2018 and 2017 include $104.9 million and $270.2 million related to consolidated variable interest entities)
Other liabilities (affiliated $31,121 and $27,520)
Other liabilities (affiliated net assumed $15.5 and $11.0, respectively)
Other liabilities (amounts related to VIEs of $200,344 and $164,806 at December 31, 2018 and 2017, respectively)
Other liabilities (Exchanges - $61,640 and $41,582)
Other liabilities (excludes change in payable of securities purchased of ($68,838) and $228,373 in 2018 and 2017, respectively)
Other liabilities (includes $0 and $3, respectively, relating to variable interest entities)
Other liabilities (includes $1 and $3, respectively, relating to variable interest entities)
Other liabilities (includes $132 and $268 at fair value)
Other liabilities (includes $23 and $143 due to Loews Corporation)
Other liabilities (includes $35,850 related to CFVs at December 31, 2017)
Other liabilities (includes $356 and $492, respectively, related to consolidated trusts)
Other liabilities (includes other liabilities of consolidated VIEs of $14 million in 2018 and in 2017)
Other liabilities (including $15,906 and $13,961 as of December 31, 2018 and 2017, respectively, at fair value)
Other liabilities (including $6,914 and $1,468 for consolidated variable interest entities at December 31, 2018 and December 31, 2017; see Note 8)
Other liabilities (including allowance for lending-related commitments of $106 and $102, also includes $88 and $800, at fair value)
Other liabilities (including amounts in VIEs of $2,131 and $0, respectively)
Other liabilities (including operational borrowings)
Other liabilities (including VIEs $1,321 and $947 respectively)
Other liabilities (less current portion)
Other liabilities (Note 1)
Other liabilities (Note 10)
Other liabilities (Note 12)
Other liabilities (Note 13)
Other liabilities (Note 13,17)
Other liabilities (note 15)
Other liabilities (Note 15)
Other liabilities (note 17)
Other liabilities (Note 17)
Other liabilities (Note 18)
Other liabilities (note 19)
Other liabilities (note 29)
Other liabilities (Note 4)
Other liabilities (Note 5  Consolidated Variable Interest Entity)
Other liabilities (Note 6)
Other liabilities (Note 7)
Other liabilities (Note 9 and Note 12)
Other liabilities (Note 9)
Other liabilities (Note H)
Other liabilities (Note I)
Other liabilities (Note K)
Other liabilities (Notes 11 and 13)
Other liabilities (Notes 15, 17)
Other liabilities (Notes 3, 18)
Other liabilities (notes 8 and 21)
Other liabilities (portion measured at fair value: 2018 - $1,265; 2017 - $1,124)
Other liabilities (related party: 2018  $59 and 2017  $64)
Other liabilities (See Note 11)
OTHER LIABILITIES , net of current portion
Other Liabilities [Member]
Other liabilities 17
Other liabilities and accruals
Other liabilities and accrued expenses
Other Liabilities and accrued expenses
Other liabilities and accrued expenses ($468 and $521)
Other liabilities and accrued expenses at fair value
Other liabilities and accrued interest payable
Other liabilities and accrued items
Other liabilities and credits
Other liabilities and deferred credits
Other liabilities and deferred credits (NOTE 19)
Other liabilities and deferred credits:
Other liabilities and deferred income
Other liabilities and deferred revenue
Other liabilities and deferred revenue (Note 16)
Other liabilities and due to/from affiliates, net
Other liabilities and long-term liabilities
Other liabilities and other assets
Other liabilities and other current liabilities
Other liabilities and provisions
Other Liabilities and Provisions
Other liabilities and provisions and deferred income
Other liabilities and reserves
Other liabilities assumed
Other liabilities assumed in Self Administration Transaction
Other liabilities at fair value
Other liabilities held for sale
Other liabilities increase (decrease)
Other liabilities of CIP
Other liabilities of consolidated funds
Other liabilities of Consolidated Funds
Other liabilities relating to variable interest entities
Other liabilities, allowance for lending related commitments
Other liabilities, at fair value
Other liabilities, current
Other Liabilities, Current
Other liabilities, current and long-term
Other liabilities, current and long-term portion
Other liabilities, current portion
Other liabilities, deferred taxes
Other liabilities, excluding current installments
Other liabilities, excluding current portion
Other liabilities, fair value
Other liabilities, fair value (in dollars)
Other liabilities, including $146.6 at December 31, 2018 and $198.1 at December 31, 2017, at fair value
Other liabilities, including asbestos liability
Other Liabilities, including deferred taxes of $565.2 and $663.0
Other liabilities, interest payable related to consolidated VIE
Other liabilities, long-term
Other liabilities, net
Other liabilities, net of current portion
Other Liabilities, Net of Current Portion
Other liabilities, non-current
Other liabilities, non-current (Note 7)
Other liabilities, non current
Other liabilities, noncurrent
Other Liabilities, Noncurrent
Other liabilities, policy and contract claims and other policy-related balances
Other liabilities, portion measured at fair value
Other liabilities, short term
Other liabilities:
Other Liabilities:
OTHER LIABILITIES:
Other liabilities: derivative liabilities
Other liabilitiescurrent
Other liabilitiesnon-current
Other liabilitiesnoncurrent
Other liability
OTHER LIABILITY
Other liability (Note 5)
Other liability changes
Other limited partnership interests
Other Liquids [Member]
Other LNG revenue
Other loan expenses
Other loan fees
Other loan origination and maintenance expense
Other loan proceeds (payments), net
Other loans
Other loans (less deferred financing costs of $9,354 and $5,258, respectively)
Other loans (less deferred financing costs of $921 and $1,011, respectively)
Other Loans [Member]
Other loans held for sale
Other loans, at cost
Other Loans, Full Recourse [Member]
Other loans, less current portion
Other Loans, Limited and Non-recourse [Member]
Other loans, net
Other loans, reserves
Other long-lived assets
Other long-term and regulatory assets:
Other Long-term and regulatory liabilities:
Other long-term asset
Other long-term asset write-off
Other long-term assets
Other Long-term Assets
Other Long-Term Assets
OTHER LONG-TERM ASSETS
Other long-term assets - deposits
Other long-term assets ($2,692 and $3,767)
Other long-term assets (including $162 and $137, respectively, of VIEs)
Other long-term assets (Note 14)
Other long-term assets (Note 4)
Other long-term assets (of which $24,300 and $17,713 in 2018 and 2017 due from related parties, respectively)
Other long-term assets (see Note 14)
Other long-term assets and liabilities
Other long-term assets and liabilities, net
Other long-term assets and long-term liabilities
OTHER LONG-TERM ASSETS, including reinsurance assets (Note 7 and Note 9)
Other long-term assets, net
Other Long-Term Assets, net
Other Long-Term Assets, Net
Other long-term assets, total
Other long-term assets/liabilities
Other long-term assets:
OTHER LONG-TERM ASSETS:
Other long-term borrowings
Other Long-Term Borrowings
Other long-term debt
Other long-term debt
Other long-term debt - unsecured
Other long-term debt  unsecured:
Other long-term debt and leasing obligations
Other long-term debt repayments
Other long-term debt, excluding current portion
Other long-term debt, less current portion, net
Other long-term debt, net
Other long-term debt:
Other long-term debt: Borrowings
Other long-term debt: Repayments
Other long-term financial assets
Other long-term financial assets (Note 11)
Other long-term financial liabilities
Other long-term funding
Other long-term insurance liabilities
Other long-term investments
Other Long-term Investments
Other long-term investments (includes: 2018$108,241; 2017$0, under the fair value option)
Other long-term investments, at fair value (Cost 2018: $337.6; 2017: $255.5)
Other long-term investments, at fair value, Cost (in dollars)
Other long-term liabilities
Other Long-term Liabilities
Other Long-Term Liabilities
OTHER LONG-TERM LIABILITIES
Other long-term liabilities ($1,798 and $1,226)
Other long-term liabilities (HEP: $63,534 and $62,590, respectively)
Other long-term liabilities (including $7 and $4, respectively, of VIEs)
Other long-term liabilities (including other long-term liabilities of consolidated VIEs without recourse to the Company of $14,114 and $13,438, respectively)
Other long-term liabilities (including RMB13,145 and RMB10,740 of VIEs as of December 31, 2017 and 2018, respectively)
Other long-term liabilities (note 11)
Other long-term liabilities (Note 11)
Other long-term liabilities (note 12)
Other long-term liabilities (Note 13)
Other long-term liabilities (Note 14)
Other Long-Term Liabilities (Note 15)
Other long-term liabilities (note 17)
Other long-term liabilities (note 17,18 and 22)
Other long-term liabilities (Note 19)
Other Long-Term Liabilities (Note 3)
Other long-term liabilities (Note 7)
Other long-term liabilities (Note 8)
Other long-term liabilities (note 9)
Other long-term liabilities (Notes 11, 12)
Other long-term liabilities (notes 5, 13 and 14)
Other long-term liabilities (notes 8, 12, 15 and 16)
Other long-term liabilities (of which $3,075 due to related parties in 2017)
Other long-term liabilities (related party)
Other long-term liabilities (see Note 14)
Other long-term liabilities (see Note 28)
Other long-term liabilities and deferred credits
Other long-term liabilities and deferred revenue
Other long-term liabilities and income taxes payable
Other long-term liabilities held for sale
Other long-term liabilities, fair value of derivative instruments
OTHER LONG-TERM LIABILITIES, including insurance policy liabilities (Note 9)
Other long-term liabilities, including royalties
Other long-term liabilities, net
Other long-term liabilities, net of current portion
Other long-term liabilities, post-employment plans
Other long-term liabilities, principally contract liabilities, contingent consideration and lines of credit
Other long-term liabilities, principally deferred revenue, contingent consideration and lines of credit
Other long-term liabilities:
Other Long-Term Liabilities:
Other long-term liability
Other long-term obligation provisions in excess of/(less than) payments
Other long-term obligations
OTHER LONG-TERM OBLIGATIONS
Other long-term obligations (note 6)
Other long-term obligations and deferred credits
Other long-term obligations, less current portion
Other long-term obligations, net of current portion
Other long-term obligations, primarily self-insured claims
Other long-term payable
Other long-term payables
Other long-term receivables
Other long-term tax liabilities
Other long - term liabilities
Other long term assets
Other Long Term Assets
Other long term assets and liabilities, net
Other long term assets and long term liabilities
Other long term assets/liabilities
Other long term employee benefits
Other long term investments and noncurrent assets
Other long term liabilities
Other Long Term Liabilities
Other long term obligations (note 17(a))
Other long term receivables
Other Long term receivables
Other longterm assets
Other longterm liabilities
Other loss
Other Loss
Other loss (gain) on investments, net
Other loss (income)
Other loss (income), net
Other loss (note 13)
Other loss from sale of assets
Other loss, net
Other loss/(gain)
Other losses
Other losses (gains)
Other losses (gains), net
Other losses, net
Other management fees
Other marketable
Other marketable securities at cost
Other medical liabilities
Other Members
Other Members [Member]
Other Members [Member}
Other Miscellaneous
Other miscellaneous assets
Other miscellaneous income
Other miscellaneous income (expense)
Other miscellaneous liabilities
Other movements
Other movements (in shares)
Other movements in equity
Other movements in treasury shares
Other movements on treasury shares
Other net adjustments
Other net amortization
Other net benefits credits
Other net cash contributions from Phillips 66
Other net cash flow from investing activities
Other net change in trading securities
Other net changes in capitalization (notes 16 and 23)
Other net changes in noncontrolling interests
Other net changes in operating assets and liabilities
Other net changes to redeemable noncontrolling interest
Other net comprehensive (loss) income
Other net comprehensive income (loss)
Other net decreases in assets and liabilities
Other net finance expense
Other net financing activities
Other net gains
Other net gains (1)
Other net income from fair value changes on financial instruments
Other net increases (decreases)
Other net investing activities
Other net investment gains
Other net investment gains (losses)
Other net liabilities assumed
Other net loss
Other net losses
Other net losses (gains)
Other net non-cash financing costs
Other net operating activities
Other net payable to reinsurers
Other net periodic benefit costs
Other net periodic benefit income
Other net periodic pension benefit
Other net realized (gains) losses
Other net realized capital gains (losses)
Other net realized gain (loss) on investments
Other net realized gains (losses)
Other net realized investment (losses) gains
Other net realized investment gains
Other net realized investment gains (losses)
Other net realized investment gains, excluding impairment losses
Other net tax benefits related to international reorganizations
Other net transactions with Lilly
Other net transfers to Former Parent
Other non- cash (income) expenses
Other non-amortizable intangible assets
Other non-cash
Other non-cash (benefits) charges
Other non-cash (gains) charges, net
Other non-cash (income) expense, net
Other non-cash (income) expenses
Other non-cash activities
Other non-cash activities, net
Other non-cash activity
Other non-cash activity:
Other non-cash adjustments
Other non-cash adjustments for depreciation, amortization and accretion, net
Other non-cash adjustments to income
Other non-cash adjustments to net income (loss)
Other non-cash adjustments to net income, net
Other non-cash adjustments to net income/(loss)
Other non-cash adjustments, net
Other non-cash affecting net income (loss)
Other non-cash amortization
Other non-cash amounts
Other Non-Cash Amounts
Other Non-Cash Amounts Included in Net Income
Other non-cash amounts included in net income, net
Other non-cash amounts of Consolidated Funds
Other non-cash and non-operating items, net
Other non-cash asset impairment
Other non-cash capital distributions to general partner
Other Non-Cash Changes
Other non-cash changes in assets and liabilities
Other Non-Cash Changes in Borrower Loans, Loans Held for Sale and Notes
Other non-cash changes:
Other non-cash charges
Other non-cash charges (credits)
Other non-cash charges (credits)net
Other non-cash charges and (credits)
Other non-cash charges and credits
Other non-cash charges for beneficial conversion interest expense
Other non-cash charges to income, net
Other non-cash charges, net
Other non-cash contribution from general partner
Other non-cash contributions from Parent
Other non-cash costs
Other non-cash costs, net
Other non-cash credits
Other non-cash expense
Other Non-cash expense
Other non-cash expense (income)
Other non-cash expense (income) adjustments, net
Other non-cash expense (income), net
Other non-cash expense and loss
Other non-cash expense, net
Other non-cash expenses
Other non-cash expenses (benefits)
Other non-cash expenses (recoveries) (Note 15(d))
Other non-cash expenses, net
Other non-cash expenses/(income)
Other non-cash financing activities
Other non-cash income
Other non-cash income and expenses
Other non-cash income and expenses, net
Other non-cash income items
Other non-cash income, net
Other non-cash interest and change in value of interest rate swap
Other non-cash interest expense
Other non-cash interest income
Other non-cash item
Other non-cash items
Other non-cash items - net
Other non-cash items (note 23)
Other non-cash items affecting earnings
Other non-cash items affecting net income
Other non-cash items affecting net income (loss)
Other non-cash items included in profit
Other non-cash items included in profit before tax
Other non-cash items included in the profit
Other non-cash items reflected in the Statements of Operations
Other non-cash items, net
Other non-cash itemsnet
Other non-cash losses
Other non-cash movements
Other non-cash movements including exchange rate movements
Other non-cash non-operating (income) expenses, net
Other non-cash operating activities
Other non-cash operating activities and reconciling adjustments
Other non-cash operating activities, net
Other non-cash operating activities:
Other non-cash operating expenses
Other non-cash operating income
Other non-cash reconciling items, net
Other non-cash restructuring items
Other non-cash revenues and expenses
Other non-cash transactions
Other non-cash transactions, net
Other non-cash transactions:
OTHER NON-CASH TRANSACTIONS:
Other non-cash, net
Other non-current
Other non-current accrued liabilities
Other non-current asset reclassifed to property & equipment
Other non-current assets
Other Non-current Assets
Other Non-Current Assets
OTHER NON-CURRENT ASSETS
Other non-current assets ($65 and $- attributable to related parties)
Other non-current assets (charterers' receivable amount)
Other non-current assets (includes $4,885 and $4,364 as of November 30, 2018 and August 31, 2018, respectively, for the fair value of derivative instruments)
Other non-current assets (including RMB80,763 and RMB81,290 of VIEs as of December 31, 2017 and 2018, respectively)
Other non-current assets (note 10)
Other non-current assets (Note 12)
Other non-current assets (Note 2 and 8)
Other non-current assets (Note 4)
Other non-current assets (Note 6)
Other non-current assets (Note 8)
Other non-current assets (Note 9)
Other non-current assets and liabilities
Other non-current assets and liabilities, net
Other non-current assets and non-current contract assets
Other non-current assets and non-current liabilities
Other non-current assets including contract assets
Other non-current assets, accumulated depreciation
Other non-current assets, fair value of derivative instruments
Other non-current assets, net
OTHER NON-CURRENT ASSETS, NET
Other non-current assets, net (Note 4)
Other non-current assets, net of accumulated depreciation of $0.8 million (2017: $0.6 million)
Other non-current assets, net of amortization
Other non-current assets/liabilities
Other non-current assets:
OTHER NON-CURRENT ASSETS:
Other non-current financial assets
Other non-current financial liabilities
Other non-current items
Other non-current liabilities
Other Non-current Liabilities
Other Non-Current Liabilities
OTHER NON-CURRENT LIABILITIES
Other non-current liabilities ($251 and $- attributable to related parties)
Other non-current liabilities (Note 11)
Other non-current liabilities (note 12)
Other non-current liabilities (Note 15)
Other non-current liabilities (Note 24)
Other non-current liabilities, regulatory liabilities and deferred credits
Other non-current liabilities:
Other non-current liabilitiesaffiliate
Other non-current liability
Other non-current obligations
Other non-current receivables
Other non-current, net
Other non-currentassets
Other non-currentliabilities
Other non-currents assets
Other non-financial assets
Other non-financial assets, impairment or reversal of impairment
Other non-financial liabilities
Other non-interest expense
Other non-interest expense (note 1)
Other non-interest expenses
Other non-interest income
Other non-investment and non-cash assets
Other non-marketable securities
Other non-operating
Other non-operating (expense) income
Other non-operating (expense) income, net
Other Non-Operating (Expense) Income, Net
Other non-operating (expenses) income, net
Other non-operating (gain) / loss, net
Other non-operating (income) expense
Other non-operating (income) expense, net
Other Non-Operating (Income) Expense, Net
Other non-operating (income) loss, net
Other non-operating (loss) / income, net
Other non-operating (loss) income
Other non-operating expense
Other non-operating expense-net
Other non-operating expense (income), net
Other non-operating expense, net
Other non-operating expenses
Other non-operating expenses (income)
Other non-operating expenses, net
Other non-operating gain / (loss), net
Other non-operating gain, net
Other non-operating gains
Other non-operating income
Other Non-Operating Income
OTHER NON-OPERATING INCOME
Other non-operating income (deductions), net
Other non-operating income (expense)
Other non-operating income (expense), net
Other non-operating income (expense):
Other non-operating income (expenses), net
Other non-operating income, net
Other non-operating income/(expense), net
Other Non-operating Income/(Loss), Net
Other non-operating income/expense, net
Other non-operating items
Other non-operating items, net
Other non-operating loss, net
Other non-operatingnet
Other non-recoverable operating expense
Other non-service component of net periodic benefit costs
Other non-service components of net periodic benefit cost
Other non-trade payables
Other non - current assets
Other non cash (income) expenses
Other non cash items
Other non cash items, net
Other non current assets
OTHER NON CURRENT ASSETS
OTHER NON CURRENT ASSETS:
Other non current liabilities
Other non operating income, net
Other Non Regulated [Member]
Other noncash (gains) and losses
Other noncash (income) expenses
Other noncash adjustments  net
Other noncash amounts included in net loss
Other noncash charges (credits), net
Other noncash charges to income
Other noncash credits, net
Other Noncash Expense
Other noncash gain, net
Other Noncash Income
Other Noncash Income (Expense)
Other noncash interest expense
Other noncash investing and financing activities
Other Noncash Investing and Financing Items [Abstract]
Other Noncash Investing And Financing Items [Abstract]
Other noncash items
Other noncash items, net
Other noncash losses and expenses
Other nonconsolidated affiliate [Member]
Other noncontrolling interest activity
Other noncontrolling interest transactions
Other noncontrolling interests
Other Noncontrolling Interests
Other noncontrolling interests [Member]
Other noncontrolling interests activity
Other noncurrent
Other noncurrent accrued liabilities
Other noncurrent and deferred liabilities
Other noncurrent assets
Other Noncurrent Assets
OTHER NONCURRENT ASSETS
Other noncurrent assets (S)
Other noncurrent assets and liabilities
Other noncurrent assets and liabilities, net
Other noncurrent assets and noncurrent liabilities
Other noncurrent assets, net
Other Noncurrent Assets, Net
Other noncurrent assets:
Other Noncurrent Assets:
OTHER NONCURRENT ASSETS:
Other noncurrent changes
Other noncurrent items, net
Other noncurrent liabilities
Other Noncurrent Liabilities
OTHER NONCURRENT LIABILITIES
Other noncurrent liabilities ($4,831 and $4,689 attributable to the VIE)
Other noncurrent liabilities (Note 12)
Other noncurrent liabilities (Note 22)
Other noncurrent liabilities (primarily deferred rent)
Other noncurrent liabilities and deferred credits
Other noncurrent liabilities and deferred credits (Q)
Other noncurrent liabilities and deferred credits (S)
Other noncurrent liabilities and other
Other noncurrent liabilities:
OTHER NONCURRENT LIABILITIES:
Other noncurrent obligations
Other Noncurrent Obligations
Other Nonelectric Expenses
Other noninterest-bearing investments
Other noninterest expense
Other Noninterest Expense
Other noninterest expenses
Other noninterest income
Other Noninterest Income [Member]
Other nonoperating expense
Other nonoperating expense (income), net
Other nonoperating income
Other Nonoperating Income
Other nonoperating income (expense)
Other Nonoperating Income (Expense)
Other Nonoperating Income (Expense) excluding Sale of Business and Debt Costs
Other nonoperating income, net
Other nonoperating items
Other nonoperating special items
Other Nonrecurring (Income) Expense
Other Nonrecurring Expense
Other notes payable
Other Notes Payable, Current
Other notes payable, discount
Other notes payable, net of discount $2,503
Other Notes Payable, Noncurrent
Other notes payable, related parties
Other obligation related to mortgage loan participation
Other obligations
Other obligations related to mortgage loan participations
Other obligations, less current portion
Other occupancy
Other offering costs
Other offering costs paid
Other offering costs paid to affiliates
Other offering costs to affiliates
Other offering expense
Other offering expenses
Other operating
Other operating (expense) income, net
Other operating (expense) income:
Other operating (expenses) income, net
Other operating (income) (Note 18)
Other operating (income) and expense, net
Other operating (income) and expenses, net
Other operating (income) expense
Other operating (income) expense, net
Other operating (income) expenses
Other operating (income) expenses, net
Other operating (income) loss, net
Other operating (income) loss, net (NOTE 8)
Other operating (income) loss:
Other operating (income)/expense, net
Other operating (note 14)
Other operating (Note 17)
Other operating [Member]
Other operating activities
Other Operating Activities
Other operating activities - net
Other operating activities (note 15)
Other operating activities (Note 25)
Other Operating Activities, Cash Flow Statement
Other operating activities, net
Other Operating Activities, net
Other operating activity
Other operating adjustments
Other operating and administrative
Other Operating and administrative expenses
Other operating and corporate expenses
Other operating assets
Other Operating Assets
Other operating assets and liabilities
Other Operating Assets and Liabilities
Other operating assets and liabilities of consolidated investment entities, net
Other operating assets and liabilities, net
Other Operating Assets and Liabilities, Net
Other operating cash flows:
Other operating cash payments
Other operating cash receipts
Other operating charges
Other Operating Charges
Other operating charges and credits, net
Other operating charges, net
Other operating costs
Other operating costs  Including $12,926, $5,253, and $2,480 to affiliates, respectively
Other operating costs & expenses
Other operating costs (income), net (Note 20)
Other operating costs and expenses
Other operating costs to affiliates
Other operating costs, net of gains on asset sales/dispositions
Other operating credits and charges, net
Other Operating Departments [Member]
Other operating expense
Other Operating Expense
Other operating expense - net
Other operating expense (income)
Other operating expense (income)  net
Other operating expense (income), net
Other operating expense (net)
Other operating expense (Note 19)
Other operating expense (Note 9)
Other operating expense, net
Other Operating Expense, Net
Other operating expense, net (Note 17)
Other operating expense, net (Note 9)
Other operating expense:
Other operating expenses
Other Operating Expenses
OTHER OPERATING EXPENSES
Other operating expenses - net
Other operating expenses (including charges from affiliates of $16,307, $33,140 and $18,854 respectively) (See Note 16)
Other operating expenses (Income Statement)
Other operating expenses (income)
Other operating expenses (income), net
Other operating expenses (Note 20)
Other operating expenses (Note 5)
Other operating expenses 28
Other operating expenses and income
Other operating expenses from affiliates
Other Operating Expenses(1)
Other operating expenses, net
Other operating expenses, net of reinsurance ceded: (2018 - $205,352; 2017 - $222,963; 2016 - $207,197)
Other operating expenses, net of reinsurance ceded: (2018 - $210,816; 2017 - $226,578; 2016 - $210,270)
Other operating expenses, reinsurance ceded
Other operating expenses:
OTHER OPERATING EXPENSES:
Other operating gains
Other operating gains - LNG trading
Other operating gains (losses)
Other operating gains (losses), net
Other operating gains, net
Other operating income
Other Operating Income
Other operating income - reversal of accounts payable
Other operating income & expense
Other operating income (expense)
OTHER OPERATING INCOME (EXPENSE)
Other operating income (expense) (Note 9)
Other operating income (expense), net
Other Operating Income (Expense), Net
Other operating income (expense):
Other operating income (expenses)
Other operating income (expenses), net
Other operating income (expenses), net (Note 10(a))
Other operating income (Income Statement)
Other operating income (loss), net
Other Operating Income [Member]
Other Operating Income and (Loss)
Other operating income and expenses
Other operating income, net
Other operating income, net (Note 17)
Other operating income/(expense)
Other operating income/(expenses)
Other operating income/expense, net
Other operating income:
Other operating interest
Other operating items
Other operating items, net
Other operating items:
Other operating liabilities
Other Operating Liabilities
Other Operating Loss (Income)
Other operating loss (profit)
Other operating losses (gains)
Other operating net assets
Other operating non-cash expenses
Other operating non-cash items
Other operating property and equipment
Other operating property and equipment capital expenditures
Other operating property and equipment impairment
Other operating property and equipment:
Other operating revenue
Other operating revenues
Other Operating Revneues [Member]
Other operating, net
Other operatingnet
Other operation
Other Operation
Other operation and maintenance
Other operation and maintenance expenses
Other operational gain (Note 10)
Other operational loss
Other operational result
Other operations
Other operations and maintenance
Other operations expense
Other operations with non-controlling interests
Other outside services
Other owner changes
Other owners' interests
Other Ownership Interest [Member]
Other Ownership Interests Name [Axis]
Other Ownership Interests, Name [Domain]
Other paid-in capital
Other Paid-in Capital
Other Paid-In Capital
Other Paid-In Capital [Member]
Other paid-in capital, principally premium on common stock
Other paid in capital
Other Paid in Capital
Other Parent Net Distributions
Other pari-mutuel expenses
Other partner revenue
Other payable
Other Payable
Other payable - others
Other payable - related parties
Other payable and accruals
Other payable and accrued liabilities
Other payable to related parties transferred to subscribed capital
Other payable to related party
Other Payable, Related Party
Other payables
Other payables - deposits held in escrow
Other payables - related parties
Other payables - shareholders
Other payables (mainly institutions)
Other payables and accruals
OTHER PAYABLES AND ACCRUALS
Other payables and accrued expenses
Other payables and accrued expenses (note 7))
Other payables and accrued liabilities
Other payables and current liabilities
Other payables to government partners
Other payables to John Deere
Other Payables to Manager adjustment (Note 11)
Other payables to related parties
Other payables, accruals and advance receipts
Other payables, affiliates
Other payables, current
Other payables, including derivatives
Other payables, non-current
Other payables, others
Other payments
Other payments for satellites
Other payments related to financing activities
Other Payments to Acquire Businesses
Other payments, net
Other Pension (income) expense
Other pension and postretirement
Other pension and postretirement benefit expense
Other pension benefits
Other pension costs
Other pension expense (income)
Other pension payments
Other periodic pension costs
Other physical property, accumulated depreciation
Other plant and equipment
Other plant and operating equipment (Note 6)
Other Plant in Service [Member]
Other policy-related balances
Other policy claims and benefits
Other policy claims and benefits (related party: 2018  $10 and 2017  $0)
Other policy funds and contract claims
Other policy liabilities
Other policy revenues
Other policyholder benefits
Other policyholder funds
Other policyholder funds and benefits payable
Other policyholder liabilities
Other policyholder reserves
Other policyholders' benefits and funds
Other policyholders' funds
Other Policyholders' Funds
Other policyholders' funds (all affiliated)
Other policyholders' funds and liabilities
Other policyholders' funds due to affiliate
Other policyholders' liabilities
Other policyholders funds
Other post-employment benefits
Other post-retirement benefits
Other post-retirement benefits income (loss), net of tax
Other post-retirement obligations
Other post retirement benefits payments in excess of expense, net (Note 11)
Other postemployment benefit changes
Other Postretirement Benefit (OPEB) Costs
Other postretirement benefit claims paid
Other postretirement benefit liabilities
Other postretirement benefit obligations
Other Postretirement Benefit Plan, Defined Benefit
Other postretirement benefit plans (net) (Note 13)
Other postretirement benefit plans:
Other postretirement benefits
Other postretirement benefits liabilities
Other Postretirement Benefits Liability
Other Postretirement Benefits Plan [Member]
Other postretirement benefits plan liabilities (Note 10)
Other postretirement income
Other postretirement plan contributions
Other postretirement plan liabilities
Other Preferred Stock
Other Preferred Stock Dividends and Adjustments
Other premium
Other prepaid and current assets
Other prepaid and deferred charges
Other prepaid assets
Other prepaid assets (includes related parties of $0 and $908 as of December 31, 2018 and 2017, respectively)
Other prepaid expenses
Other prepaid expenses and assets
Other prepaid expenses and current assets
Other prepaid expenses and other current and non-current assets
Other prepaid expenses and other current assets
Other prepayments
Other prepayments and current assets
Other Prepayments and Current Assets
Other principal repayments of debt
Other principal transactions
Other Private Label Securities [Member]
Other proceeds
Other proceeds from investing activities
Other proceeds related to financing activities
Other production costs
Other production expenses
Other production, distribution and operating costs
Other Products and Services
Other professional fees
Other professional services
Other profit or loss items with no cash effect
Other project debt
Other property
Other property-level
Other property-level expenses
Other property-related revenue
Other property acquisition expenses
Other property and equipment
Other property and equipment additions
Other property and equipment, accumulated depreciation and amortization
Other property and equipment, net
Other Property and Equipment, Net
Other property and investments
Other Property and Investments
OTHER PROPERTY AND INVESTMENTS
Other property and investments-net and other non-current assets
Other property and investments, at cost:
Other property and investments:
Other Property and Investments:
Other property income
Other property income [Member]
Other Property Income [Member]
Other property operating costs
Other property operating expenses
Other property related income
Other property related revenue
Other property revenues
Other property, at cost, less accumulated depreciation
Other property, plant and equipment
Other Property, Plant and Equipment
Other property, plant and equipment, net
Other provision revaluation
Other provisions
Other Provisions
Other provisions and liabilities (Note 26)
Other provisions for liabilities
Other provisions member
Other provisions, including pensions
Other Provisions, Net of Current Portion
Other purchased intangible assets, net
Other purchased intangibles, net
Other purchases of productive assets
Other rate case adjustments
Other raw materials
Other re-organization items
Other real estate
Other Real Estate
Other real estate (income) expense, net
Other Real Estate (Net of Allowance of $876,177 and $1,451,492 in 2018 and 2017, Respectively)
Other real estate acquired in settlement of loans
Other real estate and foreclosed assets, net
Other real estate and foreclosure expense
Other real estate and repossessed asset expense
Other real estate and repossessed assets
Other real estate and repossessed assets acquired in settlement of loans
Other real estate and repossessed assets, net
Other real estate assets
Other real estate expense
Other Real Estate Expense
Other real estate expense, net
Other real estate expenses
Other real estate expenses, net
Other real estate held for sale
Other real estate impairment
Other real estate income
Other real estate investments
Other Real Estate Investments [Member]
Other real estate investments, net
Other real estate operations
Other real estate owned
Other Real Estate Owned
OTHER REAL ESTATE OWNED
Other real estate owned - net
Other real estate owned & other repossessed property
Other real estate owned (includes covered OREO of $32 and $105, respectively)
Other Real Estate Owned (Income)
Other real estate owned (income)/loss
Other real estate owned (O R E O) expenses
Other real estate owned (OERO)
Other real estate owned (OREO)
Other Real Estate Owned (OREO)
Other real estate owned (OREO) and other repossessed assets, net
Other real estate owned (OREO) and repossessed assets, net
Other real estate owned (OREO) expense
Other real estate owned (OREO), net
Other real estate owned / foreclosure (benefit) expense
Other real estate owned acquired in settlement of loans
Other real estate owned acquired through foreclosures
Other real estate owned and collection costs, net
Other real estate owned and foreclosure expenses
Other real estate owned and foreclosures
Other real estate owned and other foreclosed assets
Other real estate owned and other repossessed assets
Other real estate owned and repossessed assets
Other real estate owned and repossessed assets - net
Other real estate owned and repossessed personal property
Other real estate owned and repossessed vehicles
Other real estate owned and repossessions, net
Other real estate owned expense
Other real estate owned expense and impairment
Other Real Estate Owned Expense Net Of Income
Other real estate owned expense, net
Other real estate owned expenses
Other real estate owned expenses, net
Other real estate owned improvements
Other real estate owned income, net
Other real estate owned operations, net
Other real estate owned provision and expense
Other real estate owned related expenses
Other real estate owned related to FDIC-assisted transactions
Other real estate owned sales financed by The Ohio Valley Bank Company
Other real estate owned transferred from fixed assets
Other real estate owned transferred from loans, net
Other real estate owned transferred to loans, net
Other real estate owned valuation adjustments
Other real estate owned write-down
Other real estate owned, covered
Other real estate owned, held for sale
Other real estate owned, net
Other Real Estate Owned, Net
Other real estate owned, net (Note 7)
Other real estate owned, net of allowance
Other real estate owned, net of valuation allowance
Other real estate owned, net of valuation allowance of $109 in 2018 and $147 in 2017
Other real estate owned, net of valuation allowance of $328 in 2018 and $797 in 2017
Other real estate owned, net of valuation allowance of $57 and $57, respectively
Other real estate owned, valuation allowance
Other real estate owned:
Other Real Estate Partnerships
Other real estate sold through bank financing
Other real estate transferred from other assets
Other Real Estate Type
Other real estate write-downs
Other Real Estate, Allowance
Other real estate, net
Other realized and unrealized investment gains (losses)
Other realized capital gains (losses)
Other realized investment gains (losses), net
Other realized investment gains, net
Other receivable
Other Receivable
Other receivable- related parties
Other receivable - others
Other receivable - related parties
Other receivable - related party
Other receivable and deposits
Other receivable from investor for redeemable convertible preferred stock
Other receivable from joint venture
Other receivable from related parties
Other receivable, increase decrease
Other receivables
Other Receivables
Other receivables - DISH Network
Other receivables - related party
Other receivables  related party
Other Receivables ($15 and $9)
Other receivables (L)
Other receivables (less allowance for doubtful accounts)
Other receivables (net of allowances of $227 in 2017 and $158 in 2018)
Other receivables (net of allowances of $47 at December 31, 2018 and $98 at December 31, 2017)
Other receivables (net), prepayments and deposits
Other receivables (Note 10)
Other receivables accounts
Other receivables and asset accruals
Other receivables and assets
Other receivables and assets accruals
Other receivables and current assets
Other receivables and deposits
Other receivables and other assets
Other receivables and other current assets
Other receivables and prepaid expenses
Other receivables and prepayments
Other receivables and prepayments, net
Other receivables from IBM - net
Other receivables from related parties
Other receivables insurance proceeds
Other receivables related to consolidated VIEs
Other receivables, current portion
Other receivables, deposits and prepayments
Other receivables, including advances to independent contractors, less allowance of $6,216 and $6,012
Other receivables, less allowance for doubtful accounts of $0.2 and $0.5, respectively
Other receivables, less allowance for doubtful accounts of $145,186 and $145,176 as of December 31, 2018 and June 30, 2018, respectively
Other receivables, less allowance for doubtful accounts of $34,884 and $40,010, respectively
Other receivables, less allowance for uncollectible accounts
Other receivables, net
Other receivables, net (Note 4)
Other receivables, net of allowance for doubtful accounts of $4,946 and $4,914 as of June 30, 2018 and December 31, 2018, respectively
Other receivables, net of current portion
Other Receivables, Net, Current
Other receivables, prepayments and deposits
Other receivables, related parties
Other receivables, related party
Other receivables/payables to government partners
Other reclassification of AOCI
Other reclassifications - debt securities at fair value
Other reclassifications - Debt Securities At Fair Value Throught Other Comprehensive Income
Other reclassifications included in other revenue
Other reclassifications of noncontrolling interests
Other reclassifications of redeemable noncontrolling interests
OTHER RECOGNIZED INCOME (EXPENSES)
OTHER RECOGNIZED INCOME AND EXPENSE
Other recognized income and expense of investments in subsidiaries, joint ventures and associates
Other recognized income and expense of investments in subsidiaries, joint ventures and associates, may be reclassified
Other recognized income and expense of investments in subsidiaries, joint ventures and associates, not reclassified
Other reconciling items
Other reconciling items included in net income
Other reconciling items, net
Other recoverable taxes
Other recoveries
Other regulatory assets
Other regulatory assets and liabilities and deferred debits and credits
Other regulatory assets and liabilitiesnet
Other regulatory assets, current
Other regulatory charges (credits) - net
Other regulatory liabilities
Other Regulatory Liabilities
Other regulatory liabilities, current
Other reinsurance balances
Other reinsurance balances payable
Other rent and landing fees
Other rental and property revenues
Other rental income
Other Rental Property Income [Member]
Other rentals and landing fees
Other rents
Other repayments
Other repossessed property, including $46 and $131 of property covered by a FDIC loss share agreement at December 31, 2018 and September 30, 2018, respectively
Other repossessed real estate owned
Other repurchases of common stock
Other research and development
Other reserve
Other reserve components
Other reserve movements
Other reserves
Other Reserves
OTHER RESERVES
Other reserves (note 16)
Other reserves (note 18)
Other reserves [member]
Other reserves [Member]
Other Reserves [member]
Other Reserves [Member]
Other reserves and non-cash items
Other reserves and other shareholders equity [member]
Other reserves and treasury shares [member]
Other Reserves Available-For-Sale [member]
Other Reserves Cash Flow Hedging [member]
Other Reserves Currency Translation [member]
Other Reserves Fair Value Reserves [member]
Other reserves, beginning of period
Other reserves, ending of period
Other Reserves, other
Other Reserves2
Other restaurant capital expenditures
Other restaurant operating
Other restaurant operating costs
Other restaurant operating expenses
Other restricted cash
Other Restructuring [Member]
Other retail
Other retained earnings [member]
Other retirement plans income
Other retirements of treasury shares
Other retirements of treasury shares (in shares)
Other revenue
OTHER REVENUE
Other revenue (expense)
Other Revenue (Expense) from Real Estate Operations
Other revenue (note 14)
Other revenue [Abstract]
Other revenue [Member]
Other Revenue [Member]
Other revenue and fees
Other revenue and income
Other revenue from affiliate
Other Revenue, Including Interest and Investments(1)
Other revenue, management fee related party
Other revenue, net
Other Revenue, Net
Other revenue:
Other revenues
Other Revenues
Other Revenues - Affiliated
Other revenues [member]
Other Revenues [Member]
Other revenues from franchised and managed properties
Other revenues from managed and franchised properties [member]
Other revenues from operations
Other revenues, net
Other revenues, Net
Other salaries and employee benefits
Other sales
Other sales and revenues, from related parties
Other sales and revenues, including $25,572, $8,947, $460, respectively, from related parties
Other sales, maturities and repayments (primarily short-term and other long-term investments)
Other savings deposits
Other Secured Borrowings
Other secured borrowings (Proceeds  $114,100 and $57,909)
Other secured borrowings proceeds
Other secured borrowings, at fair value (Proceeds  $298,706 and $125,105)
Other secured borrowings, net
Other secured financing
Other secured financing, at fair value-Proceeds
Other secured financings
Other secured financings ($881,472 and $722,108 at November 30, 2018 and 2017, respectively, related to consolidated VIEs)
Other secured financings (includes $20,904 and $24,345 at fair value)
Other secured financings (includes $5,245 and $3,863 at fair value)
Other secured financings (short-term), net
Other secured financings at fair value
Other securities
Other Securities
Other securities - FRB and FHLB stock
Other securities gains, net
Other securities owned
Other securities purchased
Other securities, at cost
Other Security Gains/(Losses), net
Other segment
Other selling and administrative expenses
Other selling and marketing
Other selling, general and administrative
Other selling, general and administrative expenses
Other Selling, general and administrative expenses
Other Selling, General and Administrative Expenses
Other selling, general, and administrative expenses
Other Separation related transactions
Other Series Preferred Stock [Member]
Other service charges
Other service charges and fees
Other service charges, commissions and fees
Other Service Charges, Commissions and Fees
Other service charges, commissions and fees, Banking
Other service charges, commissions and fees, Non-banking
Other service charges, commissions and other income
Other service charges, commissions, and fees
Other service fees
Other services
Other services and support
Other share-based award transactions
Other share-based benefit transactions
Other share-based benefit transactions (shares)
Other share-based compensation
Other share-based compensation activity
Other share-based compensation activity (in shares)
Other share-based compensation expense
Other share-based compensation, shares
Other share awards
Other share based compensation
Other share based payments
Other share compensation
Other share repurchases
Other share retirements
Other share retirements, Shares
Other share sales
Other shareholder transactions
Other shares repurchased/forfeited
Other shares repurchased/forfeited (in shares)
Other ship operating
Other short-term assets
Other short-term assets and liabilities
Other short-term borrowed funds
Other short-term borrowings
Other Short-term Borrowings
Other short-term borrowings (net)
Other short-term borrowings (Note 9)
Other short-term borrowings, net
Other short-term debt
Other Short-term Debt
Other short-term interest-earning assets
Other short-term investments
Other Short-term Investments
Other short-term liabilities
Other short-term liabilities (including $3,163 and $1,318, respectively, of other short-term liabilities of consolidated VIEs without recourse to the Company)
Other short-term liabilities (including changes in interest payables to related parties of $(772), $781 and $8,810, respectively)
Other short-term liabilities (including other short-term liabilities of consolidated VIEs without recourse to the Company of $71,644 and $65,352, respectively, as of December 31, 2017 and 2018, and due to a related party of $31,192 and $32,719, respectively, as of December 31, 2017 and 2018.)
