Beginning balance, Treasury shares
Beginning Balance, treasury shares
Beginning balance, treasury shares (in shares)
Beginning Balance, Treasury shares (in shares)
Beginning Balance, Treasury Stock
Beginning Balance, treasury stock (in shares)
Beginning Balance, Treasury stock (in shares)
Beginning balance, treasury stock shares
Beginning balance, treasury stock, shares
Beginning balance, Treasury Stock, shares
Beginning Balance, treasury stock, shares
Beginning Balance, Treasury Stock, shares (in shares)
Beginning Balance, unit
Beginning balance, units
Beginning balance, Units
Beginning Balance, units
Beginning Balance, Units
Beginning balance, units (in shares)
Beginning balance, units outstanding
Beginning balance, value
Beginning balance, Value
Beginning Balance, value
Beginning Balance, Value
Beginning balance, value - Adjusted
Beginning balance, value (in shares)
Beginning Balance, Values
Beginning balance,Shares
Beginning Balance,shares
Beginning Balance,Treasury Shares
Beginning balances
Beginning Balances
Beginning balances (in shares)
Beginning Balances (in shares)
Beginning balances (shares)
Beginning Balances, Non-controlling interests
Beginning balances, shares
Beginning Balances, shares
Beginning Balances, Shares
Beginning Balances, Stockholders' equity and non-controlling interest
Beginning cash
Beginning Cash
Beginning cash and cash-equivalents
Beginning cash and cash equivalents
Beginning Cash and Cash Equivalents
BEGINNING CASH AND CASH EQUIVALENTS
Beginning cash and equivalents
BEGINNING CASH AND RESTRICTED CASH EQUIVALENTS
Beginning cash balance
Beginning Cash Balance
Beginning cash, cash equivalents and restricted cash
Beginning cash, cash equivalents and restricted cash(1)
Beginning cash, cash equivalents, and restricted cash
Beginning equity balance, shares
Beginning equity balance, value
Beginning Members' Equity
Beginning of period
Beginning of Period
BEGINNING OF PERIOD
Beginning of period - Common Stock
Beginning of period (in shares)
Beginning of period (including restricted cash of $0.3 million at March 31, 2018 and $1.9 million at April 1, 2017)
Beginning of period [including cash of Discontinued Operations (Note 4)]
Beginning of period cash, cash equivalents and restricted cash
Beginning of period, shares
Beginning of period, Shares
Beginning of period, total cash, cash equivalents and restricted cash
Beginning of period, Unrestricted  cash
Beginning of Period/Year
Beginning of periodcash and cash equivalents
Beginning of periodcash and cash equivalents and restricted cash equivalents
Beginning of periodrestricted cash equivalents (construction related deposits)
Beginning of the period
Beginning of the period (in shares)
Beginning of the year
Beginning of year
Beginning of Year
BEGINNING OF YEAR
Beginning of Year (in shares)
Beginning of year (shares)
Beginning ordinary shares
Beginning period (in shares)
Beginning period balance
Beginning period balance, shares
Beginning restricted cash
Beginning Retained Earnings Unappropriated And Current Period Net Income
Beginning stock price
Beginning treasury stock, shares
Beginning Treasury stock, shares
Beginning, shares
Beginning, Shares
Beginning, value
Begning balance, amount
Begning balance, Amount
Begning Balance, Number of shares issued
Begning Balance, Number of shares outstanding
Begning Balance, Number of shares treasury stock
Begning balance, shares
Begning balance, Shares
Begning Balance, Shares
Begnning Balance, Shares
BELBUCA acquisition
BELBUCA license and distribution rights, net
Below-market lease intangibles, net
Below-market lease liabilities, net
Below-market leases, net
Below-market rent and other intangible liabilities
Below-market rent and other intangible liabilities, net
Below market lease acquisitions
Below market lease contract intangibles, net
Below market lease intangible, net
Below Market Lease, Accumulated Amortization
Below Market Lease, Net
Below market leases
Below market leases, net
Bemis Company, Inc. shareholders' equity:
Bendon Limited [Member]
Benefical conversion feature and warrants
Benefical conversion feature and warrants issued with debt
Beneficial assignee certificate, par value (in dollars per share)
Beneficial Conversion
Beneficial conversion discount on convertible note payable
Beneficial conversion discount on convertible notes payable
Beneficial conversion discount on issuance of convertible note payable
Beneficial conversion expense
Beneficial conversion expense from notes
Beneficial Conversion Factor accreted as Series C dividend
Beneficial conversion feature
Beneficial Conversion feature
Beneficial Conversion Feature
Beneficial conversion feature - 2016 ARH Note
Beneficial Conversion Feature - Convertible Notes
Beneficial conversion feature - First, Second and Third 2017 ARH Notes
Beneficial conversion feature and derivative interest
Beneficial conversion feature and related deemed dividend on preferred stock
Beneficial conversion feature and shares and warrants issued with convertible debt, amount
Beneficial conversion feature and shares and warrants issued with convertible debt, shares
Beneficial conversion feature and warrants attached to convertible notes
Beneficial conversion feature and warrants issued with convertible notes
Beneficial conversion feature arising from Series A convertible preferred stock
Beneficial conversion feature associated with a convertible note
Beneficial conversion feature associated with issuance of convertible notes
Beneficial conversion feature discount associated
Beneficial conversion feature discount associated with 2018 Note
Beneficial conversion feature discount on convertible notes
Beneficial conversion feature expense on convertible debt
Beneficial conversion feature expense on warrants
Beneficial conversion feature for accrued interest of convertible debt
Beneficial conversion feature for convertible preferred stock
Beneficial conversion feature for Series A preferred stock
Beneficial conversion feature for Series A preferred stock, temporary equity
Beneficial conversion feature in connection with convertible multi-draw credit agreement - related party
Beneficial conversion feature in connection with issuance of convertible notes
Beneficial conversion feature in connection with issuance of Series A Convertible preferred stock
Beneficial conversion feature in connection with sale of Series A Convertible preferred stock and deemed dividend
Beneficial conversion feature incurred on convertible notes
Beneficial conversion feature of Advance notes
Beneficial conversion feature of Advance Notes
Beneficial conversion feature of Class A convertible preferred stock
Beneficial conversion feature of convertible debt
Beneficial conversion feature of convertible debt  related party
Beneficial conversion feature of convertible loans and Warrants issued
Beneficial conversion feature of convertible notes
Beneficial conversion feature of Convertible notes
Beneficial conversion feature of Convertible Notes
Beneficial conversion feature of convertible notes payable
Beneficial conversion feature of convertible preferred stock
Beneficial conversion feature of debt
Beneficial conversion feature of debt and warrant
Beneficial conversion feature of notes payable
Beneficial conversion feature of notes recorded as debt discount
Beneficial conversion feature of participating convertible preferred stock
Beneficial conversion feature of preferred stock
Beneficial conversion feature of preferred stock dividend
Beneficial conversion feature of related party lines of credit
Beneficial conversion feature of Series A and Series A-1 preferred stock
Beneficial conversion feature of Series A convertible preferred stock
Beneficial conversion feature of Series A Convertible Preferred Stock
Beneficial conversion feature of Series A convertible stock
Beneficial conversion feature of Series A Preferred units
Beneficial conversion feature of Series B convertible preferred stock (Note 19)
Beneficial conversion feature of series C preferred shares
Beneficial conversion feature of Series C Preferred Stock
Beneficial conversion feature of Series G stock
Beneficial conversion feature on Class A-1 convertible preferred stock
Beneficial conversion feature on Class E units
Beneficial conversion feature on convertible debenture
Beneficial conversion feature on convertible debt
Beneficial Conversion Feature on convertible debt
Beneficial Conversion Feature on Convertible Debt
Beneficial conversion feature on convertible debt  related party
Beneficial conversion feature on convertible debt Issuance
Beneficial conversion feature on convertible debt issued to Cell Cure's noncontrolling interests
Beneficial Conversion Feature on Convertible Instruments
Beneficial conversion feature on convertible multi-draw credit agreement
Beneficial conversion feature on convertible note
Beneficial conversion feature on convertible notes
Beneficial conversion feature on Convertible Notes
Beneficial conversion feature on convertible notes issued
Beneficial conversion feature on convertible preferred stock
Beneficial conversion feature on convertible promissory notes
Beneficial conversion feature on debt
Beneficial conversion feature on issuance of convertible note payable-related party
Beneficial conversion feature on note payable
Beneficial Conversion Feature on Note payable
Beneficial conversion feature on notes payable
Beneficial Conversion Feature on notes payable, fully recognized
Beneficial conversion feature on redeemable convertible preferred stock
Beneficial conversion feature on Series A-1 convertible preferred stock
Beneficial conversion feature on Series A convertible preferred shares
Beneficial conversion feature on Series A preferred shares
Beneficial conversion feature on Series A Preferred Stock
Beneficial conversion feature on warrants
Beneficial conversion feature recognized on debt converted to preferred stock
Beneficial conversion feature recognized on the conversion of redeemable convertible class A preferred shares
Beneficial Conversion Feature Recorded as a Result of Issuance of Convertible Debt
Beneficial conversion feature recorded as discount upon issuance of convertible notes-related party
Beneficial Conversion Feature recorded on convertible debt acquired in reverse recapitalization
Beneficial conversion feature recorded on convertible notes
Beneficial conversion feature related to convertible debenture (Note 7)
Beneficial conversion feature related to convertible loan
Beneficial conversion feature related to Series B Convertible Preferred Stock
Beneficial conversion feature relating to convertible and promissory notes payable
Beneficial conversion feature reversal
Beneficial conversion feature upon conversion of convertible notes payable
Beneficial conversion feature upon issuance of convertible notes payable
Beneficial conversion feature upon issuance of Series C Preferred Stock
Beneficial conversion feature upon issuance of Series D Preferred Stock
Beneficial conversion feature upon issuance of Series F Preferred Stock
Beneficial conversion feature, redeemable convertible preferred stock
Beneficial conversion features
Beneficial conversion features for senior secured convertible notes
Beneficial conversion features of the convertible loan
Beneficial conversion features on convertible notes payable
Beneficial conversion features recorded as debt discount
Beneficial conversion features related to convertible notes payable
Beneficial Conversion for debt discount
Beneficial conversion value of debt
Beneficial interest
Beneficial interest collected in exchange for securitized trade receivables
Beneficial interest in securitized accounts receivable
Beneficial interest in securitized trade receivables
Beneficial interest in transferred receivables
Beneficial interest obtained in exchange for accounts receivable sold
Beneficial Interest Obtained in Exchange for Proceeds
Beneficial interest obtained in exchange for securitized accounts receivable
Beneficial interest obtained in exchange for securitized trade receivables
Beneficial Interest Obtained in Exchange for Trade Receivables
Beneficial Interest on Sold Receivables
Beneficial interest units, authorized (in shares)
Beneficial interest units, issued (in shares)
Beneficial interest units, outstanding (in shares)
Beneficial interests issued by consolidated VIEs
Beneficial interests issued by consolidated VIEs (classified as long-term borrowings)
Beneficial interests issued by consolidated VIEs (included $28 and $45 at fair value)
Beneficial interests obtained in exchange for securitized trade receivables
Beneficial interests retained from securitization and CLUB Certificate transactions
Beneficial lease amortization
Beneficial Unit Certificate Holders [Member]
Beneficial Unit Certificates (BUCs, Note 1)
Benefit (expense) for deferred taxes
Benefit (expense) for income taxes
Benefit (expense) for tax, pension and post-retirement liability changes
Benefit (provision) for credit losses
Benefit (provision) for income tax, net
Benefit (provision) for income taxes
Benefit (Provision) for income taxes
BENEFIT (PROVISION) FOR INCOME TAXES
Benefit (provision) for income taxes (Note 14)
Benefit (provision) for income taxes on net (decrease) increase from foreign exchange contracts and interest rate swap designated as hedges
Benefit (provision) for income taxes related to other comprehensive income (loss) items
Benefit (provision) for taxes on income
Benefit administration services and COBRA
Benefit attributable to reduction of goodwill
Benefit costs
Benefit expense
Benefit for corporate income taxes
Benefit for credit losses
Benefit for deferred income tax
Benefit for deferred income taxes
Benefit for deferred taxes
Benefit for income tax
Benefit for income tax associated with the reclassification adjustments on salaries and employee benefits
Benefit for income taxes
Benefit for loan losses
Benefit for taxes
Benefit from (provision for) income taxes
Benefit from (provision for) income taxes (3)
Benefit from (provision for) taxes
Benefit from deferred income tax
Benefit from deferred income taxes
Benefit from deferred taxes
Benefit from doubtful accounts receivable
Benefit from exercise of 2018 Note Hedge
Benefit from exercise of 2018 Note Hedges
Benefit from exercise of 2018 Note Hedges (in shares)
Benefit from income taxes
BENEFIT FROM INCOME TAXES
Benefit from income taxes from discontinued operations
Benefit from intra period tax allocation
Benefit from reversal of valuation allowance
Benefit from taxes
Benefit Maintenance Plan
Benefit obligation gain (loss)
Benefit obligation gain (loss), net of tax
Benefit obligations
Benefit obligations and other long-term liabilities
Benefit obligations, net of taxes
Benefit obligations:
Benefit of (provision for) deferred income taxes
Benefit of income taxes
Benefit of net operating loss
Benefit of Net operating loss
Benefit plan activity
Benefit plan actuarial gains (losses)
Benefit plan actuarial net gain (loss) for the period
Benefit plan adjustment
Benefit plan adjustment income tax expense
Benefit plan adjustment, net of income tax expense of $223 in 2018 and nil for 2017 and 2016
Benefit plan adjustments
Benefit plan adjustments (net of tax (expense) benefit of $(11), $(27) and $19, respectively)
Benefit plan adjustments, income tax expense (benefit)
Benefit plan adjustments, net
Benefit plan adjustments, net of income taxes of $146, $674, $292 and $952, respectively
Benefit plan adjustments, tax
Benefit plan adjustments:
Benefit plan amendment, net of tax of $0.7 million
Benefit plan amendment, tax
Benefit plan contributions in excess of expense
Benefit plan expense greater than cash funding
Benefit plan expense, net
Benefit plan liabilities
Benefit Plan Liabilities [Member]
Benefit plan liabilities adjustment, net of tax
Benefit plan liability adjustment
Benefit plan liability adjustments - net gain (loss) (net of tax of $(660), $1,030 and $757, respectively)
Benefit plan liability adjustments - net gain (loss), Tax
Benefit plan liability adjustments - prior service (costs) (net of tax of $0, $0 and $107, respectively)
Benefit plan liability adjustments - prior service (costs), Tax
Benefit plan liability adjustments, net
Benefit plan net (loss) gain and prior service (cost) credit, net of amortization
Benefit plan net gain (loss), net of tax
Benefit plan non-service income
Benefit plan prior service costs
Benefit plan stock purchases/sales
Benefit plan stock purchases/sales (in shares)
Benefit Plan Trust
Benefit plans
Benefit plans (in shares)
Benefit plans (net of tax of $(0.1), and $(0.2), respectively)
Benefit plans adjustment
Benefit plans funded with treasury stock
Benefit plans liability adjustment, net of taxes
Benefit plans reclassifications of actuarial losses and prior service costs, tax
Benefit plans(Note 3)
Benefit plans, before reclassifications, tax
Benefit plans, prior service costs, tax
Benefit plans, reclassification adjustments, tax
Benefit plans, settlement for curtailments, tax
Benefit plans:
Benefit Plans:
Benefit plans: Actuarial gain/(loss), net
Benefit plans: actuarial losses, net
Benefit plans: prior service (costs)/credits and other, net
Benefit pursuant to tax receivable agreement
Benefit/(provision) for income taxes
Benefits
Benefits and Change in Reserves for Future Benefits
Benefits and claims
Benefits and claims and movement in unallocated surplus of with-profits funds, net of reinsurance
Benefits and claims, net
Benefits and expenses
Benefits and Expenses
BENEFITS AND EXPENSES
Benefits and expenses ceded to reinsurers
Benefits and expenses:
Benefits and losses
Benefits and other changes in policy reserves
BENEFITS AND OTHER DEDUCTIONS
Benefits and other expenses:
Benefits and settlement expenses, net of reinsurance ceded: (2018 - $1,185,929; 2017 - $1,235,227; 2016 - $1,176,609)
Benefits and settlement expenses, net of reinsurance ceded: (2018 - $1,191,978; 2017 - $1,242,797; 2016 - $1,181,960)
Benefits and settlement expenses, reinsurance ceded
Benefits associated with differential membership interests - net
Benefits for deferred taxes
Benefits payable
Benefits received on life insurance policies
Benefits, claims and expenses
Benefits, Claims and Expenses
Benefits, Claims and Expenses:
Benefits, claims and settlement expenses
Benefits, claims and settlement expenses:
Benefits, claims, losses and settlement expenses
Benefits, losses and expenses
Benefits, Losses and Expenses
BENEFITS, LOSSES AND EXPENSES
Benefits, losses and expenses:
Benefits, losses and loss adjustment expenses
Benefits, withdrawals and net transfers to Separate Account (variable annuity) assets
Benificial conversion feature
Berkadia
Berkeley Point [Member]
Berkshire Hathaway Energy [Member]
Bermuda
Bermuda Import-Export, Inc. (Modul)
Bernhard Capital Partners Management, LP (BCP)
Bernstein research services
Best Buy Co., Inc. Shareholders Equity
bet365 [Member]
Beverages [Member]
BGC's Net Investment in Newmark [Member]
BGC's purchase of 16,606,726 exchangeable limited partnership units in Newmark Holdings
BGC's purchase of exchangeable limited partnership units in Newmark Holdings, shares
BHE junior subordinated debentures
BHE Subordinated Notes forgiven to fund pension plan liability
BHGE
BHGE Stock-based compensation cost
BHP Group Limited [member]
BHP Group Limited shares bought back and cancelled
BHP Group Plc [member]
Bifurcated embedded conversion options recorded as debt discount
Bifurcated embedded derivatives
Bifurcated embedded derivatives on convertible notes
Bifurcation of premium conversion derivative related to convertible notes
Bifurcation of premium conversion derivatives related to convertible promissory notes
Big Bottom Distilling, LLC [Member]
Big Fish Games earnout and deferred payments
Big Spring Logistic Assets
Billable expense
Billable expenses
Billboard
Billboard Rentals [Member]
Billboard rentals, net
Billed
Billed accounts receivable, less allowance for doubtful accounts of $5,898 and $3,400, respectively
Billed portion of finance receivables, net
Billed receivables
Billed receivables, net
Billed receivables, net of allowance for doubtful accounts of $449 and $404, respectively
Billed receivables, net of allowances of $12 in 2018 and $18 in 2017
Billed, assumed and settled maintenance deposits
Billed, net of allowance of $3,115 and $4,149
Billing in excess of cost
Billing in excess of costs and estimated earnings
Billings in excess of construction contract costs and estimated earnings
Billings in excess of contract revenue
Billings in excess of contract revenues
Billings in Excess of Cost
Billings in excess of cost and earnings
Billings in excess of cost and estimated earnings
Billings in excess of cost and estimated earnings ($263,764 and $120,952 related to VIEs)
Billings in excess of cost and profit
Billings in Excess of Cost, Current
Billings in Excess of Cost, Noncurrent
Billings in excess of costs
Billings in excess of costs & estimated profits
Billings in excess of costs and earnings
Billings in excess of costs and earnings on uncompleted contracts
Billings in excess of costs and estimated earnings
Billings in excess of costs and estimated earnings ($0 and $37,701 related to CCJVs)
Billings in excess of costs and estimated earnings (BIE)
Billings in excess of costs and estimated earnings on engineering services contracts
Billings in excess of costs and estimated earnings on uncompleted contracts
Billings in excess of costs and estimated profits
Billings in excess of costs and estimated profits earned
Billings in excess of costs and profits recognized
Billings in excess of costs incurred
Billings in excess of costs on uncompleted contracts
Billings in excess of recognized revenues
Billings in excess of revenue earned
Billings in excess of revenues
Billings in excess of services provided
Billings on uncompleted contracts
Billings on uncompleted contracts in excess of costs and estimated earnings
Billings on uncompleted contracts in excess of related costs
Biocon
Biocon Acquisition, net of cash acquired
Biocon anti-dilution right
Biogen [Member]
Biogen Idec Inc. shareholders' equity
Biogen Inc. [Member]
Biological assets
Biological assets [axis]
Biological assets [member]
Biomass-based diesel
Biomass-based diesel government incentives
BioMedical
Bionik advance
BioReference Laboratories, Inc.
BioTime common stock issued to purchase Cell Cure ordinary shares and Convertible Notes from noncontrolling interests in Cell Cure
BioTime, Inc. shareholders' equity
Bitcoin revenue
BKFS
Black Diamond Equity Ownership Promote Vesting
Black Fox
Black Knight Financial Services, Inc.
Black Knight Financial Services, Inc. preferred stock; $0.0001 par value; 25,000,000 shares authorized; issued and outstanding, none as of December 31, 2016
Black Knight repurchases of BKFS stock
Black Knight treasury stock repurchases of BKFS stock
Blackhawk acquisition
Blackhawk acquisition (in shares)
Blackrock FedFund - Institutional Class [Member]
Blackstone Holdings
Blank Check Preferred Stock [Member]
Blank check preferred stock, $0.01 par value: Authorized shares  5,000,000 at December 31, 2018 and 2017; issued and outstanding shares  0 at December 31, 2018 and 2017
Blank check preferred stock, authorized shares
Blank check preferred stock, issued shares
Blank check preferred stock, outstanding shares
Blank check preferred stock, par value (in dollars per share)
Blending and other
Blocks sales
Blood Bank Inc and Tianhe Stem Cell Biotechnologies Inc [Member]
Bloomin Brands stockholders equity
Blue Arrow Biojet Holdings, LLC [Member]
Blue Creation (note 5(c))
Blueapple redeemable non-controlling interest subsequent to the Reorganization Transactions
Bluegreen initial public offering, net of income taxes
Bluegreen initial public offering, net of offering costs
Bluegreen repurchase and retirement of its common stock
Bluewater Gas Storage Senior Notes (unsecured), 3.76% due 2047
Bluewater Gas Storage, LLC
BMP ESOP shares received to satisfy distribution of retirement benefits
BNC Bancorp
BNN Colorado Water, LLC
BNN North Dakota
Board fees paid with common stock
Board of Directors Chairman [Member]
Board of Directors compensation
Board of Directors compensation (in shares)
Board of Directors Fees
Board of managers fees
Boatbuilding and Repairing [Member]
Boeing Capital interest expense
Bold Contribution Agreement
BOLI death benefits
BOLI income
BOLI Income
BOLI net earnings
BOLI proceeds included in other assets
Bombas Leao S.A.
Bond amortization
Bond amortization and accretion
Bond Conversions
Bond Conversions (in shares)
Bond fees and other debt-related items
Bond hedge reclassification
Bond interest paid in shares
Bond interest paid in shares (in shares)
Bond issuance related costs
Bond on decommissioning costs
Bond payable, net of debt issuance costs
Bond premium amortization
Bond premium/discount amortization
Bond related changes:
Bond related debt
Bond service fund and other restricted cash
Bond settlement premium, RCF and bond transaction costs
Bond Tender and Call Premium
BondPoint
Bonds
Bonds (cost $19,281.8; December 31, 2017  $8,764.6)
Bonds (includes $2,019 and $949 at fair value under the fair value option, respectively)
Bonds (includes $3,906,610 and $5,577,315 at fair value under fair value option in 2018 and 2017, respectively)
Bonds (Includes $5,159,792 at December 31, 2018 and $1,131,074 at December 31, 2017 at fair value under the fair value option)
Bonds (Notes 10, 17)
Bonds 6.875% Due 2017
Bonds and notes payable
Bonds available-for-sale, pledged as collateral
Bonds available for sale, amortized cost
Bonds available for sale, at fair value (amortized cost: 2018 - $225,780; 2017 - $225,461)
Bonds payable
Bonds payable (including bonds payable of the Consolidated VIEs without recourse to the primary beneficiaries of nil and nil as of December 31, 2017 and 2018, respectively)
Bonds payable Consolidated VIEs without recourse to the primary beneficiaries.
Bonds payable, current portion, net of bond issuance costs
Bonds payable, discount
Bonds payable, long-term debt
Bonds payable, net
Bonds payable, net of current portion and bond issuance costs
Bonds payable, net of discount of $1,304 and $1,484 and deferred financing costs of $4,158 and $4,760, as of December 31, 2018 and 2017, respectively
Bonds Repurchases expenses
Bonds,
Bonds, at cost
Bonds, at fair value under the fair value option
Bonus issue to series B shareholders
Bonus share amortization and forfeiture
Bonus share cost amortization (forfeiture)
Bonus share issuance
Bonus share issuance, Shares
Bonus shares issued to employees and Directors
Bonus shares issued to employees and Directors (in shares)
Bonus shares, amount
Bonus shares, shares
Book overdraft
Book overdraft increase (decrease)
Book Value
Book value of assets sold
Book Value of Lease Merchandise Sold or Disposed
Book value of these assets
Book value per common share (usd per share)
Book value per common share outstanding
Book value per share (in dollars per share)
Book value per share/net asset value per share
Borgata [Member]
Borgata Transaction
Borrowed from lender to purchase an aircraft
Borrowed funds
Borrowed Funds
Borrowed funds  long term
Borrowed funds  short term
Borrowed funds:
Borrowed Money
Borrower Loans, at Fair Value
Borrowers' escrows
Borrowers advances for insurance and taxes
Borrowing
Borrowing (repayment) of receivables financing facility
Borrowing (repayment) of short-term borrowings, net
Borrowing (repayments) on line of credit, net
Borrowing (repayments) on revolving credit facility, (net)
Borrowing costs
Borrowing from affiliates
Borrowing from convertible debt, net of costs
Borrowing from credit institutions
Borrowing from GCI Liberty
Borrowing from loans payable
Borrowing from mortgage notes
Borrowing from related party
Borrowing from related party, net
Borrowing from revolving credit facility
Borrowing from senior unsecured credit facility
Borrowing of Debt
Borrowing of long-term debt
Borrowing of long-term debt, net of expenses
Borrowing of non-recourse and recourse notes payable
Borrowing of revolving credit agreement
Borrowing of Secured Debt Term Loan
Borrowing of Series A & Series B Senior Notes
Borrowing of term loan payable
Borrowing on bank line of credit
Borrowing on build-to-suit lease transactions
Borrowing on capital lease obligation to acquire equipment
Borrowing on debt with related party
Borrowing on Notes payable - related party
Borrowing on other lines of credit
Borrowing on promissory notes
Borrowing on revolver for financing fees
Borrowing on revolving loan
Borrowing on term loan facility
Borrowing premium amortization
Borrowing under ANGI Homeservices Term Loan
Borrowing under credit facilities
Borrowing under debt agreement
Borrowing under promissory and equipment security notes
Borrowing under Revolving Credit Facility
Borrowing under term loan facility
Borrowing under the revolving credit facility
Borrowing(Repayment) of Federal Home Loan Bank advances
Borrowing, mortgage debt
Borrowing, sale and leaseback transactions
Borrowings
BORROWINGS
Borrowings-current portion
Borrowings-non-current portion
Borrowings (includes $51,184 and $46,912 at fair value)
Borrowings (note 10):
Borrowings (payments) loans payable - related parties
Borrowings (payments) on bank credit facilities, net
Borrowings (payments) on line-of-credit agreement, net
Borrowings (payments) on long-term debt
Borrowings (payments) on revolving loans, net
Borrowings (payments) on securitization facility, net
Borrowings (payments) on short-term lines of credit, net
Borrowings (Payments) under short-term agreements
Borrowings (repayment) on notes payable, net
Borrowings (repayments) of notes payable and other short-term borrowings, net
Borrowings (repayments) of revolving credit agreements and other financing, net
Borrowings (Repayments) of Short-term Debt, Net
Borrowings (repayments) of warehouse notes payable, net
Borrowings (repayments) on bank credit facilities, net
Borrowings (Repayments) on Convertible Line of Credit, Net
Borrowings (Repayments) on credit facility and other debt
Borrowings (repayments) on lines-of-credit
Borrowings (Repayments) on Notes Payable
Borrowings (repayments) on revolving lines of credit, net
Borrowings (repayments) on the revolving credit facility
Borrowings (repayments) under Revolving Credit Agreement
Borrowings (repayments) under revolving credit facilities, net
Borrowings (repayments) under revolving line of credit, net
Borrowings (repayments) under revolving loan, net
Borrowings [member]
Borrowings against cash surrender value of corporate-owned life insurance
Borrowings against lines of credit
Borrowings against lines of credit and other debt
Borrowings against Term loan
Borrowings and bank overdrafts
Borrowings and customer repurchase agreements
Borrowings and issuances of secured debt
Borrowings and issuances of unsecured debt
Borrowings and other debt obligations
Borrowings and other financial liabilities
Borrowings and repayments on line of credit, net
Borrowings and repayments under lines of credit, net
Borrowings and securitization
Borrowings at fair value
Borrowings attributable to with-profits businesses
Borrowings by name [axis]
Borrowings by name [member]
Borrowings collateralized by loans in securitization trusts - issued
Borrowings collateralized by loans in securitization trusts - repaid
Borrowings collateralized by loans in trust - issued
Borrowings collateralized by loans in trust - repaid
Borrowings contractually due within twelve months
Borrowings drawdowns
Borrowings due within one year
Borrowings for USPS spin transaction
Borrowings from (paydowns to) of credit facility, net change
Borrowings from 3rd party promissory notes, net
Borrowings from affiliate line of credit
Borrowings from bank loans
Borrowings from banks
Borrowings from banks and others
Borrowings from certain investors
Borrowings from convertible debt
Borrowings from convertible debt, net of original issuance cost and discounts
Borrowings from convertible debt, net of original issue cost and discounts
Borrowings from convertible notes payable
Borrowings from convertible notes payable, related party
Borrowings from convertible notes, net
Borrowings from convertible promissory notes
Borrowings from corporate credit facility
Borrowings from credit facilities
Borrowings From Credit Facilities
Borrowings from credit facility
Borrowings from Credit Facility
Borrowings from credit facility and notes payable - related parties
Borrowings from debt
Borrowings from debt obligations and convertible notes
Borrowings from debt, net of discount and including premiums
Borrowings from equipment lines of credit, net
Borrowings from equipment loans
Borrowings from Exelon intercompany money pool
Borrowings from Federal Home Loan Bank
Borrowings from Federal Home Loan Bank, short-term
Borrowings from FHLB
Borrowings from financial institutions
Borrowings from financial institutions, noncurrent
Borrowings from FRB
Borrowings from issuance of debt
Borrowings from issuance of debt to related parties
Borrowings from line of credit
Borrowings from line of credit - related party
Borrowings from line of credit - related party debt
Borrowings from lines of credit
Borrowings from long-term debt
Borrowings from mortgage and other notes payable
Borrowings from mortgage notes
Borrowings from mortgage notes payable
Borrowings from mortgage notes, term loans, and revolving credit facilities
Borrowings from note payable
Borrowings from notes and bonds payable
Borrowings from notes payable
Borrowings from other banks, short-term
Borrowings from other Federal Home Loan Banks (FHLBanks)
Borrowings from other FHLBanks
Borrowings from other notes payable
Borrowings from project financing, notes payable and other
Borrowings from project loans
Borrowings from real estate investments through variable interest entities
Borrowings from related parties
Borrowings from related party
Borrowings from related party note, net
Borrowings from related party notes, net
Borrowings from repurchase agreements
Borrowings from revolver and swing-line loan
Borrowings from revolving credit agreements
Borrowings from revolving credit facilities
Borrowings from revolving credit facility
Borrowings from revolving line of credit
Borrowings from revolving loan payable
Borrowings from revolving unsecured credit facility
Borrowings from secured debt
Borrowings from secured financings, net of debt issuance costs
Borrowings from secured notes payable
Borrowings from securitization transactions
Borrowings from senior notes payable
Borrowings from senior secured credit facility, net of discount
Borrowings from shareholders
Borrowings from term loan
Borrowings from the credit facility
Borrowings from the revolving credit facility
Borrowings from the term loan
Borrowings from unsecured financings, net of debt issuance costs
Borrowings from unsecured senior line of credit
Borrowings from unsecured term loan
Borrowings from warehouse credit facilities
Borrowings from warehouse facility
Borrowings from White Eagle Revolving Credit Facility
Borrowings net of costs
Borrowings of asset-backed commercial paper
Borrowings of bank overdraft, net
Borrowings of commercial paper
Borrowings of consolidated investment entities
Borrowings of Consolidated Investment Entities
Borrowings of consolidated securitization entities
Borrowings of debt
Borrowings of debt of CIP
Borrowings of debt, net of deferred financing costs
Borrowings of FHLB advances
Borrowings of interim warehouse notes payable
Borrowings of long-term debt
Borrowings of Long-term Debt
Borrowings of long-term debt, including revolving credit facility
Borrowings of long-term debt, net of issuance costs of $9.4 million
Borrowings of non-recourse and recourse notes payable
Borrowings of note payable
Borrowings of notes payable, net
Borrowings of other debt
Borrowings of other debt, net
Borrowings of revolving credit debt agreement
Borrowings of Revolving Credit Facility
Borrowings of revolving credit loans
Borrowings of senior bank debt and senior notes
Borrowings of Term Loan Facility
Borrowings of term loans, net of original issue discount
Borrowings on ABL credit facility
Borrowings on ABL Facility
Borrowings on Accounts Receivable Securitization Facility
Borrowings on accounts receivable securitization financing facility
Borrowings on asset-based credit facility
Borrowings on asset-based revolving credit facility
Borrowings on bank debt
Borrowings on bank line of credit
Borrowings on bank lines of credit
Borrowings on bank obligations
Borrowings on bank revolving credit facility
Borrowings on bank stock loan
Borrowings on capital expenditure facility
Borrowings on Ciner Wyoming credit facility
Borrowings on Convertible Note Payable
Borrowings on credit agreement
Borrowings on credit agreements
Borrowings on credit facilities
Borrowings on credit facilities and issuance of senior unsecured notes
Borrowings on credit facility
Borrowings on credit facility  acquisition line
Borrowings on credit facility  floorplan line and other
Borrowings on Credit facility and term note
Borrowings on credit facility, net of debt issuance costs
Borrowings on debt
Borrowings on debt related to real estate, net of debt issue costs
Borrowings on debt, net of original issue discounts
Borrowings on debtor-in-possession revolving credit facilities
Borrowings on ENCINA Master Financing Agreement, net of deferred financing costs
Borrowings on Federal Home Loan Bank advances
Borrowings on global revolving credit facility
Borrowings on indebtedness
Borrowings on International Debt
Borrowings on issuance of notes payable
Borrowings on line of credit
Borrowings on Line of Credit
Borrowings on line of credit (Note 12 and 14)
Borrowings on line of credit facility
Borrowings on lines of credit
Borrowings on lines of credit  related party
Borrowings on lines of credit and short term debt, net of (repayments)
Borrowings on lines of credit, net
Borrowings on loan agreement
Borrowings on loan from officer
Borrowings on long-term debt
Borrowings on long-term debt, net of discount
Borrowings on long-term lines of credit
Borrowings on long-term non-revolving debt
Borrowings on long-term revolver debt
Borrowings on long term debt
Borrowings on mortgage
Borrowings on mortgage notes payable
Borrowings on mortgage warehouse
Borrowings on mortgages
Borrowings on mortgages and notes payable
Borrowings on mortgages payable
Borrowings on mortgages, notes payable and unsecured term notes, net of mortgages assumed of $20,845, $11,926 and $0 in 2018, 2017 and 2016, respectively
Borrowings on new term debt
Borrowings on note payable to related party
Borrowings on notes and other debt
Borrowings on notes payable
Borrowings on Notes Payable
Borrowings on notes payable - equipment and other
Borrowings on notes payable and long-term debt
Borrowings on other debt
Borrowings on related party convertible debt
Borrowings on related party convertible debt, net of face discounts and lender fees
Borrowings on related party debt
Borrowings on related party line of credit
Borrowings on repurchase agreements - commercial mortgage loans
Borrowings on repurchase agreements - real estate securities
Borrowings on revolver
Borrowings on revolver- credit facility
Borrowings on revolver- terminated credit facility
Borrowings on revolving credit
Borrowings on revolving credit agreement
Borrowings on revolving credit facilities
Borrowings on revolving credit facility
Borrowings on Revolving Credit Facility
Borrowings on Revolving Credit Facility, net of financing costs paid
Borrowings on revolving credit note payable
Borrowings on revolving facilities
Borrowings on revolving line of credit
Borrowings on revolving lines of credit
Borrowings on revolving lines of credit and short-term borrowings
Borrowings on revolving loan
Borrowings on Revolving Loan Facility
Borrowings on secured debt
Borrowings on Securitization Program
Borrowings on senior loan participations
Borrowings on Senior Notes
Borrowings on senior revolving credit facility
Borrowings on senior secured credit facility
Borrowings on Senior Secured Credit Facility
Borrowings on senior secured revolving credit facility
Borrowings on senior unsecured notes
Borrowings on short-term notes payable
Borrowings on term loan
Borrowings on term loan- credit facility
Borrowings on term loan- terminated credit facility
Borrowings on Term Loan Credit Agreement
Borrowings on Term Loan Facilities
Borrowings on term loans
Borrowings on the revolving bank loan
Borrowings on unsecured credit facility and other short-term borrowings
Borrowings on unsecured line of credit
Borrowings on unsecured revolver
Borrowings on unsecured revolving credit facility
Borrowings on unsecured senior notes
Borrowings on unsecured term loans
Borrowings outstanding under revolving credit agreements
Borrowings paid directly to lender for debt issuance costs
Borrowings paid directly to lender to settle refinanced indebtedness
Borrowings related to securitization entities
Borrowings related to variable interest entities
Borrowings repayments
Borrowings short-term debt  related parties
Borrowings through subordinated debt - parent
Borrowings under (repayments) Revolving Credit Facility
Borrowings under 2015 Term Loan
Borrowings under ABL
Borrowings under accounts receivable securitization
Borrowings under accounts receivable securitization program
Borrowings under accounts receivable securitization, net
Borrowings under asset based loan facility
Borrowings under bank credit facility
Borrowings under bank line of credit, net
Borrowings under bank loans
Borrowings under bank note payable
Borrowings under bank revolving credit facility
Borrowings under capital lease obligations
Borrowings under CCFC Term Loan and First Lien Term Loans
Borrowings under collateralized loan obligation
Borrowings under commercial paper
Borrowings under committed credit facilities (Note 31)
Borrowings under Credit / Term Loan Agreement
Borrowings under credit agreement
Borrowings under Credit Agreement
Borrowings under credit agreement, net
Borrowings under credit agreements
Borrowings under credit agreements with original maturity dates greater than three months
Borrowings under credit arrangements
Borrowings under credit facilities
Borrowings under credit facilities (stated value of $1,000,012 and $838,985 at December 31, 2017 and 2018)
Borrowings under credit facilities, stated value
Borrowings under credit facility
Borrowings under Credit Facility
Borrowings Under Credit Facility
Borrowings under credit facility & finance leases (notes 4 & 12)
Borrowings under credit facility (note 12)
Borrowings under credit facility agreement
Borrowings under credit facility agreement, net of issuance costs
Borrowings under credit facility and long-term debt
Borrowings under Credit Facility, net
Borrowings under debt agreement
Borrowings under debt agreements
Borrowings under debt arrangements
Borrowings under debt arrangements / capital lease obligations
Borrowings under debt facilities
Borrowings under debt financings
Borrowings under debt obligations
Borrowings under delayed draw term loan facility
Borrowings under DIP Credit Agreement
Borrowings under equipment notes
Borrowings under EXCO Resources Credit Agreement
Borrowings under factoring arrangements
Borrowings under FHLBC advances
Borrowings under financing arrangements
Borrowings under First Lien Notes
Borrowings under life insurance policies
Borrowings under line-of-credit agreement
Borrowings under line of credit
Borrowings under line of credit agreement
Borrowings under line of credit arrangements and debt
Borrowings under line of credit, net
Borrowings under lines-of-credit and short-term debt
Borrowings under lines of credit
Borrowings under lines of credit/term loan
Borrowings under loan obligations by Consolidated Funds
Borrowings under long-term debt
Borrowings under long-term debt agreement
Borrowings under long-term debt facility
Borrowings under long-term notes
Borrowings under long term debt with M&T bank
Borrowings under Madryn credit agreement, net of issuance costs
Borrowings under margin account
Borrowings under mortgage debt
Borrowings under mortgage notes payable
Borrowings under mortgages and notes payable
Borrowings under mortgages payable
Borrowings under MSR financing
Borrowings under non-recourse debt
Borrowings under non-recourse debt obligations of consolidated special purpose entities
Borrowings under notes and bonds payable
Borrowings under notes payable
Borrowings under other financing arrangements
Borrowings under prior Term loan
Borrowings under program financing line of credit
Borrowings under receivables securitization facility
Borrowings under repurchase agreements
Borrowings under repurchase transactions
Borrowings under reverse repurchase agreements
Borrowings under reverse repurchase agreements (non-cash)
Borrowings under revolver
Borrowings under Revolver
Borrowings under Revolver, net
Borrowings under revolving and bank lines of credit and term loans
Borrowings under revolving and securitization credit facilities
Borrowings under revolving commitment
Borrowings under revolving credit agreement
Borrowings under revolving credit agreements
Borrowings under revolving credit agreements and other short-term notes
Borrowings under revolving credit facilities
Borrowings under Revolving Credit Facilities
Borrowings under revolving credit facility
Borrowings under Revolving Credit Facility
Borrowings Under Revolving Credit Facility
Borrowings under revolving credit line
Borrowings under revolving line of credit
Borrowings under revolving lines of credit
Borrowings under revolving lines of credit, net
Borrowings under revolving loan
Borrowings under revolving loan agreement
Borrowings under revolving loans
Borrowings under revolving secured line of credit
Borrowings under San Mateo Credit Facility
Borrowings under Secured Borrowing Facility
Borrowings under secured debt agreements
Borrowings under secured financing agreements
Borrowings under secured revolving credit facility
Borrowings under securitization facilities
Borrowings under securitization facility
Borrowings under senior credit facilities
Borrowings under senior credit facility
Borrowings under senior notes
Borrowings under senior notes payable
Borrowings under senior secured revolving credit facility
Borrowings under Senior Unsecured Notes
Borrowings under short-term line of credit agreements
Borrowings under short term notes payable for prepaid expense
Borrowings under subordinated debt
Borrowings under TCEH DIP Roll Facilities and DIP Facility
Borrowings under term loan
Borrowings under Term loan
Borrowings under Term Loan
Borrowings under Term Loan A
Borrowings under term loan agreement
Borrowings under term loan credit agreements
Borrowings under term loan facilities
Borrowings under term loan facility
Borrowings under Term Loan Facility
Borrowings under Term Loan, net
Borrowings under term loan, net of discount
Borrowings under term loans
Borrowings under Term Loans
Borrowings under the ABL Facility
Borrowings under the BPL Credit Facility
Borrowings under the Credit Agreement
Borrowings under the Credit Facility
Borrowings under the line of credit and term loan
Borrowings under the lines of credit and term loans
Borrowings under the revolving credit facilities
Borrowings under the revolving credit facility
Borrowings under the revolving credit facility:
Borrowings under the senior term loan
Borrowings under trade receivables agreement
Borrowings under trade receivables financing arrangement
Borrowings under unsecured lines of credit arrangements
Borrowings under unsecured revolving credit facility
Borrowings under unsecured term loans
Borrowings under utility money pool arrangement
Borrowings under warehouse agreements
Borrowings, current
Borrowings, current (Note 13)
Borrowings, current portion
Borrowings, including $0.9 at December 31, 2018 and $1,626.3 at December 31, 2017 contractually due within twelve months
Borrowings, interest rate
Borrowings, less current portion
Borrowings, net
Borrowings, net of debt discount - related party
Borrowings, net of debt issuance costs
Borrowings, net of issuance costs
Borrowings, non-current
Borrowings, non-current (Note 13)
Borrowings, non-current portion
Borrowings/(payments) under revolving line of credit, net
Borrowings:
Borrowings: (Notes 5 and 8)
BorrowingsByNameMember
Boston Properties Limited Partnership
Boston Properties Limited Partnership partners capital1,722,336 and 1,719,540 general partner units and 152,736,142 and 152,605,746 limited partner units outstanding at December 31, 2018 and December 31, 2017, respectively
Boston Scientific Corporation [Member]
BotCentral
Botswana [Member]
BOTTLERS' FRANCHISE RIGHTS WITH INDEFINITE LIVES
Bottles, net
Bought-deal financing (note 8)
Bought deal financing (Note 8) (Shares)
Bowling and Other [Member]
Boyd
Boyd Coffee [Member]
BP Holdco
BP shareholders
BP shareholders equity
BPG Office Partners III/IV LLC
BPR Equity Recapitalization (See Note 1)
Braemar OP
Brahmin [Member]
Branch
Branch Acquisition
Branch Acquisitions
Branch assets held-for-sale
Branch assets held for sale
Branch consolidation expenses
Branch exit and facilities impairment charges (recovery)
Branch fee income
Branch fees
Branch liability held-for-sale
Branch purchase:
Brand advertising [Member]
Brand and Licenses (Note 13)
Brand management
Brand marketing
Brand name
Brand transition, restructure and transaction expenses
Branded postpaid revenues
Branded prepaid revenues
Brands
Brands, trademarks and other intangibles, net
BRANDYWINE OPERATING PARTNERSHIP, L.P.