Other Significant Noncash Transaction
Other Significant Noncash Transaction [Axis]
Other Significant Noncash Transaction, Name
Other Significant Noncash Transaction, Name [Domain]
Other Significant Noncash Transaction, Payments to Acquire Units
Other Significant Noncash Transaction, Value of Consideration Given
Other significant noncash transaction, value of consideration received
Other Significant Noncash Transaction, Value of Consideration Received
Other Significant Noncash Transactions [Line Items]
Other Significant Noncash Transactions [Table]
Other sources
Other sources/(uses)
Other special project costs
Other special use funds (Notes 13 and 19)
Other Staff Expense
Other States
Other stock-based expense
Other stock-based expense (in shares)
Other stock issuances
Other stock issuances (in shares)
Other stock issuances, net of shares withheld for taxes
Other stock issuances, net of shares withheld for taxes (in shares)
Other stock related activity
Other stock related activity, net of tax
Other stock related activity, net of tax, Shares
Other stock transactions
Other Stockholders' Equity:
Other store expenses
Other store operating expenses
Other subscriber acquisition costs
Other Subsidiaries, Excluding MUFG Bank, NA [Member]
Other supplemental disclosures of cash flow information:
Other supplemental information
Other supplies, prepaid items and other
Other tax
Other tax accounts, net
Other tax assets
Other tax credits
Other tax expense
Other tax liabilities
Other tax obligations
Other tax payables
Other tax receivable
Other tax receivables-long-term (Delphax $311,000 and $311,000)*
Other tax receivables - long term
Other tax reclassifications
Other taxes
Other Taxes
Other taxes and duties
Other taxes and long-term liabilities
Other taxes and withholding
Other taxes payable
Other taxes payables
Other taxes receivable
Other Temporary Investments
Other term obligations, net of current portion
Other Than 2004 Buyback Plan
Other than pension
Other than temporary impairment
Other than temporary impairment (OTTI) losses
Other than temporary impairment charge on securities
Other than temporary impairment loss
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities
Other than temporary impairment losses
Other than temporary impairment losses on investment securities
Other than temporary impairment losses on investments
Other than temporary impairment losses on investments:
Other than Temporary Impairment Losses, Investments
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Equity Securities and Nonmarketable Equity Securities
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net, Available-for-sale Securities
Other than Temporary Impairment Losses, Investments, Total
Other than temporary impairment of Agency Securities
Other than temporary impairment of Agency Securities (reclassified from Other comprehensive income (loss))
Other than temporary impairment of marketable securities
Other than temporary impairment of marketable securities, reclassification to Statement of Operations
Other than temporary impairment on investments
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments
Other than Temporary Impairment, Credit Losses Recognized in Earnings, Categories of Investments [Domain]
Other than temporary impairments on investments
Other than temporary impairments recognized in earnings
Other Third Parties [Member]
Other time
Other time accounts
Other time certificates of deposits
Other time deposits
Other Time Deposits
Other trading securities
Other transactions
Other Transactions
Other transactions (in shares)
Other transactions impacting noncontrolling interest
Other transactions with non-controlling interests
Other transactions, net
Other transactions:
Other treasury share purchases
Other treasury shares purchased, not retired (in shares)
Other treasury shares purchased, not retired (Shares - 32,949,233, 27,237,179 and 23,283,400 for 2018, 2017 and 2016, respectively)
Other treasury shares purchases, shares
Other Treasury Stock Acquired
Other unallocated, net
Other Undenominated Capital
Other undenominated capital (Note 12 (a))
Other underwriting and general expenses
Other underwriting and operating expenses
Other underwriting and operating expenses, net
Other underwriting expenses
Other underwriting expenses (affiliated $88,930, $82,044 and $74,370)
Other underwriting expenses (includes reclassifications for employee benefit costs of $6,642 in 2018; $5,408 in 2017; and $5,486 in 2016 previously included in accumulated other comprehensive income)
Other underwriting expenses, affiliated
Other underwriting income
Other underwriting, insurance and acquisition expenses
Other unearned income
Other Unitholders
Other Unitholders [Member]
Other Unitholders, units outstanding (in units)
Other unrealized gains
Other unrealized net capital gains and losses
Other utility
Other Utility Income, Net of Taxes
Other Utility Operating Revenue [Member]
Other vaccines and pharmaceuticals
Other valuation adjustments
Other valuation adjustments for employee benefit plan
Other Variable Interest Entities [Member]
Other VIE activity
Other well equipment
Other working capital
Other working capital accounts
Other working capital accounts, net
Other working capital adjustment
Other working capital and provisions movements
Other working capital items, net
Other working capital, net
Other write-down of assets
Other, excluding depreciation and amortization below
Other, in shares
Other, including (gains) losses on sale of assets and impairments
Other, including changes in noncurrent assets and liabilities
Other, including changes in other noncurrent assets and liabilities
Other, including fixed asset impairments
Other, including long-term advances
Other, including loss on disposal of assets
Other, including options exercised
Other, including paid in kind interest
Other, including temporary equity
Other, including warrants
Other, income tax benefits
Other, income tax expense (benefit)
Other, less allowances of $2 and $1, respectively
Other, less allowances of $2 and $2, respectively
Other, net
Other, Net
Other, net (2)
Other, net (affiliated $1,711, $(1,058) and $960)
Other, net (in shares)
Other, net (income) expense
Other, net (Note 6)
Other, net (Note 8)
Other, net (Note 9)
Other, net (Notes 1, 2, 11, 14 and 18)
Other, net (shares)
Other, net [Member]
Other, net of $3,550 income tax benefit, $342 income tax expense and $3,705 income tax benefit for the years ended December 31, 2018, 2017 and 2016, respectively
Other, net of allowance for doubtful accounts of $838 in 2017
Other, net of allowance for uncollectible accounts of $2 in 2018 and $1 in 2017
Other, net of allowance of $1 in 2018 and 2017
Other, net of deferred taxes of ($2), $5, and $5
Other, net of income tax expense of $2 million and nil, respectively
Other, net of income taxes
Other, net of income taxes of $ (2018), $ (2017), and $0.1 (2016)
Other, net of income taxes of $0.1
Other, net of tax
Other, Net of Tax
Other, net of tax effects
Other, net of tax of $(22), $(136) and $102
Other, net of tax of $(677), $(347) and $46
Other, net of tax of $1, $0 and $0, respectively
Other, net of tax provision (benefit) of $(2), $2, and (5)
Other, net of tax.
Other, net, affiliated
Other, net, including interest income
Other, net, shares
Other, netaffiliate
Other, non-cash adjustments, net
Other, non-current liabilities
Other, non-operating income
Other, primarily ATM offering costs
Other, Related Party [Member]
Other, shares
Other, Shares
Other, tax
Other, temporary equity
Other,net
Other.
Other/Currency
Other/share-based compensation
Other:
Otheraffiliate [Member]
Otheraffiliates
OTHERCOMPREHENSIVE INCOME/(LOSS) net of taxes
Otherinterest receivable
Othernet
OtherNet
OtherRevenue [Member]
Others
Others [Member]
Others asset
Others, net
OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsCategoriesOfInvestmentsDomain
Otjikoto
Otter Tail Corporation Credit Agreement [Member]
Otter Tail Power Company [Member]
Otter Tail Power Company Credit Agreement [Member]
OTTI losses
OTTI losses on available-for-sale debt securities
OTTI losses on debt securities
OTTI losses on investments:
OTTI losses reclassified (from) to other comprehensive income
OTTI losses reclassified (from) to other comprehensive income (OCI)
OTTI losses recognized in other comprehensive income
OTTI on debt securities
OTTI recognized in earnings
OTTI recovery on available for sale securities
Out-of-market contracts, net
Out-of-period Immaterial Adjustment [Member]
Out of pocket fees
Outbound freight and handling
Outflow (inflow) in connection with current assets and liabilities acquired in reverse recapitalization, net
Outflows from the settlement of derivative instruments, net
Outflows in Connection with Convertible Bonds Granted to Related Parties
Outflows on Acquisitions of Businesses and Customer Agreements, Net of Cash Acquired
Outflows on Purchases of Property, Plant & Equipment
Outlays for business acquisition, net of cash acquired
Outlays for property, plant and equipment
Outside coal purchases
Outside data processing
Outside data processing and other services
Outside data processing and software
Outside data processing fees
Outside data services
Outside director restricted stock awarded in lieu of fees
Outside fees and services
Outside IT services
Outside members notes payable contributed to noncontrolling interests in property partnerships
Outside processing and service fees
Outside processing and software
Outside processing fee expense
Outside service and data processing costs
Outside service fees
Outside services
Outside services and consultants
Outsource service fees
Outsourced data processing services
Outsourced services
Outsourcing and other service expenses
Outsourcing assets, net
Outsourcing expenses, including data processing
Outstanding
Outstanding - 235,025,507 common shares issued, less 566,910 shares held in trust
Outstanding - Basic and Diluted
Outstanding (in shares)
Outstanding (shares)
Outstanding balance, beginning of period
Outstanding balance, end of period
Outstanding beginning of period (in shares)
Outstanding checks
Outstanding checks in excess of bank balance
Outstanding checks in excess of deposits
Outstanding Common Stock
Outstanding Common Stock Options Having No Dilutive Effect (in shares)
Outstanding common stock, $0.01 par value, 147.7 and 153.0 shares outstanding, respectively
Outstanding Common Units
Outstanding end of period (in shares)
Outstanding Ordinary Shares [Member]
Outstanding Partnership Units held by Third Parties
Outstanding premiums
Outstanding repurchase obligations
Outstanding shares (in shares)
Outstanding shares awards exercised
Outstanding shares, Capital nominal value
Outstanding shares, Inflation adjustment
OUTSTANDING SHARES, NET OF TREASURY STOCK AS OF DECEMBER 31, 2018
Outstanding value beginning of period
Outstanding value end of period
Outstanding weighted-average Class A and Class B units:
Outstanding: 257.0 million shares and 237.6 million shares at December 31, 2018 and 2017, respectively
Outstandings
Outward reinsurance premiums
Outward reinsurers' share of benefits and claims
Ovation [Member]
Over-Allotment
Over-Allotment [Member]
Over-allotment option
Over-Allotment Option
Over-allotment Option [Member]
Over-Allotment Option [Member]
Over-provision of prior year service fee
Over-the-counter (OTC) debt instruments
Over-the-top video
Over allotment option
Over recovered regulatory clause liabilities
Overage rent
Overage rents
Overallotment for IPO, amount
Overallotment for IPO, shares
Overallotment issued to underwriter to purchase common stock, period
Overdraft
Overdraft fees on deposits
Overdraft on bank account
Overdrafts
Overfunded defined benefit pension plans
Overfunded retirement plans
Overnight air cargo
Overnight Air Cargo [Member]
Overnight borrowings
Overnight deposits
Overnight investments
Overnight repurchase agreements
Overriding interest contributed as debt inducement
OWENS CORNING STOCKHOLDERS EQUITY
Own-share lending arrangement, outstanding (in shares)
Own credit
Own credit adjustment, total
Own credit adjustment:
Own credit on financial liabilities designated at fair value
Own credit reserve
Own credit reserve [member]
Own credit risk
Own Credit risk
Own equity instruments
Own Instrument Acquisition Option
Own Share Reserve
Own shares (acquired)/disposed
Own shares [member]
Own shares acquired
Own shares held
Own shares held by ESOP
Own shares purchased from owners of Rio Tinto
Own shares purchased from Rio Tinto shareholders to satisfy share options
Own shares purchased under share buyback programme
Owned
Owned and leased hotels
Owned and leased hotels [member]
Owned by subsidiaries and joint operation
Owned Fleet
Owned food, beverage and other expenses
Owned food, beverage and other net revenues
Owned inventory
Owned operating expenses:
Owned Properties
Owned properties under development
Owned properties, net
Owned real estate projects
Owned restaurant cost of sales
Owned restaurant net revenues
Owned restaurant operating expenses
Owned restaurants:
Owned, leased, and other
Owner's fee
Owner of the Company
Owners' capital
Owners' equity
Owners' equity, beginning
Owners' equity, ending
Owners' equity:
Owners' Equity:
Owners'/partners' equity
Owners'/partners' equity and liabilities
Owners of Aegon N.V.
Owners of Bendon Limited
Owners of Naked Brand Group Limited
Owners of Sasol Limited
Owners of the Company
Owners of the Group
Owners of the parent
Owners of the Parent
OWNERS OF THE PARENT
Owners of the parent company
Owners of Turkcell Iletisim Hizmetleri AS
Ownership
Ownership [Axis]
Ownership [Domain]
Ownership Change
Ownership changes
Ownership Changes
Ownership Changes1
Ownership interest
Ownership Interest
Ownership interest (as a percent)
Ownership interest in joint venture disposed
Ownership interest in Platform Science, Inc.
Ownership interest percent
Ownership interests in and advances to partner companies
Ownership percentage
Ownership percentage by noncontrolling owners
Ownership percentage by parent
Ownership percentage in disposed asset
Ownership percentage in subsidiary
Ownership percentage of noncontrolling interest
Ownership percentage sold of equity method investment
Ownership Plan (ESOP) (Note 8)
Ownership portion of fees from unconsolidated entities
Ownership share of equity method investees' other comprehensive income (loss)
Ownership share of unconsolidated subsidiaries' other comprehensive income (loss)
Oxide plant lease
Oxide plant lease costs
Oxnard Lemon Associates, Ltd. [Member]
P&C
PA
PA shares tax
PA Shares Tax
PACCAR Financial Corp., 1.48% [Member]
PACCAR Financial Corporation, 1.48% [Member]
PACCAR Financial Corporation, 2.40% [Member]
Pacific Gas & Electric Co
PacifiCorp [Member]
Package
Package goods
Package store sales
Packaged-tour
Packaging Holdings Limited
Packaging Machinery Spending
Packaging materials
Packaging Materials
Paid-in-capital
Paid-in-Capital
Paid-in-capital (including Warrants of $10 million)
Paid-in-Capital [Member]
Paid-in-capital for employee stock options granted
Paid-in-capital for non-employee stock options granted
Paid-in-capital for restricted share units vested
Paid-in-kind dividends on convertible preferred stock
Paid-in-kind dividends on convertible preferred stock, shares
Paid-in-kind dividends on Series A Convertible Preferred Stock
Paid-in-kind dividends on Series B Preferred Stock
Paid-in-kind interest
Paid-in-Kind Interest
Paid-in-kind interest added to loan principal, net of interest received
Paid-in-kind interest capitalized as principal on Second Lien Note Facility
Paid-in-kind interest expense
Paid-in-kind interest expense capitalized to convertible note
Paid-in-kind interest income (Note 8)
Paid-in-surplus
Paid-in-Surplus [Member]
Paid-in additional capital
Paid-in Additional Capital
Paid-in capital
Paid-in Capital
Paid-In Capital
PAID-IN CAPITAL
Paid-in capital - common
Paid-in Capital - Common [Member]
Paid-in Capital - Derivative liability
Paid-in Capital - Extinguishment of related party debt
Paid-in capital - preferred
Paid-in Capital - Preferred [Member]
Paid-In Capital (Deficiency)
Paid-in capital [Member]
Paid-in Capital [Member]
Paid-In Capital [Member]
Paid-in capital and common stock
Paid-in capital for restricted share units granted
Paid-in capital in excess of par
Paid-In Capital in Excess of Par
Paid-in capital in excess of par value
Paid-in Capital in Excess of Par Value
Paid-in capital in excess of par value [Member]
Paid-in Capital in Excess of par Value [Member]
Paid-in Capital in Excess of Par Value [Member]
Paid-in capital in excess of par value, common stock
PAID-IN CAPITAL IN EXCESS OF PAR:
Paid-in Capital/Common Stock Held in Treasury
Paid-in equity
Paid-in equity dividends paid, net of tax
Paid-in equity holders
Paid-in kind distribution on Series A preferred units
Paid-in or capital surplus
Paid-in surplus
Paid-in surplus and retained earnings
Paid Dividend [Member]
Paid down capital lease
Paid in-kind interest
Paid in-kind interest expense
Paid in-kind interest on term loan agreements
Paid in capital
Paid in Capital
Paid In Capital
PAID IN CAPITAL
Paid in capital - 50 units issued and outstanding (unlimited authorized)
Paid in capital - 8,850,000 and 8,050,000 redeemable shares issued and outstanding (unlimited authorized) as of December 31, 2018 and December 31, 2017, respectively
Paid in capital - beneficial conversion feature
Paid in capital - Fair Value of Stock Compensation
Paid in capital - Fair Value of Unamortized Stock Warrants
Paid in capital - Gain on related party debt conversion
Paid in capital - Reclassification of common share equivalents to derivative liabilities
Paid in capital - Reclassification of derivative liabilities to common share equivalents
Paid in capital - Series D Preferred Stock
Paid in capital - Series D Preferred Stock, shares
Paid in capital - Stock Warrants Amortization
Paid in capital  common stock
Paid in capital [Member]
Paid in Capital [Member]
Paid In Capital [Member]
Paid in capital for noncontrolling interest
Paid in capital in excess of par
Paid in capital redeemable shares issued
Paid in capital redeemable shares outstanding
Paid in capital, common stock warrants
Paid in kind interest
Paid in kind interest on subordinated note receivable
Paid in surplus
Paid in Surplus [Member]
Paid In Surplus [Member]
Paid income tax
Paid income taxes
Paid interest
Paid losses
Paid Losses and LAE
Paid losses and loss adjustment expenses
Paid on redemption of shares
Paid up capital
Palladium [Member]
Palladium bullion
Palmer City-Core Stockton Street, LLC
Palo Verde sale leaseback, net of accumulated depreciation of $245,275 and $241,405 (Note 18)
Panhandle Merger
Papa John's International. Inc.
par value
Par value
Par Value
Par value - Common Stock,
Par value - Preferred Stock
Par value (dollars per share)
Par value (in CHF per share)
Par value (in dollars per share)
Par value (in Dollars per share)
Par Value (in dollars per share)
Par value (in sheqel per share)
Par value (in usd per share)
Par value (in USD per share)
Par value (usd per share)
Par value (USD per share)
Par Value [Member]
Par value 1/3 of $.01 per share, 40 million shares authorized; 23,789,098 and 23,764,098 shares outstanding, respectively
Par value adjustment and additional shares issued due to reverse split
Par value adjustment and additional shares issued due to reverse split, shares
Par value amendment
Par Value and Additional Paid-in Capital
Par value change in connection with merger
Par Value Common Stock
Par value conversion from $1.00 per share to $0.01 per share
Par value less than $.5 million at each date
Par value of common stock (in dollars per share)
Par value of common stock (USD per share)
Par value of common stock issued
Par value of common stock issued upon cashless exercise of warrants
Par value of ordinary shares issued in exchange for warrants
Par value of preferred stock per share (in dollars per share)
Par value of restricted shares issued
Par Value of Shares Issued [Member]
Par value of shares of common stock (in dollars per share)
Par value of stock
Par value of vested restricted share awards
Par value per common share (in dollars per share)
Par value per ordinary share
Par value per share
Par Value Per Share
Par value per share (in dollars per share)
Par value per share (in usd per share)
Par value per share (USD per share)
Par value to be determined by the Board of Directors: authorized 4,500,000 shares; none issued
Paradise Gardens
Paramount Group, Inc. equity
Paramount Group, Inc. equity:
Parent
Parent's investment
Parent's Investment
Parent's net deficit
Parent's Net Investment
Parent's Net Investment and Advances
Parent [Line Items]
Parent [member]
Parent [Member]
Parent [Table]
Parent cash dividends
Parent Company
Parent Company (Grupo Mexico) common shares
Parent Company [Member]
Parent company equity:
Parent Company Investment
Parent Company Investment [Member]
Parent company investment, prior to Spin-Off
Parent Company Net Investment [Member]
Parent company reserves
Parent Company Reserves [Member]
Parent company stockholders' equity
Parent Company stockholders' equity:
Parent Company unsecured debt
Parent Deficit
Parent Equity Component [Domain]
Parent Investment in FNFV
Parent Loan [Member]
Parent net investment
Parent Net Investment
Parent Net Investment Roll Forward [Roll Forward]
Parent result for the period
Parent stockholders' equity before treasury stock
ParentCo [Member]
Parenthetical information
Parents [Member]
Parents contribution, net
PARENTS NET INVESTMENT
Pari-mutuel
Pari-mutuel Commissions
PARI milestone upon FDA approval
Park-Ohio Holdings Corp. and Subsidiaries shareholders' equity:
Park-Ohio Industries, Inc. and Subsidiaries shareholder's equity:
Park Admissions
Park Food, Merchandise and Other
Park Sterling Corporation
Parking
Parking and other
Parking and other income
Parking And Other Revenues
Parking Income [Member]
Parks, resorts and other property
Parks, resorts and other property before projects in progress and land, Total
Parks, resorts and other property, before projects in progress and land, Total
Part payment of vessel advances through issuance of common stock and preferred stock
Partial conversion of convertible note into common shares
Partial conversion of convertible note to shares
Partial conversion of convertible note to shares, shares
Partial disposal of building due to involuntary conversion of building
Partial exercise of call option
Partial exercise of series B redeemable convertible preferred stock written call option (Note 5)
Partial exercise of warrant
Partial exercise of warrant (in shares)
Partial exercise of written call option on redeemable convertible preferred stock (Note 5)
Partial principal payoff of TW Telecom loan
Partial purchases
Partial repurchase of 2020 Notes
Partial repurchase of noncontrolling interest
Partial retirement of convertible senior notes conversion feature
Partial sale of subsidiary
Partial settlement and curtailment loss
Partial settlement of contingent purchase rights derivative
Partial settlement of contingent rights derivative
Partial settlement of debt through issuance of common stock
Partial settlement of debt through issuance of common stock (in shares)
Partial settlement of dividend equivalent rights
Partial settlement of dividends equivalent rights
Partial shares in reverse split
Partial shares in reverse split (in shares)
Partial termination of 1.125% Warrants
Partial termination of capped call options
Partial termination of capped call options (in shares)
Partial termination of capped call options associated with repurchases of convertible notes due 2023
Partial termination of capped call options, tax impact
Partial unwind capped call cash receipt
Partially-owned properties
Partially-owned subsidiaries
Partially owned consolidated property
Partially owned properties
Partially Owned Properties
PARTIALLY OWNED PROPERTIES
PARTIALLY OWNED PROPERTIES [Member]
Partially Owned Properties Noncontrolling Interest
Participants share and residuals
Participants share and royalties payable
Participating convertible preferred stock - series D, $0.01 par value, 200,000 shares authorized, 71,282 issued at December 31, 2018 and December 31, 2017
Participating Convertible Preferred Stock [Member]
Participating convertible preferred stock, par value (usd per share)
Participating convertible preferred stock, shares authorized (shares)
Participating convertible preferred stock, shares issued (shares)
Participating interests in Export Water Supply
Participating loan interests
Participating Mortgage Loans, Participation Liabilities, Amount
Participating non-controlling interests - in a holding subsidiary - Redeemable/Exchangeable units held by Brookfield
Participating Non-controlling Interests Operating Subsidiaries
Participating policyholders
Participating policyholders' equity
Participating Policyholders' Equity [Member]
Participating preferred shares derivative liability
Participating preferred stock repurchased
Participating securities' share in earnings
Participating securities-non-vested restricted stock
Participating securities - mandatory convertible preferred stock
Participating securities (shares)
Participation-in loan purchases
Participation %
Participation agreement with related party investment fund
PARTICIPATION INTEREST
Participation Interest [Member]
Participation Interest resulted from Organizational Transactions and the Offering (as described in Note 1)
Participation Interests
Participation premium paid
Participation sold accounted for as other borrowings
Participations and residuals
Participations by BARDA and IIA
Participations purchased
Participations sold
Participations, residuals and royalties payable
Partner' Capital
Partner's Capital (Deficit)
Partner's Capital (Deficit) (in shares)
Partner's Capital Account, Units, Exercised
Partner's Deficit
Partner's Deficit (in shares)
Partner Capital Components
Partner Capital Components [Axis]
Partner Capital Components [Domain]
Partner company's at-the-market offering, net
Partner company's offering, net
Partner company convertible note, long-term, at fair value
Partner company convertible note, short-term, at fair value
Partner contributions to consolidated real estate venture
Partner distributions
Partner distributions from consolidated real estate venture
Partner Type
Partner Type [Axis]
Partner Type [Domain]
Partner Type 1 [Axis]
Partner Type 1 [Domain]
Partner Type of Partners' Capital Account, Name
Partner Type of Partners' Capital Account, Name [Domain]
Partner Type Of Partners Capital Account
Partner Type Of Partners Capital Account Name
Partner Type of Partners Capital Account, Name [Domain]
PartnerCapitalComponentsDomain
Partners' capital
Partners' Capital
PARTNERS' CAPITAL
Partners' capital - beginning balance
Partners' capital - ending balance
Partners' Capital (common units: 663,212,830 issued and outstanding as of December 31, 2018; 659,526,093 issued and outstanding as of December 31, 2017)
Partners' capital (deficit)
PARTNERS' CAPITAL (DEFICIT)
Partners' capital (deficit), Beginning balance
Partners' capital (deficit), Ending balance
Partners' capital (deficit):
Partners' Capital (Net Asset Value)
PARTNERS' CAPITAL (Net Asset Value)
PARTNERS' CAPITAL (NET ASSET VALUE)
Partners' Capital (Notes 1 and 6):
Partners' Capital (Notes 1 and 7):
Partners' capital / Shareholder's equity
Partners' capital / Shareholder's equity, shares
Partners' Capital [Abstract]
Partners' capital [Member]
Partners' Capital [Member]
Partners' capital account beginning balance
Partners' capital account beginning balance (in shares)
Partners' capital account ending balance
Partners' capital account ending balance (in shares)
Partners' Capital Account, Acquisitions
Partners' Capital Account, Contributions
Partners' Capital Account, Distributions
Partners' Capital Account, Exchanges and Conversions
Partners' Capital Account, Option Exercise
Partners' Capital Account, Public Sale of Units
Partners' Capital Account, Redemptions
Partners' Capital Account, Sale of Units
Partners' Capital Account, Unit-based Compensation
Partners' Capital Account, Unit-based Compensation, Amortization
Partners' Capital Account, Units
Partners' capital account, units issued
Partners' Capital Account, Units, Sale of Units
Partners' Capital Account, Units, Sold in Public Offering
Partners' Capital Account, Units, Unit-based Compensation
Partners' capital amount. exchange and conversations
Partners' capital and temporary equity - beginning balance
Partners' capital and temporary equity - ending balance
Partners' Capital Attributable to Noncontrolling Interest
Partners' capital balance (in shares)
Partners' capital balance, beginning
Partners' capital balance, beginning of year
Partners' capital balance, end of year
Partners' capital balance, ending
Partners' Capital Beginning Balance
Partners' capital common units: 25,294,003 and 26,348,420 issued and outstanding (after deducting 12,142,528 and 10,868,367 units held in treasury, at cost of $192,060 and $170,858), respectively
Partners' capital contributions
Partners' capital contributions, shares
Partners' Capital Ending Balance
Partners' Capital including noncontrolling interest
Partners' capital rollforward
Partners' Capital Units Issued (in shares)
Partners' Capital Units Outstanding (in shares)
Partners' capital, (net asset value)
Partners' capital, (net asset value) (in units)
Partners' capital, Amount, beginning balance
Partners' capital, Amount, ending balance
Partners' Capital, balance
Partners' Capital, Balance
Partners' Capital, Balance - Redeemable Units
Partners' capital, beginning balance
Partners' Capital, beginning balance
Partners' Capital, Beginning Balance
Partners' capital, beginning balance (in units)
Partners' Capital, beginning of period
Partners' Capital, common units: issued
Partners' Capital, common units: outstanding
Partners' Capital, end of period
Partners' capital, ending balance
Partners' Capital, ending balance
Partners' Capital, Ending Balance
Partners' capital, ending balance (in units)
Partners' Capital, Including Portion Attributable to Noncontrolling Interest
Partners' Capital, Number of Units, Par Value and Other Disclosures [Abstract]
Partners' Capital, Other
Partners' Capital, Redeemable Units, beginning of period
Partners' Capital, Redeemable Units, end of period
Partners' capital, units
PARTNERS' CAPITAL, units
Partners' Capital, units outstanding
Partners' capital, Units, beginning balance
Partners' Capital, Units, beginning of period
Partners' Capital, Units, end of period
Partners' capital, Units, ending balance
Partners' capital:
Partners' Capital:
PARTNERS' CAPITAL:
Partners' common units, beginning of year
Partners' common units, end of year
Partners' contributions
Partners' deficit
Partners' Deficit
Partners' Deficit:
Partners' equity
Partners' Equity
Partners' equity - units
Partners' equity - units, outstanding
PARTNERS' EQUITY  BEGINNING OF YEAR
PARTNERS' EQUITY  END OF YEAR
Partners' equity  Series A redeemable preferred units, zero and 26 units outstanding at December 31, 2018 and 2017, respectively
Partners' equity (deficit)
Partners' Equity (Deficit) Hostess Holdings, LP (Predecessor)
Partners' Equity (Deficit):
Partners' Equity (Note 11)
Partners' Equity [Member]
Partners' Equity at beginning of year
Partners' Equity at beginning of year (in units)
Partners' Equity at end of year
Partners' Equity at end of year (in units)
Partners' equity, beginning
Partners' equity, beginning balance
Partners' equity, beginning balance (in shares)
Partners' equity, beginning of period
Partners' equity, end of period
Partners' equity, ending
Partners' equity, ending balance
Partners' equity, ending balance (in shares)
Partners' equity, preferred units, outstanding (in units)
Partners' Equity, Total [Member]
Partners' equity:
Partners' Equity:
Partners' preferred units, beginning of year
Partners' preferred units, end of year
Partners capital
Partners Capital
PARTNERS CAPITAL
Partners capital (common units, 107,746,443 and 100,100,650 issued and outstanding as of December 31, 2018 and 2017, respectively)
Partners Capital (Deficit):
Partners capital (Note 17)
Partners Capital :
Partners Capital 124,386 and 124,386 units outstanding in 2018 and 2017 respectively
Partners Capital Account Acquisitions Issuance Of Units
Partners Capital Account, Acquisitions
Partners Capital and Noncontrolling Interest:
Partners Capital Appropriated for Consolidated Funds
Partners capital attributable to AB Unitholders
Partners capital attributable to Ciner Resources LP
Partners Capital Attributable to Ciner Resources LP Equity
Partners capital attributable to CNX Midstream Partners LP
Partners capital attributable to the Aimco Operating Partnership
Partners Capital Attributable to the Partnership
Partners Capital Common Unit [Member]
Partners Capital Deferred Tax Asset
Partners Capital Excluding Noncontrolling Interest
Partners Capital Excluding Noncontrolling Interests
Partners Capital Preferred Units [Member]
Partners Capital Total [Member]
Partners capital, January 1, 2018
Partners capital:
Partners Capital:
PARTNERS CAPITAL:
Partners Capital: (Notes 1 and 5)
Partners distributions
Partners equity
Partners Equity
Partners equity (Note 20):
Partners Equity Common Units
Partners Equity Subordinated Units
Partners equity:
Partners Equity:
Partners payable
Partners/Members' contributions
Partners/Members' distributions
Partners/Members' noncash distributions
Partnership
Partnership's profit (Note 19)
Partnership's total comprehensive income
Partnership Administration  Affiliates
Partnership Administration and Property Management  Unrelated Parties
Partnership capital
Partnership capital subject to mandatory redemption, net of reserve for anticipated withdrawals
Partnership capital subject to mandatory redemption, net of reserve for anticipated withdrawals and partnership loans
Partnership capital:
Partnership cash
Partnership comprehensive income
Partnership contributions
Partnership distribution declared
Partnership distribution declared, per unit (in dollars per share)
Partnership distribution payable
Partnership distributions
Partnership distributions (note 28)
Partnership distributions and redemptions
Partnership distributions declared
Partnership exchangeable units
Partnership exchangeable units - 207,523,591 units issued and outstanding at December 31, 2018; 217,708,924 units issued and outstanding at December 31, 2017
Partnership Exchangeable Units Beginning Balance, shares
Partnership Exchangeable Units Ending Balance, shares
Partnership exchangeable units, issued (in shares)
Partnership exchangeable units, outstanding (in shares)
Partnership formation and change in ownership, net of tax
Partnership in Assisting Community Expansion Note, 2.54%, due March 18, 2021 [Member]
Partnership Income [Abstract]
Partnership Interest
Partnership Interest - Fair Value Option
Partnership Interest [Member]
Partnership loans outstanding at beginning of year
Partnership loans outstanding at end of year
Partnership loans outstanding, reduction to arrive at Partnership Capital
Partnership net income
Partnership preferred distributions (note 28)
Partnership preferred unit distributions
Partnership Royalties
Partnership Tax Credit Investment Amortization
Partnership Timber
Partnership unit repurchases and cash paid
Partnership units
Partnership Units [Member]
Partnership units distributions declared
Partnership units issued
Partnership units issued for cash
Partnership units issued in exchange for redeemable units
Partnership units issued in March 2016 Acquisition
Partnership units issued, net of issuance costs
Partnership units of TC PipeLines, LP issued, net of issue costs
Partnership units repurchased
Partnerships
PartnerTypeOfPartnersCapitalAccountNameDomain
Parts and finished equipment
Parts and raw materials
Parts and service
Parts and Service [Member]
Parts and service sales
Parts and supplies
Parts and supplies, net of allowance of $1,595 and $795 in 2018 and 2017, respectively
Parts Sales [Member]
Parts supplies
Parts, components and materials
Parts, service and collision repair
Pascack and Harmony
Pascack Bancorp, Inc.
Pass-through financing obligation, current portion
Pass-through financing obligation, net of current portion
Pass-through revenue
Pass Through and Other [Member]
Passbook accounts
Passenger
Passenger [Member]
Passenger and ground handling services
Passenger revenue
Passenger Revenue [Member]
Passenger service
Passenger service expenses
Passenger servicing
Passenger ticket
Passenger ticket revenues
PASSUR Network
PASSUR Network, net
Patel vs Galena biopharma, Inc
Patent
Patent acquisition
Patent acquisition expenses
Patent acquisitions
Patent administration and licensing
Patent and acquired intangible asset costs
Patent and patent licenses, net
Patent and patents development- net of accumulated amortization
Patent and patents development - net of accumulated amortization
Patent and trademark additions included in accounts payable
Patent and trademark costs
Patent applications
Patent consulting fees
Patent costs
Patent Costs
Patent costs, accumulated amortization
Patent costs, net
Patent costs, net of accumulated amortization of $972,553 and $953,491, respectively
Patent expenditures
Patent expenses
Patent fee
Patent filing expense
Patent impairment
Patent license rights, net
Patent Licensing Royalties [Domain]
Patent litigation and defense costs
Patent litigation and maintenance
Patent litigation income
Patent Monetization Expenses
Patent portfolios and patent rights, net
Patent prosecution and maintenance fees
Patent purchase in exchange for payable
Patent registration costs
Patent related income
Patent Rights
Patent rights (Note 16)
Patent rights, net
Patent Rights, Net
Patent royalty expense
Patent Sales [Domain]
Patent settlement liability
Patent settlement liability, current portion
Patent write off
Patent, net
Patent, net of accumulated amortization
Patent, trademark and other intangible asset costs
Patenting costs - the Clinic (Note 3)
Patents
Patents - net
Patents (Note 8)
Patents [Member]
Patents acquired through settlement agreements
Patents and licenses
Patents and licenses, accumulated amortization
Patents and licenses, net of accumulated amortization of $12,181 and $12,062 in 2018 and 2017, respectively
Patents and other assets, net
Patents and other intangible assets
Patents and other intangible assets, net
Patents and other intangibles
Patents and other intangibles net of accumulated amortization
Patents and other intangibles, net
Patents and patent applications, net
Patents and trademarks - net
Patents and trademarks, net
Patents and Trademarks, Net
Patents development
Patents included in accounts payable
Patents less accumulated amortization
Patents, accumulated amortization
Patents, accumulated amortization (in Dollars)
Patents, impairment (in Dollars)
Patents, licenses and purchased technology, net of accumulated amortization of $1,026,000 and $984,000, respectively
Patents, licenses, and other intangible assets, net
Patents, net
Patents, Net
PATENTS, NET
Patents, net (Note 8)
Patents, net of accumulated amortization
Patents, net of accumulated amortization of $1,132,901 and $1,063,393, respectively
Patents, net of accumulated amortization of $10,816,218 and $10,145,098, respectively
Patents, net of accumulated amortization of $113,433 at December 31, 2018 and $49,627 at March 31, 2018
Patents, net of accumulated amortization of $229,693 and $203,768 at September 30, 2018 and December 31, 2017, respectively
Patents, net of accumulated amortization of $239,581 and $203,768 at December 31, 2018 and December 31, 2017, respectively
Patents, net of accumulated amortization of $259,621 at December 31, 2018 and $238,571 at March 31, 2018
Patents, net of amortization
Patents, net of amortization of $7,215 and $4,642, respectively
Patents, net of amortization of $9,067 and $6,045, respectively
Patents, net of impairment of $1,001,729 and $582,979, respectively, and accumulated amortization of $1,866,882 and $1,615,632, respectively
Patents, net of impairment of $582,979 in 2018 and accumulated amortization of $1,615,632 and $1,290,336, respectively
Patents, trademarks, and other intangible assets, accumulated amortization
Patents, trademarks, and other intangible assets, net of accumulated amortization
Patient accounts receivable
Patient accounts receivable (see Note 1)
Patient accounts receivable, less allowance for doubtful accounts of $2,672 and $2,273, respectively
Patient accounts receivable, net
Patient accounts receivable, net of allowance for doubtful accounts of $352,509 at December 31, 2017
Patient care costs and other costs
Patient deposits
Patient expenses
Patient fee revenue - net
Patient fee revenue, net of contractual allowances and discounts
Patient Revenues [Member]
Patient revenues, net
PATIENT REVENUES, net
Patronage capital
Patronage Capital - Beginning of Period
Patronage Capital - End of Period
Patronage Capital - Retirement
Patronage Capital [Member]
Patronage Capital Allocated
Patronage capital and membership fees
Patronage Capital and Membership Fees
Patronage capital equity
Patronage capital payable
Patronage capital retired/net transferred and included in other current liabilities
Patronage capital retirement
Patronage dividend income
Patronage dividend receivable
Patronage equity
Patronage payments received
Paul Merchants
Pawn loan fees
Pawn loans
Pawn loans forfeited and transferred to inventory
Pawn service charges
Pawn service charges receivable, net
Pawnee Terminal, LLC
Pay-off of Convertible Promissory Notes
Pay-off of mortgage and construction loans
Pay-off of mortgage loans payable
Pay-off of old senior credit facility term debt
Pay-off of unsecured term loans
Pay down of contingent consideration
Pay down of debt
Pay downs of investment securities
Pay off of subordinated debt
Payable and accrued expenses - related party
Payable and accrued expenses to related parties (Note 8)
Payable and accrued liabilities
Payable associated to GM&P acquisition
Payable due to Medical Properties Trust, Inc.
Payable due to related party
Payable due to vendor related to property and equipment and software acquired
Payable for acquisition
Payable for acquisition of LED License
Payable for acquisition of non-controlling interests
Payable for acquistion of licensed technology
Payable for capital shares redeemed
Payable for collateral for securities loaned
Payable for derivative contracts, at fair value
Payable for equity investments
Payable for equity securities purchased
Payable for investment securities purchased
Payable for investments purchased
Payable for purchase of equity in joint venture
Payable for purchase of properties
Payable for purchase of property and equipment
Payable for purchase of real estate
Payable for purchased loans
Payable for Purchases of Commercial Paper
Payable for repurchases of common stock
Payable for securities
Payable for securities purchased
Payable for securities purchased and financial derivatives
Payable for securities purchased by a consolidated Fund
Payable for shares redeemed
Payable for shares repurchased
Payable for Trust Interests redeemed
Payable for unsettled purchases
Payable for unsettled residential whole loans purchases
Payable for unsettled securities
Payable for unsettled trades
Payable for variation margin on open futures contracts
Payable for:
Payable in respect of intangible asset purchase
Payable on open futures contracts
Payable on purchases of available-for-sale securities
Payable pursuant to a tax receivable agreement
Payable pursuant to tax benefit arrangements, current
Payable pursuant to tax benefit arrangements, net of current portion
Payable pursuant to tax receivable agreement
Payable pursuant to tax receivable agreement, current portion
Payable pursuant to tax receivable agreement, less current portion
Payable pursuant to tax receivable agreement, net of current portion
Payable pursuant to tax receivable agreementaffiliates
Payable pursuant to tax receivable agreements
Payable pursuant to tax receivable agreements, net of current portion
Payable recorded for business acquisition
Payable related to tax receivable agreement
Payable to AAMC
Payable to AEI Fund Management, Inc.
Payable to affiliates
Payable to Affiliates
Payable to affiliates, net
Payable to brokers
Payable to brokers, dealers and clearing organizations
Payable to Caterpillar - borrowings and other
Payable to clients
Payable to collaboration partner - related party
Payable to customers
Payable to DatChat
Payable to dealers and others
Payable to Dover Downs Gaming & Entertainment, Inc.
Payable to Employees and Related Parties
Payable to exchanged Private National Mortgage Acceptance Company, LLC unitholders under tax receivable agreement
Payable to Former Parent exchanged for convertible notes
Payable to Former Parent, current
Payable to Former Parent, non-current
Payable to founding members under the TRA (related party payables of $11.2 and $19.6, respectively)
Payable to founding members under the TRA (related party payables of $141.1 and $212.6, respectively)
Payable to Front Yard
Payable to Globe Photo, Inc.
Payable to growers
Payable to horsepersons
Payable to insurance companies
Payable to investment companies for securities
Payable to investment companies for securities and payable to customers
Payable to investors
Payable to Investors
Payable to Ionis Pharmaceuticals, Inc.
Payable to licensor, net of current portion
Payable to loyalty program partners
Payable to OSG
Payable to Parent exchanged for convertible notes
Payable to Parent for services
Payable to reinsurers
Payable to related parties
Payable to related parties (Note 7)
Payable to related parties included in net proceeds from disposition of real estate
Payable to related parties pursuant to tax receivable agreement
Payable to related parties pursuant to Tax Receivable Agreement
Payable to related party
Payable to related party, net
Payable to securitization note and residual certificate holders
Payable to securitization note and residual certificate holders (includes $0 and$1,479 at fair value, respectively) (1)
Payable to securitization residual certificate holders, fair value
Payable to seller
Payable to Sponsor
Payable to suppliers
Payable to suppliers and others
Payable to third party brokers
Payable to unconsolidated subsidiaries
Payable to/receivable from Dover Downs Gaming & Entertainment, Inc.