BRAVEN
Braves Group
Brazil [Member]
Brazil Business [Member]
Brazil IPI release
Brazilian Real [Member]
Brazilian Venture divestiture
Breach of Contract Damages Income
Bread Manufacturer [Member]
Break-up fee - issuance of shares to GBV
Break-up fee - issuance of shares to GBV, shares
BREAKWAVE DRY BULK SHIPPING ETF [Member]
BREIT OP Unitholders [Member]
BRENCO [Member]
Brent Crude Oil [Member]
Bressner Technology
Brick Disposition, net of tax
Bridge and land acquisition loans converted to real estate loans
Bridge Bank Credit Agreement [Member]
Bridge Capital Holdings [Member]
Bridge facilities payments
Bridge facility, net
Bridge financing
Bridge investments at fair value
Bridge Loan [Member]
Bridge Loan Agreement due 2017
Bridge loan proceeds receivable
Bridge loan receivable
Bridge note payable to related party
Bridge notes payable
Bridge Units [Member]
Brigham [Member]
Bright Machines
Brighthouse Financial, Inc.'s Stockholders Equity
Brighthouse Financial, Inc.s stockholders equity:
Brighthouse Life Insurance Company [Member]
Brink's common shareholders per share declared (dollars per share)
Bristol-Myers Squibb [Member]
Bristol-Myers Squibb Company Shareholders' Equity:
British Pound Sterling deposits, interest bearing
British Pounds [Member]
Brixmor Operating Partnership LP
Broadcast
Broadcast [Member]
Broadcast license
Broadcast licenses
Broadcast licenses, net
Broadcast rights
Broadcast, programming and operations
Broadcasting
Broadstone Net Lease, Inc. stockholders' equity:
Broadview
Broken Bow II
Broker-dealer and clearing organization payables
Broker-dealer and clearing organization receivables
Broker-dealer commission expense
Broker-dealer commission revenue
Broker-dealer commissions and fees
Broker-dealer related payables
Broker-dealer related receivables
Broker-dealers, clearing organizations and counterparties (including $12.7 and $0.0 at fair value at December 31, 2018 and September 30, 2018), respectively
Broker-dealers, clearing organizations and counterparties (including $307.3 and $517.4 at fair value at December 31, 2018 and September 30, 2018, respectively)
Broker commission expense
Broker commissions
Broker fees
Broker Fees [Member]
Broker margin deposits
Broker Underwriting Expense
Broker warrants exercised during the year
Broker warrants exercised during the year, shares
Brokerage
Brokerage-related and sub-advisory fees
Brokerage and advisory fees
Brokerage and custodial fees
Brokerage and Insurance [Member]
Brokerage and insurance commissions
Brokerage and other receivables
Brokerage and other receivables, net
Brokerage and trading revenue [Member]
Brokerage charge
Brokerage charge payable
Brokerage client payables
Brokerage client payables and other accounts payable
Brokerage client receivables and other accounts receivable, net
Brokerage client receivables, net
Brokerage clients
Brokerage clients, net
Brokerage commissions
Brokerage Commissions
Brokerage Commissions [Member]
Brokerage commissions and fees
Brokerage Commissions and Fees
Brokerage commissions and fees payable
Brokerage commissions and other revenues, net
Brokerage commissions and trading expenses
Brokerage commissions payable
Brokerage Commissions payable
Brokerage Commissions Revenue
Brokerage customer receivables
Brokerage deposits
Brokerage fee
Brokerage fee income
Brokerage fee payable
Brokerage fee percentage, maximum
Brokerage fees
Brokerage Fees [Member]
Brokerage fees and expenses
Brokerage income
Brokerage margin deposits
Brokerage payables
Brokerage payables designated at fair value
Brokerage receivables
Brokerage receivables and payables
Brokerage revenue
Brokerage services
Brokerage services income
Brokerage, clearance and exchange fees
Brokerage, clearing and exchange fees
Brokerage, clearing and transaction fees
Brokerage, clearing, and exchange
Brokerage, clearing, exchange and distribution fees
Brokerage, communication and clearance fees
Brokerage, exchange and clearance fees, net
Brokerage, management fees and commissions
Brokered
Brokered and internet time deposits
Brokered certificates of deposit
Brokered deposit placement fee
Brokered deposits
Brokered Deposits
Brokered loan fees
Brokered natural gas
Brokered natural gas and marketing
Brokered natural gas and marketing expense
Brokered Natural Gas and Marketing Revenue [Member]
Brokered Natural Gas, Marketing and Other
Brokered resale and ancillary services revenues, net
Brokered time
Brokered time certificates
Brokered time deposits
Brokered Time Deposits [Member]
Brokers and dealers
Brokers and dealers receivable and payable
Brokers, dealers and clearing organizations
Brokers, dealers and clients amounts receivable and payable
Brokers, dealers, and clearing organizations
Brookfield Asset Management Inc.
Brookfield Property REIT
Brookline Bancorp, Inc. stockholders' equity:
BRT Apartments Corp. stockholders' equity:
BUC holders' interest in net income per BUC, basic and diluted
BUCs - Restricted and Unrestricted [Member]
BUCs surrendered for tax withholding liabilities on restricted units
BUCs surrendered to pay tax withholding on vested restricted units
BUCs surrendered to pay tax withholding, Units
Buffalo's creative and advertising fund
Buffalo's creative and advertising fund-contra
Buffalo Brand Joint Venture
Build-to-suit financing obligation
Build-to-suit lease agreement
Build-to-suit lease asset
Build-to-suit lease asset, net (Note 7)
Build-to-suit lease financing obligation
Build-to-suit lease liability
Build-to-suit lease obligation
Build-to-suit lease obligation (Note 7)
Build-to-suit lease obligation, current
Build-to-suit lease obligation, non-current
Build-to-suit lease transaction
Build-to-suit lease transaction (Note 7)
Build-to-suit leases
Build-to-Suit Leases [Member]
Build-to-suit liability
Build-to-suit liability, less current portion
Build-to-suit obligation, current portion
Build-to-suit obligation, long-term portion, net of debt issuance costs and discount
Builder price participation
Building
Building and building improvements
Building and building, accumulated amortization
Building and Equipment Loans, net of current portion
Building and grounds
Building and improvement
Building and improvements
Building and improvements included in accounts payable and accrued expenses
Building and improvements, accumulated depreciation
Building and land improvements
Building and land, net
Building and office equipment rents
Building and other capital improvements
Building and other depreciable property  reclassification of rental homes
Building and other improvements
Building Lease Liability for Right of Use Asset
Building leasehold and improvements
Building materials and other
Building occupancy
Building Sale
Building, equipment, and construction in progress
Buildings
Buildings and building and leasehold improvements
Buildings and building equipment
Buildings and building improvements
Buildings and Building Improvements
Buildings and equipment
Buildings and equipment under capital leases
Buildings and equipment, at cost:
Buildings and equipment, net of accumulated depreciation
Buildings and fixtures
Buildings and ground equipment
Buildings and improvements
Buildings and Improvements
Buildings and improvements and construction in progress
Buildings and improvements, accumulated depreciation
Buildings and Improvements, Gross
Buildings and improvements, less accumulated depreciation of $100,897 and $86,092, respectively
Buildings and improvements, less accumulated depreciation of $15,900,108 and $11,476,041, respectively
Buildings and improvements, less accumulated depreciation of $403,355 and $388,796, as of December 31, 2018 and 2017, respectively
Buildings and improvements, less accumulated depreciation of $772,093 and $683,770 as of December 31, 2018 and December 31, 2017, respectively
Buildings and improvements, less accumulated depreciation of $84,594 and $45,789, respectively
Buildings and improvements, net
Buildings and improvements, net of accumulated depreciation of $316,930 and $249,057, respectively
Buildings And Land Office Equipment And Other [Member]
Buildings and leasehold improvements
Buildings and leasehold improvements (including $154 and $89 from VIEs in 2018 and 2017, respectively)
Buildings and other
Buildings and other depreciable property
Buildings and other improvements
Buildings and tenant improvements
Buildings and yard improvements
Buildings improvements
Buildings under construction
Buildings, building equipment and improvements
Buildings, equipment and improvements
Buildings, fixtures and improvements
Buildings, furnishings and improvements
Buildings, improvements and equipment
Buildings, Improvements and Equipment
Buildings, improvements and fixtures
Buildings, improvements and lease intangibles
Buildings, improvements and other
Buildings, improvements, and lease intangibles
Buildings, Improvements, and Other
Buildings, net
Built-out allowance received from landlord
Bulk Fuel Stations and Terminals [Member]
Bulk revenues
Bulk water
Bulk wine deposit
Bulk wine deposits
Bullion storage fees
Bunker inventory
Bunkers
Bunkers, lube oils and consumables
Business
Business acquired
Business acquired and related transactions, net of cash acquired
Business Acquired During the Period [Member]
Business acquired in purchase, net of issuance costs
Business acquired in purchase, net of issuance costs (in shares)
Business acquired on credit
Business acquired, net of cash
Business acquired, net of cash acquired
Business acquired:
Business acquisition
Business Acquisition
Business acquisition (in shares)
Business acquisition (net of cash acquired)
Business acquisition (Note 14)
Business Acquisition [Axis]
Business Acquisition [Line Items]
Business Acquisition Acquiree [Domain]
Business acquisition and other integration related costs
Business Acquisition Common Stock Issuance [Axis]
Business Acquisition Common Stock Issuance [Domain]
Business acquisition contingent consideration, net of current portion
Business acquisition holdback amounts - investing activities
Business acquisition liabilities
Business acquisition liabilities, net of current portion
Business acquisition notes payable
Business acquisition obligations (Notes 1 and 12)
Business acquisition purchase consideration - assumed equity awards
Business acquisition purchase consideration - common stock issued
Business acquisition purchase consideration - deferred payments
Business acquisition purchase consideration - note issued to selling equity holders
Business acquisition related payment
Business acquisition through the issuance of common stock, debt and warrants
Business Acquisition, Acquiree
Business Acquisition, Acquiree [Domain]
Business acquisition, acquisition of remaining noncontrolling interest
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned
Business acquisition, net of acquired cash
Business acquisition, net of cash acquired
Business acquisition, net of cash and restricted cash acquired
Business acquisition, net of cash received
Business acquisition, number of shares to be issued
Business Acquisition, Percentage of Voting Interests Acquired
Business Acquisition, Preacquisition Contingency, Amount of Settlement
Business Acquisition, Share Price
Business acquisition, shares issued
Business acquisitions
Business Acquisitions
Business acquisitions (net of cash acquired)
Business acquisitions (note 5)
Business acquisitions and adjustments, net of cash acquired
Business acquisitions and investments, net of cash acquired
Business acquisitions and other investing activities, net
Business acquisitions and purchases of client lists, net of cash acquired
Business acquisitions and related equity transactions:
Business acquisitions holdback liability
Business acquisitions net of cash acquired
Business acquisitions recorded in Intangible Assets and Accrued liabilities
Business Acquisitions, Contingent Consideration
Business acquisitions, net
Business acquisitions, net of cash acquired
Business Acquisitions, net of cash acquired
Business Acquisitions, Net of Cash Acquired
Business acquisitions, net of cash acquired (Note 20)
Business acquisitions, net of cash acquired (note 3)
Business acquisitions, net of cash acquired (Note 3)
Business acquisitions, net of cash acquired and restricted cash held in escrow
Business acquisitions, net of cash acquired of $5.5 and $18.7 (see Note 2)
Business acquisitions, net of cash and cash equivalents acquired
Business acquisitions, net of cash and restricted cash acquired
Business acquisitions, net of cash balances acquired (See Note 2)
Business acquisitions, net of cash equivalents acquired
Business acquisitions, net of cash received
Business acquisitions, non-cash holdback and other adjustment
Business acquisitions, payment of earnout liability
Business acquisitions, Shares
Business Acquisitions:
Business activities and future operations
Business and asset acquisitions, net of cash and deposits
Business and asset disposal
Business and capital taxes
Business and government
Business applications
Business combination
Business Combination
Business combination-related contingent consideration
Business combination-related contingent consideration, less current portion
Business combination (in shares)
Business Combination (see Note 2)
Business combination and other
Business combination cash acquired (Note 4)
business combination cash consideration transferred
Business combination consideration including holdbacks and earnouts
Business Combination Considerations Transferred Net
Business combination contingent consideration fair value adjustment
Business combination contingent consideration payments
Business Combination Fair Value Of Shares Exchanged
Business combination investments, net of acquired cash
Business combination measurement period adjustments
Business Combination Non-Cash Disclosures
Business combination non-controlling interest
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets, Net Of Purchase Consideration
Business combination transaction costs
Business combination upon Merger
Business combination upon Merger, shares
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Business Combination, Acquisition Related Costs
Business Combination, Bargain Purchase, Gain Recognized, Amount
Business combination, cash acquired
Business Combination, Consideration Transferred
Business Combination, Consideration Transferred, Equity Interests Issued Agreed Upon Share Price
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable
Business Combination, Consideration Transferred, Other
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability
Business Combination, Contingent Consideration, Asset
Business Combination, Contingent Consideration, Liability
Business Combination, Contingent Consideration, Liability, Current
Business Combination, Contingent Consideration, Liability, Noncurrent
Business Combination, Integration Related Costs
Business Combination, Inventory Acquired, Amortization of Fair Value Adjustment
Business combination, issuance of common of shares (in shares)
Business Combination, Merger and Integration Related Expenses
Business combination, net of cash acquired
Business combination, net of cash acquired of $1,026 and $0
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Bargain Purchase, Reduction Of Gain
Business Combination, Purchase Price Allocated
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Long-term Debt
Business Combination, Separately Recognized Transactions
Business Combination, Separately Recognized Transactions [Axis]
Business Combination, Separately Recognized Transactions [Domain]
Business Combination, shares
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss
Business Combination, value
Business combination:
Business Combination:
Business combinations
Business Combinations
Business combinations (Note 4)
Business combinations (shares)
Business combinations [axis]
Business Combinations [Axis]
Business combinations and asset acquisitions
Business combinations and asset acquisitions, net of cash acquired
Business combinations and asset acquisitions:
Business combinations and other acquisitions, net of cash acquired
Business combinations assets acquired
business combinations contingent liability payment
Business Combinations, (Gain) Loss On Sale Of Assets And Shutdown And Other Special Charges, Net
Business Combinations, Loss on Sale of Assets and Shutdown and Other Special Charges, Net
Business combinations, net of acquired cash
Business combinations, net of cash acquired
Business combinations, net of cash acquired (Note 7)
Business combinations, net of cash acquired, and purchases of intangible assets
Business combinations, net of cash and cash equivalents acquired
Business combinations, net of cash and restricted cash acquired
Business combinations:
Business Combinations:
Business consolidation and other activities
Business development
Business Development
Business development and advertising
Business development and marketing
Business development and travel
Business development costs/(benefit)
Business development expenses and land carry costs
Business development, occupancy, equipment
Business disposal costs
Business disposals
Business disposition (acquisitions), net of cash
Business disposition, net
Business dispositions
Business dispositions / separation
Business dispositions, net of cash sold
Business divestiture
Business divestitures
Business divestitures, net of cash divested
Business Exit Costs
Business Group [Axis]
Business Group [Domain]
Business interruption gain
Business interruption income
Business interruption insurance income
Business interruption insurance proceeds
Business interruption loss recovery
Business License
Business Licenses and Permits, Operating
Business management fee
Business Management Fee [Member]
Business optimization payments
Business permits and licenses fees
Business promotion
Business purpose residential loans
Business realignment costs
Business reorganization
Business restructuring reserve
Business restructuring reserve, current portion
Business restructuring reserve, non-current portion
Business Segments [Axis]
Business services
Business to Business [Member]
Business to Consumer [Member]
Business transaction costs
Business transition costs
Business Travels
Business type [domain]
BusinessAcquisitionAcquireeDomain
Businesses acquired in purchase transaction, net of cash acquired
Businesses acquired in purchase transactions, net of cash acquired
Businesses acquired, net of cash
Businesses acquired, net of cash acquired
Businesses acquired, net of cash received
Businesses and technology purchased, net of cash acquired and dispositions
Businesses, net of cash disposed
Buy-back of bonds
Buy-back of stock options
Buy-back/Repurchase of common stock
Buy-back/Repurchase of common stock, shares
Buy-out of future milestones and royalties (note 13d)
Buy-outs of noncontrolling interests
Buy back of stock options
Buyback of common shares, Shares
Buyback of common shares, Value
Buyback of common stock
Buyback of non-controlling interest
Buyback of preference shares
Buyback of preferred stock
Buyback of preferred stock (in shares)