Payable to:
Payable under securities lending
Payable under tax receivable agreement
Payable under the tax receivable agreement
Payable under the tax receivable agreement, less current portion
Payables
Payables - affiliates
Payables - related parties
Payables - trade
Payables (settlement of payables) for purchase of property and equipment
Payables and accruals
Payables and accruals for capital expenditures
Payables and accrued charges (Note 19)
Payables and accrued expenses
Payables and accrued expenses - related party
Payables and accrued expenses to related parties
Payables and accrued liabilities
Payables and other-current liabilities
Payables and other current liabilities
Payables and other liabilities
Payables and other non-current liabilities
Payables for collateral and securities loaned and other transactions
Payables for collateral on derivatives
Payables for collateral on investments
Payables for Collateral on Investments
Payables for collateral under derivative transactions
Payables for collateral under securities loaned and other transactions
Payables for construction
Payables for construction in progress
Payables for intangible assets
Payables for public offering costs
Payables for purchase of property and equipment
Payables for reinsurance premiums
Payables for return of cash collateral on loaned securities
Payables for securities purchased
Payables for unsettled trades
Payables from securities financing transactions
Payables in respect of employees
Payables incurred for capital expenditures
Payables recorded for Affiliate equity repurchases
Payables recorded for share repurchases
Payables recorded under contingent payment arrangements
Payables related to Tax Receivable Agreement
Payables to affiliates
Payables to affiliates, current
Payables to affiliates, noncurrent
Payables to b/d - fair value
Payables to broker-dealers and clearing organizations
Payables to broker-dealers, clearing organizations and counterparties
Payables to broker-dealers, clearing organizations, customers and related broker-dealers
Payables to broker dealers and clearing organizations
Payables to brokerage clients
Payables to brokerage customers
Payables to brokers
Payables to brokers, dealers and clearing organizations
Payables to brokers, dealers, and clearing agencies
Payables to brokers, dealers, and clearing organizations
Payables to clients
Payables to customers
Payables to customers and broker-dealers
Payables to customers of securities operations
Payables to Employees and Related Parties
Payables to group companies
Payables to insurance and reinsurance companies
Payables to owner-operators
Payables to Parents
Payables to reinsurers
Payables to related parties
Payables to related party
Payables to sellers
Payables to:
Payables under repurchase agreements
Payables under securities lending transactions
Payables under securities loan agreement, including collateral held
Payables under securities loan agreements, including collateral held
Payables, accruals and provisions
Payables, accrued expenses and other liabilities
Payables, expense accruals and other liabilities
Payables, trade
Payables:
Paydown and maturities of investment securities available for sale
Paydown and maturities of investment securities held to maturity
Paydown of Ambac Note
Paydown of commercial paper
Paydown of Financial Guaranty Variable Interest Entity Liabilities
Paydown of First Lien Term Loan and extinguishment of Second Lien Term Loan
Paydown of long-term debt
Paydown of medium term notes and other debt
Paydown of related party debt
Paydown of secured debt
Paydown of short-term debt
Paydown of the First Lien Term Loan and extinguishment of Second Lien Term Loan
Paydown Of Variable Interest Entity Secured Borrowing
Paydown on direct financing arrangement
Paydown or maturity of debt securities, available for sale
Paydown or maturity of debt securities, held to maturity
Paydowns
Paydowns and maturities
Paydowns and maturities of available-for-sale investments
Paydowns and maturities of loans receivable and other instruments at fair value
Paydowns and payoffs of mortgage note payable - real estate owned
Paydowns and payoffs of repurchase agreements and credit facilities
Paydowns and proceeds from non-mortgage loans held for sale
Paydowns of long-term debt
Paydowns of revolving credit facility
Paydowns of securities available-for-sale
Paydowns of securities carried at fair value
Paydowns of securities held-to-maturity
Paydowns on available-for-sale securities
Paydowns on Credit facility and term note
Payment-in-kind distributions (note 16)
Payment-in-kind distributions (note 16) (in units)
Payment-in-kind dividends (in shares)
Payment-in-kind interest
Payment-in-kind interest capitalized
Payment-in-kind interest expense
Payment-in-kind Interest expense on long-term debt
Payment-in-kind interest on Second Lien Facility
Payment (refund) of federal and state income taxes
Payment against long term loan
Payment against notes payable
Payment allocated to cancellation of lease purchase option
Payment amortized to deferred gain
Payment and card processing expenses
Payment at inception of reinsurance transaction
Payment by related party of accrued settlement liability
Payment by related party of expenses
Payment consideration to tax authority on employee's behalf
Payment consideration to tax authority on employees' behalf
Payment for (Disposal of) businesses, net of cash acquired (disposed)
Payment for a business combination, net of cash and restricted cash acquired
Payment for accelerated stock awards
Payment for account receivable financing facility
Payment for accrued expenses
Payment for acquired business
Payment for acquired businesses, net of cash acquired
Payment for acquired/internally generated intangible assets (including intangibles under development)
Payment for acquisition
Payment for acquisition-related contingent consideration
Payment for acquisition and Filing of patents
Payment for acquisition of a business
Payment for acquisition of business
Payment for acquisition of business, net of cash acquired
Payment for acquisition of certain assets
Payment for acquisition of common stock
Payment for acquisition of customer contracts
Payment for acquisition of hydrant system from TransMontaigne LLC
Payment for acquisition of intangible assets
Payment for acquisition of interest in subsidiaries from non-controllinginterests
Payment for acquisition of lesinurad license
Payment for acquisition of license in Japan
Payment for acquisition of non-controlling interest
Payment for acquisition of subsidiaries
Payment for acquisition of subsidiaries and businesses
Payment for acquisition of subsidiary, net of cash acquired
Payment for acquisition of treasury stock
Payment for Acquisition, net
Payment for acquisition, net of cash
Payment for acquisition, net of cash acquired
Payment for acquisitions
Payment for acquisitions, net of cash acquired
Payment for asset acquisition
Payment for asset acquisition, net of cash acquired
Payment for business acquisition
Payment for business acquisition and intangibles
Payment for business acquisitions, net of cash acquired
Payment for business acquisitions, net of cash and cash equivalents acquired
Payment for business combinations and asset acquisitions, net of cash acquired
Payment for business purchased, net of cash acquired
Payment for businesses acquired, net of acquired cash
Payment for cancelled shares
Payment for capital expenditures
Payment for capped call in connection with bond issuance
Payment for capped call options
Payment for capped call share options
Payment for common control transaction with Dell
Payment for common stock issuance costs
Payment for common stock repurchased
Payment for common stock repurchases
Payment for construction in progress
Payment for contingent consideration
Payment for Contingent Consideration
Payment for contingent consideration liabilities
Payment for Contingent Consideration Liability, Financing Activities
Payment for Contingent Consideration Liability, Investing Activities
Payment for Contingent Consideration Liability, Operating Activities
Payment for convertible notes issuance costs
Payment for corporate-owned life insurance premiums
Payment for cross currency swaps' termination/modification
Payment for debt conversion liability
Payment for debt extinguishment
Payment for debt extinguishment costs
Payment for Debt Extinguishment or Debt Prepayment Cost
Payment for Debt Extinguishment or Debt Prepayment Cost, Operating Activities
Payment for debt financing costs and fees
Payment for debt issuance costs
Payment for debt issuance costs on long-term debt facility
Payment for debt issue costs
Payment for debt premium
Payment for deferred financing fees and debt discount
Payment for deferred installation costs
Payment for deferred offering costs
Payment for deposit for the purchase of investments
Payment for deposit to acquire data center
Payment for derivative contracts
Payment for dissenting LifeLock shareholder settlement
Payment for Docetaxel acquisition
Payment for Drop Down Asset
Payment for Drop Down Assets
Payment for early extinguishment of debt
Payment for early retirement of long-term obligations
Payment for earnout obligation
Payment for EchoStar XXI launch services
Payment for employee share-based compensation payroll taxes
Payment for employee taxes withheld from stock awards
Payment for equity investments
Payment for equity method investment
Payment for exchange of radio station
Payment for exchange warrants
Payment for executives and directors under Salary Program
Payment for executives and directors under Stock for Salary Program
Payment for executives and directors under Stock for Salary Program (in shares)
Payment for expenses related to stock repurchase
Payment for extinguishment of 2% 2020 Exchangeable Notes
Payment for financial asset at fair value through other comprehensive income
Payment for financial asset at fair value through profit or loss
Payment for financing fees
Payment for fractional shares on reverse share split
Payment for future treasury stock purchases under accelerated stock repurchase agreement
Payment for intangible asset
Payment for intangible assets
Payment for intangible assets acquired
Payment for intangible assets and land use rights
Payment for intangibles
Payment for intellectual property
Payment for intellectual property license
Payment for intellectual property registration
Payment for interest rate cap
Payment for interest rate collars
Payment for interest rate derivatives
Payment for interest rate swaps' termination
Payment for internal-use software costs
Payment for investment
Payment for investment in Alternative Solutions
Payment for investment in Alternative Solutions, net of cash received of $14,612
Payment for investments
Payment for IPO costs
Payment for issuance cost
Payment for Issuance of Senior Preferred Stock
Payment for land and right of way held for development
Payment for license agreement
Payment for loans payable final payment fee, termination fee and other fees
Payment for long-term investment
Payment for long term maintenance
Payment for loss on extinguishment of debt
Payment for Management Fee
Payment for March 2016 Acquisition
Payment for maturity of Convertible loans
Payment for mineral rights
Payment for mineral rights (in shares)
Payment for net settlement of stock-based awards
Payment for NOK bonds repurchase at a premium
Payment for noncontrolling interest
Payment for note receivable - related party
Payment for note receivable in anticipation of merger
Payment for Oclaro acquisition, net of cash acquired
Payment for offering costs
Payment for other assets
Payment for other financing activities
Payment for patents and computer software
Payment for preferred stock redemption
Payment for preferred stock restructuring
Payment for property and equipment
Payment for property related to water treatment facility arrangement
Payment for property, plant and equipment
Payment for purchase of business, net of cash received
Payment for Purchase of Businesses, Net of Cash Acquired
Payment for purchase of capped calls
Payment for purchase of intangible assets
Payment for purchase of marketable securities
Payment for purchase of noncontrolling interest
Payment for purchase of plant or assets
Payment for purchase of property and equipment
Payment for purchase of redeemable non-controlling interest
Payment for purchase of tangible assets
Payment for purchase of treasury stock
Payment for purchases of property and equipment
Payment for remediation of damaged property
Payment for repurchase of common stock
Payment for repurchase of common stock (in shares)
Payment for repurchase of common stock and warrants
Payment for repurchases of common shares
Payment for Repurchases of Stock for Benefit Plan
Payment for restricted investment
Payment for return of capital
Payment for reverse split of shares
Payment for Ryanodex intangible asset
Payment for sale of affiliates, offices and related deposits
Payment for security deposit
Payment for settlement of commodity derivative contract
Payment for settlement of postretirement benefit plan obligation
Payment for shares
Payment for shares repurchased
Payment for shares withheld for tax withholdings on vesting of restricted stock units
Payment for shares withheld for tax withholdings on vesting of RSUs
Payment for shares withheld for taxes and in treasury
Payment for Special Dividend
Payment for stock repurchase and retirement (see Note 7)
Payment for stock repurchased and retired
Payment for tax withholding for share-based compensation
Payment for tax withholding for vesting of restricted stock
Payment for tax withholding on stock-based compensation
Payment for tax withholdings for restricted shares
Payment for taxes related to net share settlement of equity awards
Payment for taxes related to share settlement of equity awards
Payment for taxes withheld for stock compensation
Payment for termination of interest rate swap agreement
Payment for termination of interest rate swap contract
Payment for termination of Starbucks warrant
Payment for the acquisition of land use right
Payment for the disposal of other assets
Payment for the purchase of PECs and noncontrolling interest
Payment for the purchase/origination of:
Payment for the redemption of debt
Payment for the redemption of Senior Notes
Payment for treasury shares
Payment for treasury stock acquired
Payment for trust preferred securities
Payment for TW Container Leasing, Ltd. capital restructuring
Payment for Verizon transaction
Payment for vessels through capital contributions before drop-down
Payment for vested restricted stock units and related taxes
Payment for withholding tax associated with Long-Term Incentive Plan vesting
Payment Frequency
Payment from (to) FDIC to terminate loss-sharing agreements
Payment from extinguishment of debt
Payment in connection with a license agreement
Payment in connection with modification of credit facilities
Payment in Kind (PIK) Note
Payment in kind interest
Payment in kind interest - subordinated debt
Payment in kind interest accrual of notes payable
Payment into a trust account
Payment made by 3(a)10 firm to noteholders on Compamy's behalf
Payment made for debt refinancing
Payment made for purchase of intangible assets
Payment made in connection with business acquisitions, net of cash acquired
Payment made in connection with contingent consideration
Payment made on accrued interest
Payment made on borrowings
Payment made on convertible notes - related parties
Payment made on loan receivable
Payment made to FDIC to terminate loss share agreements
Payment obligation
Payment obligation liability
Payment obligation related to acquisition
Payment obligation related to acquisitions
Payment of 6.75% Senior Notes due 2018
Payment of accreted interest
Payment of accrued compensation in restricted stock units
Payment of accrued distribution equivalent rights
Payment of accrued dividends of cumulative redeemable preferred shares
Payment of accrued interest on construction loan payable
Payment of accrued liabilities by shareholder
Payment of accrued offering costs
Payment of accrued success fees
Payment of acquisition-related contingent consideration
Payment of acquisition-related contingent liabilities
Payment of acquisition-related earn-outs
Payment of acquisition-related obligation
Payment of acquisition-related obligations
Payment of acquisition contingent consideration
Payment of acquisition fees and costs
Payment of acquisition financing obligations
Payment of acquisition holdback
Payment of acquisition holdbacks
Payment of acquisition related contingent consideration
Payment of acquisition related deferred payments
Payment of acquisition related holdback
Payment of additional dividend
Payment of additional purchase consideration from acquisition
Payment of advance from officer
Payment of advances from officer- related party
Payment of advances from related party
Payment of affiliated debt
Payment of amended credit facility related fees
Payment of amounts due to Cision Owner
Payment of bank debt
Payment of Bank Loan - Line of Credit
Payment of bank term note
Payment of bond principal
Payment of borrowing costs
Payment of bridge financing fees
Payment of bridge loan fees
Payment of business acquisition liabilities
Payment of call premiums and debt issuance cost
Payment of capital lease
Payment of capital lease liabilities
Payment of capital lease liability
Payment of capital lease obligation
Payment of capital lease obligations
Payment of capital lease obligations and other financing costs
Payment of capital leases
Payment of capital leases and other
Payment of capital software lease obligations
Payment of capitalized loan costs
Payment of capped call transactions and costs
Payment of cash distribution on common stock
Payment of cash distributions, net of distribution reinvestments
Payment of cash dividend
Payment of cash dividend to former Parent
Payment of cash dividends
Payment of cash dividends for Series D redeemable convertible preferred stock
Payment of cash dividends on common stock
Payment of cash dividends on preferred stock
Payment of cash dividends on senior preferred stock
Payment of cash dividends on Series A Preferred Stock
Payment of cash dividends to common shareholders
Payment of cash dividends to noncontrolling interest
Payment of cash dividends to parent
Payment of cash dividends to shareholders
Payment of Class A common stock deferred offering costs
Payment of Class A common stock offering costs
Payment of Class S commissions
Payment of commission and placement agent fees and related expenses
Payment of commissions and dealer manager fees and stockholder servicing fees
Payment of commissions and offering costs
Payment of common dividends
Payment of Common Dividends
Payment of common share dividends to shareholders
Payment of common stock cash dividend to shareholders
Payment of common stock cash dividends
Payment of common stock dividend
Payment of common stock dividends
Payment of common stock dividends to parent
Payment of common stock financing costs
Payment of common stock issuance costs
Payment of common stock offering costs
Payment of common stock offering expenses
Payment of common stock tendered for employee stock-based compensation tax obligations
Payment of common stock tendered for employee stock-based compensation tax obligations (in shares)
Payment of Confluence development milestone
Payment of consideration for acquisition
Payment of consultant in shares
Payment of consultant in shares, shares
Payment of contingent acquisition consideration
payment of contingent consideration
Payment of contingent consideration
Payment of Contingent Consideration
Payment of contingent consideration - initial valuation
Payment of contingent consideration amounts established in purchase accounting
Payment of Contingent Consideration and Holdbacks Related to Business Acquisitions
Payment of contingent consideration and other obligations with common stock
Payment of contingent consideration at acquisition date fair value
Payment of contingent consideration for acquired business
Payment of contingent consideration for acquisitions
Payment of contingent consideration for business acquisition
Payment of contingent consideration for business acquisitions
Payment of contingent consideration for business combinations
Payment of contingent consideration for prior acquisition
Payment of contingent consideration for prior period acquisitions
Payment of contingent consideration for purchase of business
Payment of contingent consideration for the acquisition of subsidiaries
Payment of contingent consideration from acquisition
Payment of contingent consideration from acquisition of business
Payment of contingent consideration from acquisitions
Payment of contingent consideration from business combinations
Payment of contingent consideration in cash
Payment of contingent consideration in common stock
Payment of contingent consideration in excess of acquisition date fair value
Payment of Contingent Consideration in Excess of Acquisition Date Value
Payment of contingent consideration in excess of amount recognized at acquisition
Payment of contingent consideration in excess of costs over estimated earnings
Payment of contingent consideration in excess of purchase accounting amount
Payment of contingent consideration in stock
Payment of contingent consideration in stock (in shares)
Payment of contingent consideration liabilities
Payment of contingent consideration liability
Payment of contingent consideration milestone
Payment of contingent consideration obligations
Payment of contingent consideration obligations in excess of acquisition-date value
Payment of contingent consideration of acquisitions
Payment of contingent consideration on acquisitions
Payment of contingent consideration recorded at acquisition date
Payment of contingent consideration recorded in earnings
Payment of contingent consideration related to acquisition
Payment of contingent consideration related to acquisitions
Payment of contingent consideration related to an acquisition
Payment of contingent consideration related to EVOMELA acquisition (Note 10(b))
Payment of contingent consideration related to previously acquired assets
Payment of contingent consideration with acquisition of a business
Payment of contingent consideration with common stock
Payment of contingent consideration with common stock (in shares)
Payment of contingent consideration, shares
Payment of contingent earn-out
Payment of contingent earn-out liabilities
Payment of contingent earnout liability
Payment of contingent fee arrangement
Payment of contingent liability - RV America acquisition
Payment of contingent obligation
Payment of contingent purchase price obligations
Payment of contingent royalties related to 2016 acquisition
Payment of contingent underwriting fees payable
Payment of convertible debenture
Payment of convertible debt issuance cost
Payment of convertible debt issuance costs
Payment of convertible note
Payment of convertible note hedge transactions
Payment of convertible notes in common stock
Payment of convertible notes payable
Payment of convertible preferred stock cash dividends
Payment of convertible promissory notes
Payment of cost related to at-the-market offering
Payment of costs attributable to issuance of equity contract
Payment of costs directly associated with the issuance of Class A common stock
Payment of costs from issuance of common stock pursuant to IPO
Payment of costs related partner company's public offering
Payment of costs related to debt financing
Payment of costs related to initial public offering
Payment of costs related to initial public offering (IPO)
Payment of costs related to issuance of common stock
Payment of costs related to partner company's at-the-market offering
Payment of costs related to public offerings
Payment of costs related to the initial public offering
Payment of costs related to the issuance of Series A preferred stock
Payment of credit facilities and capital leases
Payment of credit facility
Payment of cumulative dividends on preferred stock
Payment of current maturities and long-term debt
Payment of debt
Payment of debt-related costs
Payment of debt (Note 6)
Payment of debt and equity issuance costs
Payment of debt borrowings
Payment of debt component of tangible equity units
Payment of debt discount and issuance costs
Payment of debt extinguishment cost
Payment of debt extinguishment costs
Payment of debt extinguishment fees
Payment of debt fees
Payment of debt fees and other
Payment of debt financing and stock issuance costs
Payment of debt financing costs
Payment of debt financing fees
Payment of debt in conjunction with a business combination
Payment of debt issuance and convertible debt repurchase costs
Payment of debt issuance and financing costs
Payment of debt issuance and other debt-related costs
Payment of debt issuance and other financing costs
Payment of debt issuance and other refinancing and related costs
Payment of debt issuance and redemption costs
Payment of debt issuance cost
Payment of debt issuance costs
Payment of Debt Issuance Costs
Payment of debt issuance costs (Note 6)
Payment of debt issuance costs and amendment fees
Payment of debt issuance costs and Interest Rate Cap fees
Payment of debt issuance costs and original issue discount
Payment of debt issuance costs and other
Payment of debt issuance costs and other financing activities
Payment of debt issuance costs associated with 2017 Subordinated Note Financing
Payment of debt issuance costs associated with partner companies' Convertible Note
Payment of debt issuance costs for revolving credit facility
Payment of debt issuance costs in connection with debt
Payment of debt issuance costs related to the 6.625% senior notes
Payment of debt issuance costs related to the credit facility
Payment of debt issuance fees
Payment of debt issue costs
Payment of debt issue costs associated with 2018 Venture Notes
Payment of debt modification costs
Payment of debt modification transaction costs
Payment of debt obligations
Payment of debt obligations (in shares)
Payment of debt origination fees
Payment of debt prepayment and debt extinguishment costs
Payment of debt principal
Payment of debt refinancing costs
Payment of debt restructuring costs
Payment of debt restructuring fee
Payment of debt transaction costs
Payment of debt with common stock
Payment of debt, capital lease and other financing obligations
Payment of deemed landlord liability
Payment of deferred acquisition-related consideration
Payment of deferred acquisition consideration
Payment of deferred acquisition cost
Payment of deferred acquisition fees to an affiliate
Payment of deferred acquisition purchase consideration
Payment of deferred cash consideration related to acquisitions
Payment of deferred consideration
Payment of deferred consideration - acquisition of Caisson Interventional, LLC
Payment of deferred consideration for purchase of facility
Payment of deferred consideration related to acquisition
Payment of deferred costs of financing activities
Payment of deferred debt issuance costs
Payment of deferred direct issuance costs - proposed offering
Payment of deferred direct issuance costs  proposed offering
Payment of deferred dry docking costs
Payment of deferred equity offering cost
Payment of deferred equity offering costs
Payment of deferred fees
Payment of deferred finance fees
Payment of deferred financing and debt issuance costs
Payment of deferred financing and other debt-related costs
Payment of deferred financing cost
Payment of deferred financing costs
Payment of Deferred Financing Costs
Payment of deferred financing costs and exit fees
Payment of deferred financing costs and loan discounts
Payment of deferred financing costs and mortgage deposits
Payment of deferred financing fees
Payment of deferred financing fees and debt discount
Payment of deferred investment property acquisition obligation
Payment of deferred IPO costs
Payment of deferred issuance costs associated with Series B convertible preferred stock financing
Payment of deferred leasing commissions
Payment of deferred leasing costs
Payment of deferred loan cost related to senior secured credit facility
Payment of deferred loan costs
Payment of deferred offering cost directly through related party note payable
Payment of deferred offering costs
Payment of deferred offering costs and expenses by Sponsor
Payment of deferred preferred stock offering costs
Payment of deferred purchase consideration
Payment of deferred underwriting compensation
Payment of deferred underwriting costs
Payment of deferred underwriting fees
Payment of deposit for long-term investment
Payment of deposit for purchase of investment in real estate or debt
Payment of deposit for the acquisition of non-current assets
Payment of deposits and other assets
Payment of derivative financial instruments
Payment of derivative instruments
Payment of developer liabilities
Payment of dilution liability
Payment of DIP facility costs
Payment of direct and incremental costs relating to Cabot Transaction
Payment of discount on dividend reinvestment plan
Payment of discounts upon extinguishment of debt
Payment of dissenter liability accrued at acquisition
Payment of dissenting shares obligation
Payment of distributions
Payment of distributions to common stockholders/unitholders
Payment of distributions to General Partner and Special Limited Partner
Payment of distributions to Limited Partners
Payment of distributions to non-controlling unitholders
Payment of distributions to noncontrolling interests
Payment of dividend
Payment of dividend equivalents on vested restricted stock units
Payment of dividend on Series A Convertible Preferred Stock
Payment of dividend to Class A common stockholders
Payment of dividend to Series A preferred stockholders
Payment of dividend to shareholders
Payment of dividends
Payment of dividends - Series A Preferred Stock
Payment of dividends (dollars per share)
Payment of dividends and distributions
Payment of dividends and dividend equivalents
Payment of dividends and interest on capital
Payment of dividends and special distribution
Payment of dividends in preferred stock
Payment of dividends on common and preferred shares and distributions on Partnership exchangeable units
Payment of dividends on common and preferred stock
Payment of dividends on common stock
Payment of dividends on Common Stock
Payment of Dividends on Common Stock
Payment of dividends on preferred stock
Payment of dividends on Series A Preferred Stock and Series B Preferred Shares
Payment of dividends on Series A Preferred Stock and to noncontrolling interests
Payment of dividends per share (in Dollars per share)
Payment of dividends to Class A common shareholders
Payment of dividends to common shareholders
Payment of dividends to common stockholders
Payment of dividends to Cooper Tire & Rubber Company stockholders
Payment of dividends to holders of Common Stock
Payment of dividends to holders of Preferred Stock
Payment of dividends to non-controlling interest
Payment of dividends to non-controlling interests
Payment of dividends to noncontrolling interest
Payment of dividends to noncontrolling interest members of Reach Media
Payment of dividends to noncontrolling interests
Payment of dividends to noncontrolling shareholders
Payment of dividends to owners of noncontrolling interest in subsidiary
Payment of dividends to parent
Payment of dividends to preferred shareholders
Payment of dividends to Preferred Stock
Payment of dividends to preferred stockholders/unitholders
Payment of dividends to shareholders
Payment of dividends to stockholders
Payment of Dividends, Shares
Payment of Dow liabilities settlement
Payment of early extinguishment of debt charges
Payment of earn-out
Payment of earn-out consideration
Payment of earn-out related to previous acquisitions
Payment of earn-out related to prior acquisitions
Payment of earn-out/deferred consideration
Payment of earnout for 2017 related to Ambrell acquisition
Payment of earnout from prior acquisition
Payment of earnout liabilities
Payment of employee payroll tax withholdings on share-based awards exercised
Payment of employee payroll taxes in connection with shares withheld
Payment of employee payroll taxes on net issuance of common stock
Payment of employee payroll withholding taxes
Payment of employee restricted stock tax withholdings
Payment of employee restricted stock withholdings
Payment of employee tax obligations for common stock tendered
Payment of employee tax obligations on withheld shares
Payment of employee tax obligations related to vesting of restricted stock units
Payment of employee tax withholding
Payment of Employee Tax Withholding on Stock Compensation
Payment of employee tax withholdings in exchange for return of common stock
Payment of employee tax withholdings in exchange for the return of common stock
Payment of employee tax withholdings on equity transactions
Payment of employee tax withholdings related to net share transactions
Payment of employee tax withholdings related to restricted stock vesting
Payment of employee taxes on stock-based compensation
Payment of employee taxes on stock option exercise and share award vest
Payment of employee taxes related to vested common and restricted stock
Payment of employee taxes related to vested restricted stock
Payment of employee taxes withheld from share-based awards
Payment of employee taxes withheld from shared-based awards
Payment of employee taxes withheld from stock awards
Payment of employee withholding tax related to restricted stock units
Payment of employee withholding tax related to share-based compensation
Payment of employee withholding tax related to stock-based compensation
Payment of employee withholding tax upon vesting of share-based awards
Payment of employee withholding taxes on options exercised
Payment of employee withholding taxes related to share-based awards
Payment of employee withholding taxes relating to share-based awards
Payment of employment taxes related to release of restricted stock
Payment of employment taxes related to release of restricted stock awards
Payment of employment taxes related to vested restricted stock units
Payment of end-of-term debt obligation and prepayment penalty
Payment of end-of-term loan fee
Payment of end of term fee
Payment of equipment financing obligations
Payment of equipment leases
Payment of equity and debt financing costs
Payment of equity awards modified to liabilities
Payment of Equity Issuance and Shelf Registration Statement Transaction Costs
Payment of equity issuance costs
Payment of equity issuance costs for Class A unit issuances
Payment of equity offering costs
Payment of equity raising costs
Payment of equity transaction costs
Payment of equity transaction expenses prior to Reorganization Transactions
Payment of exercise of warrants
Payment of exit fee on extinguishment of debt
Payment of extinguishment of debt costs
Payment of Federal Home Loan Bank advances
Payment of fee related to long-term debt
Payment of fees associated with the issuance of preferred stock
Payment of fees related to debt extinguishment
Payment of fees related to revolving credit agreement
Payment of fees to extinguish facility loan
Payment of fees to extinguish long-term debt
Payment of final fee related to loan extinguishment
Payment of final payment for term loan
Payment of finance costs
Payment of finance deposits, net of refunds received
Payment of finance fees
Payment of finance lease liabilities
Payment of finance lease obligations
Payment of finance leases
Payment of financed placement fee obligations
Payment of financial debt
Payment of financial derivative instrument
Payment of financing and offering costs
Payment of Financing and Stock Issuance Costs
Payment of financing cost
Payment of financing costs
Payment of financing costs and debt premiums
Payment of financing costs in connection with the issuance of Series C preferred shares
Payment of financing costs of securities sold
Payment of financing costs related to debt exchange agreements
Payment of financing costs, net
Payment of financing costs, net of related payables
Payment of financing fees
Payment of financing fees and expenses
Payment of financing lease obligation
Payment of financing obligation
Payment of financing obligation and debt financing costs
Payment of financing obligation related to acquisition
Payment of financing obligations
Payment of financing related costs incurred by Omega
Payment of financing transaction costs
Payment of follow-on public offering issuance costs
Payment of formation cost by issuance of sponsor note
Payment of Fortress Note
Payment of fractional shares on reverse share split
Payment of fractional shares upon conversion of preferred stock to common stock
Payment of franchise incentives
Payment of guarantee deposits
Payment of guarantee fee (Note 10)
Payment of guaranteed loan financing
Payment of guaranteed minimum royalty
Payment of hedge collateral
Payment of HMA legal settlement
Payment of holdback from Glip acquisition
Payment of holdback funds from acquisition
Payment of holdbacks
Payment of HomeAway Convertible Notes
Payment of imputed interest on debt
Payment of in-kind interest
Payment of incentive compensation plan withholding taxes
Payment of income tax
Payment of income tax withheld on vested restricted stock
Payment of income tax withheld on vested restricted stock, Shares
Payment of income tax withholding on share-based compensation
Payment of income taxes for shares withheld in share based activity
Payment of income taxes for shares withheld in stock based award activity
Payment of inital public offering expenses
Payment of initial public offering costs
Payment of Initial Public Offering costs
Payment of initial public offering issuance costs
Payment of Initial Public Offering Transaction Costs
Payment of installment payable for EOGP acquisition
Payment of intangible asset financing arrangement
Payment of interest
Payment of interest expense and sales tax with common stock
Payment of interest in kind on the Convertible Notes
Payment of interest in kind under credit agreement
Payment of interest in kind under promissory notes
Payment of interest on convertible notes in common stock
Payment of interest on loan from an equity accounted investee
Payment of Interest Rate Cap premium
Payment of interest rate derivative liability
Payment of interest rate swap
Payment of interests and related expenses
Payment of internal-use software development costs
Payment of IPO related expenses
Payment of issuance and other costs
Payment of issuance cost of 2020 Notes
Payment of issuance cost of borrowings
Payment of issuance cost of common stock
Payment of issuance cost related to warrants
Payment of issuance costs
Payment of issuance costs associated with the sale of common stock
Payment of issuance costs for corporate bonds
Payment of issuance costs for credit facility
Payment of issuance costs for long-term debt
Payment of issuance costs for Series D preferred units
Payment of issuance costs on common stock
Payment of issuance costs related to preferred shares
Payment of issuance costs related to private placement
Payment of issuance costs related to term loans
Payment of issuer costs
Payment of junior subordinated amortizing notes
Payment of land purchase options
Payment of land purchase options, shares
Payment of launch support
Payment of lease incentives
Payment of Lease Obligation
Payment of lease obligations
Payment of leasehold financing and capital lease obligations
Payment of leasing commissions
Payment of leasing costs
Payment of leasing fees
Payment of leasing fees and inducements
Payment of liabilities related to financing activities
Payment of liability assumed in exchange for shares for the minimum withholding taxes on vesting restricted stock
Payment of liability component of convertible notes
Payment of liability under participation agreements, net of proceeds received
Payment of line of credit
Payment of line of credit facility fees
Payment of lines of credit
Payment of loan acquisition costs
Payment of loan and bond issuance costs
Payment of loan and interest to former owners
Payment of loan costs
Payment of loan deposit
Payment of loan deposits
Payment of loan fees
Payment of loan fees and costs
Payment of loan fees and deposits
Payment of loan fees and financing costs
Payment of loan fees from investments in consolidated variable interest entities
Payment of loan issuance costs
Payment of loan maturity fees (Note 6)
Payment of loan origination costs
Payment of loan origination costs related to the credit facility
Payment of loan origination fee
Payment of loan origination fees
Payment of loan payable - related party
Payment of loan payable - shareholder, net
Payment of loan payable costs
Payment of loan prepayment fees and costs
Payment of loan to a third party
Payment of loan to related party
Payment of loans and other financial liabilities
Payment of loans, financing and debentures
Payment of long-term debt
Payment of long-term debt and capital leases
Payment of long-term debt fees and issuance costs
Payment of long-term debt, including current maturities
Payment of long-term deposit
Payment of long-term obligations
Payment of long term debt
Payment of long term deposit
Payment of make-whole interest
Payment of make-whole premium on repayment of long-term debt
Payment of make-whole premium related to early extinguishment of debt
Payment of mandatory convertible preferred stock cash dividend to shareholders
Payment of MikaMonu escrow deposit
Payment of milestone related to intangible asset
Payment of minimum tax withholdings for share-based payment awards
Payment of minimum tax withholdings on net share settlements of equity awards
Payment of minimum tax withholdings on stock compensation
Payment of minimum withholding taxes on net share settlement of equity awards
Payment of minimum withholding taxes on net share settlement of share-based compensation awards
Payment of minimum withholding taxes on net share settlements of equity awards
Payment of mortgage note payable
Payment of mortgage principal
Payment of mortgage proceeds and cash recovery to debt holders
Payment of mortgages and note payable
Payment of mortgages payable
Payment of net working capital adjustments related to acquisitions
Payment of note obligations and interest through issuance of common stock
Payment of note payable
Payment of note payable to affiliate
Payment of note payable to related party through issuance of common stock
Payment of note receivable
Payment of notes payable
Payment of Notes Payable - Mizuho
Payment of notes payable to Sponsor
Payment of notes receivable
Payment of NSC Note
Payment of obligation under long-term lease
Payment of obligations from discontinued operations
Payment of obligations in connection with acquisitions
Payment of obligations in exchange for Retained Shares
Payment of obligations on debt and credit facilities
Payment of obligations under capital leases
Payment of obligations under finance leases
Payment of offering cost in connection with issuance of common stock
Payment of offering cost in connection with issuance of Series A preferred stock
Payment of offering costs
Payment of offering costs- preferred shares
Payment of offering costs-preferred shares
Payment of offering costs  common and preferred shares
Payment of offering costs (excluding related parties)
Payment of offering costs by related party
Payment of offering costs related to common stock issuance
Payment of offering costs related to initial public offering
Payment of offering costs related to the sale of BUCs
Payment of offering costs related to the sale of redeemable Series A Preferred Units
Payment of offering costs through promissory note - related party
Payment of offering costsinitial public offering
Payment of option exercise taxes after Reorganization Transactions
Payment of original issue discount
Payment of original issue discount-convertible junior subordinated debentures
Payment of original issue discount - convertible senior notes
Payment of other deferred costs
Payment of other financing fees
Payment of other liabilities to non-controlling interest holder
Payment of other liability
Payment of other noncontrolling interest
Payment of paid-in-kind interest
Payment of participating note payable and contingent consideration
Payment of partner companies' Convertible Note
Payment of patent costs
Payment of payroll taxes in lieu of issuing shares for stock-based compensation
Payment of payroll taxes on net issuance of employee stock options
Payment of payroll taxes on stock-based compensation through shares withheld
Payment of payroll taxes related to net settled restricted stock units
Payment of payroll taxes withheld for releases of restricted stock units
Payment of penalties associated with early repayment of notes payable
Payment of PIK interest
Payment of PIK toggle notes
Payment of Preferred A dividends
Payment of preferred dividends
Payment of Preferred Dividends
Payment of preferred dividends and return of capital
Payment of preferred equity capitalization costs
Payment of preferred shares dividends
Payment of preferred stock dividend
Payment of Preferred Stock dividend
Payment of preferred stock dividends
Payment of Preferred Stock dividends
Payment of preferred stock dividends in common stock
Payment of preferred stock exchange costs
Payment of preferred stock issuance costs
Payment of preferred stock offering costs
Payment of preferred unit and preferred stock issuance costs
Payment of premium for option derivatives
Payment of premium on debt extinguishment
Payment of premium on early extinguishment of debt
Payment of premium on early retirement of debt
Payment of premiums on redemption of debt
Payment of prepaid other offering costs
Payment of prepayment penalty and related fees
Payment of principal and prepayment penalty on venture debt
Payment of principal obligations under capital leases
Payment of principal on bank term loans
Payment of principal on First Financial Bank loan
Payment of principal on Kingsway America loan
Payment of principal on loan-backed notes
Payment of principal on long-term debt
Payment of principal on notes payable
Payment of principal on secured borrowings
Payment of principal on Super G
Payment of principal upon the maturity of the 2018 Convertible Notes (Note 15)
Payment of professional fees with common stock
Payment of project finance fees
Payment of promissory note
Payment of promissory note from Sponsor
Payment of promissory note payable
Payment of promissory note payable - related party
Payment of property escrow deposits
Payment of public offering and HK IPO costs
Payment of public offering cost
Payment of public offering costs
Payment of railcar construction advances
Payment of real estate loan principal
Payment of real estate properties under development
Payment of real estate purchase liability
Payment of real estate tax advances
Payment of recapitalization costs
Payment of Recapitalization Transaction Closing Cost
Payment of receivables
Payment of redeemable non-controlling interest liability
Payment of redeemable noncontrolling interest related to Polaris
Payment of redemption and call premiums on senior notes
Payment of related party loans
Payment of related party note in common stock and warrants
Payment of related party note in common stock and warrants, shares
Payment of related party notes payable
Payment of related party Promissory note
Payment of restricted stock awards tax liability on net settlement
Payment of revolving credit facilities
Payment of revolving credit facility
Payment of revolving credit facility fees
Payment of revolving credit facility with affiliate
Payment of RSU tax withholdings in exchange for common shares surrendered by RSU holders
Payment of Second Lien Term Loan
Payment of secured borrowings
Payment of secured debt directly with proceeds of note payable
Payment of secured funding costs
Payment of securitized debt obligations of consolidated VIEs
Payment of security deposit
Payment of seller holdback
Payment of selling commissions, dealer manager fees and distribution and stockholder servicing fees
Payment of senior convertible debt
Payment of senior credit facility
Payment of senior debt and fee
Payment of senior exchangeable note
Payment of senior note issuance costs
Payment of senior notes
Payment of Series A Preferred Stock issuance costs
Payment of Series B Convertible Preferred Stock issuance costs
Payment of Series B Dividend
Payment of Series B Dividend (in shares)
Payment of Series C convertible preferred stock offering cost
Payment of severance benefits
Payment of SGM liability (see Note 2)
Payment of share issuance costs
Payment of shares withheld related to restricted stock units
Payment of shares withheld to satisfy withholding requirements
Payment of shelf registration costs
Payment of short-term borrowings with original maturities greater than 90 days
Payment of short-term debt
Payment of short-term notes payable in common stock
Payment of short-term portion of long-term debt
Payment of short term loans
Payment of Sonoran acquisition liability
Payment of special cash dividend
Payment of special cash dividends
Payment of special dividend
Payment of Special Dividend
Payment of Sponsor note
Payment of Sponsor note and advances
Payment of statutory tax withholding related to net-share settlement of restricted stock units
Payment of statutory withholding for stock options exercised and restricted stock units vested
Payment of stock-based restricted and performance shares
Payment of stock issuance costs
Payment of stock repurchase costs
Payment of stock subscription receivable
Payment of subordinated capital note
Payment of subordinated debt
Payment of subordinated debt, net
Payment of subscription
Payment of swap termination costs
Payment of Symphony Health Solutions Corporation contingent consideration
Payment of tax indemnification liability
Payment of tax liability assumed in La Quinta acquisition
Payment of tax liability for vested equity awards
Payment of tax obligations on vested equity awards
Payment of tax obligations resulting from cashless share award settlements
Payment of tax obligations resulting from net exercise of stock options
Payment of tax receivable agreement
Payment of Tax Receivable Agreement Liability
Payment of tax withholding for stock options exercised and vesting of restricted stock
Payment of tax withholding obligation on RSU settlement
Payment of tax withholding obligations related to net share settlements of restricted stock awards
Payment of tax withholding obligations related to net share settlements of restricted stock units
Payment of tax withholding obligations related to stock compensation
Payment of tax withholding on issuance of LTIP awards
Payment of tax withholding on issuance of restricted shares and stock option exercises
Payment of tax withholding related to restricted stock vesting, option exercises and distribution of restricted stock units
Payment of tax withholding related to restricted unit awards
Payment of tax withholdings for restricted share awards
Payment of tax withholdings for restricted stock awards
Payment of tax withholdings for share-based compensation
Payment of tax withholdings on certain stock-based compensation
Payment of tax withholdings on equity-based compensation through shares withheld
Payment of tax withholdings on equity-based payment arrangements
Payment of tax withholdings on exercise of stock options
Payment of tax withholdings on share-based compensation plan awards
Payment of tax withholdings related to equity based awards
Payment of tax withholdings related to net share settlements of vested restricted stock awards
Payment of tax withholdings using withheld shares
Payment of tax witholdings for restricted share awards
Payment of taxes for employee stock awards
Payment of taxes for equity transactions
Payment of taxes from withheld shares
Payment of taxes related to an exchange of common stock
Payment of taxes related to net-settled stock awards
Payment of taxes related to net settlement of equity awards
Payment of taxes related to net share settlement of equity awards
Payment of taxes related to net share settlement of RSUs
Payment of taxes related to settlement of equity awards
Payment of taxes related to the net issuance of employee stock awards
Payment of taxes related to the net share settlement of equity awards
Payment of taxes relating to net exercise of employee stock options
Payment of taxes with shares withheld upon restricted stock vesting
Payment of taxes withheld for vested stock awards
Payment of TEC bridge loan added to GAFI Revolving loan
Payment of tender offer expenses
Payment of term loan end of term charge
Payment of Term Loan Facility discount
Payment of term loan issuance costs
Payment of term loans
Payment of Term Notes
Payment of the Alsbridge Notes
Payment of TRA liability
Payment of trademark costs
Payment of transaction costs for conversion of preferred stock
Payment of two clubs acquired
Payment of underwriter's discounts and commissions
Payment of underwriter discounts and commissions
Payment of underwriters' costs
Payment of underwriters' discount
Payment of underwriters discounts
Payment of underwriting and transaction costs
Payment of underwriting commissions
Payment of underwriting compensation
Payment of underwriting discounts
Payment of underwriting discounts, commissions and other costs associate with the public offering
Payment of unsecured claims
Payment of unsecured revolving lines of credit, revolving credit facilities and term notes
Payment of warrant redemption
Payment of withholding tax for equity awards
Payment of withholding tax on stock-based compensation
Payment of withholding tax on vested shares
Payment of withholding taxes for net settlement of restricted stock units
Payment of withholding taxes in connection with vesting of restricted stock units
Payment of withholding taxes on exercise of restricted stock units
Payment of withholding taxes on issuance of shares
Payment of withholding taxes on net share settlements of equity awards
Payment of withholding taxes on net share settlements of equity awards, Shares
Payment of withholding taxes on restricted stock units
Payment of withholding taxes on stock-based compensation
Payment of withholding taxes on stock awards
Payment of withholding taxes on vesting of restricted stock units
Payment of withholding taxes related to restricted stock units
Payment of withholding taxes related to share-based compensation net share settlement
Payment of withholding taxes related to stock-based compensation to employees
Payment of withholding taxes related to stock-based employee compensation
Payment of withholding taxes related to stock-based employee compensation (in shares)
Payment of withholdings on restricted stock units
Payment of withholdings tax on restricted stock units
Payment of working capital reserve
Payment on 2017 Convertible Notes
Payment on acquisition note
Payment on capital lease obligation
Payment on capital lease obligations
Payment on construction in progress
Payment on contingent earn-out obligation
Payment on contingent liabilities from acquisition
Payment on convertible notes
Payment on debt
Payment on debt extinguishment
Payment on debt extinguishment costs
Payment on debt extinguishment fee
Payment on debts
Payment on deed amendment liability
Payment on due to related parties
Payment on early extinguishment of debt
Payment on earn-out liability
Payment on extinguishment of debt
Payment on installment note for property purchase
Payment on insurance premium financing agreement
Payment on liabilities related to acquisition and portfolio purchase
Payment on line of credit
Payment on line of credit, related party
Payment on long-term debt
Payment on long-term debt from royalty-bearing instrument
Payment on long-term obligation
Payment on non-redeemable convertible note
Payment on note payable
Payment on note payable - related party
Payment on note payable by parent in exchange for reduction in receivable from Former Parent
Payment on notes payable
Payment on notes payable- related parties
Payment on notes payable (See Note 4)
Payment on other long-term debt
Payment on other long-term liabilities
Payment on promissory note
Payment on Promissory Note
Payment on purchase of aircraft
Payment on related party convertible notes
Payment on repurchase of restricted stock
Payment on revolving credit facility
Payment on seller notes
Payment on senior credit facility term loans
Payment on shares redeemed
Payment on subordinated debt
Payment on subordinated related party debt
Payment on term loan
Payment on Term Loan Facility
Payment on termination of former credit agreement with BioPharma
Payment on the term loan
Payment on working capital loan
Payment penalty on early extinguishment of debt
Payment processing and licensing expenses
Payment processing fees
Payment processing revenue
Payment Processing Revenue
Payment Protection Plan [Member]
Payment pursuant to tax receivable agreement
Payment pursuant to Tax Receivable Agreement
Payment received for affiliate note receivable
Payment received from loans granted to related parties
Payment received on advance to unconsolidated affiliate
Payment received on insurance claim receivable
Payment related to business combination earnouts
Payment related to debt financing
Payment related to deferred stock plan
Payment related to early extinguishment of debt
Payment related to license agreements
Payment related to purchase of software license intangible asset
Payment related to settlement of debt and buyout of royalty obligations
Payment related to shares withheld for taxes
Payment related to shares withheld for taxes on vesting of restricted stock units
Payment related to tax receivable agreement
Payment related to the acquisition of ACS
Payment related to the acquisition of Mailvision
Payment related to website development costs
Payment service obligations
Payment to acquire and develop real estate
Payment to acquire business
Payment to Acquire Corporate Building, Fair Value of Shares
Payment to acquire derivatives
Payment to acquire fair value investment
Payment to Acquire Life Insurance Policy, Investing Activities
Payment to acquire non-controlling interests
Payment to acquire noncontrolling interest of subsidiary
Payment to Acquire Repurchase Agreements
Payment to acquire treasury stock
Payment to affiliates for acquisition of customer book
Payment to bondholders of senior unsecured notes
Payment to broker agents for repurchase of common stock
Payment to CHS related to credit provision
Payment to closeout derivative liability
Payment to Consultant [Member]
Payment to counterparty for interest rate cap contracts
Payment to Dissenting Holders in TiVo Acquisition
Payment to exercise ABcann Global Corporation warrants
Payment to extinguish capital lease obligation
Payment to FDIC for termination of loss share agreements
Payment to FDIC Related to Loss-Sharing Asset
Payment to former shareholders on businesses acquired
Payment to founding members under the TRA
Payment to General Partner to purchase affiliate common units for Long-Term Incentive Plan vesting
Payment to holders of claims under the Predecessors second lien notes
Payment to holders of the Notes
Payment to IIA
Payment to Licensor
Payment to Lvxin original shareholders for transfer of 51% interest
Payment to Lvxin original shareholders for transfer of interest
Payment to minority stockholders
Payment to non-controlling interest
Payment to noncontrolling interest as reduction of cash capital
Payment to noncontrolling interest shareholders in connection with their capital withdrawal
Payment to Note payable-related parties
Payment to OM plc for co-investment redemptions
Payment to OM plc for deferred tax arrangement
Payment to OM plc for promissory notes
Payment to Pension Benefit Guaranty Corporation
Payment to Predecessor common unitholders
Payment to preferred stockholders in conversion
Payment to PSB shareholders
Payment to re-acquire JMRF Interest
Payment to reinsurer pursuant to long-term care business reinsured
Payment to related parties for general and administrative expenses paid on behalf of the Company
Payment to related parties for offering costs and general and administrative expenses paid on behalf of the Company
Payment to related parties for operating costs paid on behalf of the Company
Payment to related party for leasehold improvement
Payment to related party for offering costs paid on behalf of the Company
Payment to related party loan
Payment to repurchase common stock
Payment to repurchase subsidiary shares
Payment to settle an investor loan
Payment to settle financing liability for leased facility
Payment to settle redeemable non-controlling interest - financing portion
Payment to terminate acquired capital lease
Payment to terminate cash flow hedges
Payment to terminate FDIC Loss Share Agreements
Payment under a purchase agreement for in-process research and development
Payment under capital lease and other financing obligations
Payment under capital lease obligation
Payment under finance lease obligations
Payment Under License Agreement
Payment under license termination agreement
Payment under revolving credit facility
Payment upon debt extinguishment
Payments
Payments-in-kind interest payments
Payments (receipts) from settlements of derivative contracts
Payments against debt obligations
Payments against lines of credit
Payments against lines of credit and other debt
Payments against the credit facility
Payments against the term loan
Payments and proceeds received on securities
Payments and redemptions of long-term debt
Payments and settlements for acquisitionsnet of cash acquired
Payments applied to convertible promissory notes
Payments associated with business combinations, net of cash acquired
Payments associated with business divestiture
Payments associated with capitalized software development
Payments associated with initial public offering
Payments associated with issuance of Series C convertible preferred stock
Payments associated with long-term supply agreements
Payments associated with settlement of equity-based incentive compensation
Payments associated with success fee obligation
Payments by borrowers for taxes and insurance
Payments by borrowers for taxes and insurance, net
Payments due under Contracts payable (note 5)
Payments due under the Master Settlement Agreement
Payments for (Proceeds from) Businesses and Interest in Affiliates
Payments for (Proceeds from) Deposits on Real Estate Acquisitions
Payments for (proceeds from) derivative instrument, Investing Activities
Payments for (Proceeds from) Derivative Instrument, Investing Activities
Payments for (Proceeds from) Federal Home Loan Bank Stock
Payments for (Proceeds from) Federal Reserve Bank Stock
Payments for (Proceeds from) Hedge, Financing Activities
Payments for (Proceeds from) Hedge, Investing Activities
Payments for (Proceeds from) Informa Tech Loan
Payments for (Proceeds from) Investments
Payments for (Proceeds from) Life Insurance Policies
Payments for (Proceeds from) Loans and Leases
Payments for (Proceeds from) Loans Receivable
Payments for (Proceeds from) Long-term Investments
Payments for (Proceeds from) Mortgage Deposits
Payments for (Proceeds from) Mortgage Receivable from Affiliate
Payments for (Proceeds from) Mortgage Servicing Rights
Payments for (Proceeds from) Other Investing Activities
Payments for (proceeds from) other, net
Payments for (Proceeds from) Previous Acquisition
Payments for (Proceeds from) Productive Assets
Payments for (Proceeds from) Short-term Investments
Payments for (Proceeds from) Tenant Allowance
Payments For Accounts Payable And Other Liabilities For Real Estate Development
Payments for accrued pension
Payments for acquired businesses, net of cash
Payments for acquired businesses, net of cash acquired
Payments for acquired restaurants
Payments for acquisition
Payments for acquisition-related contingent consideration
Payments for acquisition of amortizable intangible assets
Payments for acquisition of assets
Payments for acquisition of ballast water treatment systems
Payments for acquisition of business net of cash acquired
Payments for acquisition of business, net of acquired cash
Payments for acquisition of businesses, net of cash acquired
Payments for acquisition of businesses, net of cash received
Payments for acquisition of Certified Thermoplastics Co., LLC, net of cash acquired
Payments for acquisition of developed technology
Payments for acquisition of equity investment
Payments for acquisition of fixed assets
Payments for acquisition of intangible assets
Payments for acquisition of intangibles
Payments for acquisition of Lightning Diversion Systems, LLC, net of cash acquired
Payments for acquisition of noncontrolling interest
Payments for acquisition of noncontrolling interests  consolidated real estate entities
Payments for acquisition of own equity instruments
Payments for acquisition of patents
Payments for acquisition of property and equipment
Payments for acquisition of property, plant and equipment
Payments for acquisition of treasury stock
Payments for acquisition of vessels and equipment
Payments for acquisition, net of cash acquired
Payments for acquisitions
Payments for acquisitions and intangible assets, net of cash acquired
Payments for acquisitions and investments, net of cash acquired
Payments for acquisitions of businesses, net of cash acquired
Payments for acquisitions of real estate assets
Payments for acquisitions, net of cash acquired
Payments for acquisitions, net of cash acquired and repurchase of noncontrolling interests
Payments for acquisitions, net of cash acquired of $  , $  , and $4, respectively
Payments for acquisitions, net of cash acquired, and investments in businesses
Payments for acquisitions, net of liabilities assumed
Payments for additions to property, plant and equipment
Payments for Advance to Affiliate
Payments for affiliate loans
Payments for aircraft improvement
Payments for asbestos-related fees and costs, net of insurance recoveries
Payments for asset and business acquisitions
Payments for asset retirement obligations
Payments for assets
Payments for assets acquisition, net of cash acquired
Payments for assets received from WBS
Payments for assets transferred from affiliates
Payments for available-for-sale debt investments
Payments for Bond Tender Premium
Payments for brand development fees
Payments for bridge financing commitment fees
Payments for broadcast rights
Payments for building construction
Payments for business acquisition
Payments for business acquisitions
Payments for business acquisitions, net of cash acquired
Payments for business acquisitions, net of cash acquired (Appendix B)
Payments for business acquisitions, net of cash acquired (Schedule A)
Payments for business acquisitions, net of cash and cash equivalents acquired
Payments for business acquisitions, net of cash received
Payments for business and asset acquisitions, net of cash acquired
Payments for business combinations, net of cash acquired, and equity and cost method investments
Payments for business/asset acquisition and water rights
Payments for businesses acquired, including restricted cash, net of cash acquired
Payments for businesses acquired, net
Payments for businesses acquired, net of cash acquired
Payments for businesses and intangibles acquired, net of cash acquired
Payments for businesses purchased, net of cash acquired
Payments for buy-outs of noncontrolling interests in subsidiaries
Payments for call options related to convertible notes
Payments for capital expenditures
Payments for Capital Improvements
Payments for capital lease and capitalized software obligations
Payments for capital lease expenditures
Payments for capital lease obligations
Payments for capital leases
Payments for capital redemptions
Payments for capitalized computer software costs
Payments for capitalized construction costs
Payments for capitalized debt issuance costs
Payments for capitalized development costs
Payments for capitalized internal-use software
Payments for capped call transactions
Payments for Capped Call Transactions and associated costs
Payments for capped call transactions and costs
Payments for cash-settled restricted stock unit awards
Payments for cash dividends
Payments for coinsurance agreements on investment-type contracts, net
Payments for commitment costs
Payments for common shares
Payments for common shares redeemed
Payments for common shares repurchased
Payments for common stock issuance costs
Payments for common stock repurchased
Payments for construction-in-progress
Payments for construction costs
Payments For Construction In Process, Real Estate Development
Payments for construction in progress
Payments for content assets
Payments for contingent acquisition consideration
Payments for contingent consideration
Payments for contingent consideration and deferred holdback
Payments for contingent consideration arrangements
Payments for contingent consideration in connection with acquisitions
Payments for contingent consideration in connection with an acquisition
Payments for Contingent Consideration Related to Asset Acquisition
Payments for contingent earn-outs
Payments for contingent purchase consideration in relation to acquisitions
Payments for conversion of senior notes
Payments for convertible note hedges
Payments for corporate-owned life insurance
Payments for credit facility and debt issuance costs
Payments for credit facility financing fees
Payments for credit facility issuance costs
Payments for damages related to insurance claim
Payments for debt back-end fees
Payments for debt back end fees
Payments For Debt Derivative Exchange Settlements
Payments for debt extinguishment
Payments for debt extinguishment and deferred financing costs
Payments for debt extinguishment costs
Payments for debt financing costs
Payments for debt financing fees
Payments for debt issuance and modification costs
Payments for debt issuance and premiums for early redemption costs
Payments for debt issuance cost
Payments for debt issuance costs
Payments for Debt Issuance Costs
Payments for debt issuance costs and credit facility amendment fees
Payments for debt issuance costs under the credit facility
Payments for debt issuance costs under the terminated credit facility
Payments for debt issuance costs/amendments
Payments for debt issue costs
Payments for debt modification/extinguishment costs
Payments for debt prepayment or extinguishment costs
Payments for debt refinancing
Payments for debtor-in-possession financing
Payments for deferred and contingent consideration
Payments for deferred costs
Payments for deferred finance fees
Payments for deferred financing costs
Payments for deferred financing costs and prepayment penalties
Payments for deferred financing fees
Payments for deferred offering costs
Payments for deferred offering costs, net of non cash items
Payments for deferred purchase price
Payments for Delayed Tax Exempt Exchange
Payments for deposits on flight equipment purchases
Payments for deposits on real estate acquisitions
Payments for derivative contracts, net
Payments for derivative hedging contracts, net
Payments for Derivative Instrument, Financing Activities
Payments for derivative instruments
Payments for derivative instruments, net
Payments for derivatives
Payments for development of intangible assets
Payments for development of real estate assets
Payments for Disposal of Assets
Payments for disposal of businesses
Payments for distributions of capital to Two Harbors Investment Corp.