Buyback Plan
Buyer assumption of debt from divestiture
Buyer assumption of mortgage debt on sale of hotel
Buyer furnished equipment, capitalized interest, deposits on flight equipment purchases and seller financing applied to acquisition of flight equipment and other assets applied to payments for deposits on flight equipment purchases
Buying, distribution and occupancy expenses
Buyout of a non-controlling interest
Buyout of Class B membership
Buyout of Class B membership in OPC
Buyout of Class B membership in ORTP
Buyout of guarantee
Buyout of joint venture agreement (related party)
Buyout of joint venture interest
Buyout of minority interest
Buyout of noncontrolling interest
Buyout of Noncontrolling Interest - partially owned properties
Buyout of noncontrolling interests' share of Chilean subsidiary
Buyout of Noncontrolling Interests - partially owned properties
C - CASH FLOW FROM FINANCING ACTIVITIES:
C&W Barbados NCI Acquisition
C&W Jamaica NCI Acquisition
C. Net cash provided by/(used in) financing activities
CA
Caballo Blanco Property
Caballo Blanco Property sale proceeds
Cabela's Transaction Fee
Cable certificates
Cable telephony
Cable television
Cable television franchises
Cablevision Systems Corporation And Subsidiaries
Cabo Verde [Member]
CAC Merger (2)
Cache Holdings, Inc. [Member]
Caesars Entertainment Outdoor
Caladrius Biosciences, Inc. common shareholders (USD per share)
Calavo Growers, Inc.s net income per share:
Calculated under Revenue Guidance in Effect before Topic 606
Calculated under Revenue Guidance in Effect before Topic 606 [Member]
Calculation Component [Axis]
Calculation Component [Domain]
Calculation of income for earnings per share:
Calculation of limited partners interest in net income:
California litigation accrual
California litigation expense
California Solar
California Solar 2
California Solar 3
Call and repayment (gains) losses charged to investment income
Call center equipment
Call loans, funds sold, and receivables under resale agreements
Call loans, funds sold, and receivables under resale agreements and securities borrowing transactions
Call money, funds purchased, and payables under repurchase agreements
Call money, funds purchased, and payables under repurchase agreements and securities lending transactions
Call of shares
Call of shares (in shares)
Call of shares prior to public offering
Call of shares prior to public offering, shares
Call Option
Call Option [Member]
Call option derivative
Call option exercised related to non-controlling interest
Call option redemption liability (Note 22)
Call option reserve
Call options
Call Options on Minority Interest
Call or maturity of fixed maturities
Call or Put Options Purchased [Member]
Call or Put Written Options [Member]
Call premium on 2020 Senior Notes
Call premium on 2021 Senior Notes
Call premium on debt
Call premium paid
Call premium paid on retirement of debt
Call premium, financing, and underwriting fees
Call premiums paid on debt redemptions
Call premiums paid on early redemption of debt
Call premiums related to early extinguishment of debt
Callaway Golf Company
Called-up share capital
Called up share capital
Called up share capital [member]
Called up share capital and share premium
Called up share capital and share premium [member]
Calls
Calls [Member]
Calls and maturities
Calls and maturities of fixed maturity securities
Calls and principal paydowns of held-to-maturity securities
Calls of equity securities
Calls Option [Member]
Calls or maturities
Calls, maturities and principal reductions on securities available-for-sale
Calls, maturities and redemptions
Calls, maturities and scheduled principal payments
Calls/maturities
Calpine Solutions [Member]
Calpine Solutions and Champion Energy [Member]
Calyxt Inc [member]
CAM and real estate taxes
CamberView
Cambridge Master Fund L.P. [Member]
Cameleon Acquistion [Member]
Cameron
Cameroon [Member]
Campbell Soup Company shareholders' equity
Canada
Canada [Member]
Canadian Dollar deposits, interest bearing
Canadian Government Settlement
Canadian Imperial Holdings, Inc., 1.48% [Member]
Canadian Imperial Holdings, Inc., 2.48% [Member]
Canadian Natural Gas Pipelines
Canadian Natural Resources Limited [Member]
Canadian Northern Lights Portfolio [Member]
Canadian tax adjustments from prior period
Canadian tax credits receivable
Canadian, Dollars [Member]
Cancel 6,384,877 US Xpress Enterprises shares
Cancelation of debt
Cancelation of restricted stock
Cancelation of restricted stock (in shares)
Canceled common stock - restricted stock awards
Canceled forfeited restricted stock
Canceled forfeited restricted stock (in shares)
Canceled shares (in shares)
Canceled shares, shares
Cancellation and amortization of unit-based awards
Cancellation and forfeiture of restricted common stock
Cancellation and forfeiture of restricted common stock (in shares)
Cancellation and retirement of restricted common stock
Cancellation and retirement of restricted common stock, shares
Cancellation of capital lease
Cancellation of capital leases
Cancellation of CCE shares
Cancellation of Class B Common Stock
Cancellation of Class B Common Stock (in shares)
Cancellation of Class B common stock, Shares
Cancellation of class B treasury shares
Cancellation of class B treasury shares (in shares)
Cancellation of Class B units (in shares)
Cancellation of Class C Common Stock
Cancellation of Class C Common Stock (in shares)
Cancellation of common shares
Cancellation of common shares (in shares)
Cancellation of common shares, Shares
Cancellation of common stock
Cancellation of common stock (in shares)
Cancellation of common stock for service, amount
Cancellation of common stock for service, shares
Cancellation of common stock for settlement agreement
Cancellation of common stock for settlement agreement (in shares)
Cancellation of common stock for termination of Stock Employee Compensation Trust
Cancellation of common stock in exchange for preferred stock
Cancellation of common stock issued for acquisition
Cancellation of common stock issued for share-based payment, Shares
Cancellation of common stock issued for share-based payment, Value
Cancellation of common stock issued to noteholders in exchange for issuance of Series C preferred stock
Cancellation of common stock issued to noteholders in exchange for issuance of Series C preferred stock (in shares)
Cancellation of common stock per settlement agreement
Cancellation of common stock previously issued for services
Cancellation of common stock previously issued for services, shares
Cancellation of common stock, Amount
Cancellation of common stock, shares
Cancellation of common stock, Shares
Cancellation of contingent common stock
Cancellation of CRx shares
Cancellation of CRx shares, shares
Cancellation of Debt
Cancellation of deferred shares
Cancellation of employee non-vested shares, shares
Cancellation Of Equity
Cancellation of Equity Upon Emergence from Bankruptcy
Cancellation of Equity Upon Emergence from Bankruptcy, Shares
Cancellation Of Equity, Shares
Cancellation of expired shares
Cancellation of Founder Shares
Cancellation of Founder Shares, shares
Cancellation of fractional common stock, Shares
Cancellation of fractional shares due to reverse stock split
Cancellation of fractional shares due to reverse stock split (in shares)
Cancellation of fractional shares due to reverse stock splits
Cancellation of License Agreement
Cancellation of LTIP units
Cancellation of management D units (in units)
Cancellation of note receivable
Cancellation of notes payable for land
Cancellation of notes receivable
Cancellation of officers payroll
Cancellation of OP Units (in shares)
Cancellation of ordinary shares
Cancellation of ordinary shares (in shares)
Cancellation of ordinary shares and issuance of preferred shares
Cancellation of ordinary shares and issuance of preferred shares, shares
Cancellation of ordinary shares to director
Cancellation of ordinary shares to director (in shares)
Cancellation of ordinary shares to director, shares
Cancellation of outstanding common shares
Cancellation of outstanding stock
Cancellation of outstanding stock, shares
Cancellation of Predecessor common stock
Cancellation of predecessor common stock (in shares)
Cancellation of Predecessor common unitholders
Cancellation of Predecessor company equity
Cancellation of Predecessor company equity (in shares)
Cancellation of predecessor equity
Cancellation of Predecessor equity
Cancellation of Predecessor Equity
Cancellation of Predecessor equity (in shares)
Cancellation of Predecessor equity, shares
Cancellation of Predecessor general partner interest
Cancellation of Preferred Shares
Cancellation of preferred shares, amount
Cancellation of preferred shares, shares
Cancellation of Preferred Shares, shares
Cancellation of preferred stock (in shares)
Cancellation of promissory notes as consideration for exercise price of warrants
Cancellation of reacquired warrants
Cancellation of reacquired warrants from extinguishment of debt
Cancellation of related party rents as payment of accrual payroll
Cancellation of repurchased common shares
Cancellation of resticted shares
Cancellation of resticted shares (in Shares)
Cancellation of restricted common stock
Cancellation of restricted common stock (in shares)
Cancellation of restricted common stock (shares)
Cancellation of restricted common stock issued pursuant to stock-based compensation plans
Cancellation of restricted common stock issued pursuant to stock-based compensation plans, shares
Cancellation of restricted non-voting stock units for tax withholdings on vested shares
Cancellation of restricted non-voting stock units for tax withholdings on vested shares, shares
Cancellation of restricted share awards, shares
Cancellation of restricted shares
Cancellation of restricted shares (in shares)
Cancellation of restricted shares, shares
Cancellation of restricted shares, value
Cancellation of restricted stock
Cancellation of Restricted Stock
Cancellation of restricted stock (in shares)
Cancellation of Restricted Stock (in shares)
Cancellation of Restricted Stock (in Shares)
Cancellation of restricted stock awards
Cancellation of restricted stock awards (in shares)
Cancellation of Restricted Stock Awards (RSA)
Cancellation of restricted stock awards (shares)
Cancellation of restricted stock awards for payroll tax withholdings on vested shares
Cancellation of restricted stock awards for payroll tax withholdings on vested shares, shares
Cancellation of restricted stock for tax withholdings on vested shares
Cancellation of restricted stock for tax withholdings on vested shares, shares
Cancellation of restricted stock units in satisfaction of withholding tax
Cancellation of restricted stock units in satisfaction of withholding tax (in shares)
Cancellation of restricted stock units in satisfaction of withholding tax requirements
Cancellation of restricted stock, shares
Cancellation of Series A Preferred Stock
Cancellation of Series B preferred stock and related portion of common stock converted from Series B in exchange for issuance of Series D preferred stock
Cancellation of Series B preferred stock and related portion of common stock converted from Series B in exchange for issuance of Series D preferred stock (in shares)
Cancellation of Series B redeemable convertible preferred stock in exchange for Series D preferred stock
Cancellation of Series C Convertible Preferred Stock
Cancellation of Series D Preferred shares (Note 14), shares
Cancellation of Series D Preferred shares (Note 14), value
Cancellation of share-based awards in satisfaction of withholding tax requirements
Cancellation of shares
Cancellation of Shares
Cancellation of shares (in shares)
Cancellation of shares (Shares)
Cancellation of shares contributed by the CEO
Cancellation of Shares Due to Restricted Stock Forfeitures
Cancellation of Shares Due to Restricted Stock Forfeitures, shares
Cancellation of shares for convertible note payable
Cancellation of shares for convertible notes payable
Cancellation of shares for convertible notes payable, shares
Cancellation of shares for payment of employee tax withholding
Cancellation of shares for payment of employee tax withholding, Shares
Cancellation of shares for payment of withholding tax
Cancellation of shares for payment of withholding tax, shares
Cancellation of shares for tax withholding
Cancellation of shares for tax withholding (in shares)
Cancellation of shares for the Armada transaction
Cancellation of shares from reverse stock split
Cancellation of shares held in treasury
Cancellation of shares in settlement of amounts due from prior acquisition
Cancellation of shares in settlement of amounts due from prior acquisition (in shares)
Cancellation of shares issued
Cancellation of Shares Issued
Cancellation of shares issued for restricted stock awards (in shares)
Cancellation of shares issued for restricted stock awards (in value)
Cancellation of shares issued to consultant
Cancellation of shares issued, shares
Cancellation of shares of common stock
Cancellation of shares related to business combinations
Cancellation of shares related to business combinations (in shares)
Cancellation of shares repurchased on vesting to pay taxes
Cancellation of shares to cover employees' tax withholdings upon vesting of non-vested shares
Cancellation of shares to cover employees tax withholdings upon vesting of non-vested shares, shares
Cancellation of shares under share lending agreement
Cancellation of shares under share lending agreement (in shares)
Cancellation of shares, amount
Cancellation of shares, Amount
Cancellation of shares, shares
Cancellation of shares, Shares
Cancellation of stock issuance
Cancellation of stock issuance (in shares)
Cancellation of stock options
Cancellation of stock subscription, Amount
Cancellation of stock subscription, Shares
Cancellation of stock, Amount
Cancellation of stock, Shares
Cancellation of Stockholder Note Receivable
Cancellation of the founders' shares in exchange for Series A Preferred stock, Amount
Cancellation of the founders' shares in exchange for Series A Preferred stock, Shares
Cancellation of Total Equity Upon Emergence from Bankruptcy
Cancellation of treasury shares
Cancellation of Treasury shares
Cancellation of Treasury Shares
Cancellation of treasury shares (held as treasury shares as of 12/31/2017)
Cancellation of treasury shares (in shares)
Cancellation of treasury shares (Note 14)
Cancellation of treasury shares (shares)
Cancellation of treasury shares due to the merger of FMC Technologies and Technip
Cancellation of treasury shares, shares
Cancellation of treasury stock
Cancellation of Treasury Stock
Cancellation of treasury stock (in shares)
Cancellation of treasury stock, Amount
Cancellation of treasury stock, shares
Cancellation of treasury stock, Shares
Cancellation of treasury units
Cancellation of treasury units (in units)
Cancellation of unissued stock awards withheld to cover taxes
Cancellation of units (in shares)
Cancellation of units associated with forfeitures (in shares)
Cancellation of warrants
Cancellation of Warrants
Cancellation shares of common stock, shares
Cancellation treasury shares (Note 15)
Cancellation/distribution of Class B notes receivable
Cancellation/forfeiture of restricted stock (in shares)
Cancellation/forfeiture of restricted stock units
Cancellations (see Note 15)
Cancellations of common stock, amount
Cancellations of common stock, shares
Cancellations of restricted stock
Cancellations of restricted stock (in shares)
Cancellations of restricted stock awards, net (in shares)
Cancellations of restricted stock awards, net of issuance
Cancellations of restricted stock, net of issuances
Cancellations of restricted stock, net of issuances (in shares)
Cancellations of stock-based awards, shares
Cancellations of stock-based awards, value
Cancellations of treasury stock
Cancellations of treasury stock (in shares)
Cancellations, shares
Cancellations, value
Cancelled insurance premiums previously financed through third-parties, remaining principal outstanding balance
Cancelled officer's payroll
Cancelled pursuant to termination of collaboration agreement (note 12a)
Cancelled pursuant to termination of collaboration agreement (note 12a) (in Shares)
Cancelled restricted common stock
Cancelled restricted common stock (Shares)
Cannae common stock
Canon Inc. shareholders' equity:
Cantor [Member]
Cantor purchase of Cantor units from BGC Holdings upon redemption of founding/working partner units, units
Cantor purchase of Cantor units from BGC Holdings upon redemption of founding/working partners units
Cape Church Mezz, LLC
Capital
CAPITAL
Capital - 100,000,000 no par value shares authorized; 29,184,501 and 29,089,865 shares issued and outstanding
Capital - additional paid in capital
Capital - common stock issued
Capital - Common Unitholders
Capital (gain) loss
Capital (Note 13):
Capital (Note 14)
CAPITAL (Note 15)
Capital (Note 16)
CAPITAL (Notes 14 and 18)
Capital [Abstract]
Capital [Member]
Capital Abstract
Capital account  number of interests outstanding 2018 and 2017 - 635,000,000
Capital account, interests outstanding
Capital account:
Capital acquisitions, net
Capital activity by non-controlling interest
Capital additions
Capital additions (including software)
Capital additions of outsourcing assets
Capital additions of properties
Capital additions to real estate owned
Capital additions to self-storage real estate owned
Capital Allocation-Based Income
Capital and deposit based taxes
Capital and exploration expenditures
Capital and facility lease obligations
Capital and finance lease obligations, less current portion
Capital and financing lease obligations
Capital and financing lease obligations payments
Capital and financing lease obligations, current portion
Capital and financing lease obligations, less current portion
Capital and financing lease obligations, net of current portion
Capital and intangible asset expenditures
Capital and office expenditures
Capital and reserves
Capital and reserves (Note 20)
Capital and reserves attributable to equity holders of the parent
Capital and reserves attributable to equity holders:
Capital and reserves attributable to the Company's equity holders
Capital and right-to-use lease obligations
Capital asset and lease obligation additions
Capital asset expenditures, non-vehicle
Capital assets
Capital assets purchased on account
Capital assets received from government grants
Capital attributable to noncontrolling interests, beginning balance
Capital attributable to noncontrolling interests, ending balance
Capital attributable to parent, beginning balance
Capital attributable to parent, ending balance
Capital Attributable to Partners
Capital call
Capital calls
Capital calls and distributions, net
Capital calls on limited partnership investments
Capital commitment relating to Low Income Housing Project investments, noncash
Capital committed to Small Business Investment Company fund, not contributed
Capital contributed by a shareholder
Capital contributed by Fluent, Inc.