Payments for dividends
Payments for dividends and distributions
Payments for dividends and dividend equivalents
Payments for dividends on preferred stock
Payments for domain name
Payments for drydock and special survey costs
Payments for drydocking
Payments for drydocking and special survey costs deferred
Payments for drydocking costs
Payments for early extinguishment of debt
Payments for early retirement of long-term debt
Payments for early retirement of Preferred
Payments for early termination of financing agreements
Payments for earn-outs
Payments for employee net option exercises
Payments for employee stock-based tax withholdings
Payments for employee tax obligations upon exercise of share-based awards
Payments for employee taxes for shares withheld
Payments for employee taxes on net settlement of equity awards
Payments for employee taxes on shares withheld
Payments for employee taxes withheld from stock awards
Payments for employee taxes withheld upon vesting of restricted stock units
Payments for employee withholdings on equity awards
Payments for entertainment production costs and security deposit
Payments for environmental and asset retirement obligations
Payments for equipment and construction in progress
Payments for equipment, furniture, fixtures and intellectual property
Payments for equity
Payments for equity investments
Payments for equity method investment
Payments for exercised options and restricted stock
Payments for exploration and evaluation
Payments for extinguishment of debt
Payments for extinguishment of Growth Term Loan
Payments for extinguishment of surplus notes
Payments for finance lease liability
Payments for financed capital expenditures
Payments for financial contracts
Payments for financial instruments
Payments for financing
Payments for financing costs
Payments for financing element derivatives
Payments for financing fees
Payments for financing, debt issuance and lease costs
Payments for fixed assets
Payments for flight equipment and modifications
Payments for follow-on public offering and IPO offering costs
Payments for Hedge, Financing Activities
Payments for held-to-maturity investments
Payments for held to maturity investment
Payments for hotel and real estate investments
Payments for hotel furniture, equipment and building improvements
Payments for hotel investments
Payments for IDR modification (including third-party fees)
Payments for improvements of real estate assets
Payments for improvements of real estate assets from discontinued operations
Payments for Income Taxes
Payments for Income Taxes, Net of Refunds Received
Payments for initial franchise fees
Payments for initial public offering costs
Payments for Initial Public Offering Costs
Payments for intangible assets
Payments for intellectual property licenses
Payments for interest rate swaps termination
Payments for investing
Payments for investment in Santa Fe
Payments for investment securities
Payments for investments
Payments for investments and acquisitions of certain technologies
Payments for investments in affiliates
Payments for investments, net
Payments for issuance costs
Payments for issuance costs for revolving bank lines of credit
Payments for issuance of common shares, net of tax withholdings
Payments for Issuance of Long-Term Debt
Payments for land use rights
Payments for lease deposits
Payments for lease termination
Payments for leasehold improvements
Payments for Legal Settlements
Payments for lessor maintenance obligations
Payments for liabilities transferred to affiliates
Payments for licenses
Payments for loan costs
Payments for loan costs and exit fees
Payments for loan receivables
Payments for logistics contracts
Payments for long-term borrowings
Payments for long-term debt
Payments for long-term debt  affiliate
Payments for long-term debt  external
Payments for long-term debt and obligations under capital leases
Payments for long-term debt prepayment costs
Payments for long-term investments
Payments for long-term maintenance
Payments for matured and retired consolidated obligations:
Payments for maturing
Payments for maturing and early retirement
Payments for maturing and retired consolidated obligations:
Payments for maturing and retiring
Payments for maturing and retiring consolidated obligations
Payments for maturing and retiring consolidated obligations:
Payments for maturing and retiring Consolidated Obligations:
Payments for maturities of Federal Home Loan Bank advances
Payments for membership interests in Span Alaska, net of cash acquired
Payments for Midstream equity investments
Payments for mine development
Payments for mineral properties, plant and equipment
Payments for minimum statutory tax withholding related to net share settlement of equity awards
Payments for mining interest
Payments for mortgage loan costs
Payments for non-controlling interest acquired
Payments for noncompete obligation
Payments for note receivable
Payments for offering cost
Payments for offering costs
Payments for oil and gas properties
Payments for order flow
Payments for Origination of Mortgage Loans Held-for-sale
Payments for other assets
Payments for Other Deposits
Payments for other employee benefits liabilities
Payments for other financing
Payments for other financing activities
Payments for other intangible assets
Payments for other investments
Payments for other non-current assets
Payments for outsourcing contract costs
Payments for patents
Payments for plant & equipment
Payments for plant and equipment
Payments for plant turnaround costs
Payments for plant, property and equipment (Note 6)
Payments for Preferred Offering Costs
Payments for preferred shares
Payments for Previous Acquisition
Payments for product rights and other, net
Payments for property additions
Payments for property and equipment
Payments for property and equipment, net
Payments for property, equipment and intangibles, including payments for lease buyouts
Payments for property, plant and equipment
Payments for property, plant and equipment and capitalized software
Payments for property, plant, and equipment
Payments for public offering costs
Payments for public stock offering, net of offering costs
Payments for purchase of additional ownership in subsidiary
Payments for Purchase of Available-for-sale Securities
Payments for purchase of equipment
Payments for purchase of intangible assets
Payments for purchase of investments
Payments for purchase of mandatorily redeemable noncontrolling interests
Payments for purchase of noncontrolling interests
Payments for purchase of property and equipment
Payments for purchase of property and equipment and construction activities
Payments for purchase of property and equipment through capital leases
Payments for purchase of property, plant, and equipment
Payments for purchase of short- and long-term marketable securities
Payments for purchase of treasury shares
Payments for purchase of treasury stock
Payments for purchase of warrants
Payments for purchase or termination of derivatives
Payments for purchases
Payments for purchases of acquired companies, net of cash received
Payments for purchases of assets and businesses
Payments for purchases of equity securities
Payments for purchases of fixed maturity securities, available-for-sale
Payments for purchases of investments
Payments for purchases of investments in affiliates and other
Payments for purchases of other assets, net
Payments for purchases of property and equipment
Payments for purchases of short-term investments
Payments for purchases of treasury stock
Payments for purchases of units under unit repurchase program
Payments for real estate investments
Payments for receivables securitization facility
Payments for redemption of bonds
Payments for redemption of common stock
Payments for redemption of mandatorily redeemable capital stock
Payments for redemption of preferred stock
Payments for redemption of redeemable common units
Payments for redemption/repurchase of capital stock
Payments for redemption/repurchase of mandatorily redeemable capital stock
Payments for redemptions of OP Units
Payments for refinancing of Term Loan B
Payments for Removal Costs
Payments for rent
Payments for repurchase agreements
Payments for repurchase of capital stock
Payments for repurchase of common shares
Payments for repurchase of common stock
Payments for Repurchase of Common Stock
Payments For Repurchase Of Common Stock
Payments for repurchase of common stock (Note 9(d))
Payments for repurchase of common stock and related costs
Payments for repurchase of common stock for employee tax withholding
Payments for repurchase of common stock for employee tax withholdings
Payments for repurchase of common stock, net
Payments for repurchase of Company stock
Payments for Repurchase of Convertible Preferred Stock
Payments for repurchase of early exercised stock options
Payments for Repurchase of Equity
Payments for Repurchase of Equity, Prepaid Forward
Payments for repurchase of mandatorily redeemable capital stock
Payments for repurchase of mandatory convertible preferred stock
Payments for Repurchase of Other Equity
Payments for Repurchase of Preferred Stock and Preference Stock
Payments for Repurchase of Redeemable Noncontrolling Interest
Payments for Repurchase of Redeemable Preferred Stock
Payments for repurchase of Series A warrants
Payments for repurchase of shares
Payments for Repurchase of Shares in Repurchase Program
Payments for repurchase of stock
Payments for Repurchase of Stock Options
Payments for repurchase of treasury stock
Payments for Repurchase of Warrants
Payments for repurchase/redemption of capital stock
Payments for repurchase/redemption of mandatorily redeemable capital stock
Payments for repurchases of common stock
Payments for repurchases of ordinary shares
Payments for repurchases/redemptions of capital stock
Payments for restricted stock awards withheld for taxes
Payments for restricted stock issuance
Payments for restructuring
Payments for restructuring charges, acquisition-related costs, and litigation costs and settlements
Payments for restructurings
Payments for Retirement of Capital Stock
Payments for retirement of common stock
Payments for retirement of long-term debt
Payments for Retirement of Long-Term Debt
Payments for retirement of long-term debt, including premium
Payments for retirement of members subordinated certificates
Payments for retirement of patronage capital
Payments for retiring of subordinated debt
Payments for Return of Cash to Seller
Payments for return of contributed capital
Payments for satellites and other property and equipment (including capitalized interest)
Payments for secondary registration statement costs
Payments for security deposits
Payments for senior notes and senior amortizing notes
Payments for senior secured revolver
Payments for settlement and early extinguishment of liabilities
Payments for settlement of currency exchange contracts not designated as hedges - net
Payments for settlement of derivatives
Payments for settlement of interest rate swaps that include financing elements
Payments for settlement of net investment hedges
Payments for settlements of net investment hedges
Payments for settlements of warrants
Payments for share issue costs
Payments for share redemption
Payments for share repurchase
Payments for share repurchase plan
Payments for share repurchases
Payments for shares issued under share-based compensation plan
Payments for shares repurchased (in shares)
Payments for short-term investments
Payments for short and long-term debt
Payments for Software
Payments for spin-off charges
Payments for stock-based compensation
Payments for stock options exercised net of shares surrendered for employee taxes
Payments for stock repurchases
Payments for Stock Repurchases
Payments for subsidiaries and other business units
Payments for tangible assets
Payments for tangible fixed assets, vessels under construction and vessel held under finance lease
Payments for tax withheld on equity-based compensation
Payments for tax withheld on share-based compensation
Payments for tax withholding for share-based compensation
Payments for tax withholding obligations related to employee equity awards
Payments for tax withholding related to vesting of restricted stock units
Payments for tax withholdings on equity awards
Payments for taxes on share-based compensation
Payments for taxes related to equity awards. shares
Payments for taxes related to net share settlement of equity awards
Payments for taxes related to net share settlement of equity awards (in shares)
Payments for taxes related to net share settlement of stock awards
Payments for taxes related to net share settlement of stock options exercised
Payments for taxes related to net share settlements of equity awards
Payments for taxes related to net share settlements of stock awards
Payments for taxes related to shares withheld for employee taxes
Payments for tenant improvements
Payments for Tenant Improvements
Payments for term debt modification
Payments for term loan and warrant issuance costs
Payments for the cost of solar energy systems
Payments for the costs of solar energy systems
Payments for the Issuance of Common Stock
Payments for the purchase of property and equipment
Payments for the purchase of:
Payments for the purchase/origination of:
Payments for the redemption of long-term debt
Payments for the redemption of redeemable convertible notes
Payments for the redemption of short-term debt with original maturities greater than 90 days
Payments for the repurchase of common stock
Payments for the retirement of senior and subordinated debt
Payments for the revolving credit facility
Payments for the settlement of cross currency swap contracts
Payments for the settlement of derivative instruments
Payments for title losses (in excess of) less than provisions
Payments for transaction costs
Payments for transition and transformation contract costs
Payments for translator licenses
Payments for treasury shares
Payments for treasury stock
Payments for treasury stock acquired
Payments for treasury units
Payments for underwriting fees
Payments for undesignated derivative instruments
Payments for Unitholder Distributions
Payments for venture capital investment
Payments for vessel acquisitions, improvements and construction (Note 5)
Payments for vessel held under finance lease
Payments for vessels' additions
Payments for withholding of employee taxes related to stock-based compensation
Payments for withholding taxes on restricted stock units
Payments for withholding taxes on stock option exercises
Payments for withholding taxes related to net settlement of restricted awards
Payments for withholding taxes related to net share settlement of equity awards
Payments for withholding taxes upon delivery of equity-based awards and exercises of stock options
Payments for withholding taxes upon vesting of stock-based compensation
Payments for:
Payments from (advances to) unconsolidated affiliates, net
Payments from (to) related parties under CSCS agreement - net
Payments from change in fair value of contingent consideration
Payments from customer financing
Payments from customers on loans
Payments From Drawdowns Of Borrowings Under Guaranteed Investment Agreements
Payments from factoring arrangement
Payments from issuance of commercial paper
Payments from issuance of common stock under stock compensation plans
Payments from lessees directly to lenders-operating leases
Payments From Loans to Other Federal Home Loan Banks
Payments from non-controlling interest holders, net of imputed interest
Payments from notes receivable
Payments from partners on notes receivable
Payments from related parties under a cash sweep and credit support agreement  net
Payments from related parties, notes receivable
Payments from related parties, theater payments
Payments from related party payable
Payments from RRD-net
Payments from share appreciation rights
Payments from short term loan
Payments in advance
Payments in connection with capital and facility lease obligations
Payments in connection with Common Stock tendered for employee tax obligations
Payments in connection with redemption of preferred shares
Payments in connection with reduction of outstanding warrants
Payments in connection with the extinguishment of debt
Payments in connection with unit redemption, net
Payments in excess of expense for postretirement plan benefits
Payments in excess of funding
Payments in exchange for convertible note
Payments in reduction of debt financings
Payments in respect of bank borrowings
Payments in respect of BIRD loan
Payments in satisfaction of employees' minimum tax obligations
Payments in settlement of restricted stock units
Payments incurred for initial public offering
Payments incurred for the Offering
Payments made by shareholders on behalf of Company
Payments made by subsidiaries to non-controlling interests
Payments made for business acquisitions, net of cash acquired
Payments made for capital expenditures
Payments made for costs related to common stock issuances
Payments made for debt issuance costs
Payments made for deferred financing costs
Payments made for dividend
Payments made for employee restricted stock minimum tax withholdings
Payments made for employee restricted stock tax withholdings
Payments made for loan fees
Payments made for note receivable
Payments made for preferred stock dividends
Payments made for securitization related costs
Payments made for settlements on interest rate swap agreements (Swaps)
Payments made for taxes of employees who surrendered shares related to unrestricted stock
Payments made for:
Payments made in connection with acquisition
Payments made in connection with acquisitions
Payments made in connection with acquisitions, net
Payments made in connection with business acquisition, net of cash acquired
Payments made in connection with business acquisitions, net
Payments made in connection with business acquisitions, net of cash acquired
Payments made in settlement of self-insurance claims
Payments made on behalf of Deerfield
Payments made on borrowings
Payments made on borrowings from Credit Facility
Payments made on capital lease
Payments made on capital lease obligations
Payments made on collateralized debt obligations
Payments made on Curis Royaltys debt
Payments made on early extinguishment of debt
Payments made on FHLB borrowings
Payments made on line of credit from proceeds of the sale
Payments made on loan due to related party
Payments made on long-term debt
Payments made on mortgages and notes payable in consolidated variable interest entities
Payments made on notes payable
Payments made on other borrowings
Payments made on reverse repurchase agreements
Payments made on revolving loan payable
Payments made on secured debenture
Payments made on subordinated debt
Payments made to Brazilian tax authorities (Note 13(e))
Payments made to note and loan holders
Payments made to parent of transferred businesses
Payments made to purchase treasury stock
Payments made to settle Pacific Leaf Royalty Agreement
Payments made toward capital lease obligations
Payments made under the Tax Receivable Agreement
Payments of accrued legal settlements
Payments of accumulated accrued interest
Payments of acquisition-related consideration
Payments of acquisition-related contingent consideration
Payments of acquisition-related contingent earn-out consideration
Payments of acquisition fees to affiliate
Payments of acquisition liabilities
Payments of acquisition related contingent obligations
Payments of bank borrowings
Payments of bank debt
Payments of borrowing costs
Payments of borrowings
Payments of borrowings from Senior Credit Facility
Payments of borrowings included in investing activities
Payments of borrowings on revolving credit facility
Payments of borrowings under revolving credit facilities
Payments of borrowings under the credit facility
Payments of build-to-suit liability
Payments of business acquisitions, net of cash acquired
Payments of business combination contingent consideration (note 12)
Payments of call premiums from early debt extinguishments
Payments of Capital Distribution
Payments of capital lease
Payments of capital lease and other debt obligations
Payments of capital lease financing
Payments of capital lease obligation
Payments of capital lease obligations
Payments of Capital Lease Obligations
Payments of capital leases
Payments of capital leases and assumed debt
Payments of capital leases and notes payable
Payments of capital leases obligations
Payments of capital leases, financing obligation and note payable
Payments of cash dividends
Payments of cash dividends - common
Payments of cash dividends (in dollars per share)
Payments of cash dividends and distributions
Payments of cash dividends on senior preferred stock to Treasury
Payments of cash dividends to stockholders
Payments of cash upon sale of businesses, net of cash divested
Payments of claims, net of recoveries
Payments of commercial paper and other short-term borrowings
Payments of commissions on sale of common stock and related dealer manager fees
Payments of commissions on stock sales and related dealer manager fees
Payments of commissions on stock sales, dealer manager fees and stockholder servicing fees
Payments of common dividends
Payments of common share dividends
Payments of common shares issuance costs
Payments of common stock dividends
Payments of common stock dividends and equivalents
Payments of common stock offering costs
Payments of construction term loan
Payments of contingent acquisition liabilities
Payments of contingent acquisition liabilities in excess of initial fair value
Payments of contingent cash consideration
Payments of contingent consideration
Payments of Contingent Consideration
Payments of contingent consideration adjustments, including accretion
Payments of contingent consideration and deferred acquisition costs
Payments of contingent consideration and hold back payments to acquisitions
Payments of contingent consideration and other financing
Payments of contingent consideration due to seller
Payments of contingent consideration for acquisitions
Payments of contingent consideration for business combinations (financing portion) and other financing activities
Payments of contingent consideration liabilities
Payments of contingent consideration liability in excess of acquisition-date fair value
Payments of contingent consideration obligation
Payments of contingent consideration previously established in purchase accounting
Payments of contingent consideration related to acquisitions
Payments of contingent consideration related to business combinations
Payments of contingent consideration up to acquisition-date fair value
Payments of contingent considerations
Payments of contingent liability on Scorpion purchase
Payments of contingent obligations
Payments of contingent payment arrangements/purchase of shares
Payments of contingent purchase obligations
Payments of contingent purchase price
Payments of contractual obligation
Payments of convertible debt
Payments of convertible notes
Payments of convertible notes issuance costs
Payments of convertible notes payable
Payments of convertible preferred share issuance costs
Payments of costs directly associated with offering
Payments of costs related to extinguishment of debt
Payments of costs related to initial public offering
Payments of costs related to issuance of convertible notes
Payments of costs related to public offerings
Payments of costs related to the initial public offering
Payments of credit agreement issuance costs
Payments of credit facility
Payments of credit facility amendment fees
Payments of credit facility borrowings
Payments of credit facility financing costs
Payments of current maturities and long-term debt
Payments of Dealer Holdback
Payments of debt
Payments of debt-related costs, including extinguishment and modification costs
Payments of debt and capital lease obligations
Payments of debt and collateralized debt obligation issuance costs
Payments of debt and equity issuance costs
Payments of debt and term loans
Payments of debt assumed in connection with business acquisitions
Payments of debt extinguishment costs
Payments of debt financing costs
Payments of debt financing fees
Payments of debt issuance and debt extinguishment costs
Payments of debt issuance and deferred financing costs
Payments of debt issuance cost
Payments of debt issuance costs
Payments of Debt Issuance Costs
Payments of debt issuance costs and debt discount
Payments of debt issuance costs and debt issuance costs
Payments of debt issuance costs and deferred financing costs
Payments of debt issuance costs and discounts
Payments of debt issuance costs and financing fees
Payments of debt issuance costs and interest expense
Payments of debt issuance costs and original discount on borrowings
Payments of debt issuance costs and other
Payments of debt issuance costs and other fees
Payments of debt issuance costs and proceeds from convertible notes
Payments of debt issuance costs and redemption and call premiums for debt modification
Payments of debt issuance costs to related parties
Payments of debt issuance costs, including $0, $1,000 and $0 to related parties, respectively
Payments of debt issuance/modification costs
Payments of debt issue and debt prepayment costs
Payments of debt issue costs
Payments of debt on retired note
Payments of debt principal
Payments of Debt Restructuring Costs
Payments of declared distributions
Payments of deferred acquisition consideration
Payments of deferred and contingent consideration for acquisitions
Payments of deferred and contingent consideration related to acquisitions
Payments of deferred commissions
Payments of deferred compensation
Payments of deferred consideration
Payments of deferred consideration for acquisitions
Payments of deferred costs
Payments of deferred equity offering costs
Payments of Deferred Equity Offering Costs
Payments of deferred finance charges
Payments of deferred finance costs
Payments of deferred financing and offering costs
Payments of deferred financing cost
Payments of deferred financing costs
Payments of deferred financing costs and debt extinguishment costs
Payments of deferred financing costs to third parties
Payments of deferred financing expenses
Payments of deferred financing fees
Payments of deferred initial public offering costs
Payments of deferred installments due from acquisition activity
Payments of deferred IPO costs
Payments of deferred leasing costs
Payments of deferred loan costs
Payments of deferred offering cost made by sponsor
Payments of deferred offering costs
Payments of deferred purchase price for acquisitions
Payments of definite consideration
Payments of deposits on aircraft
Payments of development advance notes
Payments of distribution equivalent rights
Payments of distributions
Payments of distributions and redemptions
Payments of Distributions to Affiliates
Payments of dividends
Payments of Dividends
Payments of dividends (affiliates $10.4, $10.4 and $10.4, respectively)
Payments of dividends and distributions
Payments of dividends and equitable adjustments
Payments of dividends on common stock
Payments of dividends on preferred stock
Payments of dividends to preferred and common stockholders
Payments of dividends to shareholders
Payments of dividends to stockholders
Payments of Dividends to Stockholders
Payments of dividends VALUE
Payments of dividends, affiliates
Payments of early extinguishment of debt costs
Payments of earn-out liability
Payments of earn-outs
Payments of earn-outs related to acquisition of business
Payments of employee tax associated with stock compensation
Payments of employee tax withholding for share-based compensation
Payments of employee tax withholding related to equity-based compensation
Payments of employee tax withholdings related to cashless exercise of stock options
Payments of employee taxes for withheld shares
Payments of employee taxes for withheld stock-based compensation shares
Payments of employee taxes on certain share-based arrangements
Payments of employee taxes related to vested common stock
Payments of employee taxes withheld from share-based awards
Payments of employee taxs related to vested restricted stock units
Payments of employee withholding tax on stock award
Payments of employee withholding taxes on share-based compensation
Payments of employee withholding taxes related to stock-based awards
Payments of entrusted loan
Payments of equipment financing
Payments of equipment, working capital notes, mortgages and other debt
Payments of equity issuance costs
Payments of equity issuance, debt issuance, and other debt-related costs
Payments of equity offering costs
Payments of exchange offer costs
Payments of Federal Home Loan Bank advances
Payments of FHLBank Borrowings, Financing Activities
Payments of financed license obligation
Payments of financing and credit facility fees
Payments of financing and issuance costs
Payments of financing costs
Payments of Financing Costs
Payments of financing costs and original issue discount
Payments of financing costs related to issuance of common stock
Payments of financing fees
Payments of financing fees to affiliates
Payments of financing related costs
Payments of First and Second Lien term loans
Payments of fixed assets in accounts payable and accrued expenses
Payments of fuel derivative settlements
Payments of future hard-minerals royalty revenues conveyed
Payments of income taxes
Payments of initial direct costs
Payments of initial offering and private placement costs
Payments of initial public offering costs
Payments of initial public offering issuance costs
Payments of insurance costs financed by a third party
Payments of interest of Debt Instruments Eligible to Compose Capital
Payments of interest on redeemable 5% cumulative preferred stock
Payments of issuance costs
Payments of issuance costs for long term debt
Payments of issuance costs from Silicon Valley Bank debt, net of issuance costs
Payments of issuance costs of convertible promissory notes
Payments of issuance costs of loans payable
Payments of issuance costs of redeemable convertible preferred stock
Payments of issuance costs on debt facility
Payments of issuance costs related to equity
Payments of issuance costs related to issuance of stock
Payments of issuance costs relating to line of credit and term loan
Payments of lease liabilities
Payments of leasehold improvement loan
Payments of liabilities assumed in reverse merger
Payments of line of credit
Payments of line of credit financing costs
Payments of loan costs
Payments of Loan costs
Payments of Loan Costs
Payments of loan costs and exit fees
Payments of loan fees
Payments of loan fees and costs
Payments of loan financing fees
Payments of Loan Offering Costs
Payments of loan origination costs
Payments of loan origination fees
Payments of loan principal
Payments of loans payable
Payments of long-term borrowings
Payments of long-term consideration for business acquisitions
Payments of long-term consideration for business acquistion
Payments of long-term debt
Payments of Long-Term Debt
Payments of long-term debt and capital lease obligations
Payments of long-term debt and capital leases
Payments of long-term debt and deferred financing costs
Payments of Long-Term Debt Including Current Maturities
Payments of long-term debt principal
Payments of long-term debt, capital lease obligations and other
Payments of long-term debt, capital leases and other
Payments of long-term debt, including revolving credit facility
Payments of long-term debt, related party
Payments of long term-debt
Payments of long term borrowings
Payments of long term debt
Payments of long term debt with proceeds from term loan of $21,000 and revolver loan of $4,000
Payments of medium-term notes and other commercial paper
Payments of Merger Related Costs, Financing Activities
Payments of minimum tax withholdings on stock-based payment awards
Payments of mortgage and other notes payable
Payments of mortgage debt
Payments of mortgage facilities
Payments of mortgage loans
Payments of mortgage notes
Payments of mortgage notes payable
Payments of mortgage notes principal
Payments of MUSA-Stainless earn-out liability in excess of acquisition date fair value
Payments of net deferred origination costs
Payments of note and long-term debt and other financing
Payments of note origination costs
Payments of note payable
Payments of note payable issuance costs
Payments of Notes Held at Fair Value
Payments of notes payable
Payments of notes payable and long-term debt and senior notes
Payments of notes payable to Aptevo
Payments of notes payable to banks
Payments of notes payable to related party
Payments of notes payable, related party
Payments of notes, mortgages and other debt
Payments of obligation for licenses and concessions
Payments of obligation for tax refinancing program
Payments of obligations under capital leases
Payments of offering costs
Payments of offering costs and underwriting discounts and commissions
Payments of offering costs for sale of stock
Payments of offering costs on long-term debt
Payments of offering costs related to initial public offering
Payments of Offering Costs Related to Sale of Common Stock
Payments of office security deposits
Payments of Ordinary Dividends
Payments of Ordinary Dividends, Common Stock
Payments of Ordinary Dividends, Noncontrolling Interest
Payments of Ordinary Dividends, Preferred Stock and Preference Stock
Payments of origination costs and fees
Payments of other borrowings
Payments of other financing costs
Payments of other liabilities
Payments of other long-term borrowings
Payments of other long-term debt
Payments of other long-term financial liabilities
Payments of other long-term obligations
Payments of other offering costs
Payments of patent costs
Payments of preferred dividends
Payments of preferred stock dividends
Payments of preferred stock modification costs
Payments of prepayment costs on mortgages
Payments of principal on borrowings
Payments of principal on capital lease obligations
Payments of principal on convertible notes
Payments of principal on debt
Payments of principal on debt and capital leases
Payments of principal on financing obligation - related party
Payments of principal on long-term debt
Payments of principal on non-recourse notes due 2029
Payments of principal on note payable
Payments of principal on notes payable
Payments of principal on notes payable to related parties
Payments of principal on notes payable/line of credit
Payments of principal on right to use liability
Payments of principal on senior secured term loans
Payments of principal under capital lease obligations
Payments of prior period offering costs
Payments of proceeds from Knauf to investment in joint venture
Payments of Promissory Note
Payments of public offering costs
Payments of public offering issuance costs
Payments of purchase consideration liabilities
Payments of redeemable convertible preferred stock issuance costs
Payments of related party interest
Payments of related party loans
Payments of related party notes payable
Payments of revolving credit debt agreement
Payments of revolving credit facilities
Payments of revolving credit facility
Payments of revolving credit facility and other short-term debt
Payments of revolving credit facility issuance costs
Payments of revolving debt
Payments of revolving line of credit
Payments of sale-leaseback obligations
Payments of secured borrowings (with terms greater than 3 months)
Payments of secured loan agreement
Payments of Seller Financed Obligations
Payments of senior secured revolving line of credit
Payments of Senior Subordinated Notes
Payments of Series C Preferred Stock offering costs
Payments of short-term borrowings
Payments of short-term borrowings with original maturities less than 90 days, net
Payments of short-term borrowings, net
Payments of short-term debt
Payments of short-term foreign credit facilities
Payments of short-term loan - bank
Payments of short-term notes payable
Payments of short term notes payable
Payments of Span Alaska debt
Payments of stock issuance cost
Payments of stock issuance costs
Payments of Stock Issuance Costs
Payments of structured accounts payable arrangements
Payments of subordinated liabilities
Payments of subordinated notes
Payments of tax withheld on vesting of restricted share units
Payments of tax withholding for restricted shares
Payments of tax withholding for stock based compensation
Payments of tax withholding obligations related to employee equity awards
Payments of tax withholding obligations related to restricted stock
Payments of tax withholding on behalf of employees for net share settlement of share-based compensation
Payments of tax withholding on behalf of employees related to share-based compensation
Payments of tax withholdings for restricted shares
Payments of tax withholdings for stock-based awards
Payments of tax withholdings for vested restricted stock units
Payments of tax withholdings on behalf of employees for net-share settlements
Payments of tax withholdings on restricted stock
Payments of tax withholdings related to share-based awards
Payments of tax withholdings related to vesting of restricted stock awards
Payments of tax withholdings related to vesting of share-based awards
Payments of taxes on cashless exercise of restricted stock units
Payments of taxes related to net share settlement of equity awards
Payments of taxes withheld on net settlement of equity awards
Payments of taxes withheld upon vesting of restricted stock
Payments of term debt
Payments of term loan
Payments of Term Loan
Payments of term loan financing costs
Payments of term loans
Payments of the principle on note payable
Payments of third party loan
Payments of transaction costs from borrowings
Payments of unsecured and secured debt
Payments of unsecured term loans
Payments of Vapor Shark loans
Payments of VaporBeast Note Payable
Payments of withholding tax on net issuance of restricted stock
Payments of withholding tax on net issuance of restricted stock units
Payments of withholding tax on net share settlement of share-based compensation plans
Payments of withholding tax on net share settlement of stock-based compensation
Payments of withholding tax on RSU vesting
Payments of withholding taxes for stock-based compensation awards
Payments of withholding taxes for stock awards
Payments of withholding taxes from stock-based awards
Payments of withholding taxes in connection with equity awards
Payments of withholding taxes in connection with restricted stock unit vesting
Payments of withholding taxes in connection with stock-based awards
Payments of withholding taxes on share-based compensation
Payments of withholding taxes on share awards
Payments of withholding taxes on stock compensation
Payments of withholding taxes related to net share settlements of restricted stock
Payments of withholding taxes related to net share settlements of restricted stock units
Payments of withholdings on shares withheld for income taxes
Payments on (proceeds from) revolving credit facilities, net
Payments on 12.00% Senior Cash Pay Notes
Payments on 2014 Term Loan
Payments on ABL facilities
Payments on ABL facility
Payments on ABL Facility
Payments on ABL Revolver
Payments on ABL Term Loan
Payments on account (Note 17)
Payments on acquired debt
Payments on acquired debt and other financings
Payments on acquisition-related liabilities
Payments on acquisition contingent consideration
Payments on acquisition earn-outs
Payments On Acquisition Earn Outs In Excess Of Original Estimated Payables
Payments on acquisition earnouts
Payments on acquisition earnouts in excess of original estimates
Payments on acquisition liabilities
Payments on acquisition related contingent consideration liability
Payments on acquisition related deferred purchase price
Payments on advance from member of general partner
Payments on advance from stockholder, net
Payments on advances from Federal Home Loan Bank
Payments on advances from related parties
Payments on affiliated loan
Payments on amended and restated credit agreement
Payments on and proceeds from sales of loans receivable
Payments on assessment financing
Payments on asset-backed financing
Payments on asset-backed notes
Payments on asset-backed securitizations
Payments on asset-based revolving credit facility
Payments on asset financings
Payments on asset securitization borrowings
Payments on assets classified as held for sale
Payments on assumed earnout liability
Payments on bank borrowings
Payments on bank debt
Payments on bank line of credit
Payments on bank loan
Payments on bank loans
Payments on bonds and notes payable
Payments on borrowing
Payments on borrowings
Payments on borrowings and capital lease obligations
Payments on borrowings collateralized by notes receivable
Payments on borrowings from credit facilities
Payments on borrowings from lenders
Payments on borrowings under Credit Facility
Payments on borrowings under revolving line of credit
Payments on borrowings:
Payments on build-to-suit financing obligation
Payments on build-to-suit lease transactions
Payments on business disposals
Payments on capital and financing lease obligations
Payments on capital expenditure obligations
Payments on capital lease
Payments on capital lease and financing arrangements
Payments on capital lease and other financing obligations
Payments on capital lease financing obligations
Payments on capital lease obligation
Payments on capital lease obligations
Payments on Capital Lease Obligations
Payments on capital lease obligations and lease financing arrangements
Payments on capital lease obligations and loans - net
Payments on capital lease obligations and other financing arrangements
Payments on capital leases
Payments on Capital Leases
Payments on capital leases and borrowings for asset financing
Payments on capital leases and deemed landlord financing
Payments on capital leases and other
Payments on capital leases and other long-term debt
Payments on capital leases and sale-leaseback financing liability
Payments on capital obligations
Payments on capitalized lease obligation
Payments on capitalized lease obligations
Payments on capitalized lease obligations and other debt
Payments on capitalized leases
Payments on Capitalized Leases
Payments on checks drawn in excess of bank balance
Payments on CNX Revolving Credit Facility
Payments on Collateralized Loan Obligations
Payments on commercial paper
Payments on Commercial Paper
Payments on common shares
Payments on construction financing lease obligation
Payments on construction financing lease obligations
Payments on construction in progress
Payments on contingent consideration
Payments on contingent consideration recorded at acquisition date
Payments on contingent purchase price
Payments on contingent purchase price consideration
Payments on contracts payable
Payments on conversion of convertible notes
Payments on conversion of note payable
Payments on convertible debenture
Payments on convertible debentures
Payments on convertible debentures, related party
Payments on convertible debt
Payments on Convertible Note Hedges, inclusive of issuance costs
Payments on convertible notes
Payments on convertible notes and seller notes
Payments on convertible notes payable
Payments on convertible notes payable - related party
Payments on convertible notes payable, related parties
Payments on convertible promissory notes
Payments on convertible senior notes
Payments on credit-line borrowings
Payments on credit agreement
Payments on credit agreement - revolver
Payments on credit facilities
Payments on credit facilities and notes payable
Payments on credit facility
Payments on credit facility borrowings
Payments on credit facility revolver
Payments on credit facility term loan
Payments on credit line
Payments on Credit Note payable
Payments on current portion of long-term debt
Payments on debenture issuance costs
Payments on debt
Payments on Debt
Payments on debt (maturities greater than 90 days)
Payments on debt (original maturities greater than three months)
Payments on debt (original maturities greater than three months) (L)
Payments on debt (original maturities greater than three months) (P)
Payments on debt (original maturities greater than three months):
Payments on debt and borrowings
Payments on debt and capital lease obligations
Payments on debt and capital leases
Payments on debt and revolving credit lines
Payments on debt by consolidated investment products
Payments on debt extinguishment
Payments on debt financing costs
Payments on debt issuance costs
Payments on debt obligations
Payments on debt obligations - affiliate
Payments on debt of consolidated variable interest entities
Payments on debt prepayment and extinguishment
Payments on debt with maturities greater than 90 days
Payments on debt, capital lease and deferred financing obligations
Payments on debt, including adequate protection payments
Payments on debt, including capital lease obligations and credit facility
Payments on debt, related party
Payments on debtor-in-possession revolving credit facilities
Payments on deemed landlord financing
Payments on deferred and contingent acquisition consideration
Payments on deferred financing costs and debt discount
Payments on deferred financing fees
Payments on deferred funding obligations
Payments on deferred issuance costs
Payments on deferred offering costs
Payments on delayed draw term loan under credit agreement applicable to respective period (Note 7)
Payments on demand note
Payments on derivative instruments with other-than-insignificant financing elements
Payments on distributions to noncontrolling interests
Payments on early extinguishment of debt charges
Payments on earn-out liabilities to MUSA sellers
Payments on earnout arrangements
Payments on earnout consideration
Payments on ENCINA Master Financing Agreement
Payments on equipment financing
Payments on equipment financing (Note 9)
Payments on equipment financing and notes payable
Payments on equipment financing obligations
Payments on equipment financings
Payments on equipment loan
Payments on equipment long term note payable and capital lease
Payments on equipment note and capital leases
Payments on equipment note payable
Payments on equipment notes
Payments on equipment purchase contracts
Payments on ESCO notes payable
Payments on exchangeable senior notes
Payments on facility financing obligation
Payments on Federal Home Loan Bank advances
Payments on FHLB and other borrowings
Payments on finance and capital lease obligations
Payments on finance lease
Payments on finance obligations
Payments on financed capital expenditures
Payments on Financed Insurance Obligations
Payments on financed payables
Payments on financed property, plant and equipment
Payments on financial derivatives
Payments on financial investments not included under cash equivalents
Payments on financing and capital lease obligations
Payments on financing arrangement
Payments on financing lease
Payments on financing lease obligation
Payments on financing lease obligations
Payments on financing obligation
Payments on financing obligations
Payments on fixed-rate debt
Payments on floor plan facility
Payments on FRB borrowings
Payments on fuel advance
Payments on fumigation related matters
Payments on Genentech letter agreement
Payments on grants repayable
Payments on Growth Term Loan
Payments on industrial development revenue bonds
Payments on installment loans
Payments on insurance finance contract
Payments on insurance financing
Payments on insurance premium financing
Payments on intercompany note payable
Payments on interest swap
Payments on investment borrowings:
Payments on investment certificates and subordinated debt
Payments on investments in companies, net of cash and cash equivalents acquired
Payments on landfill operating lease contracts
Payments on landlord financing obligation
Payments on lease and other financing obligations
Payments on lease financing
Payments on lease financing obligations
Payments on lease liability
Payments on lease obligation
Payments on lease obligations
Payments on leases and leasebacks
Payments on license obligations
Payments on life insurance policies, net of policy loan activity
Payments on life insurance policy loans
Payments on line-of-credit facilities
Payments on line of credit
Payments on line of credit - net
Payments on line of credit - short-term
Payments on line of credit (Note 12)
Payments on line of credit borrowings
Payments on line of credit facility
Payments on line of credit related to acquisition
Payments on Line of Credit, Net
Payments on lines of credit
Payments on lines of credit and short-term borrowings, net
Payments on lines of credit, long-term borrowings and capital lease obligations
Payments on loan against deferred compensation investments
Payments on loan from shareholder
Payments on loan payable
Payments on loans
Payments on loans from officer
Payments on loans from shareholders
Payments on loans payable
Payments on loans payable - related party
Payments on loans payable and other financing
Payments on loans, borrowings and finance leases
Payments on long-term borrowings
Payments on long-term debt
Payments on Long-Term Debt
Payments on long-term debt (Note 11)
Payments on long-term debt (Note 13)
Payments on long-term debt agreements and capital leases
Payments on long-term debt and capital lease obligations
Payments on Long-Term Debt and Capital Lease Obligations
Payments on long-term debt and capital lease obligations (original maturities longer than 90 days)
Payments on long-term debt and capital leases
Payments on long-term debt and capitalized leases
Payments on long-term debt and finance lease obligations
Payments on long-term debt and finance leases
Payments on long-term debt and financing lease obligations
Payments on long-term debt and lease obligations
Payments on long-term debt and lines of credit
Payments on long-term debt and obligations under capital leases
Payments on long-term debt and other financing costs
Payments on long-term debt borrowings
Payments on long-term debt including extinguishment costs
Payments on long-term debt, capital leases, and associated costs
Payments on long-term debt, including costs of debt reacquisition
Payments on long-term debt, including final payment
Payments on long-term debt, related parties
Payments on long-term debt, revolving credit facility, and capital lease obligations
Payments on long-term Federal Home Loan Bank advances
Payments on long-term Federal Home Loan Bank and other borrowings
Payments on long-term Federal Home Loan Bank borrowings
Payments on long-term FHLB advances
Payments on long-term land concession obligation
Payments on Long-Term Notes
Payments on long-term obligations
Payments on long-term revolvers
Payments on long term debt
Payments on Long Term Debt
Payments on long term debt and revolving credit facility
Payments on long term loans from affiliates
Payments on longterm debt
Payments on marginal float
Payments on master lease obligations
Payments on maturing pollution control bond
Payments on maturing RGRT senior notes
Payments on Miscellaneous Borrowings
Payments on mortgage loans
Payments on mortgage loans payable
Payments on mortgage note payable
Payments on mortgage notes
Payments on mortgage notes payable
Payments on mortgage notes payable and other debt, including debt extinguishment costs
Payments on mortgage payable
Payments on mortgage repurchase facility, net
Payments on mortgages and land contracts due to land sellers and other loans
Payments on mortgages and loans payable
Payments on mortgages, bank and other notes payable
Payments on multicurrency revolving facility
Payments on net investment hedges
Payments on net settlement of to-be-announced securities
Payments on new term loan
Payments on non-recourse debt
Payments on non-recourse notes payable
Payments on note payable
Payments on Note Payable
Payments on note payable - related party
Payments on note payable and capital lease
Payments on note payable through sale of investment in real estate
Payments on note payable to related party
Payments on note payable, product
Payments on note payable, related parties
Payments on Note Securitization Facility
Payments on notes
Payments on notes and certificates from recoveries/sales of related charged-off loans
Payments on notes and equipment loans
Payments on notes and loans payable
Payments on notes and term loans, including premiums
Payments on notes financing - net
Payments on notes payable
Payments on Notes Payable
Payments on notes payable - auto loan (principal)
Payments on notes payable - buildings
Payments on notes payable - equipment and other
Payments on notes payable - related party
Payments on notes payable and capital leases
Payments on notes payable and debt restructuring
Payments on notes payable and long-term debt
Payments on notes payable obligations
Payments on notes payable related party
Payments on notes payable related to acquisitions
Payments on notes payable related to secured structured financings
Payments on notes payable to bank
Payments on notes payable to related parties
Payments on notes payableinsurance premium financing
Payments on NuvoGen obligation
Payments on obligations under capital lease
Payments on obligations under capital leases
Payments on offering costs toward issuance of common stock
Payments on onerous contracts
Payments on operational efficiency initiatives and/or restructuring
Payments on original term loan
Payments on other borrowings
Payments on other current liabilities
Payments on other debt
Payments on other debt and capital leases
Payments on other financing arrangements
Payments on other financing obligations
Payments on other long-term borrowings
Payments on other long-term debt
Payments on other long-term debt and leasing obligations
Payments on other long-term liabilities
Payments on other long-term payables
Payments on other short-term borrowings
Payments on other short-term debt
Payments on overdraft facility
Payments on Park deferred acquisition obligation
Payments on performance-based contingent payments
Payments on performance based compensation
Payments on perpetual subordinated notes
Payments on perpetual subordinated notes (Note 9)
Payments on plant borrowings
Payments on Predecessor revolving credit facility
Payments on program broadcast obligations
Payments on program contracts payable
Payments on project and term loans
Payments on promissory note
Payments on promissory note - related party
Payments on promissory note - stockholder
Payments on Promissory Note due to related party
Payments on promissory notes
Payments on promissory notes - third party
Payments on purchases of corporate debt
Payments on purchases of equity securities
Payments on purchases of loans held for sale
Payments on purchases of MSRs
Payments on purchases of residential mortgage loans held for investment
Payments on purchases of residential securities
Payments on real estate financing transactions
Payments on receivables portfolio at fair value
Payments on redemption of preferred stock
Payments on redemption of Units (note 7)
Payments on redemptions
Payments on related-party notes payable
Payments on related party borrowings
Payments on related party debt
Payments on related party debts
Payments on related party line of credit
Payments on related party loan
Payments on related party loan payable
Payments on related party loans
Payments on related party note
Payments on related party note payable
Payments on related party notes
Payments on related party notes payable