Capital contributed by noncontrolling interests
Capital contributed by noncontrolling interests in consolidated joint ventures
Capital contributed by WGL Holdings
Capital contributed in excess of par
Capital Contributed in Excess of Par
Capital Contributed in Excess of Par [Member]
Capital contributed in excess of par value
Capital Contributed in Excess of Par Value
Capital Contributed in Excess of Par Value [Member]
Capital contributed to Red Violet
Capital contribution
Capital Contribution
Capital contribution  share-based compensation
Capital contribution  share-based compensation expense
Capital contribution (withdrawal) from non-controlling interest
Capital contribution associated with the sale of operating joint venture interest to a former affiliate
Capital contribution attributable to preferred stockholders
Capital contribution by non-controlling interests
Capital contribution by non-controlling partner
Capital contribution by noncontrolling interest
Capital contribution by parent
Capital contribution by parent - share-based compensation
Capital contribution by parent company
Capital contribution by shareholders through debt conversion
Capital contribution by SoftBank
Capital contribution for common control transaction (Notes 6,7)
Capital contribution for non-controlling interest
Capital contribution from (dividend to) non-controlling interest
Capital contribution from a non-controlling interests
Capital contribution from Barclays PLC
Capital contribution from Cantor
Capital contribution from change in Control Transaction - net liabilities
Capital contribution from EchoStar
Capital contribution from EchoStar Corporation
Capital contribution from Foresight Reserves LP
Capital contribution from former parent
Capital contribution from former Parent
Capital contribution from Former Parent
Capital contribution from Fortress
Capital contribution from Greenlight
Capital contribution from Ionis
Capital contribution from Jefferies
Capital contribution from Lilly
Capital contribution from MUFG
Capital contribution from Nationwide Financial Services, Inc.
Capital contribution from non-controlling interest
Capital contribution from non-controlling interests
Capital contribution from noncontrolling interest
Capital contribution from noncontrolling interests
Capital contribution from parent
Capital contribution from Parent
Capital contribution from Parent - therapeutic option right, net of tax
Capital contribution from parent company
Capital contribution from parent company pursuant to the traffic acquisition service contract termination (Note 9)
Capital contribution from Parent, convertible note write-off
Capital contribution from Parent, forgiveness of related party borrowings
Capital contribution from parent, net
Capital contribution from RBI Inc.
Capital contribution from RSI and RSG
Capital contribution from shareholder
Capital contribution from shareholders
Capital contribution from stockholders
Capital Contribution from the General Partner
Capital contribution from third party non-controlling interests
Capital contribution from, distribution to noncontrolling interests
Capital contribution in joint venture
Capital contribution in the form of reduction of related party loans
Capital contribution non-controlling interests
Capital contribution of Former Parent, net
Capital contribution of subsidiaries
Capital contribution on acquisition
Capital contribution payable to the MVP Joint Venture
Capital contribution received from (return of capital to) external segregated portfolio cell participants
Capital contribution received in Parent Common Stock and subsequently exchanged in acquisition of business
Capital contribution related to redemption of preferred stock
Capital contribution related to salaries waived
Capital Contribution Related to Sale of Assets to Entity Under Common Control
Capital contribution reserve
Capital contribution to Allied Power Management, LLC
Capital contribution to fund general and administrative expense reimbursement
Capital contribution to joint ventures
Capital contribution to OldCo
Capital contribution to subsidiary
Capital contribution to unconsolidated affiliate
Capital contribution to unconsolidated joint venture
Capital contribution to Veoneer
Capital contributions
Capital Contributions
Capital Contributions - Directors
Capital contributions - noncontrolling interests
Capital contributions  debt forgiveness
Capital contributions (1,000 shares authorized; 486.4825 issued and outstanding)
Capital contributions (1,000 shares authorized; 839.5395 issued and outstanding)
Capital contributions (1,000 shares authorized; 971.6054 issued and outstanding)
Capital contributions (1,335 shares authorized; 830.5577 issued and outstanding)
Capital contributions (250 shares authorized; 207.7026 issued and outstanding)
Capital contributions (500 shares authorized; 477.8874 issued and outstanding)
Capital contributions (500 shares authorized; 492.3709 issued and outstanding)
Capital contributions (625 shares authorized; 332.2918 issued and outstanding)
Capital contributions (850 shares authorized; 513.1226 issued and outstanding)
Capital contributions (935 shares authorized; 870.6486 issued and outstanding)
Capital contributions (distributions)
Capital contributions (in Units)
Capital contributions (redemptions)
Capital contributions (return of capital) from noncontrolling interests, net
Capital contributions (to) from affiliates
Capital contributions and advances to unconsolidated joint ventures
Capital contributions and issuance of common stock
Capital contributions and issuance of common stock, Shares
Capital Contributions by affiliate
Capital contributions by Affiliate equity holders
Capital contributions by former chief executive officer
Capital contributions by member
Capital contributions by members in Predecessor
Capital contributions by non-controlling interest
Capital contributions by noncontrolling interest
Capital contributions by noncontrolling interest to subsidiary
Capital contributions by noncontrolling interests
Capital contributions by redeemable non-controlling interests in Consolidated Funds
Capital contributions by redeemable non-controlling interests in operating entities
Capital contributions from (distributions to) non-controlling interests, net
Capital contributions from (distributions to) noncontrolling interests in consolidated joint ventures, net
Capital contributions from (to) AB
Capital contributions from (to) parent company
Capital contributions from AB Holding
Capital contributions from BAM members
Capital contributions from consolidated affiliates
Capital contributions from controlling member of merged entity
Capital contributions from controlling member of merged entity (Note 1)
Capital Contributions from DowDuPont
Capital contributions from equity holders
Capital Contributions from Eversource Parent
Capital contributions from former chief executive officer
Capital contributions from General Partner
Capital contributions from issuance of common stock
Capital contributions from Lincoln National Corporation
Capital Contributions from Member
Capital contributions from members (Note 9)
Capital contributions from MetLife, Inc.
Capital contributions from minority investor
Capital contributions from NEE
Capital contributions from non-controlling interest holders
Capital contributions from non-controlling interest shareholders
Capital contributions from non-controlling interests
Capital contributions from noncontrolling interest
Capital contributions from noncontrolling interest holders
Capital contributions from noncontrolling interest owner
Capital contributions from noncontrolling interests
Capital contributions from parent
Capital Contributions from Parent
Capital contributions from parent (Note 8)
Capital contributions from parent company
Capital contributions from parent prior to initial public offering
Capital contributions from participating non-controlling interests - in operating subsidiaries
Capital contributions from shareholder
Capital contributions from Sponsor
Capital contributions from SunCoke
Capital contributions from tax equity investors
Capital contributions from Two Harbors Investment Corp.
Capital contributions from, net of dividends to, noncontrolling interest shareholder
Capital contributions of nonredeemable non-controlling interest holders
Capital contributions paid to Operating Partnerships
Capital contributions payable
Capital contributions payable (Note D)
Capital contributions prior to initial public offering
Capital contributions received (Note 27)
Capital contributions received from noncontrolling interest
Capital contributions received from Qurate Retail, Inc.
Capital contributions received in advance
Capital contributions related to profits interest
Capital contributions to consolidated investment products
Capital contributions to equity investment
Capital contributions to equity investments in real estate
Capital contributions to equity method investment
Capital contributions to equity method investments
Capital contributions to investment in mutual fund
Capital contributions to investment in unconsolidated joint ventures
Capital contributions to investments
Capital contributions to low-income housing tax credit partnerships and new market tax credit partnerships, net
Capital contributions to Mountain Valley Pipeline, LLC, net of sales of interest (Note 2)
Capital contributions to real estate ventures
Capital contributions to subsidiary by noncontrolling participants
Capital contributions to subsidiary by noncontrolling stockholders
Capital contributions to the MVP Joint Venture
Capital contributions to transmission affiliate
Capital contributions to transmission affiliates
Capital contributions to unconsolidated joint ventures
Capital contributions to unconsolidated real estate venture
Capital contributions, non-cash
Capital contributions, units
Capital cost accrual
Capital credit allocations from cooperatives and income from coal mines over refund distributions
Capital credits from cooperatives
Capital credits, patronage dividends and other
Capital decrease in subsidiaries
Capital deficiency
CAPITAL DEFICIENCY
CAPITAL DEFICIENCY:
Capital dispositions
Capital distributed to noncontrolling interests
Capital distribution
Capital distribution associated with the Internal Spin
Capital distribution for common control transaction (Notes 6,7)
Capital distribution from equity method investees
Capital distribution of shareholder
Capital distribution to non-controlling interest
Capital distribution to parent
Capital distribution to Parent
Capital distribution to shareholder
Capital distribution under the TSA
Capital distributions
Capital Distributions
Capital distributions - noncontrolling interests
Capital Distributions [Member]
Capital distributions and loan repayment from associated companies
Capital distributions and redemptions
Capital distributions from equity investees
Capital distributions from equity method investments
Capital distributions from Real Estate Ventures
Capital distributions from unconsolidated affiliates
Capital distributions from unconsolidated joint ventures
Capital distributions from unconsolidated partnership
Capital distributions from unconsolidated real estate funds
Capital distributions received from investments in partnerships
Capital distributions to general partner
Capital distributions to non-controlling interests
Capital distributions to parent
Capital distributions to parent (Note 8)
Capital effect of Spin-Off
Capital effect of spin-off (Shares)
Capital element of finance lease rental payments
Capital equipment purchases
Capital equipment purchases financed with capital leases
Capital equipment purchases financed with term loan
Capital Expansion amortized to depreciation expense
Capital expeditures
Capital expended for property and equipment
Capital expended for property and equipment, including internal-use software and website development
Capital expenditure
Capital expenditure accounts payable and accruals
Capital expenditure accrual
Capital expenditure additions
Capital expenditure adjustments included in accounts payable and accrued liabilities
Capital expenditure financed with note payable
Capital expenditure financing arrangement
Capital expenditure for equipment
Capital expenditure funded by capital lease liability
Capital expenditure obligations
Capital expenditure to acquire intangible assets
Capital expenditure to acquire property, plant and equipment
Capital expenditures
Capital Expenditures
Capital expenditures-property and equipment
Capital expenditures - all other
Capital expenditures - Business operations
Capital expenditures - development and redevelopment
Capital expenditures - Developments or expansions
Capital expenditures - excluding equipment leased to others
Capital expenditures - existing real estate assets
Capital expenditures - intangible assets
Capital expenditures - intangibles
Capital expenditures - Integration activities
Capital expenditures - leased devices
Capital expenditures - Maintenance or improvements
Capital expenditures - network and other
Capital expenditures - non-real estate assets
Capital expenditures - oil and natural gas
Capital expenditures - other
Capital expenditures - premises and equipment
Capital expenditures - property, plant and equipment
Capital Expenditures  Exploration and Evaluation Assets
Capital expenditures  leasing, net of sold lease fleet railcars owned one year or less with a net cost of $92.4, $79.9, and $92.0
Capital expenditures  manufacturing and other
Capital expenditures  non-real estate assets
Capital Expenditures  Property, Plant and Equipment
Capital expenditures (accounts payable and accrued expenses)
Capital expenditures (excludes assets placed under capital lease)
Capital expenditures (excluding AFUDC)
Capital expenditures (excluding timberland acquisitions)
Capital expenditures (including capitalized software)
Capital expenditures (including rig construction)
Capital expenditures (including software)
Capital expenditures (less allowance for equity funds used during construction)
Capital expenditures (net of AFUDC, equity portion)
Capital expenditures (Note 12)
Capital expenditures (Note 4)
Capital expenditures (note 5)
Capital expenditures (see Liquidity and Capital Resources section of Management's Discussion and Analysis of Financial Condition and Results of Operations)
Capital expenditures accrued but not paid
Capital expenditures accrued but not paid at period-end
Capital expenditures accrued but not paid at period end
Capital expenditures accrued but not paid at year-end
Capital expenditures accrued but not yet paid
Capital expenditures accrued in accounts payable
Capital expenditures accrued in Accounts payable and accrued liabilities
Capital expenditures accrued or payable
Capital expenditures accrued, but not paid
Capital Expenditures acquired on account but unpaid as of year-end
Capital expenditures acquired on account but unpaid as of year end
Capital expenditures and acquisitions
Capital expenditures and aircraft purchase deposits
Capital expenditures and consideration payable included in accounts payable and other liabilities
Capital expenditures and construction in process included in accounts payable
Capital expenditures and deposits on equipment
Capital expenditures and development activities
Capital expenditures and improvements
Capital expenditures and intangible assets
Capital expenditures and investments
Capital expenditures and leasing costs
Capital expenditures and mechanical stores purchases
Capital expenditures and other
Capital expenditures and other additions
Capital expenditures and other major improvements  real estate assets, net of escrow reimbursement
Capital expenditures and purchase or replacement of equipment under operating lease accrued but not yet paid at end of year
Capital expenditures and tenant improvements
Capital expenditures at operating properties
Capital expenditures at operating properties and developments
Capital expenditures excluding equipment
Capital expenditures financed
Capital expenditures financed through accounts payable
Capital expenditures for acquisitions
Capital expenditures for construction of new leased facility
Capital expenditures for corporate property
Capital expenditures for development of crude oil and natural gas properties
Capital expenditures for developments
Capital expenditures for discontinued operations
Capital expenditures for drilling and completion activities
Capital expenditures for exploration and evaluation assets
Capital expenditures for improvements to real estate
Capital expenditures for intangible assets
Capital expenditures for oil and gas properties
Capital expenditures for oil and natural gas properties
Capital expenditures for other acquisitions
Capital expenditures for other properties and equipment
Capital expenditures for other property and equipment
Capital expenditures for premises and equipment
Capital expenditures for premises and equipment and other intangible assets
Capital expenditures for property
Capital expenditures for property and equipment
Capital expenditures for property and equipment (excluding inventory)
Capital expenditures for property and equipment and capitalized software
Capital expenditures for property, equipment and software, net of disposal proceeds
Capital expenditures for property, plant and equipment
Capital Expenditures for Property, Plant and Equipment
Capital expenditures for property, plant and equipment and other long-lived assets
Capital expenditures for real estate
Capital expenditures for real estate under development
Capital expenditures for redevelopments
Capital expenditures for software
Capital expenditures for tenant improvements
Capital expenditures for timberlands reforestation
Capital expenditures for:
Capital expenditures from discontinued operations
Capital expenditures from financing and capital lease obligations
Capital expenditures funded by capital lease borrowing
Capital expenditures funded by capital lease borrowings
Capital expenditures funded by capital lease obligations and notes payable
Capital expenditures funded by capital leases and promissory notes
Capital expenditures funded by financing from seller
Capital expenditures held in accounts payable and other accrued liabilities
Capital expenditures in accounts payable
Capital Expenditures in Accounts Payable
Capital expenditures in accounts payable and accruals
Capital expenditures in accounts payable and accrued expenses
Capital expenditures in current liabilities
Capital expenditures in liabilities for purchases of property, plant, and equipment
Capital expenditures in trade accounts payable (period-end accruals)
Capital expenditures included in accounts payable
Capital Expenditures Included in Accounts Payable
Capital expenditures included in accounts payable and accrued expenses
Capital expenditures included in accounts payable and accrued liabilities
Capital expenditures included in accounts payable and other accrued expenses
Capital expenditures included in accounts payable and other current liabilities
Capital expenditures included in accounts payable and prepaid expense
Capital expenditures included in accounts payable at end of period
Capital expenditures included in accounts payable at period end
Capital expenditures included in accounts payable or accrued expenses
Capital expenditures included in accounts payable, accruals and other liabilities
Capital expenditures included in accounts payable, net
Capital expenditures included in Accounts payable/Accrued liabilities/Due to related parties
Capital expenditures included in current liabilities
Capital expenditures included in liabilities at the end of the year
Capital expenditures included in liabilities at the end of the year (Note 27)
Capital expenditures included in other liabilities
Capital expenditures included in payables
Capital expenditures included within accounts payable, accrued expenses and other current liabilities
Capital expenditures incurred but not paid
Capital expenditures incurred but not paid for as of the end of the year
Capital expenditures incurred but not yet paid
Capital Expenditures Incurred but Not yet Paid
Capital expenditures incurred, but not yet paid
Capital expenditures net of proceeds from sales of bank premises and equipment
Capital expenditures not paid
Capital expenditures not paid for
Capital expenditures not paid yet
Capital expenditures not yet paid
Capital expenditures of discontinued operations
Capital expenditures of FPL
Capital expenditures on account
Capital expenditures on existing investment properties
Capital expenditures on existing real estate assets
Capital expenditures on existing real estate properties
Capital expenditures on land and development assets
Capital expenditures on operating real estate and real estate held for sale in consolidated variable interest entities
Capital expenditures on OREO
Capital expenditures on premises and equipment and capitalized software
Capital expenditures on property and equipment
Capital expenditures on property, plant and equipment
Capital expenditures on property, plant, and equipment
Capital expenditures on real estate
Capital expenditures on real estate assets
Capital expenditures on rental properties
Capital expenditures payable
Capital expenditures purchased
Capital expenditures purchased through capital lease obligation
Capital expenditures reimbursable under tenant improvement allowances
Capital expenditures reimbursable under tenant improvement allowances and trade agreements
Capital expenditures related to assets on lease
Capital expenditures related to discontinued operations
Capital expenditures related to other real estate owned
Capital expenditures related to property & equipment
Capital expenditures relating to contributions in aid of construction for Topic 606 day 1 adoption
Capital expenditures to land and building held for development
Capital expenditures to maintain real estate facilities
Capital expenditures to real estate
Capital expenditures to real estate facilities
Capital expenditures unpaid at the end of period
Capital expenditures, excluding allowance for equity funds used during construction
Capital expenditures, excluding owned real estate projects
Capital expenditures, including capitalization of software costs
Capital expenditures, including interest capitalized
Capital expenditures, including internal-use software and website development
Capital expenditures, including LTSA prepayments
Capital expenditures, including purchase and development of properties
Capital expenditures, including software additions
Capital expenditures, including tooling outlays
Capital expenditures, net
Capital expenditures, net of acquisitions
Capital expenditures, net of construction payable
Capital expenditures, net of construction payables and retention
Capital expenditures, net of equity AFUDC
Capital expenditures, net of insurance proceeds
Capital expenditures, net of non-cash capital expenditures
Capital expenditures, net of non-cash expenditures
Capital expenditures, net of noncash capital expenditures summarized below
Capital expenditures, net of proceeds from sales
Capital expenditures, net of related payables
Capital expenditures, net of sale proceeds
Capital expenditures, not yet paid
Capital expenditures, primarily investments in existing real estate
Capital expenditures:
Capital expendituresexcluding real estate
Capital expendituresreal estate
Capital from equity method investment
Capital fund
Capital Fund [Member]
Capital Fund measurement of the net liability in respect of defined benefit
Capital fund related to non-controlling interest
Capital fund related to non-controlling interest [Member]
Capital gain
Capital Gain
Capital gain distributions
Capital gain from disposal of fixed assets
Capital gain on disposal of property plant and equipment
Capital gain on sale of property and equipment
Capital gains fee
Capital improvement to other real estate owned
Capital improvements
Capital Improvements
Capital improvements - existing properties
Capital improvements and development costs
Capital improvements and lease commissions
Capital improvements and leasing commissions included in accounts payable and accrued expenses
Capital improvements of real estate
Capital improvements on other real estate owned
Capital improvements on real estate properties
Capital improvements to other real estate owned
Capital improvements to real estate
Capital improvements to real estate investments
Capital improvements to REO
Capital improvements to single-family residential properties
Capital in excess of common stock par value
Capital in excess of nominal value
Capital in Excess of Nominal Value [Member]
Capital in excess of par
Capital in Excess of Par
Capital In Excess of Par
Capital in Excess of Par [Member]
Capital In Excess Of Par [Member]
Capital in excess of par value
Capital in excess of Par Value