Payments on Related party notes payable
Payments on related party promissory notes
Payments on repurchase agreements
Payments on repurchase of common stock
Payments on repurchase of stock
Payments on reverse repurchase agreements
Payments on revolver
Payments on revolver- credit facility
Payments on revolver- terminated credit facility
Payments on revolver loan
Payments on revolving commitment
Payments on revolving credit agreement
Payments on Revolving Credit and Security Agreement
Payments on revolving credit facilities
Payments on Revolving Credit Facilities
Payments on revolving credit facility
Payments on Revolving Credit Facility
Payments on revolving credit facility and other debt (Note 14)
Payments on revolving credit facility borrowings
Payments on revolving credit note
Payments on revolving debt
Payments on revolving debt and term loans
Payments on revolving debt facility
Payments on revolving facilities
Payments on revolving facility
Payments on revolving facility borrowings
Payments on revolving line of credit
Payments on revolving line of credit under credit agreement applicable to respective period (Note 7)
Payments on revolving line of credit, long-term borrowings and capital lease obligations
Payments on revolving lines of credit
Payments on revolving lines of credit and long-term borrowings
Payments on revolving lines of credit and other
Payments on revolving lines of credit and short-term borrowings
Payments on revolving loan
Payments on revolving loan and prepayment penalties
Payments on revolving term credit facilities
Payments on sale-leaseback and short-term financing arrangements
Payments on sale leaseback obligations
Payments on sale of credit derivatives
Payments on Second Lien Term Loans
Payments on secured debt
Payments on Secured Financing Agreements
Payments on secured indebtedness including principal amortization
Payments on secured loan
Payments on secured mortgage loans
Payments on secured note payable
Payments on secured revolving credit facility
Payments on Securitization Program
Payments on securitized debt borrowings, collateralized by loans held for investment
Payments on securitized debt borrowings, collateralized by Non-Agency RMBS
Payments on securitized financings
Payments on seller notes
Payments on senior and junior term loans
Payments on Senior Credit Facilities
Payments on senior notes
Payments on Senior Notes
Payments on senior notes payable
Payments on senior revolving credit and receivables securitization facilities
Payments on senior secured credit facility
Payments on Senior Secured Credit Facility
Payments on senior secured notes
Payments on Senior Secured Notes
Payments on senior secured revolving credit facility
Payments on senior secured term loan
Payments on senior unsecured notes payable
Payments on senior unsecured revolving line of credit
Payments on settlement of convertible debt
Payments on shareholder loans
Payments on short-term and long-term borrowings
Payments on short-term and revolving credit facility borrowings
Payments on short-term borrowings
Payments on short-term borrowings and current portion of long-term debt
Payments on short-term borrowings, net
Payments on short-term debt, net
Payments on short-term financing
Payments on short-term loan
Payments on short-term notes payable
Payments on short-term payables for business acquisitions
Payments on short term bridge loan
Payments on short term contract obligation
Payments on short term financings from Somerset Private Fund, Ltd
Payments on short term note payable
Payments on stockholder advances
Payments on subordinated convertible senior notes payable to stockholders
Payments on subordinated debt
Payments on subordinated debt held by unconsolidated subsidiary trusts
Payments on Subordinated Notes
Payments on subordinated renewable notes
Payments on Successor First and Second Lien Term Loans
Payments on Successor revolving facility
Payments on supplier and other third-party financings
Payments on tax equity financing arrangements
Payments on tax receivable agreement
Payments on Tax Receivable Agreement
Payments on tax receivable agreement liability
Payments on tax withholdings for equity awards
Payments on technology license obligations
Payments on tender, debt exchange and consent
Payments on term credit facilities
Payments on term debt
Payments on term debt and revolving lines of credit
Payments on term loan
Payments on Term Loan
Payments on term loan- credit facility
Payments on term loan- terminated credit facility
Payments on term loan agreement
Payments on term loan borrowing
Payments on term loan borrowings
Payments on term loan credit agreement
Payments on term loan credit facility
Payments on term loan facility
Payments on Term Loan Facility
Payments on term loan facility, capital leases, and notes
Payments on term loan under credit agreement applicable to respective period (Note 7)
Payments on term loans
Payments on Term Loans
Payments on term loans and capital leases
Payments on term loans and other debt
Payments on term loans payable
Payments on term notes payable
Payments on the line of credit and term loan
Payments on the lines of credit and term loans
Payments on the mortgage notes payable
Payments on the secured notes and term loan facilities
Payments on the settlement of net investment hedges
Payments on the Verde promissory note
Payments on total return swaps
Payments on trade accounts receivable credit facility
Payments on trust preferred securities
Payments on U.S. Treasury securities
Payments on unsecured debt
Payments on unsecured debt and mortgage notes
Payments on unsecured notes payable
Payments on unsecured revolving credit facility
Payments on unsecured term loans
Payments on vehicle financing and other financing activities
Payments on vendor-financed capital expenditures
Payments on Verde Credit Facility
Payments on warehouse facility
Payments on warehouse loans
Payments on withholding tax for restricted stock unit vesting
Payments on withholding tax on share awards
Payments on working capital facilities
Payments on working capital notes - related party
Payments on zero-coupon subordinated notes
Payments out of provisions and other net cash movements in non-current liabilities
Payments outstanding
Payments pursuant to LTSAs
Payments pursuant to LTSAs and for equipment not yet received
Payments pursuant to tax benefit arrangements
Payments pursuant to tax receivable agreement
Payments Pursuant to Tax Receivable Agreement
Payments pursuant to tax receivable agreements
Payments received (advances) on note receivable
Payments received for mortgage loans held for investment, other investments and policy loans
Payments received from (paid to) FDIC under loss-sharing agreements
Payments received from franchisees and others
Payments received from loans granted to related parties
Payments received from non-controlling interest
payments received from real estate loan participants
Payments received from seller credit receivable
Payments received from transmission project joint funding partners
Payments received from unconsolidated entities
Payments received in settlement of cash flow hedges
Payments received on contract for deed
Payments received on direct financing lease and notes receivable
Payments received on distributor note receivable
Payments received on employee notes receivable
Payments received on employee receivables
Payments received on FDIC indemnification asset
Payments received on finance receivables held for investment
Payments received on franchise loans
Payments received on grant receivable
Payments received on mortgage and other notes receivable
Payments received on mortgage loans held for sale
Payments received on note from sale of business
Payments received on note receivable
Payments received on notes receivable
Payments received on notes receivable, affiliates
Payments received on notes receivables from employees
Payments received on operating loans to franchisees
Payments received on other assets
Payments received on other financing receivables
Payments received on promissory notes from related parties
Payments received on purchased loan pools
Payments received on purchased loans
Payments received on related party notes receivable acquired in Merger
Payments received on retained interests in securitizations
Payments received on sales-type leases
Payments received on third-party leases and notes receivable, net
Payments received under direct financing leases
Payments received/(made) on changes of ownership interest in a subsidiary without loss of control
Payments related to acquisitions
Payments related to acquisitions, including contingent consideration, net of cash acquired
Payments related to acquisitions, net of cash acquired
Payments related to amounts due from related parties
Payments related to amounts due to related parties
Payments related to branch divestitures
Payments related to business acquisitions
Payments related to business acquisitions and asset acquisitions, net of cash acquired
Payments related to business acquisitions, net of cash acquired
Payments related to capital lease
Payments related to cash conversion option
Payments related to construction financing lease obligation
Payments related to debt extinguishment
Payments related to debt issuance costs
Payments related to debt obligation
Payments related to debt prepayment penalties
Payments related to distribution agreement
Payments related to employee shares withheld for taxes
Payments related to equity investments and business acquisitions, net of cash acquired
Payments related to extinguishment of debt
Payments related to extinguishment of debt on acquisitions
Payments related to FDIC loss share agreements
Payments related to induced conversion of preferred stock to common stock
Payments related to intangible asset purchase
Payments related to intangible assets
Payments related to interest rate contracts
Payments related to interest rate swaps included in earnings
Payments related to issuance of stock for share-based compensation arrangements, net
Payments related to issuances of Class A shares for RSUs
Payments related to land bank financing programs
Payments related to litigation, net
Payments related to long-term obligations
Payments related to management contracts
Payments related to minimum tax withholdings on restricted stock unit releases
Payments related to model sale leaseback financing programs
Payments related to mortgages and notes
Payments related to net-share settlement of stock-based compensation
Payments related to net settlement of employee stock compensation awards
Payments related to net settlement of share-based compensation awards
Payments related to noncontrolling interests
Payments related to novated construction contract
Payments related to public offering
Payments related to public offering costs
Payments related to purchase of treasury stock
Payments related to Recapitalization
Payments related to related party notes payable
Payments related to repurchase of common stock
Payments related to repurchases of common stock
Payments related to reverse acquisition and re-purchase of shares
Payments related to routes and other intangibles
Payments related to sale-leaseback transactions
Payments related to sale of Diversey
Payments related to sale of retail property manager, including cash deconsolidated
Payments related to sale of TPHS business
Payments related to settlement of cash conversion derivative
Payments related to share-based compensation awards and other
Payments related to share cancellation
Payments related to shares received for withholding taxes under stock-based compensation plans
Payments Related to Shares Withheld for Taxes for Stock Compensation
Payments related to stock-based award activities
Payments related to stock issuance
Payments related to tax-withholding for share based compensation awards
Payments related to tax on restricted stock units
Payments related to tax withholding for equity compensation
Payments related to tax withholding for net-share settled equity awards
Payments related to tax withholding for share-based compensation
Payments Related to Tax Withholding for Share-based Compensation
Payments Related to Tax Withholding for Share-based Compensation, Options
Payments Related to Tax Withholding for Share-based Compensation, RSUs
Payments related to tax withholding for share-based payment arrangements
Payments related to tax withholding for share based compensation
Payments related to tax withholding for stock-based compensation
Payments related to tax withholding on stock-based compensation awards
Payments related to tax withholdings for share-based compensation
Payments related to tax withholdings for stock-based compensation
Payments related to tax withholdings on vested restricted stock units
Payments related to tax witholding for share-based compensation
Payments related to taxes withheld on share-based compensation
Payments related to the divestiture of business
Payments related to the purchase of treasury stock
Payments related to vesting of stock-based awards
Payments related to vesting of stock-based awards, net of shares tendered for taxes
Payments related to withholding tax for share-based payment arrangements
Payments related to withholdings for share-based compensation
Payments relating to treasury shares
Payments relating to treasury shares (in shares)
Payments relating to treasury shares received for restricted stock award tax payments
Payments to 8point3 Energy Partners LP
Payments to acquire 4D Technology, net of cash acquired
Payments to Acquire Additional Interest in Subsidiaries
Payments to Acquire amortizable intangible assets
Payments to acquire and develop real estate
Payments to Acquire Assets, Investing Activities
Payments to Acquire Available-for-sale Securities
Payments to Acquire Available-for-sale Securities, Debt
Payments to Acquire Available-for-sale Securities, Equity
Payments to Acquire Buildings, Shares
Payments to acquire business
Payments to Acquire Business, Held in Escrow
Payments to acquire business, net of cash acquired
Payments to acquire businesses
Payments to acquire businesses net of cash acquired
Payments to Acquire Businesses, Gross
Payments to acquire businesses, net of cash acquired
Payments to Acquire Businesses, Net of Cash Acquired
Payments to acquire certain gaming rights
Payments to Acquire Commercial Real Estate
Payments to acquire controlling interests, net of cash acquired
Payments to acquire cost-method investments
Payments to acquire cost method investments
Payments to Acquire Debt Securities, Available-for-sale
Payments to Acquire Equipment on Lease
Payments to acquire equity method investment
Payments to Acquire Equity Method Investments
Payments to acquire equity securities
Payments to Acquire Equity Securities, Fair Value Option
Payments to Acquire Fair Value, Option, Fixed Securities
Payments to Acquire Federal Home Loan Bank Stock
Payments to acquire FelCor Lodging Trust
Payments to acquire financial assets
Payments to acquire fixed and intangible assets
Payments to Acquire Held-to-maturity Securities
Payments to acquire in-process research and development
Payments to Acquire in Process Research and Development
Payments to acquire intangible assets
Payments to Acquire Intangible Assets
Payments to Acquire Interest in Joint Venture
Payments to Acquire Interest in Subsidiaries and Affiliates
Payments to acquire investments
Payments to Acquire Investments
Payments to acquire investments in associates
Payments to Acquire Limited Partnership Interests
Payments to Acquire Loans Held-for-investment
Payments To Acquire Loans Held For Investment
Payments to Acquire Loans Receivable
Payments to Acquire Machinery and Equipment
Payments to acquire marketable securities
Payments to Acquire Marketable Securities
Payments to Acquire Mortgage Servicing Rights (MSR)
Payments To Acquire non-amortizable intangible assets
Payments to acquire noncontrolling interest
Payments to acquire note receivable
Payments to Acquire Notes Receivable
Payments to acquire oil and natural gas properties
Payments to acquire other fixed assets
Payments to Acquire Other Investments
Payments to Acquire Other Productive Assets
Payments to acquire patents and software
Payments to acquire premises and equipment
Payments to Acquire Productive Assets
Payments to acquire property and equipment
Payments to Acquire Property and Equipment
Payments to acquire property, plant and equipment
Payments to acquire property, plant and equipment and intangible assets
Payments to Acquire Property, Plant, and Equipment
Payments to Acquire Real Estate
Payments To Acquire Real Estate1
Payments to acquire redeemable noncontrolling interests
Payments to Acquire Restricted Certificates of Deposit
Payments to Acquire Retained Interest in Securitized Receivables
Payments to acquire securities available for sale
Payments to Acquire Securities, Equity
Payments to Acquire Short-term Investments
Payments to Acquire Trading Securities Held-for-investment
Payments to Acquire Trading Securities Held for Investment, Related Party Investment Fund
Payments to acquire treasury stock
Payments to acquire treasury stock, including fees
Payments to Acquire Water Systems
Payments to affiliates
Payments to amend and refinance credit facilities
Payments to appraisal rights holders
Payments to contingent considerations related to purchases of consolidated subsidiaries
Payments to contingent liability holders
Payments to convert holders for bond conversion
Payments to cover securities sold, not yet purchased, at fair value
Payments to credit facility
Payments to CVR holders
Payments to CVR holders and other contingency payments
Payments to derivative counterparties for the termination of interest rate swaps
Payments to develop oil and natural gas properties
Payments to differential membership investors
Payments to dissenting shareholders
Payments to enter into derivative instruments
Payments to escrow account
Payments to exchanged Private National Mortgage Acceptance Company, LLC unitholders under tax receivable agreement
Payments to extinguish claims of TCEH first lien creditors
Payments to extinguish convertible notes
Payments to extinguish long-term debt
Payments to extinguish senior unsecured notes
Payments to extinguish term loan due 2021
Payments to Factor
Payments to Fairmount Santrol Holdings Inc. shareholders, net of cash acquired
Payments to FDIC, loss share agreement
Payments to Federal Home Loan Bank Topeka borrowings
Payments to former shareholders of consolidated companies
Payments to fund company-owned life insurance
Payments to fund credit agreement
Payments to fund Decommissioning Fund
Payments to fund deferred compensation plan
Payments to Fund Policy Loans
Payments to holders of stock options in subsidiaries
Payments to Investments
Payments to joint ventures
Payments to lenders for funds held in escrow
Payments to limited partners of Premier LP related to tax receivable agreements
Payments to line of credit
Payments to lines of credit
Payments to Loan from director
Payments to net share settle restricted stock units vesting
Payments to non-controlling interest
Payments to non-controlling interests, including acquisition of interests and distributions
Payments to non controlling interest
Payments to noncontrolling interest
Payments to noncontrolling interest holders
Payments to noncontrolling interest holders for dividends
Payments to noncontrolling interest shareholders
Payments to noncontrolling interests
Payments to Noncontrolling Interests
Payments to noncontrolling interests holders
Payments to originate the line of credit
Payments to purchase and retire common stock
Payments to purchase common stock
Payments to purchase interest rate caps
Payments to purchase investments and securities
Payments to Purchase Loans Held-for-sale
Payments to purchase noncontrolling interest
Payments to purchase noncontrolling interests
Payments to purchase oil and natural gas properties
Payments to purchase property, plant and equipment
Payments to purchase the noncontrolling interest
Payments to purchase treasury stock
Payments to reacquire common stock
Payments to redeem 6.0% Series B Redeemable Preferred Stock
Payments to redeem common stock
Payments to redeem debt
Payments to redeem discount notes and medium-term notes
Payments to redeem Operating Partnership Units
Payments to Redeem Operating Partnership Units
Payments to Redeem Series A Preferred Stock
Payments to related parties
Payments to Related Parties
Payments to related party
Payments to repurchase 2019 Convertible Notes
Payments to repurchase 6.75% Senior Secured Notes
Payments to repurchase common stock
Payments to Repurchase Common Stock
Payments to repurchase company's common stock
Payments to repurchase ordinary shares
Payments to repurchase ZGH common stock
Payments to rescind Bhang owners' common stock
Payments to retire debt
Payments to retire long-term debt
Payments to retire notes
Payments to satisfy tax withholding
Payments to secure customer service contracts, including outlays for conversion, and capitalized systems development costs
Payments to servicers for pre-foreclosure expense and servicer incentive fees
Payments to settle asset retirement obligations
Payments to settle bonds payable
Payments to settle debt
Payments to settle employee tax obligations on share-based awards
Payments to settle employee tax withholdings on stock-based compensation
Payments to settle equity appreciation rights
Payments to settle mandatorily redeemable non-controlling interests
Payments to settle put on term debt
Payments to settle Teva related matters
Payments to settle warrants
Payments To Storm Reserve Escrow Account
Payments to suppliers & employees
Payments to suppliers and employees
Payments to suppliers and employees (inclusive of goods and services tax)
Payments to tax authorities for stock-based compensation
Payments to tax authorities upon employees' surrender of restricted stock at vesting and exercises of stock options
Payments to tax authority for employee share-based compensation
Payments to taxing authorities in connection with shares directly withheld from associates
Payments to tenants from reserves
Payments to terminate and/or amend derivative instruments, net of proceeds
Payments to terminate derivative instruments
Payments to terminate interest rate swap
Payments to the FDIC on loss sharing agreements
Payments to the Philippine Parties
Payments to third parties on debt securities of consolidated trusts
Payments to trusts for employee deferred compensation plans
Payments to university clients
Payments to Zygo Corporation related to acquisition
Payments toward debt agreements
Payments towards intangible asset
Payments under ABL
Payments under asset based loan facility
Payments under bank credit facility
Payments under borrowing arrangements
Payments under building notes payable
Payments under capital lease agreements
Payments under capital lease and sale leaseback agreements
Payments under capital lease obligation
Payments under capital lease obligations
Payments under capital lease obligations and principal payments on notes payable
Payments under capital leases
Payments under credit agreement
Payments under Credit Agreement
Payments under credit agreements with original maturity dates greater than three months
Payments under credit agreements with original maturity dates of three months or less, net
Payments under credit facility
Payments under debt facilities and capital lease obligations
Payments under derivative financial instruments
Payments under equipment capital lease obligations
Payments under equipment financing obligations
Payments under equipment notes
Payments under financing obligations (including obligations to related party of $8.6, $15.0 and $19.9, respectively)
Payments under financing, capital lease and other obligations
Payments under insurance premium financing
Payments under line-of-credit facilities and notes payable
Payments under line of credit
Payments under line of credit agreement
Payments under lines of credit
Payments under long-term debt
Payments under long-term lease obligations
Payments under long-term obligations
Payments under long-term supply contracts
Payments under notes payable
Payments under other contingent consideration
Payments under other financing arrangements
Payments under other post-employment benefit plans
Payments under prior Term loans
Payments under revolving credit agreement
Payments under revolving credit agreements
Payments under revolving credit facilities
Payments under revolving credit facility
Payments under Revolving Credit Facility
Payments under revolving line of credit
Payments under revolving lines of credit
Payments under securitization facility
Payments under senior secured credit facility
Payments under share repurchase program
Payments under short-term borrowings
Payments under stock repurchase plan
Payments under tax receivable agreement
Payments under Tax Receivable Agreement
Payments Under Tax Receivable Agreement
Payments under term credit facility
Payments under term loan
Payments under Term loan
Payments under the revolving credit facilities
Payments upon extinguishment of debt
Payments upon interest rate contract settlement
Payments upon redemption of Junior Subordinated Debentures
Payments, Maturities, and Calls
Payments/ proceeds from trading securities [Line Items]
Payments/maturities
PaymentsOfDebtExtinguishmentCosts
PaymentsOfDebtIssuanceCosts
PaymentsToAcquireBusinessesIncludiing1031ExchangeFunds
Payoff of acquired debt
Payoff of credit facility in connection with ARPI merger
Payoff of debt agreement
Payoff of financing liability
Payoff of loan payable - related party
Payoff of loans on life insurance policies
Payoff of mortgage debt
Payoff of NetSeer debt acquired
Payoff of principal on loan and credit facilities
Payoff of real estate loan receivable
Payoff of related party financing
Payoff of senior liens on other real estate owned
Payoff of subordinated note, net of common security interest
Payoffs and paydowns of collateralized loan obligations
Payoffs and paydowns of loans and investments
Payoffs and paydowns of loans held-for-sale
Payoffs and paydowns of securities held-to-maturity
Payoffs of debt
Payoffs of junior subordinated notes to subsidiary trust issuing preferred securities
Payoffs of mortgage debt
Payoffs of senior unsecured notes
Payout of TECNOR contingent consideration-fair value on acquisition date portion
Payout of TECNOR contingent consideration-inception to date change in fair value portion
Payroll
Payroll-related accruals
Payroll-related obligations
Payroll & employee benefits
Payroll and accrued liabilities
Payroll and benefit-related liabilities
Payroll and benefit liabilities
Payroll and benefit obligations
Payroll and benefits
Payroll and benefits liabilities
Payroll and benefits liability
Payroll and benefits payable
Payroll and commissions
Payroll and employee benefits
Payroll and employee related liabilities
Payroll and other accrued liabilities
Payroll and other benefits liabilities
Payroll and other benefits related liabilities
Payroll and other taxes withheld
Payroll and payroll-related expenses
Payroll and payroll taxes
Payroll and related
Payroll and related benefits
Payroll and related costs
Payroll and related costs and accrued expenses
Payroll and related costs from management services contracts
Payroll and related employee costs
Payroll and related expenses
Payroll and related items
Payroll and related liabilities
Payroll and related taxes
Payroll and social security taxes payable
Payroll costs and other taxes
Payroll expense
Payroll Expense
Payroll expenses
Payroll liabilities
Payroll liabilities payable
Payroll liabilities, increase decrease
Payroll liability
Payroll processing
Payroll related liabilities
Payroll tax liabilities and other payroll withholdings
Payroll tax payments for equity award issuances
Payroll tax remitted on net share settlement of equity awards
Payroll tax withheld for release of RSUs
Payroll Taxes
Payroll Taxes and Benefits [Member]
Payroll taxes and other payroll deductions payable
Payroll taxes and social security
Payroll taxes for deferred stock and market stock units
Payroll taxes for restricted stock units
Payroll taxes paid as a result of restricted stock withholdings
Payroll taxes paid on unit net settlements
Payroll taxes payable
Payroll taxes payable and other payroll withholdings
Payroll taxes related to net settled restricted stock units
Payroll taxes related to net settled restricted stock units (in shares)
Payroll taxes withheld and remitted on share-based payments
Payroll taxes, benefits and workers compensation costs
Payroll, benefits and other liabilities
Payroll, benefits and taxes
Payroll, consulting and professional fees
Payroll, employee benefits, severance
Payroll, related taxes and benefits
PBF Finance Corporation [Member]
PBF LLC [Member]
PBF Logistics LP [Member]
PBFX Revolving Credit Facility [Member]
PBFX Senior Notes [Member]
PBFX Term Loan [Member]
PBM
Peabody Energy Corporation stockholders equity
Peak Mines Asset [Member]
Peak One - Convertible Debenture
Peak One - Convertible Debenture (in shares)
PECO Energy Co [Member]
Penalties
Penalties and waived penalties on dividends
Penalties incurred on debt
Penalties upon default
Penalties upon default on notes payable
Penalty for prepayment of long-term debt
Penalty on convertible debt
Penalty on convertible notes payable
Penalty on prepayment of debt
Pending patents
Pending payable for investments purchased
Pennsylvania bank shares tax
Pennsylvania Bank Shares Tax expense
Pennsylvania shares tax
PennTex [Member]
PennTex Acquisition
PennTex Acquisition [Member]
PennyMac Financial Services, Inc. [Member]
Pension
Pension-related adjustments
Pension-related adjustments and other
Pension-related adjustments and other, net
Pension-related amounts
Pension - Amortization of actuarial (gain) loss, tax portion
Pension - Divestitiure of business, tax portion
Pension - Foreign exchange and other effects, tax portion
Pension - Net gain (loss), tax portion
Pension - Settlement of U.S. defined benefit pension obligations, tax portion
Pension & non-pension post-retirement benefits, net
Pension & OPEB obligations, tax
Pension & other postretirement benefit adjustments:
Pension & other postretirement benefits
Pension & Postretirement benefit plans, net of tax
Pension & postretirement benefits - tax (provision)/benefit
Pension (benefit) expense
Pension (contributions), net of expense
Pension / Salary & Benefits
Pension accrual income, net of tax
Pension activity, amounts presented net of tax
Pension activity, net of tax
Pension activity, net of tax of $0.3 and $0.5, respectively.
Pension activity:
Pension actuarial income (loss)
Pension actuarial loss
Pension adjustment
Pension adjustment gain (loss)
Pension adjustment gain (loss), net of tax impact
Pension adjustment gain (loss), tax benefit (tax)
Pension adjustment tax
Pension adjustment, net of tax
Pension adjustment, net of tax (expense) benefit of $4, $(4), and $4
Pension adjustment, net of tax of $95 in 2018, $53 in 2017, and $509 in 2016
Pension adjustment, net of tax provision (benefit)
Pension adjustment, net of taxes
Pension adjustment, net of taxes of $(9)
Pension adjustment, net of taxes of ($24) and ($9) for the three and six months ended December 31, 2018, respectively, and $9 and $32 for the three and six months ended December 31, 2017, respectively
Pension adjustment, tax
Pension adjustment, tax (expense)
Pension adjustment, tax (expense) benefit
Pension adjustment, tax amount
Pension adjustments
Pension Adjustments
Pension adjustments, net
Pension adjustments, net of tax
Pension adjustments, net of taxes
Pension adjustments:
Pension Adjustments:
Pension amortization and settlement loss
Pension amortization of unrecognized net actuarial loss, net of tax
Pension amortized to periodic benefit cost:
Pension and indemnity plan liabilities
Pension and liability adjustment, tax benefit
Pension and non-pension post-employment benefit obligations (note 19)
Pension and non-pension postretirement benefit contributions
Pension and non-pension postretirement benefit plan valuation adjustment
Pension and OPEB (income) expense
Pension and OPEB adjustments
Pension And OPEB Adjustments [Member]
Pension and OPEB adjustments amortization reclassified to earnings
Pension and OPEB adjustments arising during the period, net of tax of $(1.2), $0.6, and $0.1, respectively
Pension and OPEB adjustments arising during the period, tax
Pension and OPEB adjustments currency translation and other
Pension and OPEB adjustments net actuarial gains (losses) for the period
Pension and OPEB adjustments prior service gains (costs) for the period
Pension and OPEB adjustments settlements and curtailments reclassified to earnings
Pension and OPEB adjustments tax (expense) benefit
Pension and OPEB adjustments tax benefit (expense)
Pension and OPEB assets
Pension and OPEB Funded Status, Net of Tax
Pension and OPEB Funded Status, Tax
Pension and OPEB liability adjustment
Pension and OPEB liability, net of tax
Pension and OPEB mark-to-market adjustment
Pension and OPEB plans:
Pension and OPEB prior service costs
Pension and OPEB, Tax
Pension and other benefit adjustments (Note 18):
Pension and other benefit adjustments:
Pension and other benefit liabilities
Pension and other benefit liabilities, net of tax
Pension and other benefit obligations
Pension and other benefit plans
Pension and other benefit plans, tax
Pension and other benefits
Pension and other benefits adjustment
Pension and other benefits:
Pension and other employee benefit costs (Note 13)
Pension and other employee benefit obligations
Pension and other employee benefits, net of tax expense (benefit) of $9 in 2018, $62 in 2017, and ($36) in 2016
Pension and other liabilities
Pension and other long-term liabilities
Pension and other post-employment benefit obligations
Pension and other post-employment benefit plans
Pension and other post-employment benefits
Pension and Other Post-Employment Benefits
Pension and other post-employment benefits (losses), tax expense (benefit)
Pension and other post-employment benefits adjustment, net of tax of $(1.9) and $0.0, and $(1.4) and $0.0 during the three and six months ended, respectively
Pension and other post-employment benefits obligation (note 10)
Pension and other post-employment liability adjustment, net of tax
Pension and other post-employment plans
Pension and other post-employment provisions
Pension and other post-retirement
Pension and other post-retirement actuarial items
Pension and other post-retirement adjustment
Pension and other post-retirement adjustments
Pension and other post-retirement adjustments, net
Pension and other post-retirement benefit adjustments
Pension and other post-retirement benefit adjustments, net of tax
Pension and other post-retirement benefit costs
Pension and other post-retirement benefit items:
Pension and other post-retirement benefit liabilities
Pension and other post-retirement benefit liabilities (Note 28)
Pension and other post-retirement benefit plans
Pension and other post-retirement benefit plans (Note 12):
Pension and other post-retirement benefit plans, net of tax
Pension and other post-retirement benefit plans, net of tax:
Pension and other post-retirement benefit plans, tax
Pension and other post-retirement benefit plans:
Pension and other post-retirement benefits
Pension and other post-retirement benefits adjustments, net of tax
Pension and other post-retirement benefits liability adjustment (net of tax of $339, $1,205 and $152 for 2018, 2017 and 2016, respectively)
Pension and other post-retirement benefits liability adjustment, net of tax
Pension and other post-retirement benefits liability adjustment, net of tax expense of $510, $193 and $6,778
Pension and other post-retirement benefits liability adjustment, net of tax expense of $638
Pension and other post-retirement benefits liability adjustment, tax (benefit) expense
Pension and other post-retirement benefits liability adjustment, tax expense
Pension and other post-retirement benefits reserves adjustment
Pension and other post-retirement benefits:
Pension and other post-retirement compensation and benefits
Pension and other post-retirement contributions
Pension and other post-retirement curtailment loss
Pension and other post-retirement curtailment loss (net of tax of $347)
Pension and other post-retirement expense
Pension and other post-retirement expense related to defined benefit plans
Pension and other post-retirement income, net of tax benefit (provision) of ($0.5), ($1.2) and $0.4, respectively
Pension and other post-retirement liability adjustments, net
Pension and other post-retirement liability adjustments, net (net of tax of $412, $(150), and $125)
Pension and other post-retirement liability adjustments, net of income taxes
Pension and other post-retirement plan expense (income)
Pension and other post-retirement plans
Pension and other post-retirement plans:
Pension and Other Post-retirement plans:
Pension and other post retirement benefit plans adjustment, tax
Pension and other post retirement benefits, net
Pension and other post retirement effects, taxes
Pension and other post retirement obligations:
Pension and other post retirement plans
Pension and other postretirement (income) expense
Pension and other postretirement activity, net of income taxes (benefit)
Pension and other postretirement activity, tax (benefit)
Pension and other postretirement actuarial items
Pension and other postretirement adjustment (net of tax of $6, $(32) and $15, for the periods ended December 31, 2018, 2017 and 2016, respectively)
Pension and other postretirement adjustment (net of tax)
Pension and other postretirement adjustments, net of tax
Pension and other postretirement benefit adjustments
Pension and Other Postretirement Benefit Adjustments
Pension and other postretirement benefit adjustments, net of tax
Pension and other postretirement benefit adjustments:
Pension and other postretirement benefit asset
Pension and other postretirement benefit assets
Pension and other postretirement benefit costs
Pension and other postretirement benefit costs, net of tax
Pension and other postretirement benefit expenses
Pension and other postretirement benefit items
Pension and other postretirement benefit items, income tax
Pension and other postretirement benefit items:
Pension and other postretirement benefit liabilities
Pension and other postretirement benefit liabilities adjustment, before tax
Pension and other postretirement benefit liabilities adjustment, net of tax
Pension and other postretirement benefit liabilities adjustment, tax effect
Pension and other postretirement benefit liabilities:
Pension and other postretirement benefit liability adjustments
Pension and other postretirement benefit liability adjustments (net of tax of $1,108; $1,611; $2,090 and $2,257, respectively)
Pension and other postretirement benefit liability adjustments arising during the period (net of tax provision (benefit) of $2, $7 and ($17))
Pension and other postretirement benefit liability adjustments arising during the period, net of tax
Pension and other postretirement benefit liability adjustments, Tax
Pension and other postretirement benefit liability adjustments:
Pension and other postretirement benefit obligations
Pension and other postretirement benefit obligations, net
Pension and other postretirement benefit payments
Pension and other postretirement benefit plan
Pension and other postretirement benefit plan adjustments
Pension and other postretirement benefit plan adjustments (net of tax expense of $4.3 and $7.4)
Pension and other postretirement benefit plan adjustments tax expense
Pension and other postretirement benefit plan adjustments, net of tax
Pension and other postretirement benefit plan liability adjustments, net of taxes
Pension and other postretirement benefit plans
Pension and Other Postretirement Benefit Plans
Pension and other postretirement benefit plans [Abstract]
Pension and other postretirement benefit plans activity
Pension and other postretirement benefit plans activity, net of tax
Pension and other postretirement benefit plans adjustment, net of tax of $0, $0, and $11, respectively
Pension and other postretirement benefit plans obligations (net of taxes)
Pension and other postretirement benefit plans obligations, tax
Pension and other postretirement benefit plans, gain (loss), tax
Pension and other postretirement benefit plans, net
Pension and other postretirement benefit plans, net of income tax effect
Pension and other postretirement benefit plans, net:
Pension and other postretirement benefit plans, reclassification adjustment, tax
Pension and other postretirement benefit plans, Tax
Pension and other postretirement benefit plans:
Pension and other postretirement benefit related adjustments
Pension and other postretirement benefits
Pension and other postretirement benefits - noncurrent
Pension and other postretirement benefits activity, net of tax (expense) benefit
Pension and other postretirement benefits activity, tax benefit (expense)
Pension and other postretirement benefits adjustment
Pension and other postretirement benefits adjustment, net of tax
Pension and other postretirement benefits adjustments
Pension and other postretirement benefits adjustments, net
Pension and other postretirement benefits contributions
Pension and other postretirement benefits expense
Pension and other postretirement benefits liability
Pension and other postretirement benefits obligation
Pension and other postretirement benefits plans adjustment, net of tax
Pension and other postretirement benefits plans:
Pension and other postretirement benefits, Amortization of prior service (credit) cost, tax (provision)/benefit
Pension and other postretirement benefits, Current year prior service credit (cost), tax (provision)/benefit
Pension and other postretirement benefits, net
Pension and other postretirement benefits, net of tax
Pension and other postretirement benefits:
Pension and other postretirement contributions in excess of expenses
Pension and other postretirement effects, net of deferred taxes of $3,103, $(14,228) and $9,737 in 2018, 2017 and 2016, respectively
Pension and other postretirement effects, net of taxes of $(11), $(5), $(17) and $9, respectively
Pension and other postretirement effects, taxes
Pension and other postretirement expense, net of contributions
Pension and other postretirement funding (more) than expense (income)
Pension and other postretirement liabilities
Pension and other postretirement liabilities, tax expense
Pension and other postretirement liability adjustments
Pension and other postretirement liability adjustments, net of tax
Pension and other postretirement non-service income
Pension and other postretirement payments (in excess of) less than expense
Pension and other postretirement periodic benefit credit, net
Pension and other postretirement plan adjustments
Pension and other postretirement plans
Pension and other postretirement plans adjustments
Pension and other postretirement plans adjustments:
Pension and other postretirement plans non-service income
Pension and other postretirement plans:
Pension and other postretirement prior service cost and gain or loss, net
Pension and other postretirement tax
Pension and Other Retirement Benefits:
Pension and other retirement plans, net
Pension and post-employment benefit adjustment, net of tax benefit (expense) of ($13,300), ($13,820), and $4,555
Pension and post-employment benefit obligations:
Pension and post-employment benefits, net of tax expense (benefit) of $35 in 2018, $(94) in 2017 and $(75) in 2016
Pension and post-employment benefits, tax expense (benefit)
Pension and post-employment contributions in excess of expense
Pension and post-employment non-service costs (note 10)
Pension and post-retirement
Pension and post-retirement (loss) gain, net of tax
Pension and post-retirement actuarial gains / (losses), net of $0.3, $0.6 and $(2.9) tax, respectively
Pension and post-retirement actuarial gains / (losses), net of tax
Pension and post-retirement actuarial gains / (losses), tax
Pension and post-retirement adjustment, net of tax
Pension and post-retirement adjustments (net of tax of $0.0)
Pension and post-retirement assets
Pension and post-retirement benefit contributions
Pension and post-retirement benefit plan, tax
Pension and post-retirement benefit plans
Pension and post-retirement benefit plans (net of tax impact)
Pension and post-retirement benefit plans (tax impact)
Pension and post-retirement benefit plans benefit (expense), net of tax expense (benefit): $36, and $159
Pension and post-retirement benefit plans:
Pension and post-retirement benefits
Pension and post-retirement benefits adjustment (excluding amortization)
Pension and post-retirement benefits expense, net of contributions
Pension and post-retirement benefits, net of tax
Pension and post-retirement benefits, net of tax of $6, $(4), and $21, respectively
Pension and post-retirement benefits, net of tax:
Pension and post-retirement benefits, net of taxes of $(14), $(27) and $45
Pension and post-retirement benefits, tax expense
Pension and post-retirement liabilities
Pension and post-retirement liability
Pension and post-retirement liability adjustment, net of taxes of $(0.1) and $(0.1) for the three months ended December 31, 2018 and 2017, respectively; and $(0.1) and $(0.2) for the six months ended December 31, 2018 and 2017, respectively
Pension and post-retirement liability adjustments, tax
Pension and post-retirement obligations
Pension and post-retirement obligations:
Pension and post-retirement plan actuarial (losses) gains, net of tax (Note 5)
Pension and post-retirement plan adjustments, net of tax
Pension and post-retirement plan adjustments, tax
Pension and post-retirement plans:
Pension and post employment benefit adjustment, tax benefit (expense)
Pension and post retirement benefit plans' service costs and net actuarial (losses) gains tax impact
Pension and post retirement benefits reclassified to earnings, tax
Pension and post retirement benefits related to our equity method investments, tax
Pension and post retirement benefits, tax
Pension and post retirement costs, tax benefit (provision)
Pension and post retirement plans:
Pension and Post Retirement Plans:
Pension and postemployment adjustments, net of tax
Pension and postemployment benefit plans, net of tax
Pension and postretirement
Pension and postretirement (net of tax of $0.1 and $0.3)
Pension and postretirement accruals (contributions), net
Pension and postretirement activity, net of tax
Pension and postretirement activity, tax
Pension and postretirement activity:
Pension and postretirement adjustment
Pension and postretirement adjustment, net of tax
Pension and postretirement adjustments
Pension and postretirement adjustments (net of tax)
Pension and postretirement adjustments, net of tax
Pension and postretirement adjustments, tax portion
Pension and postretirement benefit adjustments, net of income taxes of 2018  $21,297; 2017  $20,539; 2016  $50,144
Pension and postretirement benefit adjustments, net of tax
Pension and postretirement benefit adjustments, tax
Pension and postretirement benefit curtailments loss (no tax impact, see Note 7)
Pension and postretirement benefit expense (benefit)
Pension and postretirement benefit expense, net of contributions
Pension and postretirement benefit income
Pension and postretirement benefit liabilities
Pension and postretirement benefit liability adjustments arising during the period
Pension and postretirement benefit liability adjustments:
Pension and postretirement benefit obligations
Pension and postretirement benefit obligations:
Pension and postretirement benefit plan adjustments:
Pension and postretirement benefit plan, net of tax
Pension and postretirement benefit plans
Pension and Postretirement Benefit Plans
Pension and Postretirement Benefit Plans  net-of-tax
Pension and Postretirement Benefit Plans, Parent
Pension and postretirement benefit plans:
Pension and Postretirement Benefit Plans:
Pension and postretirement benefit/(cost) related to our equity method investments, net of tax ($6), $5, and ($7)
Pension and postretirement benefits
Pension and postretirement benefits (net of tax effect)
Pension and postretirement benefits (net of tax)
Pension and postretirement benefits adjustment tax
Pension and postretirement benefits adjustments, net of reclassifications
Pension and postretirement benefits adjustments:
Pension and postretirement benefits changes
Pension and postretirement benefits gain, net of tax
Pension and postretirement benefits liability adjustment (net of tax of $(6.1), $10.0, and $5.2, respectively)
Pension and postretirement benefits liability adjustment (tax)
Pension and postretirement benefits obligation
Pension and postretirement benefits other than pensions
Pension and postretirement benefits other than pensions:
Pension and postretirement benefits, net of tax
Pension and postretirement benefits, net of tax of $(0.5), $(0.8), $(1.1), and $(2.1), respectively
Pension and postretirement benefits:
Pension and postretirement contributions
Pension and postretirement contributions, net
Pension and postretirement expense, net
Pension and postretirement gains (losses)
Pension and postretirement gains (losses), tax
Pension and postretirement healthcare benefit funding
Pension and postretirement liabilities
Pension and postretirement liability adjustment
Pension and postretirement liability adjustment (net of income tax of $6.2 million, $13.1 million and $1.1 million for 2015, 2016 and 2017, respectively)
Pension and postretirement liability adjustment, Tax
Pension and postretirement liability adjustments
Pension and postretirement liability adjustments, net
Pension and postretirement liability adjustments, net of taxes
Pension and postretirement liability adjustments, tax
Pension and postretirement liability adjustments:
Pension and postretirement liability changes, net of tax expense (benefit)
Pension and postretirement losses, tax
Pension and postretirement medical liability adjustment
Pension and postretirement medical liability adjustments, net of tax
Pension and postretirement medical plan adjustments
Pension and postretirement non-service income
Pension and postretirement obligation adjustment
Pension and postretirement obligations
Pension and postretirement obligations, net of taxes of $0
Pension and postretirement obligations, tax
Pension and Postretirement Plan Adjustment
Pension and postretirement plan adjustments
Pension and postretirement plan benefit adjustments
Pension and postretirement plan liability adjustments, net of income taxes
Pension and postretirement plans
Pension and postretirement plans, net of tax
Pension and postretirement plans, net of tax of $0, $0, $0, and $0, respectively
Pension and postretirement plans, net of taxes
Pension and postretirement plans, tax
Pension and postretirement plans:
Pension and postretirement prior period service costs and benefits
Pension and postretirement reclassification adjustment, tax
Pension and postretirement reclassification adjustments:
Pension and postretirement, tax
Pension and retiree medical benefits
Pension and retiree medical benefits:
Pension and retiree medical plan liability, net of deferred taxes of $521
Pension and retirement plans
Pension and severance obligations
Pension asset
Pension asset for funded schemes in surplus
Pension assets
PENSION ASSETS
Pension assets (Note 11)
Pension assets and liabilities, net
Pension benefit adjustment
Pension benefit asset
Pension benefit liabilities
Pension benefit liability adjustment:
Pension benefit liability, net
Pension benefit obligation
Pension Benefit Obligation
Pension benefit obligation adjustment
Pension benefit obligations
PENSION BENEFIT OBLIGATIONS
Pension benefit obligations, net
Pension benefit obligations:
Pension benefit plan
Pension benefit plan adjustments
Pension benefit plan liability adjustments, net of tax
Pension benefit plan, net of tax
Pension benefits
Pension Benefits - Regulatory Asset
Pension benefits assets
Pension benefits liabilities
Pension benefits obligation
Pension benefits payable to affiliate
Pension benefits, net (Note 15)
Pension buyout
Pension changes, net of tax
Pension contribution
Pension contributions
Pension Contributions and Direct Payments
Pension contributions and employee benefits paid
Pension contributions and use of provisions
Pension contributions in excess of expense
Pension contributions, net
Pension cost
Pension costs and other retirement plans
Pension costs included in salaries and benefits
Pension credit and contributions
Pension curtailment and settlement (gain) loss
Pension curtailment and settlement loss
Pension curtailment gain
Pension curtailment gain, net of tax
Pension curtailment gain, net of tax effect
Pension curtailment gain, net of tax effect of $0, $0 and $127, respectively
Pension curtailment, tax benefit (expense)
Pension curtailments and settlements, net
Pension deferred tax (expense) benefit
Pension deficit
Pension expense
Pension expense (benefit)
Pension expense (credit) less contribution
Pension expense (excluding service costs)
Pension expense in excess of contributions
Pension expense, net of contributions
Pension expense, net of funding
Pension expense, settlements and curtailments
Pension fund contributions
Pension funded status adjustment, net of tax
Pension funding
Pension funding required by Viya acquisition
Pension gain (loss) adjustment
Pension gain (loss) arising during period, net of tax effect (benefit)
Pension gain (loss) arising during period, net of tax effect (benefit) of $708, $(1,685) and $(40), respectively
Pension gains (losses), other postretirement and postemployment benefit plan adjustments (net of tax of $291, $436, and $201 for the years ended December 31, 2018, 2017, and 2016, respectively)
Pension gains (losses), other postretirement and postemployment benefit plan adjustments, tax
Pension income, net of contributions
Pension liabilities
Pension Liabilities
Pension liabilities (Note 10)
Pension liabilities adjustment, net of taxes
Pension liabilities, net of current portion
Pension liability
Pension Liability
Pension liability (current portion)
Pension liability (net of income tax expense/benefit)
Pension liability (Note 9)
Pension Liability [Member]
Pension liability adjustment
Pension Liability Adjustment
Pension liability adjustment - pre-tax
Pension liability adjustment ($302) pre-tax
Pension Liability Adjustment [Member]
Pension liability adjustment during period
Pension liability adjustment during period, net of income taxes
Pension liability adjustment net of tax
Pension liability adjustment, Change in year, income tax (expense) benefit
Pension liability adjustment, deferred taxes
Pension liability adjustment, net of deferred taxes of $(0.2), $(0.4), $(0.6) and $(0.9), respectively
Pension liability adjustment, net of income tax provision (benefit) of $913, $(764) and $(114), respectively
Pension liability adjustment, net of tax
Pension liability adjustment, net of tax (in dollars)
Pension liability adjustment, net of tax (provision) benefit of $5.9, $(9.8), and $0.4 in 2018, 2017 and 2016, respectively
Pension liability adjustment, net of tax expense/benefit
Pension liability adjustment, net of tax of $0.3 million, $0.4 million and $(1.3) million, respectively
Pension liability adjustment, net of tax of $389, ($403) and $694 for the year ended December 31, 2018, 2017 and 2016, respectively.