Capital in Excess of Par Value
Capital In Excess of Par Value
Capital In Excess Of Par Value
Capital in excess of par value [Member]
Capital in Excess of par Value [Member]
Capital in Excess of Par Value [Member]
Capital In Excess of Par Value [Member]
Capital In Excess Of Par Value [Member]
Capital in excess of par value of common stock
Capital in excess of par value of ordinary shares
Capital in Excess of Par Value of Ordinary Shares
Capital in excess of par value of shares
Capital in Excess of Par Value of Shares [Member]
Capital in excess of par value of stock
Capital in Excess of Par Value of Stock [Member]
Capital in Excess of Par Value:
Capital in excess of stated value
Capital in Excess of Stated Value
Capital In Excess Of Stated Value [Member]
Capital including portion attributable to noncontrolling interest, beginning balance
Capital including portion attributable to noncontrolling interest, ending balance
Capital increase
Capital Increase
Capital increase - non-controlling interests
Capital increase - redeemable non-controlling interests
Capital increase from exercise of stock option in subsidiary
Capital increase from follow-on offering
Capital increase in associate
Capital increase in Investments in associates and Joint Ventures
Capital increase in joint venture
Capital Increase in Subsidiaries, by Non-Controlling Interests
Capital increase related to equity-based compensation
Capital increase related to Equity Incentive Plan
Capital increase related to Equity Incentive Plan (in shares)
Capital Increase, Net of Issuance Cost
Capital Increase, Net of Issuance Cost, shares
Capital Increase, Shares
Capital increases
Capital increases related to equity-based compensation
Capital increases, net of transaction costs
CAPITAL INEXCESS OF PAR VALUE [Member]
Capital injection
Capital injection from non-controlling interests
Capital injection in a subsidiary by non-controlling interests shareholder
Capital instruments (note 11)
Capital invested in the Interim Program JV, net
Capital investment
Capital investment from minority interest partner
Capital investment, (shares)
Capital investments
Capital investments accrued but not yet paid
Capital investments in and loans to non-consolidated entities
Capital issuance costs
Capital issued for financing
Capital issued for financing (in shares)
Capital issued for financing (Note 5)
Capital lease
Capital lease - long-term portion
Capital lease additions
Capital lease additions included in property and equipment
Capital lease additions to fixed assets
Capital lease agreements to acquire equipment
Capital lease and finance obligations (Note 17)
Capital lease and financing obligation payments
Capital lease and financing obligations
Capital lease and financing obligations due within one year
Capital lease and financing obligations payments
Capital lease and financing obligations, less current
Capital lease and financing obligations, net of current portion
Capital lease and lease liability, current portion
Capital lease and other financing obligations, current
Capital lease and other financing obligations, current (including RMB84,771 and RMB96,787 of VIEs as of December 31, 2017 and 2018, respectively)
Capital lease and other financing obligations, less current portion
Capital lease and other financing obligations, non-current
Capital lease and other financing obligations, non-current (including RMB879,685 and RMB1,068,862 of VIEs as of December 31, 2017 and 2018, respectively)
Capital Lease Asset - Software Platform
Capital lease asset additions and related obligations
Capital lease asset early termination
Capital lease assets included in accounts payable and accrued liabilities
Capital lease assumed
Capital lease assumed by third-party
Capital lease debt
Capital lease expenditures included in accrued expenses
Capital lease extensions
Capital lease extinguishments
Capital lease financing
Capital lease financings
Capital lease for acquisition of promotional vehicles
Capital lease interest expense
Capital lease liabilities
Capital lease liabilities, less current portion (note 20)
Capital lease liabilities, net of current portion
Capital lease liability
Capital Lease Liability
Capital lease liability - current portion
Capital lease liability - net of current portion
Capital lease liability from purchase of equipment
Capital lease liability from sale-leaseback transactions
Capital Lease Liability payments
Capital lease liability, current
Capital lease liability, current portion
Capital lease liability, long-term
Capital lease liability, long term, net of current portion
Capital lease liability, net of current portion
Capital lease liability, non-current portion
Capital lease obligation
Capital Lease Obligation
Capital lease obligation-current
Capital lease obligation - net of current portion
Capital lease obligation  current portion
Capital lease obligation assumed
Capital lease obligation included in accounts payable
Capital lease obligation incurred
Capital lease obligation incurred for purchases of equipment
Capital lease obligation payments
Capital lease obligation principal payments
Capital lease obligation related to the purchase of equipment
Capital lease obligation, current portion
Capital lease obligation, less current portion
Capital lease obligation, long-term portion
Capital lease obligation, net
Capital lease obligation, net of current
Capital lease obligation, net of current maturities
Capital lease obligation, net of current portion
Capital lease obligation, non-current
Capital lease obligations
Capital Lease Obligations
CAPITAL LEASE OBLIGATIONS
Capital lease obligations-current portion
Capital lease obligations-long term portion
Capital lease obligations - net of current portion
Capital lease obligations - Sheboygan Falls Energy Facility
Capital lease obligations  current portion
Capital lease obligations  less current portion
Capital lease obligations  long-term
Capital Lease Obligations (Note 13)
Capital lease obligations (note 15)
Capital lease obligations (note 6)
CAPITAL LEASE OBLIGATIONS (NOTE 6)
Capital Lease Obligations [Member]
Capital lease obligations and lease financing arrangements
Capital lease obligations and long-term debt  current portion
Capital lease obligations entered into for the purchase of fixed assets
Capital lease obligations for property and equipment
Capital lease obligations incurred
Capital Lease Obligations Incurred
Capital lease obligations incurred for certain machinery and equipment
Capital lease obligations incurred for equipment
Capital lease obligations incurred for purchase of equipment
Capital lease obligations incurred to acquire assets
Capital lease obligations incurred to acquire equipment
Capital lease obligations incurred to acquire property and equipment
Capital lease obligations initiated
Capital lease obligations originated for property and equipment
Capital lease obligations paid
Capital lease obligations to acquire new equipment
Capital lease obligations, current
Capital Lease Obligations, Current
Capital lease obligations, current maturities
Capital lease obligations, current portion
CAPITAL LEASE OBLIGATIONS, DUE AFTER ONE YEAR
Capital lease obligations, due within one year
Capital lease obligations, excluding current installments
Capital lease obligations, excluding current portion
Capital lease obligations, less current maturities
Capital lease obligations, less current portion
Capital Lease Obligations, Less Current Portion
Capital lease obligations, long-term portion
Capital lease obligations, net (Note 11)
Capital lease obligations, net (write-down) gross-up due to lease activity
Capital lease obligations, net of current maturities
Capital lease obligations, net of current maturities (Note 3)
Capital lease obligations, net of current portion
Capital lease obligations, net of current portion (Note 11)
Capital lease obligations, net of current portion and unamortized discount
Capital lease obligations, non-current
Capital lease obligations, non-current portion
Capital Lease Obligations, Noncurrent
Capital lease obligations, Value of Company's trade-in of existing equipment
Capital lease obligationscurrent
Capital lease obligationscurrent installments
Capital lease obligationsnet of current portion
Capital lease of office equipment
Capital lease of property, plant and equipment
Capital lease payable
Capital lease payable, current
Capital lease payable, current maturities
Capital lease payable, net of current maturities
Capital lease payable, net of current portion
CAPITAL LEASE PAYABLE, NET OF CURRENT PORTION
Capital lease payable, noncurrent
Capital lease payable, short-term portion
Capital lease payments
Capital Lease Payments
Capital lease payments and other financing arrangements
Capital lease principal payments
Capital lease repayments
Capital Lease Software Platform
Capital lease termination
Capital lease transactions
Capital lease unexercised bargain purchase options
Capital lease, current
Capital lease, current (Note 8)
Capital lease, lease financing obligations and mortgage notes payable
Capital lease, less current maturities
Capital lease, less current portion
Capital lease, long-term
Capital lease, net of current portion
Capital lease, net of current portion (Note 8
Capital leased assets (Note 11)
Capital leased equipment, purchase amount
Capital leases
Capital Leases
Capital leases-current
Capital leases-long-term
Capital leases - equipment
Capital leases - long-term
Capital leases - short-term
Capital leases  less current portion
Capital leases acquired
Capital leases added to plant and equipment
Capital leases and notes issued for equipment
Capital leases and other
Capital leases entered into for purchase of equipment
Capital leases for property and equipment
Capital leases payable
Capital leases payable - long-term portion
Capital leases payable - short-term portion
Capital leases payable - short term
Capital leases payable, net of current portion
Capital leases, excluding current portion
Capital leases, less current installments
Capital leases, less current portion (Note 6)
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation
Capital leases, long-term
Capital leases, long term
Capital leases, net of current portion
Capital Leases, net of current portion
Capital leases, net of trade-ins
Capital leases, short-term
Capital leases, short term
Capital loss
Capital loss (gain) from disposal of property and equipment
Capital loss (gain) from sale of property, plant and equipment
Capital Loss carryforwards
Capital loss from disposal of equipment
Capital loss from sale and disposal of property and equipment
Capital loss from sale of assets
Capital losses
Capital maintenance expenditures
Capital market products income
Capital Markets [Member]
Capital markets and foreign exchange
Capital markets and international banking fees
Capital markets fees
Capital markets income
Capital markets revenue
Capital Markets Services [Member]
Capital markets, net
Capital notes
Capital notes [Member]
Capital Notes 4% Due 1/24/2022 [Member]
Capital notes converted into share capital
Capital notes converted into share capital, shares
Capital notes, interest rate
Capital notes, maturity date
Capital Paid in Excess of Par Value
Capital project expenditures
Capital projects in development (Note 4)
Capital projects in progress
Capital provided by Brookfield Asset Management Inc.
Capital provided by limited partners and Redemption-Exchange Unitholders
Capital provided by non-controlling interest
Capital provided by others who have interests in operating subsidiaries
Capital provided by preferred shareholders
Capital provided from non-controlling interests
Capital provided to non-controlling interest
Capital purchases
Capital raise
Capital raise (in shares)
Capital raise, net of offering costs
Capital raise, net of offering costs (in shares)
Capital redemption reserve
Capital Redemption Reserve
Capital redemption reserve [member]
Capital redemption reserve.
Capital Redemption Reserves [Member]
Capital redemptions
Capital reduction
Capital reduction (Note 15)
Capital reduction (see Note 1)
Capital reduction of investee in joint control
Capital Reimbursed from Insurance Proceeds
Capital reorganisation
Capital reorganization
Capital repaid to non-controlling interests
Capital repayment
Capital repayment (in shares)
Capital reserve
Capital Reserve
Capital reserve [member]
Capital reserve due to actuarial loss
Capital Reserve due to Actuarial Losses [Member]
Capital reserve due to translation to presentation currency
Capital reserve due to translation to presentation currency [Member]
Capital reserve for share-based payments
Capital reserve from Available for sale financial assets [Member]
Capital reserve from employee benefits
Capital reserve from employee benefits [Member]
Capital reserve from hedges
Capital reserve from hedges [Member]
Capital reserve from securities measured at fair value through other comprehensive income
Capital reserve from share-based payment transactions
Capital reserve from share-based payments
Capital reserve from share-based payments [Member]
Capital reserve from transactions with non- controlling interest
Capital reserve from transactions with Non-controlling interest [Member]
Capital reserve from transactions with related parties
Capital reserves
Capital Reserves
Capital reserves [Member]
Capital Reserves [Member]
Capital Reserves from Options Granted
Capital Reserves from Transactions with Controlling Shareholders
Capital restructuring
Capital returned by (investment in) Medallion Bank and other controlled subsidiaries, net
Capital securities
Capital Securities Classified As Equity
Capital securities issued
Capital securities redeemed
Capital share activity
Capital share activity Common stock issued, beginning of period
Capital share transactions
Capital share transactions:
Capital Share Transactions:
Capital shares and equities:
Capital shares, authorized
Capital shares, issued
Capital shares, outstanding
Capital shares, par value (in dollars per share)
Capital software lease obligation to finance capital expenditures
Capital software lease obligations, less current portion
Capital spending
Capital Spending
Capital spending accrual
Capital stock
Capital Stock
CAPITAL STOCK
Capital stock-Class B-Putable ($100 par value) issued and outstanding: 29 shares and 32 shares, respectively
Capital stock-common stock authorized, 33,000,000,000 shares; common stock issued, 13,900,028,020 shares and 13,827,607,320 shares at March 31, 2018 and September 30, 2018, with no stated value
Capital stock-Non-controlling Interest
Capital stock-Parent Company
Capital stock -
Capital stock - $1 par value; 50,000 authorized shares; 18,395 and 18,255 shares issued and outstanding
Capital stock - authorized
Capital stock - Authorized 5,000,000,000 shares of common stock, $0.001 par value, 1,426,927,346 and 720,802,346 shares issued and outstanding
Capital stock - authorized 80,000,000 shares $1 par; issued 35,311,418 shares (2017 - 34,732,192 shares)
Capital Stock - Class B-1 putable ($100 par value) issued and outstanding shares: 9,169,206 and 8,534,625 at December 31, 2018 and 2017, respectively
Capital Stock - Class B-2 putable ($100 par value) issued and outstanding shares 16,379,675 and 14,644,748 at December 31, 2018 and 2017, respectively
Capital Stock - Class B putable ($100 par value) issued and outstanding shares: 12,227,376 in 2014
Capital stock - Class B putable ($100 par value); 54 and 51 issued and outstanding shares
Capital stock - Class B putable, issued shares
Capital stock - Class B putable, outstanding shares
Capital stock - Class B putable, par value per share
Capital stock - issued
Capital stock - par value
Capital Stock - Putable - B1 Activity
Capital Stock - Putable - B2 Membership
Capital stock - putable ($100 par value) issued and outstanding 40,272 and 36,587 shares
Capital stock - putable,
Capital stock  Class B  putable ($100 par value), 25,289 shares and 22,837 shares issued and outstanding at December 31, 2018 and 2017, respectively
Capital stock ($100 par value), putable, issued and outstanding shares: 60,658 at December 31, 2018 and 67,500 at December 31, 2017
Capital stock (850,000,000 total shares authorized, $0.0001 par value, 238,000,000 shares of excess common stock, 100,000,000 authorized shares of preferred stock):
Capital stock (Authorized: Unlimited number of common shares; Issued and outstanding: 304,781,294 (2017 - 291,970,239)
Capital stock (none authorized, issued or outstanding at December 31, 2018; 1 share authorized, issued and outstanding at December 31, 2017)
Capital stock (Note 10) authorized, unlimited common shares without par value, unlimited preference shares issued and outstanding 18,252,243 common shares (November 30, 2017 - 3,470,451)
Capital stock (note 13)
Capital stock (Note 14)
Capital stock (note 15) common shares - no par value. Authorized - unlimited number 61,478,168  issued and 61,433,589  outstanding (December 31, 2017  64,902,201 issued and 64,695,550  outstanding)
Capital stock (Note 16)
Capital stock (Note 3) 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 65,600,000 shares of common stock (65,600,000 - August 31, 2017)
Capital stock (Note 3) 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 85,600,000 shares of common stock (65,600,000 - August 31, 2017)
Capital stock (Note 3) 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 85,600,000 shares of common stock (65,600,000 - August 31, 2018)
Capital stock (Note 3) Authorized 2,000,000 shares of preferred stock, $0.001 par value, Issued and outstanding - nil
Capital stock (Note 3) Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 5,136,500 shares as at February 28, 2019 and November 30, 2018 of common stock
Capital stock (Note 3) Authorized 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 5,136,500 shares as at November 30, 2018 as at November 30, 2017 of common stock
Capital stock (note 31)
Capital stock (Note 4) Authorized 75,000,000 of common shares, par value $0.001 Issued and outstanding 24,827,264 common shares issued and outstanding (August 31, 2018 - 24,827,264), par value $0.001
Capital stock (Note 5) Authorized: 100,000,000 preferred shares with a par value of $0.00001 per share; none issued
Capital stock (Note 5) Authorized: 100,000,000 voting common shares with a par value of $0.00001 per share Issued: 7,070,000 common shares at December 31, 2018 and June 30, 2018
Capital stock (note 7)
Capital stock (Note 8) Authorized - 250,000,000 common shares with a par value of $0.001 Issued and outstanding 46,245,917 common shares (December 31, 2017 - 47,782,417 common shares, December 31, 2016 - 48,174,417 common shares)
Capital Stock (putable) [Member]
Capital Stock [Axis]
Capital stock [member]
Capital stock [Member]
Capital Stock [Member]
Capital Stock [Table]
Capital stock Authorized 10,000,000 preferred shares, $0.001 par value, none issued and outstanding
Capital stock Authorized 200,000,000 common shares, $0.001 par value, 139,314,416 and 79,925,000 issued and outstanding as of 31 December 2018 and 30 June 2018, respectively
Capital Stock Authorized 200,000,000 common stock, voting, par value $0.0001 each; 14,165,000 common shares issued and outstanding (December 31, 2017 - 791)
Capital stock Authorized: 100,000,000 common shares, par value $0.001 per share Issued and outstanding: 45,933,472 common shares (2017 - 43,330,817)
Capital stock Authorized: 100,000,000 common shares, par value $0.001 per share Issued and outstanding: 46,887,056 common shares (September 30, 2018 - 45,933,472)
Capital stock authorized: 200,000,000 common shares with a par value $0.0001 Issued and outstanding: 76,183,855 common shares (Note 8) (75,000,000 common shares at April 30, 2018)
Capital Stock Authorized: 480,000,000 voting common shares with a par value of $0.001 per share 20,000,0000 preferred shares with a par value of $0.001 per share Issued: 50,605,965 common shares and no preferred shares at December 31, 2018 49,127,285 common shares and no preferred shares at December 31, 2017
Capital Stock Class A and Class B Common [Member]
Capital Stock Class B
Capital Stock Class B-1 - Membership/Excess
Capital Stock Class B-2 - Activity
Capital Stock Class B - Putable
Capital stock Class B putable ($100 par value); issued and outstanding shares: 43,205 shares in 2018 and 42,411 shares in 2017
Capital Stock Class B Putable [Member]
Capital stock Class B putable par value (per share)
Capital stock common, par value
Capital stock common, shares authorized
Capital stock common, shares issued
Capital stock expense
Capital Stock Expense
Capital Stock Expenses, Net
Capital Stock In Treasury [Member]
Capital stock in treasury, at cost
Capital stock issuance
Capital stock issuance (in shares)
Capital stock issued
Capital Stock Issued [Member]
Capital Stock Issued and Outstanding:
Capital stock issued pursuant to debt conversions
Capital stock issued pursuant to debt conversions (in shares)
Capital stock issued, net of share issue costs (Note 11)
Capital stock non-convertible, par value (in dollars per share)
Capital stock non-convertible, shares authorized (in shares)
Capital stock non-convertible, shares issued (in shares)
Capital stock non-convertible, shares outstanding (in shares)
Capital stock outstanding - putable:
Capital Stock Outstanding December 31, Amount
Capital Stock Outstanding December 31, Shares
Capital Stock Paid-in
Capital Stock Preferred
Capital stock reclassified from/(to) mandatorily redeemable capital stock, net, value
Capital stock reclassified to mandatorily redeemable capital stock
Capital stock reclassified to mandatorily redeemable capital stock liability
Capital stock reclassified to mandatorily redeemable capital stock liability (shares)
Capital stock reclassified to mandatorily redeemable capital stock, net
Capital Stock Statement 3(Note 10) Authorized: 900,000,000 Common Shares  Par Value $0.0001 Issued and Outstanding: 72,628,084 (31 July 2018  47,774,817) Common Shares
Capital stock subject to mandatory redemption reclassified from equity
Capital stock surrendered to pay taxes on stock-based compensation
Capital stock without par value, 5,000,000 shares authorized with no shares issued and outstanding
Capital stock, $.0375 par value; authorized 560 shares; issued 323 shares
Capital stock, $0.001 par value, 400,000,000 shares authorized; 145,990,357 (July 31, 2018 - 116,105,982) shares issued and outstanding (Note 8)
Capital stock, $1.00 par value
Capital stock, $1.25 par value; 120,000 shares authorized; 82,160 and 81,646 shares issued, respectively
Capital stock, 25,000,000 authorized preferred shares without nominal or par value; Unlimited authorization of common shares without nominal or par value; Issued and outstanding common shares at December 31, 2018 were 77,263,273 (2017 - 83,770,254)
Capital Stock, authorized shares
Capital stock, authorized shares of preferred stock
Capital stock, authorized unlimited common shares without par value, issued and outstanding 97,598,898 common shares (2017 - 90,225,869)
Capital stock, Authorized, 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 10,000,000 shares at August 31, 2018 and August 31, 2017
Capital stock, Authorized, 75,000,000 shares of common stock, $0.001 par value, Issued and outstanding 10,000,000 shares at May 31, 2018 and August 31, 2017
Capital Stock, Common
Capital stock, common share, par value
Capital stock, common shares, $0.00001 par value; 200,000,000 shares authorized; 93,477,473 shares issued and outstanding (2017: 67,031,467 common shares)
Capital stock, common shares, authorized
Capital stock, common shares, issued
Capital stock, common shares, outstanding
Capital stock, common, $.01 par value; authorized 395,000 shares; issued 90,689 in 2018 and 2017; outstanding 81,930 and 83,303 in 2018 and 2017, respectively
Capital stock, issuance costs
Capital stock, issued (in shares)
Capital stock, no par value
Capital stock, no par value (10,000,000 shares authorized; shares issued and outstanding; 3,759,426 in 2018; and 3,734,478 in 2017)
Capital stock, no par value (100,000 shares authorized; 91,500 issued and outstanding) at December 31, 2018 and March 31, 2018
Capital stock, no par value (in dollars per share)
Capital stock, no par value (in USD per share)
Capital stock, non-convertible, $0.001 par value; 11,960,225 and $11,915,830 shares issued and outstanding at December 31, 2018 and December 31, 2017 (100,000,000 shares authorized)
Capital stock, outstanding (in shares)
Capital stock, par value
Capital stock, par value $1 a share
Capital Stock, par value $1 per share
Capital stock, par value $2.00; authorized 20,000,000 shares; issued 16,428,388 and 16,428,388 shares at December 31, 2018 and December 31, 2017, respectively
Capital stock, par value (in dollars per share)
Capital Stock, par value (in dollars per share)
Capital stock, preferred shares, authorized
Capital stock, preferred shares, issued
Capital stock, preferred shares, outstanding