Pension liability adjustment, net of taxes
Pension liability adjustment, tax
Pension liability adjustment, tax (provision) benefit
Pension liability adjustment, tax benefit (expense)
Pension liability adjustment, tax expense/benefit
Pension liability adjustment, taxes
Pension liability adjustment:
Pension Liability Adjustment:
Pension liability adjustments
Pension liability adjustments (net of tax of $3.8 million, $2.9 million and $2.1 million, respectively)
Pension liability adjustments, deferred income taxes
Pension liability adjustments, income tax (benefit) expense
Pension liability adjustments, income tax expense (benefit)
Pension liability adjustments, net of $0.0, $(0.6) and $(0.3) tax, respectively
Pension liability adjustments, net of $269 and $2,601 income tax expense and $13,057 income tax benefit for the years ended December 31, 2018, 2017 and 2016, respectively
Pension liability adjustments, net of deferred income taxes of $854, $(4,084) and $34 in 2018, 2017 and 2016, respectively
Pension liability adjustments, net of income tax (benefit) expense of $(13), $(26), and $82 for year ended December 31, 2018, 2017, and 2016
Pension liability adjustments, net of income taxes
Pension liability adjustments, net of tax
Pension liability adjustments, net of tax expense of $0.2 million, tax benefit of $0.1 million and tax benefit of $0.0 million, respectively
Pension liability adjustments, net of tax of $, $151, and $215, respectively
Pension liability adjustments, net of taxes
Pension liability adjustments, tax
Pension liability adjustments, tax effect on the component of comprehensive income
Pension liability adjustments, tax expense (benefit)
Pension liability adjustments, taxes
Pension liability amortization and adjustment
Pension liability amortization income tax expense
Pension liability amortization, net of income tax (expense)
Pension liability and postretirement adjustment; net of tax
Pension liability contribution
Pension liability, accrued postretirement benefit obligation and employee benefits
Pension liability, income tax expense (benefit)
Pension liability, net of tax
Pension liability, net of tax expense (benefit) of $25 in 2018, $14 in 2017, and ($95) in 2016
Pension liability, net of taxes
Pension liaiblity adjustments, tax
Pension loss adjustment, net of tax
Pension losses, net of tax
Pension lump sum settlement
Pension non-service cost
Pension obligation
Pension obligation adjustments
Pension obligation adjustments, net
Pension obligation change for defined benefit plan
Pension obligation, net of plan assets
Pension obligations
Pension Obligations
Pension obligations, net
Pension obligations, net of tax of $10
Pension obligations, net of tax provision of $8 and $10 in 2018 and 2017, respectively
Pension obligations, tax
Pension obligations:
Pension payment timing related charges
Pension plan
Pension Plan
Pension plan activity
Pension plan adjustment
Pension Plan Adjustment
Pension plan adjustment, net of tax
Pension plan adjustments
Pension plan adjustments, net of tax (benefit) expense of ($3,701), $7,661, and ($2,412), respectively
Pension plan adjustments, net of tax expense (benefit)
Pension Plan and Restoration of Retirement Income Plan:
Pension plan and SERP
Pension plan assets
Pension plan assets, net
Pension plan contribution
Pension plan contributions
Pension plan curtailment gain
Pension plan expenses
Pension plan funding
Pension plan liabilities
Pension plan liability
Pension plan liability adjustment, net
Pension plan liability adjustment:
Pension plan liability adjustments, net of taxes
Pension plan remeasurements, net of tax
Pension plan remeasurements:
Pension plan settlement loss
Pension plan settlement/curtailment charge
Pension plan settlements
Pension plan termination expense
Pension plans
Pension Plans
Pension plans - net change in deferred actuarial loss
Pension Plans [Member]
Pension plans and OPEB obligations
Pension plans and other post-employment benefits
Pension plans and other postretirement benefits
Pension plans and other postretirement benefits:
Pension plans and postretirement plan:
Pension plans, unrecognized gain, tax
Pension plans:
Pension premiums
Pension provisions and postretirement, net
Pension re-measurement, net of tax
Pension re-measurement, tax expense (benefit)
Pension reclassification from accumulated other comprehensive loss of tax effects resulting from the Tax Cuts and Jobs Act
Pension related assets
Pension remeasurement
Pension remeasurement, total
Pension remeasurement:
Pension remeasurements
Pension Risk Transfer
Pension risk transfer expense
Pension Risk Transfer Premiums [Member]
Pension settlement
Pension settlement (gain) loss
Pension settlement charge
Pension Settlement charge
Pension Settlement Charge
Pension settlement charge (gain)
Pension settlement charge, net of plan payments (Note 8)
Pension settlement charge, net of tax
Pension settlement charges
Pension settlement cost
Pension settlement costs
Pension settlement expense
Pension settlement expense, net of tax of: (2018  $3,327; 2017  $1,617; 2016 $1,256)
Pension settlement expense, tax
Pension settlement loss
Pension settlement obligation, net of current portion
Pension settlements and amortization
Pension surplus
Pension termination settlement
Pension Termination Settlement Charge
Pension termination settlement charges
Pension withdrawal expense
PENSION WITHDRAWAL LIABILITY
Pension, net
Pension, net of income taxes of $0
Pension, other postretirement and other postemployment liabilities
Pension, other postretirement and postemployment benefit plan adjustments (net of tax of $291, $436 and $201 for 2018, 2017 and 2016 respectively)
Pension, other postretirement and postemployment benefit plan adjustments, tax
Pension, post-retirement and other long-term employee benefits (Note 18)
Pension, post-retirement and postemployment benefit-related items, net of income taxes $(58) for the period from October 1, 2017 through December 15, 2017
Pension, post-retirement and postemployment benefit-related items, tax
Pension, postretirement and other
Pension, postretirement and other post-employment benefits
Pension, postretirement and other post-employment benefits, net of tax
Pension, postretirement and other postemployment benefits
Pension, retiree and other benefits
Pension, retiree medical and other postretirement benefits
Pension, SERP and Retiree medical adjustments, net of tax
Pension, SERP and Retiree medical adjustments, tax
Pension, tax
Pension, taxes
Pension/OPEB adjustment, net of tax (expense) benefit for the years ended
Pension/OPEB adjustment, tax
Pension/other postretirement liability adjustment, net
Pension/postretirement activity, tax
Pension/postretirement plan remeasurement
Pension/postretirement settlements and curtailments
PENSION: Amortization of pension net loss, transition liability, and prior service cost, income taxes
PENSION: Amortization of pension net loss, transition liability, and prior service cost, net of income taxes of $116 and $237, respectively
PENSION: Unrecognized net gain (loss), income taxes
PENSION: Unrecognized net gain (loss), net of income taxes of $(534) and $(26), respectively
Pensions
Pensions (Note 15)
Pensions and other post-employment benefits
Pensions and other post employment defined Benefit Obligations
Pensions and other postretirement benefit adjustments
Pensions and other postretirement benefit liabilities
Pensions and other postretirement benefits
Pensions and other postretirement benefits (Note 11)
Pensions and other postretirement benefits, net of contributions
Pensions and other, net
Pensions and post-retirement benefit plan adjustments, net
Pensions and post-retirement healthcare liabilities:
Pensions and retiree benefits obligations, net
Pensions and similar obligations
Pensions and similar obligations less payments
Pensions Benefit Liability
Pensions from continuing operations
Pensions, net of related tax effects
Pensions, Net of Tax
Pensions, net of taxes
Pensions, post-retirement and other benefits
Pensions, taxes
Penske Automotive Group stockholders' equity:
Pental Granite and Marble, LLC
PEO And Insurance Services [Member]
PEO revenues (A)
Pepco Holdings LLC [Member]
Pepper Lane North deposits
PepsiCo Common Shareholders Equity
Per-share amounts (Note 17)
Per-share information - basic and diluted:
Per-Share Information  Basic:
Per-Share Information  Diluted:
Per basic common share:
Per Class A share data
Per common share
Per Common Share
PER COMMON SHARE
Per Common Share  assuming dilution:
Per common share  basic
Per common share  diluted
Per Common Share (dollars)
Per Common Share (in dollars per share)
Per common share (in dollars) (NOTE 6)
Per common share amounts (basic and diluted)
Per common share amounts (basic and diluted):
Per common share amounts attributable to SCC:
Per common share amounts:
Per common share attributable to common stockholders:
Per common share basic and diluted:
Per Common Share Data
Per common share data:
Per Common Share Data:
PER COMMON SHARE DATA:
Per common share data: Basic and Diluted
Per common share information
Per common share information  basic and diluted:
Per common share information:
Per common share:
Per Common Share:
PER COMMON SHARE:
Per common stock, basic and diluted
Per diluted common share:
Per preferred share
Per share
Per Share - Assuming Dilution
Per Share - Basic
Per Share - Diluted
Per share - net income attributable to Where Food Comes From, Inc.:
Per share amount of cash dividends declared
Per Share Amounts-
Per share amounts (Note 4):
Per share amounts attributable to common stockholders:
Per share amounts:
Per Share Amounts:
Per share basic and diluted loss applicable to common stockholders
Per Share Basis
Per share data
Per Share Data
PER SHARE DATA
Per share data - Basic earnings per share from:
Per share data - Diluted earnings per share from:
PER SHARE DATA  Basic and diluted
Per Share Data  Linde plc Shareholders
Per share data (Note 10):
PER SHARE DATA (Note 19):
Per Share Data (Note 2):
Per share data (see Note 13):
Per Share Data (see Note 8)
Per Share Data (See Note 8)
Per share data attributable to EPR Properties common shareholders:
PER SHARE DATA ATTRIBUTABLE TO KENNAMETAL SHAREHOLDERS
Per share data:
Per Share Data:
PER SHARE DATA:
Per share dividend to shareholders
Per share information
PER SHARE INFORMATION
Per share information-basic and diluted
Per share information-basic:
Per share information-diluted:
Per share information - basic and fully diluted
Per share information (Canadian dollars)
Per share information attributable to Alico, Inc. common stockholders:
Per share information attributable to ANGI Homeservices Inc. shareholders:
Per share information attributable to common stockholders:
Per Share Information Attributable to Graham Holdings Company Common Stockholders
Per share information attributable to IAC shareholders:
Per share information attributable to Lions Gate Entertainment Corp. shareholders:
Per share information basic and diluted:
Per share information:
Per Share Information:
PER SHARE INFORMATION:
Per Share InformationSee Note 12:
Per share net income available to common stockholders
Per share of common stock
PER SHARE OF COMMON STOCK:
Per share operating performance:
Per share par value (in dollars per share)
Per Share Performance (for a share outstanding throughout each period)
Per Share Performance (for a Share outstanding throughout the entire period)
Per share, dividends paid (in dollars per share)
Per share:
Per unit (basic) (in usd per share)
Per unit (diluted) (in usd per share)
Per Unit Data (See Note 7)
Per unit data:
Per Unit Performance (for a unit outstanding throughout the entire year)
Percent capitalization
Percent of Member's Capital
Percent of Partners' Capital
Percent of Partners' Capital (Net Asset Value)
Percent to net sales
Percentage collaterallized by GNRCMO certificates
Percentage distributed
Percentage of common stock unit
Percentage of completion revenue recognition from sale of condominium rights
Percentage of contractual interest rate
Percentage of conversion of convertible notes
Percentage of cumulative preferred stock
Percentage of discount on share price
Percentage of effective tax rate
Percentage of interest attributable to parent
Percentage of Interests in Trust Certificates Sold to Third Parties
Percentage of Membership Interest in Joint Venture by Other Party
Percentage of Net Assets
Percentage of ownership in operating partnership
Percentage of ownership interest exchanged in joint venture
Percentage of ownership interests in joint venture
Percentage of Partners' Capital
Percentage of Sales
Percentage of Shareholders' Equity
Percentage of stock acquired
Percentage of treasury shares to total capital
Percentage of voting equity interests acquired
Percentage of voting interests acquired
Percentage rate on cumulative redeemable preferred stock
Percentage rent
Percentage rentals
Performance-based awards - Class A shares
Performance-based awards (in shares)
Performance-based common stock warrants
Performance-based contingent payments
Performance-based contingent payments through stock issuance
Performance-Based Restricted Stock Units eligible to vest
Performance-Based Restricted Stock Units eligible to vest (in shares)
Performance-Based Restricted Stock Units forfeited or withheld to satisfy tax obligations
Performance-based Restricted Stock, Amount Issued Net Of Shares For Tax Withholdings
Performance-based restricted stock, shares issued net of shares for tax withholdings
Performance-contingent restricted stock awards issued (in shares)
Performance-contingent restricted stock awards issued (Note 19)
Performance - based common stock warrants
Performance allocations
Performance Allocations
Performance allocations and incentive fee related compensation
Performance Allocations Compensation
Performance and restricted share units granted
Performance based payments on customer contracts
Performance Based Restricted Units
Performance bonds and guaranty fund contributions
Performance compensation
Performance deposits from borrowers
Performance Distribution Allocation
Performance distribution allocation (non-cash)
Performance distribution allocation to affiliates
Performance distribution to affiliates
Performance fee
Performance fee payable
Performance fees
Performance Fees [Member]
Performance Fees and Allocations
Performance guarantees
Performance incentive plan expense
Performance incentive plan payment
Performance marketing
Performance participation allocation
Performance related compensation payable
Performance restricted stock issued
Performance restricted stock issued (in shares)
Performance share and restricted stock unit awards
Performance share and restricted stock unit awards (in shares)
Performance share awards payable
Performance share compensation
Performance share conversion
Performance share conversion (in shares)
Performance share issuance (0 shares in Q2'19, 0 shares in Q2'18, 81,000 shares YTD in FY19, 226,000 shares YTD in FY'18)
Performance Share Issuance, Shares
Performance share unit transactions
Performance share units (in shares)
Performance Share Units [Member]
Performance share units settled
Performance Shares [Member]
Performance shares issued
Performance shares issued (in shares)
Performance stock expense (benefit)
Performance stock unit expense
Performance stock units
Performance unit share conversion, shares
Performance units vested, shares
Period change
Period end balance of trade payables for plant, property, and equipment
Period End date
Period end, shares
Period or maturity of other issued equity instruments
Periodic income tax expense
Periodic pension costs, income taxes
Periodic pension costs, net of income taxes
Periodic revaluation of interest rate swap, net of tax benefit of $1.5 million
Periodic revaluation of interest rate swap, tax benefit
Permanent equity
Permanent Equity
PERMANENT EQUITY
Permanent Equity (Deficit)
Permanent Equity [Member]
Permanent Equity Attributable to Parent and Noncontrolling Interest
Permanent Equity:
Permanent plantings
Permanent Shareholders Equity
Permian Basin Acquisition issuance
Permian Basin Acquisition issuance (shares)
Permits
Permits and other intangibles, net
Perpetual care trust corpus
Perpetual care trusts, restricted, at fair value
Perpetual convertible preferred shares
Perpetual Convertible Preferred Shares
Perpetual Cumulative Convertible Preferred Stock
Perpetual license
Perpetual Preferred Stock (Note 6)
Perpetual preferred stock dividends
Perpetual software licenses and hardware
Personal
Personal Credit Institutions [Member]
Personal injury claims - advances
Personal injury claims - receipts
Personal Injury Claims Income [Member]
Personal loans
Personal loans (includes loans of consolidated VIEs of $8.5 billion in 2018 and $9.8 billion in 2017)
Personal property
Personnel
Personnel and benefits
Personnel and related benefits
Personnel compensation and benefits
Personnel costs
Personnel expense
Personnel Expense
Personnel expenses
Personnel salaries and expenses
Personnel, including stock-based compensation of $317, $261 and $250, respectively
Personnel, social charges and benefits
Peru [Member]
Peru Acquisition, net of cash acquired
Pet safety recall inventory write-off
Pet, LLC and Subsidiaries (the Company)
Petroleum and natural gas assets
Petroleum and natural gas revenue
Petroleum and natural gas sales
Petroleum and natural gas sales (note 13)
Petroleum and natural gas sales, net of royalties
Petroleum and Petroleum Products [Member]
Petroleum Reserves [Axis]
Petrowsky Auctioneers Inc. [Member]
PGL
PGL First and Refunding Mortgage Bonds (secured), 1.875% due 2033
PGL First and Refunding Mortgage Bonds (secured), 3.65% due 2046
PGL First and Refunding Mortgage Bonds (secured), 3.77% due 2047
PGL First and Refunding Mortgage Bonds (secured), 3.87% due 2028
PGL First and Refunding Mortgage Bonds (secured), 3.90% due 2030
PGL First and Refunding Mortgage Bonds (secured), 3.96% due 2043
PGL First and Refunding Mortgage Bonds (secured), 3.98% due 2042
PGL First and Refunding Mortgage Bonds (secured), 4.0% due 2033
PGL First and Refunding Mortgage Bonds (secured), 4.21% due 2044
PGL First and Refunding Mortgage Bonds (secured), 4.63% due 2019
PGL First and Refunding Mortgage Bonds (secured), 8.00% due 2018
PGS [Member]
Phantom and restricted stock issuances (in shares)
Phantom stock compensation expense
Pharma Services
Pharmaceutical [Member]
Pharmaceutical and Clinical Services [Member]
Pharmaceutical inventory
Pharmaceuticals [Member]
Pharmaceuticals Distributor [Member]
Pharmacy and other service costs
Pharmacy and service costs payable
Pharmacy claims and discounts payable
Pharmacy rebates receivable, net
Pharmacy revenues, fees and other revenues
Philippine Subsidiaries [Member]
Phillips 66
Phoenix Solar Portfolio [Member]
Physical commodities inventory
Physical commodities inventory at fair value
Physical commodities inventory, net (including $164.4 and $156.9 at fair value at December 31, 2018 and September 30, 2018, respectively)
PIC
Piedmont Natural Gas [Member]
PIK
PIK [Member]
PIK accrual on notes payable, related parties
PIK interest
PIK interest expense on convertible promissory notes payable - related parties
PIK Interest on Second Lien Notes
PIK interest on the Convertible Notes
PIK interest, net
PIK Toggle Notes [Member]
PIMCO Enhanced Short Maturity Active ETF
PIPE Offering
PIPE Offering (in shares)
PIPE Warrant liability (Note 7)
Pipeline and Storage and Gathering [Member]
Pipeline and storage segment
Pipeline and support equipment
Pipeline Assets
Pipeline fees
Pipeline financing and capital lease debt repayments
Pipeline release liabilities
Pipelines and plants
Pipelines and plants capital expenditures
Placement Agency Sale - Prospectus Supplement of July 12, 2018 [Member]
Placement Agent Warrant [Member]
Placement agent warrant exercises, net
Placement agent warrants
Placement fee agreements
Placement fees
Placement Fees
Placement of bank deposits with original maturities over three months
Placement of mortgage loans
Placement of shares
Placement of shares, net of issuance costs
Plains Asset Purchase [Member]
Plan amendment cost, net of tax of none, $154 and none, respectively
Plan amendment cost, tax
Plan amendments
Plan amendments and prior service cost
Plan amendments, curtailments, and settlements, net of tax of $(137), $74, and $0, respectively
Plan amendments, net of taxes of $1,623
Plan amendments, tax
Plan change
Plan curtailments and settlements
Plan losses not recognized in plan expenses
Plan Name [Axis]
Plan Name [Domain]
Plan remeasurement
Plan Share Distributions
Planned major maintenance outage
Plans sponsored by equity affiliates
Plans sponsored by equity affiliates, net of income taxes
Plant and equipment
Plant and equipment (note 9)
Plant and equipment acquired under capital lease
Plant and equipment additions
Plant and equipment expenditures
Plant and equipment expenditures  non-utility
Plant and equipment expenditures  utility
Plant and equipment expenditures in accounts payable
Plant and equipment written off
Plant and equipment, net
PLANT AND EQUIPMENT:
Plant and machinery
Plant and other midstream services operating
Plant and process equipment
Plant closure provisions
Plant closure provisions, net of current portion
Plant construction and other property additions (including nuclear fuel)
Plant Daniel revenue bonds (7.13%) due 2021
Plant in Service
Plant in service and held for future use
Plant in service and other property
Plant in service, net of depreciation
Plant machinery and equipment
Plant operating costs and other
Plant Operations [Member]
Plant Restructuring Charge
Plant, building and equipment
Plant, equipment and mineral rights funded with accounts payable or accrued liabilities
Plant, equipment and mining properties
Plant, machinery and equipment
Plant, Property and Equipment (Note 8)
Plant, property, and equipment, accumulated depreciation (in Dollars)
Plant, property, and equipment, gross
Plant, property, and equipment, net
Plantation Business [Member]
Plantation development costs
Plasma center operating expenses
Platform
Platform and operations services
Platform commissions, royalties and other
Platform operations
Platforms [Member]
Platinum [Member]
Platinum Bank Holding Company [Member]
Platinum bullion
Platinum distributed for the redemption of Shares
Platinum Expiration Date 4/26/18 [Member]
Platinum Expiration Date 4/26/19 [Member]
Platinum Expiration Date 7/27/18 [Member]
Platinum Expiration Date 7/29/19 [Member]
Platinum sold to pay expenses
Player
Playtex gloves sale
Pledge fees
Pledge of restricted deposit
Pledged Accounts Receivable - AEP Credit
Pledged as collateral for credit
Pledged bank deposits
Pledged cash
Pledged cash secured trust deposits
Pledged current assets
Pledged fixed maturity securities secured trust deposits
Pledged noncurrent assets
Pledged securities included in debt securities
Pledged securities that can be sold or repledged
Pledged securities with creditors' right to repledge
Plum Creek
Plum Creek acquisition
Plus (less): change in cash held for sale
Plus: Cash swept (to)/from discontinued operations
Plus: Comprehensive loss attributable to non-controlling interest
Plus: Construction work in progress
Plus: Earnings from discontinued operations, net of taxes
Plus: Net (income) loss attributable to the noncontrolling interests
Plus: Net income - noncontrolling interest
Plus: Net loss attributable to non-controlling interest
Plus: Noncontrolling owners interests in earnings of subsidiaries and joint ventures
Plus: reclassification adjustment for amortization of derivative termination costs, realized in interest expense
Plus: reclassification adjustment for net gain on derivatives realized in net income
Plus: reclassification adjustments included in net income
Plus: Reclassification of net (gain)/loss included in net income (See Note 5)
PML JV
PMT
PNC preferred stock capital contribution
Pneumoconiosis benefits
Pneumoconiosis Benefits
Pneumoconiosis Benefits (Note 15)
PNGPC Predecessor [Member]
PNGTS
Poage Bankshares, Inc. [Member]
Polaris
Pole License Agreement Obligation
Policy acquisition and other operating expenses paid
Policy acquisition costs
Policy Acquisition Costs
Policy Acquisition Costs [Member]
Policy acquisition costs amortized
Policy acquisition costs and other insurance expenses
Policy acquisition costs and underwriting expenses
Policy acquisition costs deferred
Policy acquisition costs, net of amortization (net deferral)
Policy acquisition costs, net of ceding commission income of $54,964, $8,600, and $0
Policy and contract benefits
Policy and contract charges
Policy and contract claims
Policy And Other Loans Receivable Net
Policy and other operating expenses
Policy and other operating expenses (related party: 2018  $42, 2017  $13 and 2016  $22)
Policy and pre-need acquisition costs amortized
Policy and pre-need acquisition costs deferred
Policy benefits and losses, claims and loss expenses payable
Policy benefits and other insurance reserves
Policy benefits for life and annuity contracts
Policy benefits, changes in reserves, and commissions
Policy charges
Policy charges and fee income
Policy claims
Policy claims and other benefits
Policy fee income
Policy fees
Policy fees and other income
Policy fees assessed on universal life and investment products
Policy fees, contract charges, and other
Policy liabilities
Policy liabilities and accruals
Policy liabilities:
Policy loans
Policy Loans
Policy loans (Note 5)
Policy loans and other invested assets
Policy loans, at outstanding balance
Policy loans, net
Policy receivables and agents' balances, net
Policyholder account balance
Policyholder account balances
Policyholder account balances, future policy benefits and claims
Policyholder account balances, future policy benefits and claims, net
Policyholder account balances:
Policyholder account balances: Deposits
Policyholder account balances: Withdrawals
Policyholder and other special-purpose portfolios
Policyholder benefits
Policyholder benefits and claims
Policyholder Benefits and Claims Incurred, Net
Policyholder benefits and losses incurred
Policyholder benefits and settlement expenses
Policyholder benefits paid
Policyholder claims and benefits
Policyholder contract deposits
Policyholder contract deposits (portion measured at fair value: 2018 - $4,116; 2017 - $4,150)
Policyholder Contract Deposits [Member]
Policyholder contract deposits, portion measured at fair value
Policyholder contract withdrawals
Policyholder deposits
Policyholder dividend obligation
Policyholder dividends
Policyholder dividends payable
Policyholder Funds
Policyholder liabilities
Policyholder liabilities (including unallocated surplus)
Policyholder payables
Policyholder withdrawals
Policyholders' account balances
Policyholders' account deposits
Policyholders' account withdrawals
Policyholders' dividends
Policyholders account balances
Policyholders account deposits
Policyholders account withdrawals
Policyholders benefits
Policyholders Benefits and Incurred Losses and Loss Adjustment Expenses
Policyholders dividends
Policyholders funds
Policyowner benefit reserves
Pollin Hotels PDX Mezzanine, LLC
Pollution control bonds
Pollution control revenue bonds
Pollution control revenue bonds
Pollution control revenue bonds - 1.15% to 2.60% due 2023
Pollution control revenue bonds - 1.38% to 4.00% due 2025-2049
Pollution control revenue bonds - 1.55% to 4.00% due 2025 to 2049
Pollution control revenue bonds - 1.625% to 2.90% due 2034
Pollution control revenue bonds - 2.10% to 2.35% due 2022
Pollution control revenue bonds - 4.55%
Pollution control revenue bonds - 5.15% due 2028
Pollution control revenue bonds - variable rates (0.00% to 0.00% at 12/31/18) due 2026-2052
Pollution control revenue bonds - variable rates (1.70% to 1.80% at 12/31/18) due 2024-2038
Pollution control revenue bonds - variable rates (1.70% to 1.83% at 12/31/18) due 2026-2052
Pollution control revenue bonds - variable rates (1.70% to 1.87% at 12/31/18) due 2024 to 2053
Pollution control revenue bonds - variable rates (1.76% at 12/31/18) due 2022
Pollution control revenue bonds - variable rates (1.76% to 1.87% at 12/31/18) due 2021
Pollution control revenue bonds - variable rates (1.77 to 2.23% at 12/31/18) due 2019
Pollution control revenue bonds - variable rates (1.77% to 1.78% at 12/31/18) due 2019
Pollution control revenue bonds due 2019
Pollution control revenue bonds due 2022
Pollution control revenue bonds due 2023
Pollution control revenue bonds due 2025 through 2049
Pollution control revenue bonds due 2028
Pollution control revenue bonds due 2034
Polyair
Polyform Products, Co.
Polymed
Ponce De Leon Foundation
Pony Express Pipeline
Pool revenues, including $94,441, $39,572, and $37,481 from companies accounted for by the equity method
Pool revenues, received from companies accounted for by the equity method
Port expenses, bunkers and commissions
Portal
Portfolio investments
Portfolio Investments
Portfolio investments and capital additions
Portfolio loans
Portfolio loans (net of allowance for loan losses 2018 $50,648; 2017 $53,582)
Portfolio loans and leases
Portfolio loans and leases, acquired
Portfolio loans and leases, net
Portfolio loans and leases, originated
Portfolio loans purchased
Portfolio Loans, allowance for loan losses (in dollars)
Portfolio loans, net
Portfolio loans, net of unearned income
Portfolio net asset value per share (in dollars per share)
Portfolio operations:
Portfolio proceeds
Portfolio Sale
Portfolio shares held (in shares)
Portion at fair value
Portion at Fair Value Measurement [Member]
Portion of aggregate merger consideration paid in cash, net of cash acquired
Portion of conversion recorded in additional paid-in-capital in connection with partial conversion of 2020 Notes
Portion of conversion recorded in additional paid-in-capital in connection with partial conversion of 2020 Notes (in shares)
Portion of convertible debt proceeds allocated to equity component
Portion of debt proceeds allocated to equity component
Portion of equipment acquired through capital leases
Portion of gain recognized in other comprehensive Income (before taxes)
Portion of Legacy Facilities Credit related to Mobile, Alabama facility
Portion of long-term debt due within one year
Portion of loss recognized in other comprehensive income
Portion of Loss Recognized in Other Comprehensive Income
Portion of loss recognized in other comprehensive income (before taxes)
Portion of loss recognized in other comprehensive income (loss)
Portion of loss recognized in other comprehensive income (loss) (before taxes)
Portion of loss recognized in other comprehensive income for other-than-temporary losses on investment
Portion of loss recognized in other comprehensive income, before taxes
Portion of losses (gains) recognized in other comprehensive income (loss)
Portion of losses recognized in other comprehensive income
Portion of Losses Recognized in Other Comprehensive Income
Portion of losses recognized in other comprehensive income (loss)
Portion of net loss recognized in other comprehensive income, before taxes
Portion of other-than-temporary impairment losses recognized in accumulated other comprehensive income
Portion of other-than-temporary impairment losses recognized in other comprehensive income
Portion of other-than-temporary impairment losses recognized in other comprehensive income, net of deferred income tax
Portion of other-than-temporary impairment recognized in other comprehensive income
Portion of other-than-temporary impairment recognized in other comprehensive income (loss)
Portion of other-than-temporary impairments included in other comprehensive income
Portion of other-than-temporary impairments included in other comprehensive income (loss)
Portion of other-than-temporary impairments on available for sale fixed maturity securities recognized in Other comprehensive income (loss)
Portion of other than temporary impairment losses recognized in other comprehensive income (loss)
Portion of OTTI losses recognized in (from) other comprehensive income
Portion of OTTI losses recognized in other comprehensive income
Portion of OTTI losses recognized in other comprehensive income (OCI)
Portion of OTTI losses recognized in other comprehensive income before taxes
Portion of OTTI recognized in other comprehensive income (before taxes)
Portion of OTTI recognized in other comprehensive income (OCI)
Portion of repurchase price recorded in additional paid-in capital in connection with partial repurchase/conversion of 2020
Portion of sales price not received in cash
Portion of Sub-prime Auto Loan Portfolios
Portion of Term Loan paid directly to PharmAthene by the Lender in satisfaction of the PharmAthene claim; such liability is part of the Liabilities Subject to Compromise line item
Portion recognized in other comprehensive income (before taxes)
Portland General Electric Company shareholders equity:
Portland Natural Gas Transmission System And Iroquois Acquisition
POS Sponsorship Program [Member]
Position
Position [Axis]
Position [Domain]
Positive market values from derivative financial instruments
Possible equity, par value per share (in dollars per share)
Possible equity, redemption price per share
Possible redemption shares
POST- RETIREMENT BENEFIT, net of current portion (Note 22)
Post-acquisition compensation, transition and integration costs
Post-employment benefit liabilities
Post-employment benefit obligations
Post-employment benefit obligations (Note 11)
Post-employment benefit plans cost
Post-employment benefits
Post-employment benefits (note 15)
Post-employment benefits contributions, net of expense
Post-employment benefits other than pensions
Post-employment benefits:
Post-employment cost / (benefit)
Post-employment obligations
Post-employment obligations, deferred income taxes and other long-term liabilities
Post-IPO issuance of stock
Post-IPO net income and comprehensive income
Post-Merger Share-based Compensation
Post-retirement benefit assets
Post-retirement benefit obligation
Post-retirement benefit obligation, net
Post-retirement benefit obligations
Post-retirement benefit plans
Post-retirement benefit plans, net of tax
Post-retirement benefit transition obligation amortization
Post-retirement benefit transition obligation amortization, net of tax
Post-retirement benefits
Post-retirement benefits adjustment
Post-retirement benefits adjustments, net of tax
Post-Retirement Benefits Other Than Pension - Regulatory Asset
Post-retirement benefits other than pensions
Post-retirement benefits:
Post-retirement defined benefit scheme remeasurements, net of tax
Post-retirement defined benefit scheme remeasurements:
Post-retirement healthcare plans gain reclassified to net income
Post-retirement medical benefits
Post-retirement plans
Post-Retirement Plans [Member]
Post-retirement unfunded health benefit: Before-tax Amount
Post-retirement unfunded health benefit: Net of Tax Amount
Post-retirement unfunded health benefit: Tax (Expense) Benefit
Post-trade Services [Member]
Post [Member] [Domain]
Post contract support purchased with financing obligations
Post employment benefit assets
Post employment benefit liabilities
Post employment benefit obligations
Post employment benefits
Post employment payments less amounts included in operating profit
Post retirement benefit plan adjustments:
Post retirement benefit plans:
Post retirement benefits liability
Post retirement liability adjustments
Post Retirement Medical Benefit
Post retirement obligation
Post retirement payments
Post retirement plans, tax
Post Reverse Stock Split [Member]
Post To Spin Off [Member]
Postage
Postage and courier
Postage and delivery
Postage and delivery expense
Postage and delivery expenses
Postage and printing
Postage and shipping
Postage and supplies
Postage and telephone
Postage expense
Postage, courier and telephone
Postage, delivery, and statement mailings
Postage, printing and supplies
Postage, printing, and supplies
Postage, printing, stationary and supplies
Postage, stationery and supplies
Postage, stationery, and supplies
Postconfirmation, Additional paid-in capital - Backstop Fee
Postconfirmation, Additional paid-in capital - Exchange of Claims
Postconfirmation, Additional Paid-in Capital - Rights Offering
Postconfirmation, Common Stock - Backstop Fee
Postconfirmation, Common Stock - Backstop Fee, Shares
Postconfirmation, Common Stock - Exchange of Claims
Postconfirmation, Common Stock - Exchange of Claims,Shares
Postconfirmation, Common Stock - Rights Offering
Postconfirmation, Common Stock - Rights Offering, shares
Postconfirmation, Shares outstanding
Postconfirmation, Stockholders' Equity
Postemployment and other benefit liabilities
Postemployment benefit obligation
Postemployment benefits
Postemployment severance actuarial change, Net of Tax
Postemployment severance actuarial change, Pre-tax
Postemployment severance actuarial change, Tax
Postponed financing costs
Postretirement adjustments, net of tax of $7.1 in 2018, $18.3 in 2017 and $(13.3) in 2016
Postretirement adjustments, tax
Postretirement and pension benefits
Postretirement and pension plans:
Postretirement and postemployment benefit amounts arising during the period, after-tax
Postretirement and postemployment benefit amounts arising during the period, pre-tax:
Postretirement and postemployment benefit amounts arising during the period, tax (expense) benefit:
Postretirement and Postemployment Benefit Obligation
Postretirement and postemployment benefit obligations
Postretirement and postemployment benefits
Postretirement and postemployment benefits liabilities
Postretirement and postemployment benefits reclassification to net income, after-tax
Postretirement and postemployment benefits reclassification to net income, pre-tax:
Postretirement and postemployment benefits reclassification to net income, tax (expense) benefit:
Postretirement and postemployment plans
Postretirement and postemployment plans, net of tax
Postretirement Benefit
Postretirement benefit adjustment, net of tax
Postretirement benefit and pension obligations
Postretirement benefit asset
Postretirement benefit liabilities
Postretirement benefit liabilities (loss) gain
Postretirement benefit liabilities, net of current portion
Postretirement benefit liability
Postretirement benefit liability - health and life
Postretirement benefit liability - health and life, less current portion
Postretirement benefit liability adjustment
Postretirement benefit obligation
Postretirement Benefit Obligation:
Postretirement benefit obligations
Postretirement benefit obligations and other noncurrent liabilities
Postretirement benefit obligations other than pensions
Postretirement benefit obligations, net
Postretirement benefit plan
Postretirement benefit plan activity, net of tax expense (benefit)
Postretirement benefit plan contributions
Postretirement benefit plan expense (benefit)
Postretirement benefit plan re-measurement, net of tax expense $29 (see Note 10 and Note 14)
Postretirement benefit plan reclassification, net of tax benefit
Postretirement benefit plan reclassification, net of tax benefit of $3, $1 and $7
Postretirement benefit plan remeasurement, net of tax expense
Postretirement benefit plans
Postretirement benefit plans- Actuarial loss
Postretirement benefit plans- Prior Service Cost
Postretirement benefit plans, net of tax
Postretirement benefit plans:
Postretirement Benefit Plans:
Postretirement benefit reserve adjustment net of tax expense
Postretirement benefit, income tax expense (benefit)
Postretirement benefit, net of income tax expense (benefit) of $202, $(99) and $(718), respectively
Postretirement benefits
Postretirement benefits adjustments
Postretirement benefits and other long-term liabilities
Postretirement benefits expense in excess of/(less than) net payments
Postretirement benefits gain (loss), net of tax expense (benefit)
Postretirement Benefits Liability
Postretirement benefits liability adjustment
Postretirement benefits liability adjustment (excluding amortization)
Postretirement benefits liability adjustment, income tax
Postretirement benefits liability adjustment, net of income tax: (2018 - $(4,112); 2017 - $(3,469))
Postretirement benefits obligation
Postretirement benefits other than pensions
POSTRETIREMENT BENEFITS OTHER THAN PENSIONS
Postretirement benefits other than pensions (Note 11)
Postretirement Benefits Other Than Pensions (Note 14)
Postretirement benefits other than pensions (Note 15)
Postretirement Benefits Plan [Member]
Postretirement benefits reclassification including benefit costs:
Postretirement benefits reserves adjustment (excluding amortization)
Postretirement benefits, net of income tax (expense) benefit of ($99), $44, and $129, respectively
Postretirement benefits:
Postretirement contributions
Postretirement curtailment adjustment
Postretirement expense
Postretirement health and other benefit obligations
Postretirement health care benefits
Postretirement health plan amortization of transition obligation and prior service cost and change in net loss, net of taxes of $2 and $1 for 2018 and 2017, respectively
Postretirement health plan amortization of transition obligation and prior service cost and change in net loss, tax
Postretirement healthcare liability
Postretirement healthcare plan adjustments
Postretirement Liability
Postretirement liability adjustment
Postretirement Liability Adjustment
Postretirement liability adjustment:
Postretirement liability adjustments, net of tax
Postretirement liability gains (losses) arising during the period, net of tax of $1,471, $(1,162) and $(836) in 2018, 2017 and 2016, respectively
Postretirement medical and life insurance liabilities
Postretirement medical benefits
Postretirement medical liability adjustment
Postretirement medical liability adjustment, net of tax
Postretirement medical plan adjustment, income tax
Postretirement medical plan adjustment, net of income tax of $717, $744 and $204, respectively
Postretirement medical plan adjustment, net of income tax of $94, $204 and $744, respectively
Postretirement medical plan adjustment, net of tax
Postretirement medical plan adjustments (Note 19)
Postretirement medical plan amortization of prior service costs (Note 19)
Postretirement medical plan change (Note 19)
Postretirement medical plan termination (Note 19)
Postretirement medical, life and other benefits
Postretirement obligation
Postretirement obligations
Postretirement plan adjustments, net of tax of ($5), $2 and ($1)
Postretirement plan adjustments, tax
Postretirement plans
Postretirement plans and workers' compensation obligations
Postretirement plans and workers' compensation obligations, tax (benefit) provision
Postretirement plans and workers compensation obligations
Postretirement plans and workers compensation obligations (net of respective net tax provision (benefit) of $7.1, $0.0, $2.5, and ($1.5))
Postretirement plans:
Postretirement/pension liability adjustment, net of tax
Postretirement/pension liability adjustment, tax
Potentially Dilutive Securities Excluded from the Denominator (in shares)
Potentially dilutive securities that have been excluded from earnings per share:
Potomac Electric Power Company [Member]
Power
Power [Member]
Power and mining expenses
Power and natural gas cost deferrals, net
Power and Utilities [Member]
Power contract acquisition adjustment gain
Power Contract Acquisition Adjustment Loss Current
Power Contract Acquisition Adjustment Loss Non Current
Power cost adjustment
Power cost adjustment mechanism
Power Producer [Member]
Power program appropriation investment
Power Program Appropriation Investment
Power program retained earnings
Power Program Retained Earnings
Power Purchase Agreements
Power Purchase Agreements [Member]
Power purchase agreements and intangible assets, net (Note 10)
Power purchase agreements and intangible liabilities, net (Note 10)
Power purchased
Power purchased for pumping
Power purchased for resale
Power purchased for utility customers
Powerband Industries Private Limited
PP&E and other assets acquired in asset acquisition
PP&E obtained for installment payment agreement
PP&E owned by a VIE, net
PPA I decommissioning, net
PPL Electric Utilities Corp [Member]
PPU expense
PPU Holders Distribution
Practice salaries and benefits
Practice supplies and other operating expenses
Prairie State Bancshares, Inc. [Member]
Pre-acquisition costs
Pre-acquisition costs and deposits
Pre-acquisition costs for purchase of properties, net
Pre-acquisition distributions relating to BPF acquisitions
Pre-acquisition expenses
Pre-acquisition net (income) loss allocated to Anadarko
Pre-acquisition net income from Drop-down Assets
Pre-acquisition net income of Acquired Drop Down Assets
Pre-approval commercial manufacturing
Pre-combination expense related to equity awards assumed
Pre-condemnation proceeds
Pre-Consolidation
Pre-defined share repurchase plan
Pre-delivery deposits on flight equipment
Pre-delivery deposits on flight equipment, net of refunds
Pre-development
Pre-development expense
Pre-development project cost charge
Pre-development, reclamation, and other
Pre-Emergence Credit Facility
Pre-funded social welfare grants receivable (Note 2)
Pre-funded study costs
Pre-funded study costs (includes $1.0 million with related parties at December 31, 2017)
Pre-funded study costs with related parties
Pre-funded warrants to purchase ordinary shares
Pre-funded warrants to purchase price
Pre-IPO
Pre-IPO [Member]
Pre-IPO equity-based compensation
Pre-IPO net income attributed to parent
Pre-IPO net loss and comprehensive loss
Pre-IPO Transactions (Note 1)
Pre-IPO Transactions (Note 1) (in shares)
Pre-merger conversion of shares
Pre-merger conversion of shares (Shares)
Pre-merger equity issuance
Pre-merger equity issuance (in shares)
Pre-merger issuances and conversions of shares
Pre-merger issuances and conversions of shares (shares)
Pre-merger issuances of shares
Pre-merger issuances of shares (Shares)
Pre-merger payables
Pre-Merger Share-based Compensation
Pre-offering [Member]
Pre-offering costs incurred
Pre-opening
Pre-opening and acquisition costs
Pre-opening and hotel rebranding expenses
Pre-opening and relocation expenses
Pre-opening costs
Pre-opening costs (including expenses to related parties of $152, $101 and $3,509 for the years ended December 31, 2018, 2017 and 2016, respectively)
Pre-opening costs expenses to related parties
Pre-opening expenses
Pre-Operational Assets [Member]
Pre-owned homes
Pre-owned homes, net
Pre-payment facility (Note 10)
Pre-petition restructuring charges
Pre-production Costs
Pre-production sales capitalized
Pre-project expenses
Pre-publication amortization
Pre-publication Costs [Member]
Pre-publication costs, net
Pre-separation funding
Pre-spin borrowing
Pre-tax amount
Pre-Tax Amount
Pre-tax earnings
Pre-tax gain of reclassification adjustment for gain reported in net income
Pre-tax gain on sale of businesses to Teva
Pre-tax income
Pre-tax income (loss)
Pre-tax income from discontinued operations, including gain on disposal
Pre-tax loss
Pre-tax loss (income) from discontinued operations
Pre-tax net income (loss)
Precious metals
Precious metals held under financing arrangements
Precision oncology testing
Preconfirmation, Stockholders' Equity
Predecessor
PREDECESSOR
Predecessor's Non-cash contribution (to) from Predecessor's Parent
Predecessor [Member]
Predecessor accumulated deficit
Predecessor additional paid-in-capital
Predecessor borrowings on note payable
Predecessor common unitholders  49,368,869 units issued and outstanding as of December 31, 2017
Predecessor Company
Predecessor Company [Member]
Predecessor convertible redeemable shares
Predecessor equity
Predecessor Equity
Predecessor Equity [Domain]
Predecessor Equity [Member]
Predecessor general partner interest
Predecessor members' equity
Predecessor net loss for the period January 1, 2018 to April 1, 2018
Predecessor Net Parent Investment
Predecessor operations interest in net income
Predecessor parent company net contribution for the period January 1, 2018 to April 1, 2018
Predecessor parent company net contributions
Predecessor Parent Company Net Investment
Predecessor payments of debt issue costs
Predecessor repayments on note payable
Predecessor treasury stock, at cost, 2,806,187 shares at December 31, 2017
Predecessor Unit Holders
Predecessor units issued for cash
Predelivery deposits for flight equipment
Prefered stock value
Preference dividend (LSV)
Preference equity shareholders
Preference Share B Issued for Consideration at $0.001 per share
Preference Share B Issued for Consideration at $0.001 per share, shares
Preference share capital
Preference share dividend percentage
Preference share dividends
Preference share redemption
Preference share redemption costs
Preference shareholders
Preference shares
Preference Shares
Preference shares - Series B
Preference shares - Series D
Preference shares  Series A, B, C and D
Preference shares ($0.0025 par value; 225,000,000 shares authorized; no shares issued and outstanding as of December 31, 2018 and 2017)
Preference shares (Note 20)
Preference Shares (Note 20)
Preference shares (par value $0.10; authorized, 30,000,000; none issued)
Preference shares [member]
Preference Shares authorized
Preference shares converted to common shares (Note 16)
Preference shares guarantee fee
Preference shares guarantee fee paid
Preference shares issued
Preference shares redeemed
Preference shares redeemed and cancelled
Preference shares redemption
Preference shares repurchased
Preference Shares, $0.0001 par value; 1,000,000 authorized; none issued and outstanding
Preference shares, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Preference shares, $0.0001 par value; 10,000,000 shares authorized; none issued and outstanding
Preference shares, $0.00045 par value per share, 20,000,000 shares authorized and no shares issued and outstanding at January 31, 2019 and January 31, 2018, respectively
Preference shares, $0.01 par value, 50,000,000 shares authorized, no shares issued and outstanding
Preference shares, $0.01 par value; 200,000,000 authorized shares; zero issued at December 31, 2018 and December 31, 2017
Preference shares, 0.01 EUR par value, authorized450,000 shares, no shares issued and outstanding
Preference shares, authorized
Preference Shares, Authorized
Preference shares, authorized shares
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding
Preference shares, issued
Preference Shares, Issued
Preference shares, issued shares
Preference shares, net of issuance costs
Preference shares, no par value; 1,000,000 shares authorized; none issued and outstanding
Preference shares, nominal value (USD per share)
Preference shares, outstanding
Preference Shares, Outstanding
Preference shares, par value
Preference Shares, Par value
Preference shares, par value (in dollars per share)
Preference shares, par value (in EUR per share)
Preference shares, par value (in usd per share)
Preference shares, rate
Preference shares, shares authorized
Preference shares, shares authorized (in shares)
Preference shares, shares issued
Preference shares, shares issued (in shares)
Preference shares, shares outstanding
Preference shares, shares outstanding (in shares)
Preference shares, value
Preference shares/units
Preference shares:
Preference shares: $1.00 par value  16,010,000 shares issued and outstanding at December 31, 2018 (2017  16,000,000)
Preference stock
Preference stock - $1.00 par value; 15 million shares authorized; none outstanding
Preference stock dividends
Preference stock dividends (in dollars per share)
Preference stock issued, net
Preference Stock No Par Value
Preference Stock Not Subject To Mandatory Redemption [Member]
Preference stock of $2.50 par value. Authorized 5,000,000 shares; none issued
Preference stock redeemed
Preference stock redemption
Preference stock, dividend (in dollars per share)
Preference stock, par value
Preference stock, par value (in dollars per share)
Preference stock, par value of $1.00; 15.0 million shares authorized; none issued or outstanding
Preference stock, shares authorized
Preference stock, shares authorized (in shares)
Preference stock, shares issued
Preference stock, shares issued (in shares)
Preference stock, shares outstanding
Preference unitholders (nil units issued and outstanding as of January 1, 2017, 5,750,000 Series A Preference Units issued and outstanding as of December 31, 2017 and 5,750,000 Series A Preference Units, 4,600,000 Series B Preference Units and 4,000,000 Series C Preference Units issued and outstanding as of December 31, 2018)
Preference units
Preference Units
Preferred
Preferred  authorized 20,000,000 shares ($0.01 par value), none issued
Preferred [Member]
Preferred 1,000,000 shares authorized, no shares outstanding
Preferred A-1 Interests Units [Member]
Preferred A dividends paid in common shares
Preferred A dividends paid in common shares (in shares)
Preferred A Interests Units [Member]
Preferred A Shares [Member]
Preferred A Shares Microbot Medical Ltd. (Pre - Merger) [Member]
Preferred A stock [Member]
Preferred A stock issued for asset contribution (Note 5 )
Preferred A stock issued for asset contribution (Note 5 ) (in shares)
Preferred Additional Paid-In Capital
Preferred and common stock issued for loan fees
Preferred and preference stock
Preferred and Preference Stock
Preferred and preference stock dividends
Preferred and Preference Stock of Subsidiaries
Preferred B Shares [Member]
Preferred B stock [Member]
Preferred beneficial conversion feature
Preferred C [Member]
Preferred C shares issued in connection with a license agreement
Preferred C Stock [Member]
Preferred Capital in Consolidated Joint Venture [Member]
Preferred cash dividends paid
Preferred Class A
Preferred Class A [Member]
Preferred Class B
Preferred Class B [Member]
Preferred Class C [Member]
Preferred common stock dividends
Preferred Common Stock Dividends
Preferred common stock dividends (in shares)
Preferred Common Stock Dividends (in shares)
Preferred conversion to common shares pursuant to private placement agreement
Preferred conversion to common shares pursuant to private placement agreement (in shares)
Preferred Convertible Stock
Preferred D [Member]
Preferred D Stock [Member]
Preferred distribution income
Preferred Distribution on Subsidiary
Preferred distributions
Preferred Distributions
Preferred distributions - consolidated joint venture
Preferred distributions accrued
Preferred distributions of the Operating Partnership
Preferred distributions paid
Preferred distributions paid - OP Unit holders
Preferred dividend
Preferred dividend accrual
Preferred dividend earned, per share
Preferred dividend income from SMTA
Preferred dividend payment
Preferred dividend payment on behalf of REIT subsidiary
Preferred dividend payment on behalf of subsidiary
Preferred dividend rate
Preferred dividend requirements
Preferred dividend requirements of Interstate Power and Light Company
Preferred dividend requirements of subsidiaries
Preferred dividends
Preferred Dividends
Preferred dividends / distributions
Preferred dividends accrued
Preferred dividends and accretion of preferred stock issuance costs
Preferred dividends and accretion on redeemable noncontrolling interest
Preferred dividends and stock accretion
Preferred dividends declared
Preferred dividends declared (in dollars per share)
Preferred dividends declared and unpaid
Preferred dividends declared, per share
Preferred dividends of subsidiary
Preferred dividends on redeemable noncontrolling interest
Preferred dividends on redeemable noncontrolling interest paid-in-kind
Preferred dividends paid
Preferred Dividends Paid
Preferred dividends paid by subsidiary
Preferred dividends payable
Preferred dividends settled in common stock
Preferred dividends, deemed dividends and accretion
Preferred dividends, per share
Preferred dividends, per share amount (in usd per share)
Preferred dividends/Distributions to preferred unitholders
Preferred dividends:
Preferred equity
Preferred Equity
Preferred equity (12,400,000 preferred units issued and outstanding at December 31, 2017)
Preferred Equity [Member]
Preferred equity dividends and distributions
Preferred Equity in a Consolidated Joint Venture
Preferred equity in a consolidated joint venture, liquidation value
Preferred equity in a consolidated joint venture, liquidation value of $45,544 and $45,430 at December 31, 2018 and 2017, respectively
Preferred equity investment
Preferred Equity Investment
Preferred equity investment in SMTA
Preferred equity investments
Preferred equity investments and investments in unconsolidated real estate joint ventures
Preferred equity investments, allowance
Preferred equity investments, net of allowance of $0 and $19,588
Preferred Equity, Mandatorily Redeemable [Member]
Preferred equity, units issued (in shares)
Preferred equity, units issued (in units)
Preferred equity, units outstanding (in shares)
Preferred equity, units outstanding (in units)
Preferred interest in general partner of KMP
Preferred interest in net income
Preferred interest in net income attributable to ENLK
Preferred interest in Subsidiary REITs
Preferred interest obligation redemption and dividends
Preferred interests
Preferred interests, par value (in dollars per share)
Preferred interests, units authorized (in shares)
Preferred interests, units issued (in shares)
Preferred interests, units outstanding (in shares)
Preferred investment in mortgage affiliate
Preferred issued for conversion of notes
Preferred Limited Partner [Member]
Preferred limited partners' equity
Preferred limited partners (9,060,000 Series A preferred units, 15,400,000 Series B preferred units and 6,900,000 Series C preferred units outstanding as of December 31, 2018 and 2017)
Preferred liquidation preference
Preferred LP Units and LP Units issued
Preferred LP Units issued
PREFERRED MEMBERS' INTEREST (Note 7)
Preferred noteholders
Preferred notes
Preferred OP unit distributions
Preferred OP unit redemption
Preferred OP unit redemption (in units)
Preferred OP units - mandatorily redeemable
Preferred OP Units issued
Preferred Operating Partner
Preferred Operating Partnership, Series A
Preferred Operating Partnership, Series B
Preferred Operating Partnership, Series C
Preferred Operating Partnership, Series D
Preferred outstanding, shares (in shares)
Preferred par value
Preferred Partner
Preferred Partner [Member]
Preferred Partner Capital [Member]
Preferred partner distribution earned
Preferred partners
Preferred Redemption Allocation
Preferred returns and equity in income of unconsolidated real estate joint ventures
Preferred rights dividend on redeemable preferred stock
Preferred Securities
Preferred securities, at fair value
Preferred Seed AA
Preferred Seed I
Preferred Seed II
Preferred Series A
Preferred Series A [Member]
Preferred Series A dividends declared
Preferred Series A Liquidation Stock Percentage
Preferred Series A stock [Member]
Preferred Series A Stock [Member]
Preferred Series A, $.00067 Par Value, 50,000,000 Shares Authorized, -0- Shares Issued and Outstanding, at December 31, 2017 and December 31, 2018, respectively.
Preferred Series B
Preferred Series B [Member]
Preferred Series B dividends declared
Preferred Series C
Preferred Series C-1
Preferred Series C [Member]
Preferred Series D
Preferred Series D [Member]
Preferred Series D discount amortization
Preferred Series E [Member]
Preferred Series E extension shares
Preferred Series F [Member]
Preferred Series G [Member]
Preferred Series H [Member]
Preferred Series I [Member]
Preferred Series J [Member]
Preferred Series K [Member]
Preferred Series L [Member]
Preferred share / unit issuance cost
Preferred share capital
Preferred share capital (par value $0.10; authorized, 50,000,000; none issued)
Preferred share capital, 12,000,000 shares of Series 1 and 10,000,000 shares of Series 3, issued and outstanding(Note 13)
Preferred share capital, authorized (in shares)
Preferred share capital, issued (in shares)
Preferred share capital, par value (in dollars per share)
Preferred share distributions
Preferred share dividends
Preferred share dividends (Note 25)
Preferred share dividends / unit distributions
Preferred share dividends declared
Preferred share extinguishment
Preferred share issuance
Preferred share issuance, shares
Preferred share issued earlier, shares
Preferred share issued earlier, value
Preferred share redemption
Preferred Share Redemption
Preferred share redemption (in shares)
Preferred Share Redemption (in shares)
Preferred share redemption charge
Preferred Share redemption charges
Preferred Share Redemption Costs
Preferred share repurchases
Preferred share/ unit dividends/ distributions
Preferred share/unit dividends/distributions paid
Preferred shareholder
Preferred shareholders
Preferred shareholders- distributions
Preferred shareholders - redemptions (Note 8)
Preferred shareholders and other equity instrument holders
Preferred shares
Preferred Shares
PREFERRED SHARES
Preferred shares - $.001 par value; 5,000,000 shares authorized; no shares issued
Preferred shares - $.01 par value; 5,000,000 shares authorized; none issued
Preferred shares - 5,000 authorized; none issued
Preferred shares - 5,000,000 authorized; par value $0.00001 per share; 0 shares issued and outstanding
Preferred Shares - Authorized (in shares)
Preferred shares - authorized 5,000,000 shares, par value $0.01 per share; none issued or outstanding
Preferred shares - authorized 5,000,000 shares, par value $0.01 per share;none issued or outstanding
Preferred Shares - Issued (in shares)
Preferred Shares - Liquidation Preference Value (in dollars per share)
Preferred shares - no par value, authorized 1,000,000 shares, none outstanding
Preferred Shares - Outstanding (in shares)
Preferred Shares - Par Value
Preferred shares - par value (in dollars per share)
Preferred Shares - Par Value (in dollars per share)
Preferred Shares - Shares Authorized
Preferred shares - shares authorized (in shares)
Preferred Shares - Shares Issued
Preferred shares - shares issued (in shares)
Preferred Shares - Shares Outstanding
Preferred shares -shares outstanding (in shares)
Preferred shares  $0.01 par value each; Authorized: 1,000,000 shares as of December 31, 2018 and 2017; No shares issued or outstanding as of December 31, 2018 and 2017, respectively
Preferred Shares  2018 and 2017: $0.00125 par value; 20,000,000 shares authorized; no shares issued and outstanding
Preferred shares $.01 par value 2,000 shares authorized, none outstanding
Preferred shares $0.01 par value (30,000,000 shares authorized, issued Nil)
Preferred shares ($0.0001 par value; 20,000,000 shares authorized; zero shares issued and outstanding)
Preferred shares (5,000,000 shares authorized, $0.01 par value; no shares issued and outstanding as of December 28, 2018 and June 29, 2018)
Preferred Shares (Authorized 300 shares; none outstanding)
Preferred shares (Class A Series 1, no par value; 50,000,000 shares authorized, 9,679 shares and zero shares issued and outstanding, respectively; aggregate liquidation preference of $98,243,690 as of December 31, 2018)
Preferred shares (note 13(b))
Preferred shares (Note 15)
Preferred shares (note 19)
Preferred shares (Note 21)
Preferred shares (Note 22)
Preferred shares (note 24)
Preferred shares (par value $1.00; issued and outstanding: 28,169,062 shares; aggregate liquidation value: $704,227)
Preferred Shares / Units
Preferred shares [member]
Preferred shares [Member]
Preferred Shares [member]
Preferred Shares [Member]
Preferred shares accretion
Preferred shares acquired through WGL Acquisition (note 24)
Preferred shares and other equity instruments
Preferred shares and other equity instruments [member]
Preferred shares at par value
Preferred Shares ATM Issuance, Net of Costs
Preferred Shares ATM Issuance, Net of Costs (in shares)
Preferred shares authorized
Preferred Shares Authorized
Preferred shares authorized (in shares)
Preferred shares authorized (no par value)
Preferred shares authorized (par value $1.00 per share)
Preferred shares authorized (par value of $20.00 per share)
Preferred shares authorized (shares)
Preferred shares authorized: 1,000,000; Issued and outstanding: 2018 and 2017  None
Preferred shares authorized: 200,000; issued: none; no par value
Preferred shares conversion
Preferred shares conversion (in shares)
Preferred shares converted into common shares
Preferred shares converted into common stock (shares)
Preferred shares converted to common shares
Preferred shares converted to common shares (note 9)
Preferred shares delivered referring to the judical process of expansion plan
Preferred shares designated (in shares)
Preferred Shares Dividend Percentage
Preferred shares dividends
Preferred Shares forfeiture with common stock issuance (Notes 4, 14)
Preferred shares issuance costs
Preferred shares issuance, Shares
Preferred shares issuance, Value
Preferred shares issued
Preferred Shares Issued
Preferred shares issued (in shares)
Preferred shares issued (in Shares)
Preferred shares issued (Note 13)
Preferred shares issued (shares)
Preferred shares issued and outstanding
Preferred shares issued as compensation
Preferred shares issued as dividend, Amount
Preferred shares issued as dividend, Shares
Preferred shares issued by a subsidiary company (Note 20)
Preferred shares issued for conversion of debt
Preferred shares issued for conversion of related party debt
Preferred Shares Issued for Debt
Preferred shares issued for discount of debt
Preferred shares issued for equity investments
Preferred shares issued for equity investments, shares
Preferred Shares issued for Interest
Preferred shares issued for license, Shares
Preferred shares issued for license, value
Preferred shares issued for services, amount
Preferred shares issued for services, shares
Preferred shares issued in conjunction with June notes
Preferred shares issued in conjunction with June notes, shares
Preferred shares issued in exchange for debt with related party
Preferred shares issued in exchange for notes payable
Preferred shares issued in exchange for notes payable, Shares
Preferred shares issued in stock offering, net of offering costs
Preferred shares issued in stock offering, net of offering costs, shares
Preferred shares issued with convertible debt
Preferred shares issued with debt conversion/converted to common shares, shares
Preferred shares issued with debt/converted to common shares
Preferred shares issued, net
Preferred shares issued, net (note 12)
Preferred shares issued, net (shares)
Preferred shares issued, net of issuance costs (note 12(b))
Preferred shares issued, net of issue costs
Preferred shares issued, par value $0.001; 100,000,000 shares authorized Zero shares issued and outstanding at December 31, 2018
Preferred shares issued, shares
Preferred shares issued, value
Preferred shares liquidation preference
Preferred Shares of a Subsidiary Company
Preferred Shares of Beneficial Interest (Cumulative redeemable preferred shares)
Preferred Shares of Beneficial Interest Series A
Preferred shares of beneficial interest, $.01 par value (liquidation preference $510,000 at December 31, 2018 and $250,000 at December 31, 2017), 100,000,000 shares authorized; 20,400,000 shares issued and outstanding at December 31, 2018 and 10,000,000 shares issued and outstanding at December 31, 2017
Preferred shares of beneficial interest, $.01 par value; 5,000,000 shares authorized; none issued and outstanding
Preferred shares of beneficial interest, $0.01 par value  authorized 375,000 Series B Cumulative Convertible Voting and Participating Preferred Shares; aggregate liquidation preference of $375,000; zero and 375,000 shares issued and outstanding at December 31, 2018 and 2017, respectively
Preferred shares of beneficial interest, $0.01 par value per share, authorized 100,000,000 shares, issued and outstanding 12,400,000 shares, liquidation preference $310,000,000
Preferred Shares of beneficial interest, $0.01 par value; 100,000,000 shares authorized; 745,600 shares issued and outstanding as of December 31, 2018 and December 31, 2017
Preferred shares of beneficial interest, authorized (in shares)
Preferred shares of beneficial interest, issued
Preferred shares of beneficial interest, issued (in shares)
Preferred shares of beneficial interest, liquidation preference value
Preferred shares of beneficial interest, outstanding
Preferred shares of beneficial interest, outstanding (in shares)
Preferred shares of beneficial interest, par value
Preferred shares of beneficial interest, par value $0.01 per share. 50,000,000 authorized, 6,900,000 issued and outstanding at December 31, 2018 and 2017, at liquidation preference
Preferred shares of beneficial interest, par value (in dollars per share)
Preferred shares of beneficial interest, par value (usd per share)
Preferred shares of beneficial interest, shares authorized
Preferred shares of beneficial interest, shares authorized (in shares)
Preferred shares of beneficial interest, shares issued (in shares)
Preferred Shares of Beneficial Interest, shares issued (in shares)
Preferred Shares of Beneficial Interest, shares outstanding (in shares)
Preferred shares of beneficial interest: authorized shares
Preferred shares of beneficial interest: issued shares
Preferred shares of beneficial interest: no par value per share; authorized 110,000,000 shares; issued and outstanding 36,798,580 and 36,799,573 shares
Preferred shares of beneficial interest: outstanding shares
Preferred shares of NIS 0.10 par value per mandatory convertible preferred share; December 31, 2018: no shares authorized or issued; December 31, 2017: authorized 5.0 million shares; issued 3.7 million shares
Preferred shares outstanding
Preferred Shares Outstanding
Preferred shares outstanding (in shares)
Preferred shares outstanding (shares)
Preferred shares outstanding, beginning of period
Preferred Shares Outstanding, beginning of period
Preferred shares outstanding, end of period
Preferred Shares Outstanding, end of period
Preferred shares par value
Preferred shares redeemed
Preferred shares redeemed - shares
Preferred shares redeemed - value
Preferred shares redeemed (in shares)
Preferred shares redeemed, including related expenses
Preferred shares series C issued for purchase of intangible asset
Preferred shares series C issued for purchase of intangible asset, shares
Preferred shares shares outstanding
Preferred shares, $.0001 par value, 1,000,000 shares authorized; none issued.
Preferred shares, $.001 par value; 500,000 preferred shares authorized, none issued or outstanding as of December 31, 2018 and 2017
Preferred shares, $.01 par value; 100,000,000 shares authorized; no shares issued and outstanding, respectively
Preferred shares, $.01 par value; 25,000,000 shares authorized:
Preferred shares, $0.00001 par value: 230 shares authorized, no shares issued or outstanding at December 31, 2018 and 2017, respectively
Preferred shares, $0.0001 par value per share, 10 shares authorized
Preferred shares, $0.0001 par value per share, zero and 5.1 million shares authorized, issued and outstanding, respectively
Preferred shares, $0.0001 par value, 1,000,000 shares authorized, 0 shares issued and outstanding at December 31, 2018 and 2017
Preferred shares, $0.0001 par value, 10,000,000 shares authorized, no shares issued and outstanding
Preferred shares, $0.0001 par value; 1,000,000 shares authorized, none issued or outstanding
Preferred shares, $0.0001 par value; 1,000,000 shares authorized; no shares issued and outstanding
Preferred shares, $0.0001 par value; 1,000,000 shares authorized; none issued and outstanding
Preferred shares, $0.0001 par value; 1,000,000 shares authorized; none outstanding
Preferred shares, $0.0001 par value; 2,000,000 authorized; none issued and outstanding
Preferred shares, $0.0001 par value; 2,000,000 shares authorized; no share issued
Preferred shares, $0.0001 par value; 2,000,000 shares authorized; no shares issued and outstanding
Preferred shares, $0.0001 par value; 5,000,000 authorized; none issued and outstanding
Preferred shares, $0.001 par value
Preferred shares, $0.001 par value 50,000,000 shares authorized and unissued
Preferred shares, $0.001 par value per share; 50,000,000 shares authorized; none issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Preferred shares, $0.001 par value per share; 500,000 preferred shares authorized, none issued or outstanding as of December 31, 2018 and December 31, 2017
Preferred shares, $0.001 par value, 10,000,000 preferred shares authorized; No preferred shares issued and outstanding (note 5)
Preferred shares, $0.01 par value
Preferred shares, $0.01 par value - 200,000 shares authorized, none issued
Preferred shares, $0.01 par value per share
Preferred shares, $0.01 par value per share, 1,000,000 shares authorized, none issued or outstanding
Preferred shares, $0.01 par value per share, 100,000,000 shares authorized, 35,350,000 and 38,350,000 shares issued and outstanding at December 31, 2018 and 2017, respectively
Preferred shares, $0.01 par value per share, 50,000,000 shares authorized, none issued and outstanding
Preferred shares, $0.01 par value, 10,000,000 authorized; none issued and outstanding
Preferred Shares, $0.01 par value, 100,000,000 shares authorized, 161,000 shares issued (in series) and outstanding, (161,000 at December 31, 2017), at liquidation preference
Preferred shares, $0.01 par value, 250,000,000 authorized, none issued
Preferred shares, $0.01 par value, Shares authorized and issued - 10,000 and 0, respectively
Preferred shares, $0.01 par value: 3,000,000 shares authorized, no shares issued
Preferred shares, $0.01 par value; 25,000,000 shares authorized, none issued
Preferred shares, $0.01 par value; 50,000,000 shares authorized; none issued or outstanding
Preferred shares, $0.01 par, 2,000 shares authorized: 7.25% Series D Cumulative Convertible Perpetual Preferred Shares, (stated at liquidation preference $50 per share), 1,849 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Preferred shares, $0.20 par value, 500,000,000 authorized; none issued or outstanding
Preferred shares, aggregate liquidation preference
Preferred shares, aggregate liquidation value
Preferred shares, authorized
Preferred shares, Authorized - 1,164,000 with no par value, Issued and outstanding: 1,164,000 (December 31, 2017 - 500,000)
Preferred shares, authorized (in shares)
Preferred Shares, Authorized (in shares)
Preferred shares, authorized (shares)
Preferred shares, authorized 1,000,000 shares, no par value: 35 Series A shares at $1,000 stated value issued and outstanding at December 31, 2018 and at September 30, 2018
Preferred shares, authorized 15,000,000 shares, $.01 par:
Preferred shares, authorized 50,000; none issued.
Preferred Shares, authorized and unissued, 2,000 shares
Preferred shares, authorized shares
Preferred shares, authorized shares (in shares)
Preferred shares, convertible preferred, shares issued (in shares)
Preferred shares, dividend rate
Preferred shares, dividend yield
Preferred shares, issued
Preferred shares, issued (in shares)
Preferred Shares, Issued (in shares)
Preferred shares, issued (shares)
Preferred shares, issued and outstanding
Preferred shares, issued shares
Preferred shares, liquidation preference
Preferred shares, liquidation preference (in dollars per share)
Preferred shares, liquidation preference per share
Preferred Shares, liquidation preference per share
Preferred shares, NIS 0.01 Par Value
Preferred shares, no par value
Preferred Shares, No Par Value
Preferred shares, no par value (in dollars per share)
Preferred Shares, No Par Value (in dollars per share)
Preferred shares, no par value, 1,000,000 authorized shares, none issued
Preferred shares, no par value, authorized 2,000 shares; none issued and outstanding as of December 31, 2018 and 2017, respectively
Preferred shares, no par value, authorized 30,000 shares, 0 shares issued and outstanding at December 31, 2017 and 2016, respectively
Preferred Shares, no par value, no shares issued and outstanding at December 31, 2018 and 2017
Preferred shares, no par value, non-cumulative dividend at a rate to be determined by the Board of Directors redeemable for CDN $1 per share. Unlimited authorized shares; issued and outstanding NIL shares at December 31, 2018 and March 31, 2018.
Preferred shares, no par value; authorized 200,000 shares; 2018 - 14,995 shares outstanding, 2017 - 15,000 shares outstanding
Preferred shares, no par value; unlimited shares authorized, none issued and outstanding
Preferred shares, no par value; unlimited shares authorized; none issued and outstanding
Preferred shares, nominal value (in dollars per share)
Preferred shares, nominal value (in usd per share)
Preferred shares, nominal value of $0.01 per share; 50,000 shares authorized; none issued or outstanding at December 31, 2018 and December 31, 2017, respectively
Preferred shares, number of shares authorized
Preferred shares, number of shares issued
Preferred shares, number of shares outstanding
Preferred shares, of beneficial interest, shares outstanding (in shares)
Preferred shares, one dollar par value Authorized - 1,000,000 shares, none issued
Preferred shares, outstanding
Preferred shares, outstanding (in shares)
Preferred shares, outstanding (shares)
Preferred shares, outstanding shares
Preferred shares, par (in dollars per share)
Preferred shares, par value
Preferred shares, par value $.01; 5,000,000 shares authorized
Preferred shares, par value $0.0001 per share; authorized 100,000,000 shares, Series C Cumulative Convertible Preferred, liquidation preference $96,770 and 1,935,400 shares issued and outstanding
Preferred shares, par value $0.001 per share: Series A 6% Cumulative Mandatory Convertible; $50 per share liquidation preference; issued 5,750
Preferred shares, par value $0.001. 100,000,000 authorized; 10,000,000 issued and outstanding
Preferred shares, par value $0.002 per share:
Preferred shares, par value $0.01 per share, 100,000,000 shares authorized; (0 shares issued and outstanding, respectively)
Preferred shares, par value $0.01, 100,000,000 shares authorized at December 31, 2018; None issued and outstanding
Preferred shares, par value (dollars per share)
Preferred shares, par value (in dollars per share)
Preferred shares, par value (in Dollars per share)
Preferred Shares, par value (in dollars per share)
Preferred shares, par value (in usd per share)
Preferred shares, par value (usd per share)
Preferred shares, par value (USD per share)
Preferred shares, par value 0.01 per share, 100,000,000 shares authorized; none issued and outstanding
Preferred shares, par value per share
Preferred shares, par value per share (in dollars per share)
Preferred shares, par value per share (USD per share)
Preferred shares, par value, $0.01 per share; 50,000,000 shares authorized; zero issued and outstanding at December 31, 2018 and 2017, respectively
Preferred shares, par value: $0.01; 50,000 shares authorized; no shares issued and outstanding
Preferred shares, percentage
Preferred shares, redeemable preferred, shares outstanding (in shares)
Preferred shares, shares authorized
Preferred Shares, shares authorized
Preferred shares, shares authorized (in shares)
Preferred Shares, shares authorized (in shares)
Preferred shares, shares authorized (shares)
Preferred shares, shares issued
Preferred Shares, shares issued
Preferred shares, shares issued (in shares)
Preferred Shares, shares issued (in shares)
Preferred shares, shares issued (shares)
Preferred shares, shares outstanding
Preferred Shares, shares outstanding
Preferred shares, shares outstanding (in shares)
Preferred Shares, shares outstanding (in shares)
Preferred shares, unissued
Preferred shares, value
Preferred shares, with GBP 0.10 par value; 100 shares authorized; 100 issued and outstanding
Preferred shares, without par value
Preferred shares, without par value  at stated capital amount; authorized  5,000,000 shares; issued and outstanding  none
Preferred shares, without par value (1,000 shares authorized; none issued)
Preferred shares, without par value (in dollars per share)
Preferred Shares, without par value, 5,000 shares authorized, none issued
Preferred shares, without par value:
Preferred shares, without par value; Authorized 1,000,000 shares, none issued
Preferred shares, without par value; authorized 10.0 million shares; none issued
Preferred shares, without par value; unlimited shares authorized; issued and outstanding: 1,016,000 (December 31, 2017 - nil) (note 10)
Preferred Shares/Units
Preferred shares/units to be redeemed on January 4 and 11, 2018
Preferred Shares:
Preferred Shares: $.01 Par Value, 29,000,000 Shares Authorized, 3,000,000 Series C, 7,701,700 Series D and 4,001,514 Series E Shares Issued and Outstanding at December 31, 2018, and 3,000,000 Series C, 7,701,700 Series D and 4,000,000 Series E Shares Issued and Outstanding at December 31, 2017, with Liquidation Preferences of $25 Per Share (Note 1)
Preferred shares: $0.001 par value, 10,000,000 shares authorized: no shares issued and outstanding
Preferred shares; $.01 par (5,000,000 shares authorized)
Preferred Shares; $0.01 par value, authorized 25,000,000 shares; none issued or outstanding at December 31, 2017 and 2018, respectively (Note 9)
Preferred shares; $0.01 par value; 10,000 shares authorized; no shares issued or outstanding
Preferred shares; $0.01 par value; 150,000,000 shares authorized (2017  150,000,000); 33,272,706 shares issued and outstanding (2017  32,872,706)
Preferred stock
Preferred Stock
PREFERRED STOCK
Preferred Stock- $0.01 par value Authorized 10,000,000; None Issued and Outstanding at December 31, 2018 and December 31, 2017
Preferred stock- authorized 10,000,000 shares, par value $0.001, issued and outstanding nil shares
Preferred stock- shares authorized
Preferred stock-$0.001 par value; 10,000,000 shares authorized; no shares issued or outstanding at December 31, 2018 and 2017
Preferred stock-$0.001 par value; 5,000,000 shares authorized, none issued or outstanding at December 31, 2018 and December 31, 2017
Preferred stock-$1,000 stated value; 15,000 shares authorized; 8,000 shares issued
Preferred stock-authorized 3,050,000 shares; outstanding-none
Preferred stock-based price protection expense
Preferred stock-issued
Preferred stock-no par value
Preferred stock-no par value; 1,000,000 shares authorized and no shares issued and outstanding
Preferred stock-non-redeemable, authorized shares (shares)
Preferred stock-non-redeemable, issued shares (shares)
Preferred stock-non-redeemable, outstanding shares (shares)
Preferred stock-non-redeemable, par value (in dollars per share)
Preferred stock-par value
Preferred stock-par value $1.00 per share; 4,000,000 shares authorized, none outstanding
Preferred stock-par value (in dollars per share)
Preferred stock-shares authorized
Preferred stock-shares issued
Preferred stock -- $0.01 par value, 10,000,000 authorized, none issued
Preferred stock -- $0.01 par value; 5,000,000 shares authorized; none issued
Preferred stock -- par value $0.01 (50,000,000 shares authorized, no shares issued)
Preferred Stock - $.0001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding at December 31, 2018 and September 30, 2018
Preferred Stock - $.0001 par value, 50,000,000 shares authorized, 0 shares issued and outstanding at September 30, 2018 and 2017
Preferred Stock - $.001 Par Value, 5,000,000 Shares Authorized; 49,626 and 49,626 Shares Issued and Outstanding as of December 31, 2018 and December 31, 2017.
Preferred stock - $.01 par value, authorized 5,000 shares; issued and outstanding: none
Preferred stock - $.01 par value; 1,000,000 shares authorized; no shares issued or outstanding
Preferred Stock - $.01 Par Value; 10,000,000 Shares Authorized; None Issued and Outstanding
Preferred Stock - $.01 par value; 100,000,000 shares authorized, None issued or outstanding as of December 31, 2018 and December 31, 2017
Preferred stock - $.03 par value; authorized 333,306; none issued and outstanding
Preferred stock - $0.0001 par value
Preferred Stock - $0.0001 par value, 1,000,000 shares authorized; no shares issued and outstanding
Preferred stock - $0.0001 par value, 10,000,000 shares authorized, no shares issued and outstanding
Preferred stock - $0.0001 par value, 5,000,000 shares authorized, Series A preferred stock - no par value, 250 shares designated, issued and outstanding
Preferred stock - $0.0001 par value; 10,000 shares authorized; no shares issued
Preferred stock - $0.0001 par value; 10,000,000 shares authorized; no shares issued and outstanding (which excludes 0 and 153,000 shares of Redeemable Preferred Stock at December 31, 2018 and 2017, respectively) at December 31, 2018 and 2017
Preferred stock - $0.0001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding
Preferred Stock - $0.0001 Par; 50,000,000 Shares Authorized, 5,000,000 Issued and Outstanding
Preferred stock - $0.001 par value, 5,000,000 authorized, nil outstanding as of December 31, 2017 and 2016, and September 30, 2018 (unaudited)
Preferred stock - $0.001 par value, 5,000,000 shares authorized, 0 shares issued and outstanding at 12/31/2018 and 9/30/2018, respectively
Preferred stock - $0.001 par value, 5,000,000 shares, authorized, no shares issued and outstanding
Preferred stock - $0.001 par value, Authorized 20,000,000 shares. Issued and outstanding 500,000 and 500,000 shares at June 30, 2017 and December 31, 2016, respectively.