Capital stock, preferred shares, par value
Capital stock, putable (in shares)
Capital stock, shares
Capital stock, shares authorized
Capital Stock, Shares Authorized
Capital stock, shares authorized (in shares)
Capital stock, shares issued
Capital Stock, shares issued
Capital stock, shares issued (in shares)
Capital stock, shares of excess common stock
Capital stock, shares outstanding
Capital Stock, shares outstanding
Capital stock, shares outstanding (in shares)
Capital Stock, Shares, Issued
Capital Stock, Shares, Outstanding
Capital stock, total shares authorized
Capital stock, unlimited common shares authorized
Capital stock:
Capital Stock:
CAPITAL STOCK:
Capital stock: $1 par value; 150,000,000 shares authorized, 100,175,032 and 99,998,482 shares issued at December 31, 2018 and 2017, respectively
Capital stock: Authorized 21,567,564 common shares, without par value 10,000,000 preferred shares, without par value, Issued 4,218,988 common shares (August 31, 2018 - 4,314,659)
Capital stock: Preferred stockauthorized, 100.0 shares; none issued; Common stockauthorized, 600.0 shares of $.01 par value; 198.8 shares issued
Capital surplus
Capital Surplus
CAPITAL SURPLUS
Capital surplus - Common Stock, Beginning Balance
Capital surplus - Common Stock, Ending Balance
Capital surplus - Preferred Stock, Beginning Balance
Capital surplus - Preferred Stock, Ending Balance
Capital surplus [member]
Capital surplus [Member]
Capital Surplus [Member]
CAPITAL SURPLUS [Member]
Capital Surplus, Paid In
Capital Surplus:
Capital Surplus[Member]
Capital transaction with a related party upon extinguishment of notes
Capital transaction with a related party upon extinguishment of Notes
Capital transactions
CAPITAL TRANSACTIONS
Capital transactions with non-controlling shareholders (Note 17)
Capital transactions:
Capital Unit Class C [Member]
Capital Unit, Class
Capital Unit, Class [Domain]
Capital Unit, Class A
Capital Unit, Class A [Member]
Capital Unit, Class B
Capital Unit, Class B [Member]
Capital units
Capital units (in units)
Capital units [Member]
Capital Units [Member]
Capital Units by Class
Capital Units by Class [Axis]
Capital Units By Class [Axis]
Capital units, issued (in units)
Capital units, Outstanding
Capital Units, Outstanding
Capital units, outstanding (in units)
Capital units, value (in dollars per unit)
Capital withdrawal by noncontrolling interest shareholders
Capital withdrawal payable to General Partner
Capital withdrawal payable to Limited Partners
Capital withdrawals
Capital withdrawals payable
Capital withdrawals payable to General Partner
Capital withdrawals payable to Limited Partners
Capital withdrawals to redeemable non-controlling interests in Consolidated Funds
Capital withdrawals to redeemable non-controlling interests in operating entities
Capital withdrawals, units
Capital, beginning of period, amount
Capital, beginning of period, shares
Capital, end of period, amount
Capital, end of period, shares
Capital:
CAPITAL:
Capitalised interest
Capitalised interest paid
Capitalizable patent costs included in accounts payable
Capitalization
CAPITALIZATION
Capitalization (page 68)
Capitalization [Abstract]
Capitalization and Liabilities
CAPITALIZATION AND LIABILITIES
Capitalization and liabilities:
CAPITALIZATION AND LIABILITIES:
Capitalization at separation
Capitalization at separation (in shares)
Capitalization from Merger with Gores Holdings II
Capitalization of advances from shareholder
Capitalization of amounts due from related parties to investments in equity investees
Capitalization of build-to-suit asset
Capitalization of Company
Capitalization of computer software costs
Capitalization of construction costs related to facility lease obligations
Capitalization of construction costs related to financing lease obligation
Capitalization of construction in process related to build-to-suit lease
Capitalization of contract costs
Capitalization of costs related to construction financing lease obligation
Capitalization of deferred policy acquisition costs
Capitalization of deferred policy acquisition costs, value of business acquired and sales inducements
Capitalization of deferred satellite performance incentives
Capitalization of development costs
Capitalization of fixed assets from inventory
Capitalization of foreclosed assets
Capitalization of intangible assets
Capitalization of interest and fees on mortgage loans at fair value
Capitalization of interest on mortgage loans held for sale at fair value
Capitalization of internal-use software
Capitalization of internal-use software costs
Capitalization of internal-use software development costs
Capitalization of internally developed software
Capitalization of internally developed software costs
Capitalization of internally originated mortgage servicing rights
Capitalization of leasehold improvement through non-cash lease incentive
Capitalization of loans with related parties
Capitalization of mortgage servicing rights
Capitalization of originated mortgage servicing rights
Capitalization of purchased and developed software
Capitalization of servicing rights
Capitalization of software
Capitalization of software and related development costs
Capitalization of software and website development costs
Capitalization of software costs
Capitalization of software development and other costs
Capitalization of software development costs
Capitalization of stock-based compensation
Capitalization of stock-based compensation related to internal use software
Capitalization of subsidiary debt
Capitalization of technology, net of grants received
Capitalization of trademark renewals
Capitalization of trademarks, patent defense and registration costs
Capitalization of website development costs
Capitalization, Long-term Debt and Equity
Capitalization, Long-term Debt and Equity [Abstract]
Capitalization:
CAPITALIZATION:
Capitalized accretion of debt discount and amortization of prepaid financing costs
Capitalized Accrued Interest
Capitalized acquisition costs
Capitalized acquisition costs (note 4)
Capitalized acquisition costs charged to expense
Capitalized additions to other real estate
Capitalized agricultural costs
Capitalized amortization of deferred financing costs and lease commissions
Capitalized amortization of deferred financing fees
Capitalized application software
Capitalized assets financed by accounts payable
Capitalized assets financed by accounts payable and accrued expenses
Capitalized assets included in accounts payable and accrued expenses
Capitalized assets included in accounts payable, accrued employee expenses and other accrued expenses
Capitalized borrowing costs
Capitalized cloud computing arrangement costs included in accounts payable and accrued expenses
Capitalized cloud computing costs included in accounts payable
Capitalized commissions
Capitalized computer software development costs
Capitalized computer software development costs, net of accumulated amortization of $11,363,375 and $11,095,903
Capitalized Computer Software, Accumulated Amortization
Capitalized construction costs included in accounts payable and other accrued liabilities
Capitalized Contract Cost, Net
Capitalized Contract Cost, Net, Current
Capitalized Contract Cost, Net, Noncurrent
Capitalized contract costs
Capitalized contract costs, current
Capitalized contract costs, net
Capitalized contract costs, noncurrent
Capitalized convertible bond interest attributed to oil and gas properties
Capitalized Cost
Capitalized costs for intangible assets
Capitalized costs included in intangible assets
Capitalized costs of oil and natural gas properties excluded from amortization
Capitalized Costs on Foreclosed assets
Capitalized costs on other real estate owned
Capitalized Costs, Unproved Properties
Capitalized curriculum development costs
Capitalized curriculum development costs, net
Capitalized data and database costs, net
Capitalized debt amendment costs
Capitalized debt issuance costs
Capitalized deferred policy acquisition costs
Capitalized depreciation in property, plant and equipment
Capitalized development costs
Capitalized development expenditures
Capitalized development expenses
Capitalized Development Projects costs
Capitalized equity-based compensation
Capitalized equity financing costs
Capitalized equity issuance costs
Capitalized expenditures
Capitalized expenditures attributable to drilling projects financed through current liabilities
Capitalized expenditures for other real estate
Capitalized expenditures on oil and gas assets
Capitalized expenditures on other real estate owned
Capitalized exploration costs
Capitalized fees paid to a related party, net
Capitalized financing costs
Capitalized follow-on public offering costs included in accrued expenses
Capitalized implementation costs
Capitalized intangible assets
Capitalized intellectual property costs
Capitalized interest
Capitalized Interest
Capitalized interest (note 21)
Capitalized interest allocated from Summit Investments to contributed subsidiaries
Capitalized interest allocated to contributed subsidiaries from Summit Investments
Capitalized interest cost
Capitalized interest on certain held-to-maturity securities
Capitalized interest on reverse mortgage securities
Capitalized interest paid
Capitalized interest related to construction in progress
Capitalized interest related to FCC authorizations (Note 2)
Capitalized interest related to production included in film cost
Capitalized interest, net
Capitalized internal-use software
Capitalized internal-use software and system costs
Capitalized internal-use software and website development costs
Capitalized internal-use software costs
Capitalized internal-use software development costs
Capitalized internal-use software, net
Capitalized internal use software development costs
Capitalized inventory
Capitalized issuance costs
Capitalized issuance costs, net
Capitalized landlord funded tenant improvements
Capitalized Lease Costs, net of Accumulated Amortization of $3,409,446 and $3,271,481, respectively
Capitalized lease interest
Capitalized lease obligation
Capitalized lease obligation-current portion
Capitalized lease obligation for equipment purchase
Capitalized lease obligations
Capitalized leases  gross
Capitalized leases  net
Capitalized leasing costs
Capitalized license fees
Capitalized license fees financed through future royalty payment
Capitalized loan costs
Capitalized mortgage loan servicing rights
Capitalized mortgage servicing rights
Capitalized mortgage servicing rights, net
Capitalized net deferred origination costs of loans held for sale
Capitalized paid-in-kind interest
Capitalized patent costs
Capitalized patent costs, net
Capitalized permit costs
Capitalized pre-acquisition costs, net
Capitalized pre-offering costs
Capitalized production stripping costs
Capitalized property, equipment and website and development costs in accounts payable at period end
Capitalized proto-pod costs
Capitalized real estate expenditures
Capitalized share-based compensation
Capitalized software
Capitalized software (net of accumulated amortization of $1,310 and $497, respectively)
Capitalized software and other intangible assets, net
Capitalized software and other noncurrent assets
Capitalized software and technology development costs and purchase of equipment
Capitalized software costs
Capitalized Software Costs
Capitalized software costs, net
Capitalized software development costs
Capitalized Software Development Costs for Software Sold to Customers
Capitalized software development costs included in accounts payable and accrued expenses
Capitalized software development costs included in accounts payable and accrued expenses and other current liabilities at end of period
Capitalized software development costs, net
Capitalized software development expenditures
Capitalized software development, net of accumulated amortization of $46,757 and $37,174 at December 31, 2018 and December 31, 2017, respectively
Capitalized software expenditures
Capitalized software for internal use, net
Capitalized software impairment
Capitalized software licenses
Capitalized software pledged to creditors
Capitalized software, accumulated amortization
Capitalized software, accumulated amortization (in dollars)
Capitalized software, net
Capitalized Software, net
Capitalized Software, Net
Capitalized software, net (includes $1,017 and $1,568 pledged to creditors)
Capitalized software, net of accumulated amortization of $20,294 and $17,325 at December 30, 2018 and December 31, 2017, respectively
Capitalized software, net of accumulated amortization of $27,506 at January 31, 2019 and $24,113 at April 30, 2018
Capitalized Software, net of accumulated amortization of $395,171 and $350,045
Capitalized software, net of accumulated amortization of $89,161 in 2018 and $78,696 in 2017
Capitalized stock-based compensation
Capitalized stock-based compensation costs
Capitalized stock-based compensation expense
Capitalized stock-based compensation for improvements to real estate and developments
Capitalized stock-based compensation in website development costs
Capitalized stock-based compensation included in property and equipment costs
Capitalized stock compensation
Capitalized stripping costs
Capitalized swap interest income (expense)
Capitalized swap interest income, deferred tax benefit
Capitalized swap interest, net of tax
Capitalized swap interest, tax (benefit)
Capitalized tenant improvements paid by landlord
Capitalized transaction costs
Capitalized unconsolidated real estate venture costs
Capitalized vessel construction expenditures
Capitalized voyage expenses
Capitalized website and development costs
Capitalized website and software development costs
capitalizedstock-basedcompensation [Member]
CapitalUnitClassDomain
Capitation Arrangements
Capitation incentives payable
Capitation, net [Member]
Capped Call
Capped call on debt issuance
Capped call option issuance costs
Capped call transaction
Capped call transaction including fees
Capped call transactions
Cappiccille
Capping, closure and post-closure expenditures
Capstone
Capstone Bancshares Inc. [Member]
Capstone Therapeutics Corp. Stockholders' Equity
Captive finance receivables, net
Car360
Card-Based and Loan Fees [Member]
Card-based fees
Card and ATM fees
Card and loan servicing
Card and merchant processing fees
Card and payment processing income
Card and processing expense
Card and processing fees
Card and processing revenue
Card Casino
Card Casino accruals
Card expense
Card fees
Card income
Card interchange fees
Card interchange income
Card issuance and loan costs
Card member loans
Card Member loans
Card Member loans, less reserves
Card Member loans, reserves
Card Member receivables
Card Member receivables, gross
Card Member receivables, less reserves
Card Member rewards
Card Member services and other
Card processing
Card processing and interchange expenses
Card processing and interchange income
Card processing fees, net
Card related interchange income
Card revenue
Card revenues
Card revenues and other fees
Card rewards program
Card service revenue
Card services
Card services income
Card services revenue
Cardholder expense
Cardholder services, net
Cardholders income, net
Cardinal Financial Corporation [Member]
Cardiothoracic closure business divestiture
Cardiothoracic closure business divestiture contingency consideration
Cards and payments income
Care and maintenance expense
Care trusts corpus
Care, maintenance and restructuring costs
Cargo
Cargo [Member]
Cargo and courier expenses
Cargo and Freight [Member]
Cargo and mail revenue
Cargo and other
Cargo and Other Revenue [Member]
CARMAX AUTO FINANCE INCOME
Carmike
Carnegie Mellon University accrued litigation settlement
Carnival PLC
carried at fair value
Carried at fair value
Carried at fair value (cost of $2,492,620 at December 31, 2018, and cost of $2,248,181 at December 31, 2017)
Carried interest allocation
Carried interest and incentive compensation
Carried Interest due from Investment Funds pledged to creditors
Carried Interest from Investment Funds
Carrying amount [member]
Carrying amount of assets acquired
Carrying amount of equity component, net of capped calls
Carrying amount of liabilities assumed
Carrying amount of pre-existing ownership interest in acquired property
Carrying amount, accumulated depreciation, amortisation and impairment and gross carrying amount [axis]
Carrying cost recovery
Carrying Costs Income
Carrying value adjustments
Carrying value adjustments [member]
Carrying value less than redemption value on redeemed noncontrolling interest
Carrying value of assets and liabilities
Carrying value of assets contributed to New Atid (Note 2)
Carrying value of demonstration units transferred from property and equipment to inventory
Carrying value of equity attributable to the IDR holders
Carrying value of mortgages
Carrying value of previously held interest
Carrying value of properties exchanged
Carrying value of RSUs exercised, Amount
Carrying value of RSUs exercised, Shares
Carrying value of shares held in trust for stock related compensation plans
Carrying value of stock options exercised
Carvana Group
Casella Waste Systems, Inc. stockholders' deficit:
Cash
CASH
Cash- beginning of period
CASH- BEGINNING OF YEAR
Cash- end of period
CASH- END OF YEAR
Cash-based compensation and benefits
Cash-beginning of period
Cash-Beginning of Period
Cash-beginning of the period
Cash-beginning of year
Cash-end of period
Cash-End of Period
Cash-end of the period
Cash-end of year
Cash-flow hedges
Cash-in-lieu stock dividend adjustment
Cash-in-lieu stock dividend adjustment, shares
Cash-settleable restricted stock unit awards
Cash-Settled Exchanges of Partnership Units
Cash-Settled Exchanges of Partnership Units (in shares)
Cash-settled portion of stock compensation expense
Cash-settled share-based payment expense
Cash-settled share-based payments
Cash - Balance Sheet
Cash - beginning
Cash - Beginning
Cash - beginning of period
Cash - Beginning of period
Cash - Beginning of Period
CASH - beginning of period
CASH - Beginning of period
CASH - BEGINNING OF PERIOD
Cash - Beginning of Period - continuing operations
Cash - Beginning of Period - discontinued operations
Cash - beginning of periods
Cash - beginning of reporting period
Cash - beginning of the period
Cash - Beginning of the period
CASH - beginning of the period
CASH - Beginning of the Period
Cash - beginning of the year
Cash - beginning of year
Cash - Beginning of year
Cash - Beginning of Year
CASH - beginning of year
CASH - Beginning of year
CASH - BEGINNING OF YEAR
Cash - checks awaiting deposit
Cash - December 28, 2017 (inception)
Cash - end of period
Cash - End of period
Cash - End of Period
CASH - end of period
CASH - End of period
CASH - END OF PERIOD
Cash - End of Period - continuing operations
Cash - End of Period - discontinued operations
Cash - end of periods
Cash - end of reporting period
Cash - end of the period
Cash - End of the period
CASH - end of the period
CASH - End of the Period
Cash - end of the year
Cash - end of year
Cash - End of year
Cash - End of Year
CASH - end of year
CASH - End of year
CASH - END OF YEAR
Cash - ending
Cash - Ending
Cash - Ending of period
Cash - ending of the period
Cash - June 11, 2018 (inception)
Cash - May 4, 2018 (Inception)
Cash - restricted
Cash - segregated for regulatory purposes
Cash  Beginning
CASH  Beginning
Cash  beginning of period
Cash  Beginning of period
Cash  beginning of year
CASH  BEGINNING OF YEAR
Cash  end of period
Cash  End of period
Cash  end of year
CASH  END OF YEAR
Cash  Ending
CASH  Ending
Cash & cash equivalents
Cash & Cash Equivalents
Cash & Cash Equivalents At Beginning of Period
Cash & cash equivalents at beginning of year
Cash & Cash Equivalents At End of Period
Cash & cash equivalents at end of year
Cash & cash equivalents, beginning of period
Cash & cash equivalents, end of period
Cash & cash equivalents, including restricted, at beginning of year
Cash & cash equivalents, including restricted, at end of year
Cash ($35 pledged as collateral for credit)
Cash (bank indebtedness) at beginning of year
Cash (Decrease) Increase During the Period
Cash (demand deposits)
Cash (discount) / charge related to extinguishment of debt
Cash (erosion) due to exchange rate differences
Cash (includes $108,174 and $20,765 pledged to creditors)
Cash (including restricted cash of $15,356,440 and $20,253,846, respectively)
Cash (including RMB266,560 and RMB552,153 of VIEs as of December 31, 2017 and 2018, respectively)
Cash (including VIE $4,670 and $22,571 and $41,889, respectively)
Cash (including VIEs $342 and $2,203 respectively)
Cash (Note 3)
Cash (Note 3c)
Cash (Note 3f)
Cash (note 5)
Cash (Note 8)
Cash (outflow)/inflow from financing activities
Cash (outflow)/inflow from investing activities
Cash (outflow)/inflow from operating activities
Cash (overdraft), beginning of period
Cash (paid for) received from acquisitions
Cash (paid for) received from:
Cash (paid to) received from the FDIC for loss share agreements
Cash (paid) during the period for income taxes
Cash (paid) for acquisitions, net of cash acquired
Cash (paid) received during the year for:
Cash (paid) received for acquisitions, net of cash acquired
Cash (paid) received for income taxes
Cash (paid) received for income taxes, net
Cash (Paid) Received from Acquisition, Net
Cash (paid) received in acquisition of subsidiary
Cash (paid) received on settlement of derivative contracts
Cash (paid) received related to business combinations, net of cash acquired
Cash (paid) refund for income taxes, net
Cash (paid)/received for acquisitions, net (c)
Cash (received from) / paid for income taxes, net of refunds
Cash (received from) paid for income taxes
Cash (received) paid during the period for income taxes
Cash (received) paid during the period for:
Cash (received) paid during the year for income taxes
Cash (received) paid for income taxes
Cash (received) paid for income taxes, net
Cash (received) paid for taxes
Cash (received) paid for taxes, net
Cash (refund) paid for income taxes- net
Cash (refund) payment for income taxes
Cash (refunded) for income taxes
Cash (refunded) paid during the period for income taxes, net
Cash (refunded) paid during the period for:
Cash (refunded) paid for income taxes, net
Cash (refunded) paid for taxes
Cash (refunds from) paid for income taxes, net
Cash (refunds) paid for income taxes
Cash (required) provided by financing activities
Cash (used by) / generated from operations
Cash (used by) generated by financing activities
Cash (Used For) Investing Activities
Cash (Used for) Provided by Current Assets and Current Liabilities:
Cash (used for) provided by financing activities
Cash (Used for) Provided by Financing Activities
CASH (USED FOR) PROVIDED BY FINANCING ACTIVITIES
Cash (used for) provided by investing activities
CASH (USED FOR) PROVIDED BY INVESTING ACTIVITIES
Cash (used for) provided by operating activities
Cash (used for) provided from financing activities
Cash (used for)/from investing activities
Cash (used for)/from investing activities - continuing operations
Cash (used for)/from operating activities - discontinued operations
Cash (used in) financing activities
Cash (Used in) Financing Activities
Cash (used in) generated from operations
Cash (used in) investing activities
Cash (used in) investing activities - continuing operations
CASH (USED IN) OPERATING ACTIVITIES
Cash (used in) provided by changes in operating assets and liabilities:
Cash (used in) provided by financing
Cash (used in) provided by financing activities
Cash (Used in) Provided by Financing Activities
Cash (Used in) Provided By Financing Activities
Cash (used in) provided by financing activities - continuing operations
Cash (used in) provided by investing activities
Cash (used in) provided by investing activities - continuing operations
Cash (used in) provided by investing activities  continuing operations
Cash (used in) provided by investing activities:
Cash (used in) provided by operating activities
Cash (Used in) Provided by Operating Activities
Cash (Used In) Provided By Operating Activities
CASH (USED IN) PROVIDED BY OPERATING ACTIVITIES
Cash (used in) provided by operating activities - discontinued operations
Cash (used in) provided by operating activities of discontinued operations
Cash (used in) provided by other investing activities
Cash (used in) provided by other investing activities, net
Cash (used in)/generated from operations
Cash (used in)/provided by operating activities - continuing operations
Cash (used) by investing activities
Cash (used) contributed in acquisition of royalty interests
Cash (used) provided by financing activities
Cash (used) provided in financing activities
Cash , cash equivalents and restricted cash at beginning of year
Cash [Member]
Cash access services
Cash acquired
Cash acquired (used) in acquisitions, net of cash used
Cash acquired and transaction costs on asset acquisition of Kennady Diamonds Inc.