Preferred stock - $0.001 par value, Authorized 20,000,000 shares. Issued and outstanding 500,000 and 500,000 shares at March 31, 2017 and December 31, 2016, respectively.
Preferred stock - $0.001 par value; 10,000,000 shares authorized, consisting of Series A convertible preferred stock- $0.001 par value; 4,000 shares authorized, and 0 shares outstanding as of December 31, 2018 and December 31, 2017; Series B convertible preferred stock- $0.001 par value; 25,000 and 0 shares authorized, and 2,379 and 0 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Preferred stock - $0.001 par value; 10,000,000 shares authorized; no shares issued and outstanding
Preferred Stock - $0.001 par value; 10,000,000 shares authorized; none outstanding
Preferred stock - $0.001 par value; 20,000 shares authorized; no shares issued and outstanding
Preferred stock - $0.001 par value; 20,000,000 shares authorized, no shares issued or outstanding
Preferred stock - $0.001 par value; 25,000,000 and no shares authorized, respectively, and no shares were issued at either period end
Preferred stock - $0.001 par value; 5,000,000 shares authorized, consisting of Series 4 Convertible Preferred Stock - $0.001 par value; 10,185 shares authorized; 1 and 0 issued, and 1 and 0 outstanding at December 31, 2018 and 2017, respectively. Liquidation preference of $0 at December 31, 2018 and 2017.
Preferred Stock - $0.001 par value; 50,000,000 shares authorized, 0 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Preferred stock - $0.001 par value; 50,000,000 shares authorized; no shares issued or outstanding
Preferred Stock - $0.001 par value; authorized 2,207,000 shares at January 31, 2019 and 2018, respectively; none issued.
Preferred Stock - $0.001 Par; 100,000,000 Shares Authorized, -0- Issued
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at December 31, 2018 and 2017, respectively
Preferred stock - $0.01 par value - authorized 20,000,000 shares, none issued
Preferred stock - $0.01 par value (10,000,000 shares authorized; no shares issued and outstanding at December 31, 2018 and December 31, 2017)
Preferred Stock - $0.01 par value (100,000 shares authorized, and no shares issued or outstanding at December 31, 2018 and 2017)
Preferred stock - $0.01 par value per share, 500,000 shares authorized; no shares issued and outstanding at December 31, 2018 and December 31, 2017
Preferred stock - $0.01 par value, 10,000,000 shares authorized: no shares issued and outstanding
Preferred stock - $0.01 par value, 20,000,000 shares authorized; 420,000 shares outstanding
Preferred stock - $0.01 par value, 200,000 shares authorized; none issued and outstanding at each of December 31, 2018 and 2017
Preferred Stock - $0.01 par value, 5,000,000 shares authorized, no shares issued and outstanding at December 28, 2018 and December 29, 2017
Preferred stock - $0.01 par value, 5,000,000 shares authorized, none outstanding at December 31, 2018 and December 31, 2017
Preferred stock - $0.01 par value, 50,000,000 shares authorized, none outstanding
Preferred stock - $0.01 par value, authorized 3,000,000 shares; no shares issued and outstanding at December 31, 2018 and 2017
Preferred stock - $0.01 par value, liquidation preference $200,000 per share, Authorized - 30,000,000 shares, Issued - 1,150 shares
Preferred stock - $0.01 par value: 200,000 shares authorized; 0 shares issued
Preferred stock - $0.01 par value; 10,000,000 shares authorized; none issued
Preferred stock - $0.01 par value; 50,000 shares authorized:
Preferred stock - $0.01 par value; authorized - 1,000 shares; no shares issued or outstanding
Preferred stock - $0.01 par value; Authorized - 5,000 shares; Issued and outstanding - None
Preferred stock - $0.01 par value; authorized 400 shares, none issued or outstanding
Preferred stock - $0.01 par value; liquidation preference of $1,000 per share Authorized  20,000,000 shares Issued  110,877 shares
Preferred stock - $0.10 par value; 100,000 shares authorized: 7.50% Cumulative Redeemable Preferred Stock, Series E, 10,329 shares issued and outstanding ($258,226 aggregate liquidation preference) at December 31, 2018 and 2017
Preferred stock - $1 par value, authorized 2,000 shares, no shares outstanding
Preferred stock - $1 par value; 2,000,000 shares authorized; None issued and outstanding as of December 31, 2018 and 2017
Preferred stock - $1 par value; 500,000 shares authorized, none issued
Preferred stock - $1 par value; authorized 3,000,000 shares; 6,000 issued
Preferred stock - $1,000 per share, without par value, Authorized - 5,000,000 shares, Issued and outstanding - 41,625 shares
Preferred stock - $1.00 par value authorized 600 shares, no shares issued
Preferred stock - $1.00 par value; 10,000,000 shares authorized; none outstanding
Preferred Stock - $1.00 par value; 100,000 shares authorized; no shares issued and outstanding
Preferred stock - $1.00 par value; 15.0 million shares authorized; none outstanding
Preferred stock - $1.00 par value; shares authorized 5,000,000; none outstanding
Preferred Stock - $1.66 Par Value, 10,000,000 Shares Authorized, No Shares Issued and Outstanding
Preferred stock - $10 par; authorized - 2,000,000 shares; no shares issued
Preferred stock - 10,000,000 shares authorized
Preferred stock - 10,000,000 shares authorized - None issued and outstanding
Preferred stock - 10,000,000 shares authorized, zero issued and outstanding
Preferred stock - 10,000,000 shares authorized; none outstanding
Preferred Stock - 100,000,000 shares authorized, no par value; none outstanding
Preferred stock - 100,000,000 shares of $.01 par value authorized; 300,000 shares designated as Series A Junior Participating Preferred Stock; no shares issued
Preferred stock - 5,000,000 authorized; par value $0.0001 per share; none issued and outstanding
Preferred stock - 5,000,000 shares authorized; $0.01 par value; no shares issued or outstanding
Preferred stock - 50,000 shares authorized at $0.001 par value; no shares issued
Preferred stock - authorized
Preferred stock - authorized 1,000,000 shares ($1 par value), none issued
Preferred stock - authorized 1,000,000 shares, $0.01 par value, none issued
Preferred stock - authorized 4,000 shares of $1.00 par value; none issued
Preferred stock - authorized shares
Preferred stock - authorized shares (in shares)
Preferred stock - authorized, 2,000 shares of $0.01 par value; no shares issued and outstanding at December 30, 2018 and September 30, 2018
Preferred stock - Authorized, 5,000,000 shares, including 200,000 shares of Series A Junior Participating Issued and outstanding, none
Preferred stock - cash dividends declared per share (in dollars per share)
Preferred Stock - Class A
Preferred stock - Class A cumulative convertible shares, issued
Preferred stock - Class A cumulative convertible shares, outstanding
Preferred Stock - Class B
Preferred stock - issued
Preferred stock - liquidation preference
Preferred stock - no par value
Preferred stock - no par value - authorized 20.0 million shares, none issued
Preferred stock - no par value, 1,250,000 shares authorized; none issued and outstanding
Preferred stock - no par value, 5,000,000 shares authorized, no shares issued and outstanding at December 31, 2018 and 2017, respectively
Preferred stock - no par value,10,000,000 shares authorized; none issued and outstanding
Preferred stock - no par value; 1,000,000 shares authorized; 20,868 issued and outstanding 2017; liquidation preference: $20,868
Preferred stock - no par value; authorized 250,000,000 shares, none issued
Preferred stock - no shares issued or outstanding (no par value, 26 million shares authorized)
Preferred stock - non-voting-$1.00 par value; 5,000,000 shares authorized; none issued or outstanding
Preferred stock - outstanding
Preferred stock - outstanding (in shares)
Preferred stock - outstanding shares (in shares)
Preferred stock - par or stated value
Preferred stock - par value
Preferred Stock - par value
Preferred stock - par value $.01 per share; authorized 100,000 shares, none issued
Preferred stock - par value $.01, 30,000 shares authorized, no shares issued or outstanding
Preferred stock - par value $0.0001: 10,000,000 shares authorized
Preferred stock - par value $0.001; 10,000,000 shares authorized; no shares issued and outstanding
Preferred stock - par value $0.001; 20,000,000 shares authorized; no shares issued and outstanding
Preferred stock - par value $0.01 per share, 5,000,000 shares authorized, none issued
Preferred stock - par value $0.01, 10,000,000 shares authorized; none issued
Preferred stock - par value $1.00 per share; 1,000,000 shares authorized; no shares issued or outstanding
Preferred Stock - Par Value $1.00 per share; 4 Million Shares Authorized; None Issued
Preferred stock - par value (in dollars per share)
Preferred Stock - Par Value of $0.001; 25,000,000 shares authorized; no shares issued and outstanding as of June 30, 2018 and December 31, 2017
Preferred Stock - Par Value of $0.001; 25,000,000 shares authorized; no shares issued and outstanding as of March 31, 2018 and December 31, 2017
Preferred stock - par value per share
Preferred stock - Series A
Preferred Stock - Series A
Preferred stock - Series A-1
Preferred stock - Series A convertible preferred stock at $0.0001 par value; 2,000,000 shares authorized, 100,000 issued and outstanding (liquidation preference of $1,000)
Preferred stock - Series A, $0.00001 par value. 69,999,990 shares authorized; 10,000,0000 shares issued and outstanding as of December 31, 2017 and 2016, respectively
Preferred stock - Series A, non-cumulative perpetual, no par value, liquidation preference of $100,000 per share - (shares authorized - 1,000; shares issued - 1,000 on December 31, 2018 and 2017) (Note 11)
Preferred stock - Series B
Preferred stock - Series C
Preferred stock - Series C-1
Preferred stock - Series D
Preferred stock - shares authorized
Preferred Stock - Shares Authorized
Preferred stock - shares authorized (in shares)
Preferred stock - shares issued
Preferred stock - shares issued (in shares)
Preferred stock - shares outstanding
Preferred stock - without par value; 25,000 shares authorized; none outstanding
Preferred stock  $.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock  $.0001 par value, 60 shares authorized; none issued
Preferred stock  $.01 par value per share; aggregate liquidation preference of $2,850
Preferred stock  $.01 par value; 2,000,000 shares authorized; none issued or outstanding
Preferred stock  $0.0001 par value; 20,000,000 shares authorized at December 31, 2018 and 2017, respectively; no shares issued and outstanding at December 31, 2018 and 2017
Preferred stock  $0.001 par value, 10,000,000 authorized; none outstanding
Preferred stock  $0.01 par value per share; 4,000,000 authorized shares; none issued and outstanding at December 31, 2018 and December 31, 2017
Preferred stock  $0.01 par value, 1,000 shares authorized, none outstanding
Preferred stock  $0.01 par value, 1,000,000 shares authorized; none issued or outstanding
Preferred stock  $0.01 par value, authorized shares - 10,000,000; no shares outstanding at December 31, 2018 and December 31, 2017
Preferred stock  $0.01 par value: 5,000,000 shares authorized; none issued or outstanding
Preferred stock  $0.01 par value; 10,000 shares authorized; no shares issued or outstanding
Preferred stock  $0.01 par value; 50,000 shares authorized; none issued and outstanding at December 31, 2018 and 2017, respectively
Preferred stock  $1 par value, authorized 36,000,000 shares; outstanding - none
Preferred stock  $1.00 par value, 960,000 shares authorized, none outstanding
Preferred stock  $1.00 par value; 10,000,000 shares authorized; none issued
Preferred stock  1.5 shares authorized and unissued
Preferred stock  20,000 shares $1.00 par value authorized, none issued
Preferred stock  5,000 shares authorized as of December 31, 2018 and 2017; no shares issued
Preferred stock  authorized 1,000,000 shares; none outstanding
Preferred stock  authorized 25,000,000 shares  $0.01 par value, none issued
Preferred stock  Authorized and undesignated, 5,000,000 shares; no shares issued or outstanding
Preferred stock  no par value; 10,000,000 shares authorized; no shares issued or outstanding at December 31, 2018 and December 31, 2017
Preferred stock  non-redeemable, $25.00 par value, authorized 2,000 and 2,000 shares, issued and outstanding 7 and 7 shares
Preferred Stock  Par Value $.10 Per Share; Authorized 1,000,000 Shares; None Issued
Preferred stock  par value $0.0001 per share, 5,000 shares authorized, no shares issued or outstanding
Preferred stock  par value $0.001 per share, 20,000,000 shares authorized, none issued and outstanding
Preferred stock  par value $0.01 per share; authorized 100,000,000 shares; issued 35,826 and 35,826 shares
Preferred stock  par value $0.01; 20,000,000 shares authorized; zero shares issued and outstanding
Preferred stock  without par value (authorized and unissued 2,000,000 shares)
Preferred stock $.0001 par value Authorized shares: 10,000,000
Preferred stock $.001 par value, 5,000,000 shares authorized, none outstanding
Preferred Stock $.01 Par Value 10 million shares authorized
Preferred stock $.01 par value, 20,000 shares authorized, none issued
Preferred stock $.01 par value, 50,000 shares authorized; issued and outstanding -none
Preferred stock $.01 par value; 100,000,000 shares authorized; no shares issued and outstanding
Preferred stock $.01 par value; 5,000,000 shares authorized; none issued or outstanding
Preferred stock $0.00001 par value, 25,000,000 shares authorized at December 31, 2018 and 2017; 0 shares issued and outstanding at December 31, 2018 and 2017
Preferred Stock $0.00001 par value, 50,000,000 shares authorized, 0 issued and outstanding as of December 31, 2018 and 0 issued and outstanding as of December 31, 2017
Preferred stock $0.0001 par value as of December 31, 2018, 10,000,000 shares authorized as of December 31, 2018; 0 shares issued and outstanding as of December 31, 2018 and 2017
Preferred stock $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding at December 31, 2018 and 2017
Preferred stock $0.0001 par value: 5,000,000 shares authorized; none issued and outstanding
Preferred Stock $0.0001 par value:10,000,000 shares authorized, no shares issued and outstanding at December 31, 2018 and 2017
Preferred stock $0.0001 par value; 20,000,000 shares authorized; 0 issued and outstanding as of December 31, 2018 and 2017, respectively
Preferred Stock $0.001 par value (10,000,000 shares authorized, none issued and outstanding)
Preferred stock $0.001 par value, 1,000,000 shares authorized, no shares issued or outstanding
Preferred stock $0.001 par value; 5,000,000 shares authorized; 1,647,760 shares issued and outstanding at January 31, 2019 and April 30, 2018, respectively
Preferred Stock $0.001 per value - 30,000 shares authorized; issued and outstanding as of December 31, 2018 and 2017 respectively
Preferred stock $0.01 par value (1,000 shares authorized, no shares issued and outstanding at December 31, 2018 and 2017)
Preferred Stock $0.01 par value, 100,000,000 shares authorized and none issued or outstanding as of both December 31, 2017 and 2016
Preferred stock $0.01 par value, 15,000,000 shares authorized, none issued
Preferred stock $0.01 par value, 2,000,000 shares authorized, no shares issued and outstanding
Preferred stock $0.01 par value, 20,000 shares authorized, no shares issued and outstanding
Preferred stock $0.01 par value; 25,000,000 shares authorized, none issued or outstanding
Preferred stock $0.01 par value; Authorized shares - 5,000,000; no shares issued
Preferred stock $0.01 par: Authorized 100,000,000 shares; Issued and outstanding: None
Preferred stock $0.10 par value, 10,000 shares authorized, no shares issued or outstanding
Preferred Stock $1.00 par value; authorized 3,000,000 shares 2018 and 2017; none issued in 2018 or 2017
Preferred stock $10 par value, authorized 1,000,000 shares; none issued
Preferred Stock $100 Par Value
Preferred stock $100 par value; 300 shares authorized; 9.8 shares issued and outstanding
Preferred Stock $20 Par Value
Preferred Stock $25 par value, 400,000 shares authorized, 249,860 and 324,150 shares issued and outstanding at December 31, 2018 and 2017, respectively
Preferred stock ($.0001 par value, 100,000,000 shares authorized, 399,033 and 375,000 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively)
Preferred stock ($.0001 par value, 20,000,000 shares authorized; 100,000 issued and outstanding as of December 31, 2018 and September 30, 2018)
Preferred stock ($.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of December 31, 2018 and March 31, 2018)
Preferred stock ($.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of November 30, 2018 and November 30, 2017)
Preferred stock ($.0001 par value, 50,000,000 shares authorized; no share issued and outstanding as of December 31, 2018 and 2017)
Preferred stock ($.001 par value; 5,000,000 shares authorized; 0 shares issued and outstanding)
Preferred stock ($.001 par) 40,000,000 shares authorized none outstanding
Preferred stock ($.01 par value, 50,000,000 shares authorized, no shares issued or outstanding at December 31, 2018 and December 31, 2017)
Preferred Stock ($.01 par value; 10,000,000 shares authorized; none issued)
Preferred stock ($0.00001 par value; 100,000 shares authorized; no shares issued and outstanding)
Preferred stock ($0.000025 par value per share; 20,000,000 shares authorized; no shares issued or outstanding at December 31, 2018 and 2017)
Preferred Stock ($0.0001 par value), 2,000,000 shares authorized Class A Preferred Stock, 250,000 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Preferred stock ($0.0001 par value), 2,000,000 shares authorized, 250,000 shares of Class A preferred stock issued and outstanding as of December 31, 2018 and December 31, 2017
Preferred stock ($0.0001 par value), authorized 45,000 shares, none issued and outstanding
Preferred stock ($0.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of December 31, 2018 and September 30, 2018)
Preferred stock ($0.0001 par value, 20,000,000 shares authorized; none issued and outstanding as of September 30, 2018 and 2017)
Preferred stock ($0.0001 par value; 10,000,000 authorized; no shares issued and outstanding)
Preferred stock ($0.0001 par value; 10,000,000 shares authorized; No shares issued and outstanding at December 31, 2018 and September 30, 2018, respectively)
Preferred stock ($0.0001 par value; 15,000,000 shares authorized; 0 share issued and outstanding at December 31, 2018 and September 30, 2018)
Preferred stock ($0.001 par value per share)
Preferred stock ($0.001 par value, 1,000,000 shares authorized; no shares issued or outstanding)
Preferred stock ($0.001 par value, 10,000,000 shares authorized, 2,000,000 and 0 issued and outstanding at December 31, 2018 and June 30, 2018, respectively)
Preferred stock ($0.001 par value, 25,000,000 shares authorized as of December 31, 2018 and 2017)
Preferred stock ($0.001 par value, 5,000,000 shares authorized; none issued)
Preferred stock ($0.001 par value, after designation of Series A Preferred Stock: 98,800,000 shares authorized, no shares issued and outstanding)
Preferred stock ($0.001 par value, authorized 5,000,000 shares, no shares issued and outstanding)
Preferred stock ($0.001 par value: 1,000,000 shares authorized; none issued and outstanding)
Preferred Stock ($0.001 par value; 100,000,000 shares authorized; 0 and 125 shares issued and outstanding, respectively)
Preferred stock ($0.001 par value; 50,000,000 shares authorized; none issued)
Preferred stock ($0.01 par value per share; 1,000,000 shares authorized; none issued)
Preferred stock ($0.01 par value per share; 325,000 shares authorized as of 2018; 325,000 shares issued and outstanding as of 2018; $325 aggregate liquidation preference)
Preferred stock ($0.01 par value per share; no shares issued)
Preferred stock ($0.01 par value, 1,000,000 authorized, no shares issued or outstanding as of December 31, 2018 and 2017, respectively)
Preferred stock ($0.01 par value, 1,000,000 shares authorized; none issued or outstanding)
Preferred stock ($0.01 par value, 10,000,000 shares authorized, no shares issued or outstanding as of December 31, 2018 and June 30, 2018)
Preferred stock ($0.01 par value, 15,000,000 shares authorized; 1,838,985 shares issued and outstanding as of December 31, 2018 and 2017 of 4.875% Convertible Perpetual Preferred Stock, Series A; 3,527,830 shares issued and outstanding as of December 31, 2018 and 2017 of 6.500% Convertible Perpetual Preferred Stock, Series B)
Preferred stock ($0.01 par value, 25,000 shares authorized; no shares issued and outstanding)
Preferred Stock ($0.01 par value, 30,000,000 shares authorized and no shares issued at December 31, 2018; no shares authorized or issued at December 31, 2017)
Preferred stock ($0.01 par value; 1,000 shares authorized; none issued and outstanding)
Preferred Stock ($0.01 par value; 10,000,000 shares authorized, none issued)
Preferred stock ($0.01 par value; 10,000,000 shares authorized; no shares outstanding)
Preferred Stock ($0.01 par value; 2,000,000 shares authorized; none issued and outstanding)
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding)
Preferred stock ($0.01 par value; 4,000,000 shares authorized; none issued or outstanding)
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued and outstanding)
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued)
Preferred stock ($0.01 par value; 50.0 million shares authorized; 10.0 million shares issued and outstanding at both dates)
Preferred stock ($0.01 par); authorized shares 50,000,000; no shares issued or outstanding on December 31, 2018 and 2017
Preferred stock ($0.01 par, 9,000,000 shares authorized, none issued or outstanding at December 31, 2018 and December 31, 2017)
Preferred stock ($0.10 par value, 100,000 shares authorized, no shares issued or outstanding)
Preferred stock ($0.10 par value; authorized 10 shares; none issued and outstanding)
Preferred stock ($1 par value; authorized 200,000,000 shares: issued 2,606,750 shares)
Preferred stock ($1.00 par value; authorized shares: 30 million), issued shares: 738,400 as of December 31, 2018 and 770,120 as of December 31, 2017, at aggregate liquidation value
Preferred stock ($1.25 par) Authorized: 20,000,000 shares at December 31, 2018 and December 31, 2017; Issued and outstanding: 0 shares at December 31, 2018 and December 31, 2017
Preferred stock (.001 par) 40,000,000 authorized none outstanding
Preferred stock (0 and 0 shares outstanding, respectively)
Preferred stock (1,000 authorized shares; no shares issued)
Preferred stock (1,000,000 shares authorized, no shares outstanding)
Preferred stock (1,000,000 shares of $0.01 par value stock authorized - none outstanding)
Preferred stock (10,000,000 shares authorized; none issued and outstanding)
Preferred stock (10.0 authorized shares, $1.00 par value, no shares issued at December 31, 2018 and 2017)
Preferred stock (100 million shares authorized at $0.01 par value; no shares outstanding at December 31, 2018 and 4.8 million shares outstanding at December 31, 2017)
Preferred stock (100,000,000 authorized shares; $0.01 par value) Issued and outstanding -- none
Preferred stock (2,092 shares issued and outstanding for each period presented)
Preferred stock (20 million shares authorized at $0.01 par value) no shares outstanding at December 31, 2018 or 2017
Preferred Stock (20,000,000 shares issued and outstanding as of December 31, 2018)
Preferred stock (3,500,000 shares authorized of $.01 par value; none outstanding)
Preferred stock (5,939,875 shares outstanding at both December 31, 2018 and December 31, 2017)
Preferred stock (50,000,000 authorized shares; $.01 par value) Issued and outstanding  None
Preferred stock (authorized 100,000,000 shares; $1.00 par value; none issued)
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)
Preferred Stock (Conversions)
Preferred Stock (Conversions) (in shares)
Preferred stock (d)
Preferred stock (dollars per share)
Preferred stock (I)
Preferred stock (in dollars per share)
Preferred Stock (In USD Per Share)
Preferred Stock (Issuance)
Preferred Stock (Issuance) (in shares)
Preferred Stock (No Par Value, 1,000,000 Shares Authorized, None Outstanding as of December 31, 2018 and 2017)
Preferred stock (no par value, 350,000 shares authorized, none outstanding)
Preferred stock (no par value; $25,000 liquidation preference; 7,500,000 shares authorized; zero and 8,000 shares outstanding at December 31, 2018 and December 31, 2017, respectively)
Preferred stock (no par value; 2,000,000 shares authorized; no shares issued)
Preferred stock (no par value; 40,999,000 shares authorized; 1,265 shares issued and outstanding at both December 31, 2018 and 2017)
Preferred stock (no par value; authorized 500,000 shares)
Preferred stock (no shares outstanding) shares authorized  10,045,900
Preferred stock (no shares outstanding) Shares authorized  10,045,900
Preferred stock (Note 1, 14)
Preferred stock (note 11)
Preferred stock (Note 14)
Preferred Stock (Note 15)
Preferred stock (Note 9(a))
Preferred stock (par $.001) 40,000,000 authorized and shares authorized 0 outstanding
Preferred stock (par $.001) 40,000,000 shares authorized 0 outstanding
Preferred stock (par value $.001 per share; 8,000,000 authorized; no shares issued or outstanding as of December 31, 2018 and 2017)
Preferred stock (par value $.01 per share) Authorized - 50,000,000 shares in 2018and 2017, no shares issued
Preferred stock (par value $.01 per share, 5,000,000 shares authorized, no shares issued)
Preferred stock (par value $.01 per share; 10,000,000 shares authorized; no shares issued or outstanding)
Preferred stock (par value $.01 per share; 50,000,000 shares authorized; 4,475,000 shares issued and outstanding as of both December 31, 2018 and 2017)
Preferred stock (par value $.01, 10,000,000 shares authorized, none issued and outstanding)
Preferred stock (par value $.01; 10,000,000 shares authorized, none issued)
Preferred stock (par value $0.001 per share, 2,500 authorized, 10 shares issued and outstanding at December 31, 2018 and 2017)
Preferred stock (par value $0.001 per share, 5,000,000 shares authorized; no shares issued and outstanding as of December 31, 2018 and 2017, respectively)
Preferred stock (par value $0.001 per share, 50,000,000 shares authorized: 9.00% Series A cumulative redeemable preferred stock, $15,000 liquidation preference ($25.00 per share), 600,000 shares issued and outstanding at December 31, 2018 and 2017
Preferred stock (par value $0.01 per share, 1.0 shares authorized), mandatory convertible preferred stock, Series A, 0.0 and 0.7 issued and outstanding in 2018 and 2017, respectively (see Note 14)
Preferred stock (par value $0.01 per share; 1,000,000 shares authorized; no shares issued or outstanding)
Preferred stock (par value $0.01 per share; 10,000,000 shares authorized; 0 shares issued and outstanding as of December 31, 2018 and 2017, respectively)
Preferred stock (par value $0.01 per share; 10,000,000 shares authorized; 135,000 shares issued and outstanding at December 31, 2018 and December 31, 2017)
Preferred stock (par value $0.01 per share; 50,000,000 shares authorized; zero issued and outstanding at 2018 and 2017)
Preferred stock (par value $0.01 per share; authorized 500 shares; none issued or outstanding) (Note 9)
Preferred stock (par value $0.01, 100,000,000 preferred shares authorized and not issued as of December 31, 2018 and December 31, 2017)
Preferred Stock (par value $0.01, 100,000,000 shares authorized, no shares issued)
Preferred stock (par value $0.01, 25,000,000 shares authorized, none issued and outstanding)
Preferred stock (par value $0.01, 50 million shares authorized, none outstanding at December 31, 2017 and 2016)
Preferred Stock (Par Value $0.01; 200,000,000 Shares Authorized; None Outstanding)
Preferred stock (par value $0.01; authorized 10,000,000 shares; none issued and outstanding)
Preferred stock (Par value: $0.0001, Authorized: 10,000,000 shares, Issued and outstanding: none)
PREFERRED STOCK (Par Value: $0.01):
Preferred Stock (Predecessor)
Preferred Stock (Series A)
Preferred Stock (Series B non-voting convertible preferred stock - $0.01 par value; 2,000,000 shares authorized, 521,607 shares issued and outstanding in 2018; 1,000,000 shares authorized, 521,607 shares issued and outstanding in 2017)
Preferred stock (Series B), $0.001 par value, 51 shares authorized, 51 and 0 shares issued and outstanding, respectively
Preferred stock (Series B), $0.001 par value, 51 shares authorized, 51 and 51 shares issued and outstanding, respectively
Preferred stock (Series B), $0.001 par value, 51 shares authorized, and 51 shares Issued and outstanding, respectively
Preferred stock , $0.001 par value, 10,000,000 shares authorized, Series 1, 3,000,000 shares authorized, 2,009,946 shares issued and outstanding as of December 31, 2018 and 1,914,168 shares issued and outstanding as of September 30, 2018 (liquidation value of $10 per share)
Preferred Stock , authorized (in shares)
Preferred Stock , issued (in shares)
Preferred Stock , par value (in dollars per share)
Preferred stock , par value (in USD per share)
Preferred stock , shares issued
Preferred Stock ,Series 2 [Member]
Preferred stock ,shares authorized
Preferred stock / units, shares / units issued (in shares / units)
Preferred stock / units, shares / units outstanding (in shares / units)
Preferred stock [Member]
Preferred Stock [Member]
Preferred stock 100,000,000 shares authorized, none outstanding
Preferred stock 20,000,000 shares authorized $0.0001 par value none issued and outstanding at November 30, 2018 and August 31, 2018
Preferred Stock 9,989,886,988 shares par Value $0.0001; -0- issued and outstanding
Preferred Stock A
Preferred Stock A [Member]
Preferred stock accretion
Preferred Stock Accretion and Dividends
Preferred stock accretion to redemption value1
Preferred Stock Additional Paid-in Capital [Member]
Preferred stock and additional capital paid-in, $1 par value, 25 million shares authorized, 79.8 thousand and 72.2 thousand issued and outstanding, $1,995 and $1,805 aggregate liquidation preference
Preferred Stock and APIC
Preferred stock and paid-in capital in excess of $0.001 par value, 20,000,000 shares authorized, 0 (June 30, 2017 - 0) issued and outstanding
Preferred stock and paid in capital
Preferred stock and paid in capital, $0.01 par value, 20,000,000 shares authorized: 6,900,000 shares issued and outstanding at both December 31, 2018 and December 31, 2017, liquidation preference of $25.00 per share
Preferred stock assumed
Preferred stock at $.01 par value: 5,000 shares authorized, none issued and outstanding
Preferred stock at $0.00001 and $0.01 par value - 10 million and 300 million shares authorized, 1 million and zero shares issued and outstanding for Successor and Predecessor, respectively; aggregate liquidation preference of ten and zero dollars for Successor and Predecessor, respectively
Preferred stock at $0.0001 par value; 100,000,000 shares authorized; none issued or outstanding
Preferred stock at $0.01 par value; 50,000,000 shares authorized, no shares issued and outstanding
Preferred stock at aggregate liquidation value
Preferred stock at par $0.01 (5,000,000 shares authorized): Series A (515,000 shares issued and outstanding)
Preferred stock at par value per share (in dollars per share)
Preferred Stock at par, $0.01 par value; 5,000 shares authorized; no shares issued and outstanding as of December 31, 2018 and December 31, 2017
Preferred stock authorized
Preferred stock Authorized
Preferred Stock Authorized
Preferred stock authorized (in dollars per shares)
Preferred stock authorized (in shares)
Preferred stock authorized (shares)
Preferred Stock authorized (shares)
Preferred stock authorized 1,000,000, $.0005 par value, no shares issued
Preferred stock authorized 5,000,000 shares with no par value; none issued
Preferred stock authorized but unissued and undesignated
Preferred stock authorized for issuance, shares
Preferred stock authorized shares
PREFERRED STOCK Authorized shares: 50,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury: December: -; June: -
Preferred stock Authorized: 1,000,000 shares, no par value, none issued
Preferred Stock Authorized: 10,000,000 preferred shares with a par value of $0.001 per share Issued and outstanding: nil preferred shares
Preferred stock authorized: 500,000,000 preferred shares with a par value of $0.001 per share, issued and outstanding: 1,000,000 and 500,000 preferred shares, respectively
Preferred stock Authorized: 500,000,000 shares of preferred stock (2017 - 500,000,000) with a par value of $0.001 per share Shares issued and outstanding: No shares of preferred stock (2016: No) were issued and outstanding
Preferred Stock B
Preferred Stock B [Member]
Preferred Stock B, Liquidation Preference, Value
Preferred Stock Balance (in shares)
Preferred stock beginning balance (in shares)
Preferred stock beginning balance, share
Preferred stock beginning balance, shares
Preferred stock C - conversion to common stock
Preferred stock C - conversion to common stock (in shares)
Preferred Stock C [Member]
Preferred Stock C, Liquidation Preference, Value
Preferred stock called for redemption
Preferred Stock Called for Redemption
Preferred stock called for redemption and reclassified from equity
Preferred stock called for redemption and reclassified to liabilities
Preferred stock cash dividend
Preferred stock cash dividends paid
Preferred Stock Class A
Preferred stock conversion
Preferred stock conversion (in shares)
Preferred stock conversion (shares)
Preferred stock conversion expense
Preferred stock conversion to common stock
Preferred stock conversion to common stock in connection with initial public offering
Preferred stock conversion to common stock, shares
Preferred stock conversion upon initial public offering (in shares)
Preferred stock conversion, shares
Preferred stock conversions and redemptions
Preferred stock conversions and redemptions (in shares)
Preferred stock conversions into common stock
Preferred stock conversions into common stock, shares
Preferred stock conversions to common
Preferred stock conversions to common, shares
Preferred stock conversions, inducements
Preferred stock conversions/exchanges (in shares)
Preferred stock converted
Preferred Stock Converted
Preferred stock converted into shares of common stock
Preferred stock converted into shares of common stock, shares
Preferred stock converted to common
Preferred stock converted to common shares
Preferred stock converted to common shares, shares
Preferred stock converted to common stock
Preferred stock converted to common stock (in shares)
Preferred Stock Converted to Common Stock, Shares
Preferred Stock Converted to Common Stock, Value
Preferred stock converted to shares of common stock
Preferred stock converted, Shares
Preferred stock convertible percentage
Preferred stock coupon rate (percentage)
Preferred stock cumulative dividend
Preferred stock D- conversion to common stock
Preferred stock D- conversion to common stock (in shares)
Preferred stock deemed dividends and redemption accretion
Preferred stock deemed dividends and redemption value adjustment
Preferred stock designated Series A, par value (in dollars per share)
Preferred stock designated Series A, shares authorized (in shares)
Preferred stock designated Series A, shares issued (in shares)
Preferred Stock Designated Shares
Preferred Stock Disclosures
Preferred stock discount accretion
Preferred stock discount accretion and redemptions
Preferred stock distributions
Preferred stock distributions declared
Preferred stock distributions declared-Series E ($1.3968, $1.3288, $1.3288 per share for the year ended December 31, 2018, 2017, and 2016 respectively)
Preferred stock distributions declared - Series 1
Preferred stock distributions declared - Series A
Preferred stock dividend
PREFERRED STOCK DIVIDEND
Preferred stock dividend - other
Preferred stock dividend accretion
Preferred stock dividend paid
Preferred stock dividend paid by Common stock, Amount
Preferred stock dividend paid by Common stock, Shares
Preferred stock dividend payable on Series A Convertible Preferred Stock
Preferred stock dividend payments
Preferred stock dividend per share (in usd per share)
Preferred stock dividend rate
Preferred stock dividend rate (as a percent)
Preferred stock dividend rate (in dollars per share)
Preferred stock dividend rate, percentage
Preferred stock dividend requirement
Preferred Stock Dividend Requirement
Preferred stock dividend requirement of subsidiary
Preferred Stock dividend requirements
Preferred Stock Dividend Requirements
Preferred stock dividend shares
Preferred stock dividend, shares
Preferred stock dividends
Preferred Stock Dividends
Preferred Stock dividends - declared
Preferred Stock dividends - undeclared
Preferred stock dividends (in dollars per share)
Preferred stock dividends (in hares)
Preferred stock dividends (in shares)
Preferred stock dividends (Note 15)
Preferred stock dividends (Note G)
Preferred stock dividends accrued
Preferred stock dividends and amortization of discount
Preferred stock dividends and dividends payable (in dollars per share)
Preferred stock dividends and issuance costs
Preferred stock dividends and other
Preferred Stock Dividends and Other Adjustments
Preferred stock dividends and premium amortization
Preferred stock dividends and redemption charge
Preferred Stock Dividends and Redemption Value Adjustment
Preferred stock dividends declared
Preferred stock dividends declared and accretion of discount
Preferred stock dividends declared and paid
Preferred stock dividends declared and paid (in dollars per share)
Preferred stock dividends declared but not paid
Preferred stock dividends declared per share
Preferred stock dividends issued
Preferred stock dividends of Hawaiian Electric
Preferred stock dividends of Hawaiian Electric and subsidiaries
Preferred stock dividends of subsidiaries
Preferred stock dividends on Series A
Preferred stock dividends paid
Preferred stock dividends paid in cash
Preferred stock dividends paid with common stock
Preferred stock dividends paid with common stock (in shares)
Preferred stock dividends payable
Preferred stock dividends per share, declared
Preferred stock dividends, income statement impact
Preferred Stock Dividends, Income Statement Impact
Preferred stock dividends, per share
Preferred stock dividends, Series H
Preferred Stock Dividends, Shares
Preferred stock dividends, undeclared
Preferred stock dividends/distributions paid
Preferred stock dividends/Preferred units distributions
Preferred stock ending balance (in shares)
Preferred stock ending balance, share
Preferred stock ending balance, shares
Preferred stock exchange
Preferred stock exchange, net of transaction costs (Note 12)
Preferred stock exchange, net of transaction costs (Note 12) (in shares)
Preferred stock exchanged for common stock
Preferred stock exchanged for common stock (in shares)
Preferred stock exchanged for shares of common stock [Member]
Preferred stock extinguishment
Preferred Stock in Treasury [Member]
Preferred Stock Including Additional Paid in Capital
Preferred Stock Including Additional Paid in Capital [Member]
Preferred stock initial liquidation preference per share
Preferred stock interest expense
Preferred stock interest rate
Preferred stock issuance
Preferred Stock Issuance
Preferred stock issuance - Series S (b)
Preferred stock issuance costs
Preferred stock issuance costs, net of reversals upon redemption
Preferred stock issuance expense
Preferred stock issuance proceeds, net of costs
Preferred stock issuance, net
Preferred stock issuance, net, (in shares)
Preferred stock issuance, price per share (USD per share)
Preferred stock issuance, shares
Preferred stock issued
Preferred stock Issued
Preferred Stock issued
Preferred Stock Issued
Preferred stock issued (in shares)
Preferred stock issued (net of $3,735 of issuance costs)
Preferred stock issued (shares)
Preferred Stock issued (shares)
Preferred stock issued as stock dividend
Preferred stock issued due to antidilution clauses of the Preferred Series C, F and G Subscribers
Preferred stock issued due to antidilution clauses of the Preferred Series C, F and G Subscribers, shares
Preferred Stock Issued During Period, Value, New Issues
Preferred stock issued for accrued interest
Preferred stock issued for business acquisitions
Preferred stock issued for cash
Preferred Stock issued for cash
Preferred stock issued for cash (AFS Holdings, Inc.)
Preferred stock issued for cash (AFS Holdings, Inc.), Shares
Preferred stock issued for cash (in shares)
Preferred stock issued for cash, Amount
Preferred stock issued for cash, shares
Preferred stock issued for cash, Shares
Preferred Stock issued for cash, Shares
Preferred stock issued for consulting expense
Preferred stock issued for debt conversion
Preferred Stock issued for debt, Amount
Preferred Stock issued for debt, Shares
Preferred stock issued for director services, Amount
Preferred stock issued for director services, Shares
Preferred stock issued for extinguishment of note payable, accrued interest, and assumption of debt
Preferred Stock issued for related party debt
Preferred Stock issued for related party debt, shares
Preferred stock issued for services
Preferred Stock Issued for Services
Preferred stock issued for services, shares
Preferred Stock Issued for Services, Shares
Preferred stock issued in conjunction with public offering net of issuance costs
Preferred stock issued in conjunction with public offering net of issuance costs (in shares)
Preferred stock issued in exchange for 2016 ECP amendment
Preferred stock issued in exchange for common stock
Preferred stock issued in exchange for common stock - related party, Shares
Preferred stock issued in exchange for common stock - related party, Value
Preferred stock issued in exchange for consulting services
Preferred stock issued in exchange for consulting services, Shares
Preferred stock issued relating to beneficial conversion feature of notes payable
Preferred stock issued shares
Preferred Stock Issued through Registered Direct Placement, net
Preferred Stock Issued through Underwritten Registered Public Offering, net
Preferred stock issued to acquire Bird & Cronin
Preferred stock issued to acquire FirstMerit
Preferred Stock issued to Consultants
Preferred stock issued to convert related party note payable and accrued interest
Preferred stock issued to ESOP
Preferred stock issued to ESOP, shares
Preferred stock issued to pay debt
Preferred stock issued to pay debt, shares
Preferred stock issued to seller in acquisition
Preferred stock issued to settle accounts payable and amounts owed related parties
Preferred stock issued to settle debt
Preferred stock issued to settle derivative liabilities
Preferred stock issued upon conversion of notes payable
Preferred stock issued upon settlement of convertible debt
Preferred stock issued, net of issuance costs
Preferred stock issued, net of underwriting discount and expense
Preferred stock issued, net of underwriting discount and expense (in shares)
Preferred stock liability: Preferred stock authorized: 8,000,000 Series A preferred stock, par value $0.00001 Issued and outstanding: 899,427 (December 31, 2017 - 1,262,945) shares
Preferred stock liquidation preference
Preferred stock liquidation preference (in dollars per share)
Preferred Stock Liquidation Preference Per Depositary Share
Preferred stock liquidation preference value (in dollars per share)
Preferred stock liquidation value
Preferred stock liquidation value per share
Preferred stock modification
Preferred stock modification ( in shares)
Preferred stock modification (in shares)
Preferred Stock No Par Value [Member]
Preferred Stock Not Subject To Mandatory Redemption
Preferred stock not subject to mandatory redemption (in shares)
Preferred stock obligation of subsidiary
Preferred stock of $.01 par value per share Authorized 1,000,000 shares; none issued
Preferred stock of $.01 par value; authorized 10,000,000 shares
Preferred stock of $0 par value per share: Authorized shares: 5,000,000; no shares issued or outstanding
Preferred Stock of $0.0001 par value - Authorized: 5,000,000 shares at December 31, 2018 and 2017; Issued and Outstanding: None at December 31, 2018 and 2017
Preferred stock of $0.01 par value - authorized 10,000,000 shares: Series A Convertible: issued and outstanding 4,030 shares as of December 31, 2018 and June 30, 2018
Preferred stock of $0.01 par value  5,000,000 shares authorized; none issued
Preferred stock of $0.01 par value per share, 5,000,000 shares authorized, none issued
Preferred stock of $0.01 par value, authorized 10,000,000 shares; no shares issued and outstanding
Preferred stock of $0.01 par value. Authorized - 5,000,000 shares; none issued
Preferred stock of $0.01 par value; Authorized: 1,000,000 shares as of September 30, 2018 and December 31, 2017 and December 31, 2016; issued and outstanding: 550 and 4,001 and 9,736 shares as of September 30, 2018 and December 31, 2017 and December 31, 2016, respectively
Preferred stock of $1 par value - Authorized 2,000 shares; no shares issued and outstanding
Preferred stock of $1 par value - Authorized 500,000 shares; none issued
Preferred stock of $1 par value: 1.0 shares authorized; none issued and outstanding
Preferred stock of no par value, 5,000,000 shares authorized; no shares issued and outstanding
Preferred stock of private REIT
Preferred stock of subsidiaries - not subject to mandatory redemption
Preferred stock of subsidiary
Preferred Stock of Subsidiary
Preferred stock offering costs
Preferred stock offering costs offset against redeemable preferred stock in permanent equity
Preferred stock offering costs offset against redeemable preferred stock in temporary equity
Preferred stock other designations: $0,0001 par value: 10,000,000 shares authorized: 0 and 0 shares issued and outstanding at March 31, 2018 and December 31,2017 respectively
Preferred stock other designations: $0.0001 par value: 10,000,000 shares authorized: 0 and 0 shares issued and outstanding at June 30, 2018 and December 31,2017 respectively
Preferred stock other designations: $0.0001 par value: 10,000,000 shares authorized: 0 and 0 shares issued and outstanding at September 30, 2018 and December 31,2017 respectively
Preferred stock outstanding
Preferred stock Outstanding
Preferred Stock Outstanding
Preferred stock outstanding (in shares)
Preferred stock outstanding (shares)
Preferred Stock outstanding (shares)
Preferred stock outstanding, beginning of period (in shares)
Preferred stock outstanding, end of period (in shares)
Preferred stock paid-in-kind dividend
Preferred stock par or stated value (usd per share)
Preferred stock par or stated value per share
Preferred Stock Par Or Stated Value Per Share
Preferred stock par value
Preferred stock Par Value
Preferred Stock par value
Preferred Stock Par value
Preferred Stock Par Value
Preferred stock par value $.0001:10,000,000 shares authorized; no shares issued and outstanding
Preferred stock par value $0.000001: 8,000,000 shares authorized, none issued and outstanding