Cash acquired for Level 3 acquisition
Cash acquired from acquisition
Cash Acquired from Acquisition
Cash acquired from acquisition of FBR & Co.
Cash acquired from acquisition of JCG
Cash acquired from acquisition of Summit Healthtech
Cash acquired from acquisition of TianXinFu
Cash acquired from acquisition, net of cash paid
Cash acquired from BOJ, net of cash paid
Cash acquired from business acquisitions
Cash acquired from business combination, net of cash paid
Cash acquired from consolidation of joint venture
Cash acquired from EarthLink
Cash acquired from GCI acquisition (note 3)
Cash acquired from Kairos, net of cash consideration
Cash acquired from PHH
Cash acquired from reverse acquisition
Cash acquired from the Bank of Napa acquisition
Cash acquired from the business combinations
Cash acquired from the merger with Great Plains Energy
Cash acquired in acquisition
Cash acquired in acquisition of business
Cash acquired in acquisition of Eastern Virginia Bankshares, Inc.
Cash acquired in acquisition of Fat Patty's
Cash acquired in acquisition of Pure Wellness
Cash acquired in acquisition transaction
Cash acquired in acquisition, net of cash paid
Cash acquired in acquisition, net of consideration paid
Cash acquired in acquisitions
Cash acquired in acquisitions, net
Cash acquired in acquisitions, net of cash consideration paid
Cash acquired in Aegis Transactions
Cash acquired in business acquisition
Cash acquired in business combination
Cash acquired in business combination, net of cash paid
Cash acquired in business combinations, net of cash impact from deconsolidation
Cash acquired in connection reverse recapitalization
Cash acquired in connection with reverse recapitalization
Cash acquired in connection with Rye Patch, net of cash consideration paid
Cash acquired in connection with the Merger
Cash acquired in connection with the Reverse Merger
Cash Acquired in Excess of Payments to Acquire Business
Cash acquired in Formation Transactions, net of consideration paid
Cash Acquired in Kolltan Acquisition, Net
Cash acquired in Merger (Note 3)
Cash acquired in merger of FMC Technologies, Inc. and Technip S.A. (Note 2)
Cash acquired in merger transaction
Cash acquired in Merger transaction
Cash acquired in Merger Transaction (Note 8)
Cash acquired in merger with Cempra, Inc.
Cash acquired in merger, net of payment in lieu of fractional shares
Cash acquired in MirImmune Inc. acquisition
Cash acquired in noncash business combinations
Cash acquired in Poseidon Transaction, net of capitalized expenses
Cash acquired in purchase of subsidiaries
Cash acquired in Quinpario reverse merger
Cash acquired in reverse acquisition
Cash acquired in reverse merger
Cash acquired in reverse recapitalization
Cash acquired in Sidewinder Merger
Cash acquired in spin-off
Cash acquired in step acquisition of nonconsolidated affiliate
Cash acquired in the 2016 acquisition of Epiva
Cash acquired in the Merger
Cash acquired in the merger transaction
Cash acquired in the merger with Virginia BanCorp, Inc.
Cash acquired in the purchase of Lazy Days' R.V. Center, Inc.
Cash acquired in the Transactions
Cash acquired in TiVo Acquisition, net of cash paid
Cash acquired in TransCentra acquisition
Cash acquired on acquisition
Cash acquired on acquisition of business
Cash acquired related to acquisition
Cash acquired through acquisition
Cash acquired through acquisitions
Cash acquired through asset acquisition
Cash acquired through common control transaction
Cash acquired through consolidation accounting
Cash acquired through Merger
Cash acquired through the Merger
Cash acquired upon acquisition of subsidiary
Cash acquired upon consolidation of equity method investments
Cash acquired upon consolidation of investee
Cash acquired with acquisition of Ariscom
Cash acquired with acquisition of Theranostics Health, Inc. assets
Cash Acquired with Consolidation of Fund Entity
Cash acquired with subsidiary undertaking
Cash acquired, Net
Cash acquired, net of cash consideration paid for acquisitions
Cash acquired, net of cash consideration paid in business combination
Cash acquired, net of cash paid for branch acquisition
Cash acquired, net of cash paid, in business combinations
Cash acquired/relinquished with consolidation/deconsolidation of Consolidated Funds
Cash additions to nuclear fuel
Cash additions to utility property, plant and equipment
Cash advance from director
Cash advance from Summit Investments to contributed subsidiaries, net
Cash advance on convertible note receivable
Cash advanced to a shareholder as a loan
Cash advances from IDT Corporation, net of repayments
Cash advances from JV partners
Cash advances from related parties
Cash advances on intercompany notes receivables
Cash advances to (received from) related parties
Cash and amounts due from depository institutions
Cash and and due from banks and interest bearing deposits with banks at end of period
Cash and balances at central banks
Cash and balances at central banks classified as cash equivalents
Cash and balances with central banks
Cash and balances with central banks 2
Cash and balances with HSBC undertakings
Cash and balances with the Brazilian Central Bank
Cash and Balances With The Brazilian Central Bank
Cash and bank balances
Cash and bank balances at central banks less regulatory minimum cash balances
Cash and bank deposit
Cash and Bank Deposits
Cash and Bank Deposits at Beginning of Year
Cash and Bank Deposits at End of Year
Cash and bank overdrafts at beginning of period
Cash and bank overdrafts at beginning of year
Cash and bank overdrafts at end of period
Cash and bank overdrafts at end of period comprised of:
Cash and bank overdrafts at end of year
Cash and bank overdrafts at end of year comprise:
Cash and cash-equivalents
Cash and cash-equivalents at beginning of period
Cash and cash-equivalents at end of period
Cash and cash-equivalents, beginning balance
Cash and cash-equivalents, ending balance
Cash and cash collateral posted to counterparties - beginning of year
Cash and cash collateral posted to counterparties - end of year
Cash and cash due from banks
Cash and cash equivalent
Cash and cash equivalent - end of period
Cash and cash equivalent at beginning of period
CASH AND CASH EQUIVALENT AT BEGINNING OF PERIOD
Cash and cash equivalent at Beginning value
Cash and cash equivalent at end of period
CASH AND CASH EQUIVALENT AT END OF PERIOD
Cash and cash equivalent at Ending balance
Cash and cash equivalent at January 1
Cash and cash equivalent at the beginning of the period
Cash and cash equivalent at the end of the period
Cash and cash equivalent, beginning of period
Cash and cash equivalent, beginning of year
CASH AND CASH EQUIVALENT, BEGINNING OF YEAR
Cash and cash equivalent, end of period
CASH AND CASH EQUIVALENT, END OF YEAR
Cash and cash equivalents
Cash and cash Equivalents
Cash and Cash equivalents
Cash and Cash Equivalents
CASH AND CASH EQUIVALENTS
Cash and cash equivalents- beginning of period
Cash and cash equivalents- end of period
Cash and Cash Equivalents-Beginning
Cash and cash equivalents-beginning of period
Cash and Cash Equivalents-Beginning of Period
CASH AND CASH EQUIVALENTS-Beginning of period
Cash and cash equivalents-beginning of year
Cash and Cash Equivalents-Beginning of Year
CASH AND CASH EQUIVALENTS-BEGINNING OF YEAR
Cash and cash equivalents-end of period
Cash and Cash Equivalents-End of Period
CASH AND CASH EQUIVALENTS-End of period
Cash and cash equivalents-end of year
Cash and Cash Equivalents-End of Year
CASH AND CASH EQUIVALENTS-END OF YEAR
Cash and Cash Equivalents-Ending
Cash and cash equivalents-restricted
Cash and cash equivalents-unrestricted
Cash and cash equivalents -- beginning of period
Cash and cash equivalents -- end of period
Cash and cash equivalents - beginning
Cash and Cash Equivalents - beginning
Cash and Cash Equivalents - Beginning
CASH AND CASH EQUIVALENTS - Beginning
CASH AND CASH EQUIVALENTS - BEGINNING
Cash and cash equivalents - beginning balance
Cash and cash equivalents - beginning balance (Predecessor)
Cash and cash equivalents - beginning of period
Cash and cash equivalents - Beginning of period
Cash and Cash Equivalents - beginning of period
Cash and Cash Equivalents - Beginning of period
Cash and Cash Equivalents - Beginning of Period
CASH AND CASH EQUIVALENTS - beginning of period
CASH AND CASH EQUIVALENTS - Beginning of period
CASH AND CASH EQUIVALENTS - BEGINNING OF PERIOD
Cash and cash equivalents - beginning of the period
Cash and Cash Equivalents - Beginning of the Period
CASH AND CASH EQUIVALENTS - BEGINNING OF THE PERIOD
Cash and cash equivalents - beginning of the year
CASH AND CASH EQUIVALENTS - Beginning of the year
Cash and cash equivalents - beginning of year
Cash and cash equivalents - Beginning of year
Cash and Cash Equivalents - Beginning of year
Cash and Cash Equivalents - Beginning of Year
CASH AND CASH EQUIVALENTS - beginning of year
CASH AND CASH EQUIVALENTS - Beginning of year
CASH AND CASH EQUIVALENTS - Beginning of Year
CASH AND CASH EQUIVALENTS - BEGINNING OF YEAR
Cash and cash equivalents - continuing operations
Cash and cash equivalents - December 31
Cash and Cash Equivalents - December 31
Cash and cash equivalents - December 31,
Cash and cash equivalents - discontinued operations
Cash and Cash Equivalents - end
Cash and cash equivalents - end of period
Cash and cash equivalents - End of period
Cash and Cash Equivalents - end of period
Cash and Cash Equivalents - End of period
Cash and Cash Equivalents - End of Period
Cash and Cash Equivalents - End Of Period
CASH AND CASH EQUIVALENTS - end of period
CASH AND CASH EQUIVALENTS - End of period
CASH AND CASH EQUIVALENTS - END OF PERIOD
Cash and cash equivalents - end of the period
Cash and Cash Equivalents - End of the Period
CASH AND CASH EQUIVALENTS - END OF THE PERIOD
Cash and cash equivalents - end of the year
CASH AND CASH EQUIVALENTS - End of the year
Cash and cash equivalents - end of year
Cash and cash equivalents - End of year
Cash and Cash Equivalents - End of year
Cash and Cash Equivalents - End of Year
CASH AND CASH EQUIVALENTS - end of year
CASH AND CASH EQUIVALENTS - End of Year
CASH AND CASH EQUIVALENTS - END OF YEAR
Cash and cash equivalents - ending
Cash and Cash Equivalents - Ending
CASH AND CASH EQUIVALENTS - Ending
CASH AND CASH EQUIVALENTS - ENDING
Cash and cash equivalents - ending balance
Cash and cash equivalents - ending balance (Predecessor)
Cash and cash equivalents - held at a related party
Cash and cash equivalents - January 1
Cash and Cash Equivalents - January 1
Cash and cash equivalents - January 1,
Cash and cash equivalents - not held at a related party
Cash and cash equivalents - restricted
Cash and cash equivalents - unrestricted
Cash and cash equivalents - unrestricted and held by variable interest entities, beginning of year
Cash and cash equivalents - unrestricted and held by variable interest entities, end of year
Cash and cash equivalents  $101,334 and $139,295 held at affiliates, respectively
Cash and Cash Equivalents  Beginning
CASH AND CASH EQUIVALENTS  BEGINNING
Cash and cash equivalents  beginning of period
Cash and cash equivalents  Beginning of Period
Cash and Cash equivalents  Beginning of Period
Cash and Cash Equivalents  beginning of period
Cash and Cash Equivalents  Beginning of period
Cash and Cash Equivalents  Beginning of Period
CASH AND CASH EQUIVALENTS  beginning of period
CASH AND CASH EQUIVALENTS  Beginning of period
CASH AND CASH EQUIVALENTS  BEGINNING OF PERIOD
Cash and cash equivalents  beginning of period (1)
Cash and cash equivalents  beginning of the year
Cash and cash equivalents  beginning of year
Cash and cash equivalents  Beginning of year
Cash and cash equivalents  Beginning of Year
Cash and Cash Equivalents  Beginning of Year
CASH AND CASH EQUIVALENTS  Beginning of year
CASH AND CASH EQUIVALENTS  BEGINNING OF YEAR
Cash and cash equivalents  beginning of year (includes restricted cash of $1.2, $1.2, and $1.2, respectively)
Cash and cash equivalents  end of period
Cash and cash equivalents  End of Period
Cash and Cash equivalents  End of Period
Cash and Cash Equivalents  end of period
Cash and Cash Equivalents  End of period
Cash and Cash Equivalents  End of Period
CASH AND CASH EQUIVALENTS  end of period
CASH AND CASH EQUIVALENTS  End of period
CASH AND CASH EQUIVALENTS  END OF PERIOD
Cash and Cash Equivalents  end of Period (includes restricted cash of $1.0, $1.2, and $1.2, respectively)
Cash and cash equivalents  end of the year
Cash and cash equivalents  end of year
Cash and cash equivalents  End of year
Cash and cash equivalents  End of Year
Cash and Cash Equivalents  End of Year
CASH AND CASH EQUIVALENTS  End of year
CASH AND CASH EQUIVALENTS  END OF YEAR
Cash and Cash Equivalents  Ending
CASH AND CASH EQUIVALENTS  ENDING
Cash and cash equivalents  restricted
Cash and cash equivalents ($1 and $2 attributable to our VIE)
Cash and cash equivalents ($1,096 and $7,514 at November 30, 2018 and 2017, respectively, related to consolidated VIEs)
Cash and cash equivalents ($13,175,071 and $0 attributable to the VIE)
Cash and cash equivalents ($131,965 and $94,359 related to consolidated construction joint ventures (CCJVs))
Cash and cash equivalents ($14 and $58 attributable to our VIEs)
Cash and cash equivalents ($146 and $0 related to variable interest entities (VIEs))
Cash and cash equivalents ($229,013 and $160,967 restricted at December 31, 2017 and December 31, 2018, respectively)
Cash and cash equivalents ($3,127 and $60,256 related to VIEs. See Note 11)
Cash and Cash Equivalents ($3,733 and $3,717)
Cash and cash equivalents ($3.8 million and $3.9 million restricted from use at December 31, 2018 and 2017, respectively)
Cash and cash equivalents ($391,635 and $516,046 related to variable interest entities (VIEs))
Cash and cash equivalents ($4,564 and $6,487 attributable to VIEs)
Cash and cash equivalents ($43 and $39 attributable to VIEs)
Cash and cash equivalents ($43,131 and $53,067 related to VIEs)
Cash and cash equivalents ($5,295 and $9,549)
Cash and cash equivalents ($92 and $80 related to VIEs)
Cash and cash equivalents (A)
Cash and cash equivalents (amounts related to VIEs of $296,806 and $304,955 at December 31, 2018 and 2017, respectively)
Cash and cash equivalents (at cost $ and $1,652,647, respectively)
Cash and cash equivalents (at cost $ and $1,678,048, respectively)
Cash and cash equivalents (at cost $ and $10,333,143, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $ and $5,287,792, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $1,223,159,803 and $1,846,630,713, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $100,299,442 and $101,001,407, respectively)
Cash and cash equivalents (at cost $17,417,768 and $14,167,416, respectively)
Cash and cash equivalents (at cost $24,000,253 and $4,988,459, respectively)
Cash and cash equivalents (at cost $259,491,732 and $550,936,887, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $27,466,999 and $41,233,887, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $42,728,472 and $83,241,625, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $433,776,173 and $144,626,242, respectively)
Cash and cash equivalents (at cost $5,167,367 and $7,217,601, respectively) (Notes 2 and 5)
Cash and cash equivalents (at cost $596,555 and $1,701,275, respectively)
Cash and cash equivalents (at cost $6,786,120 and $3,992,699, respectively)
Cash and cash equivalents (at cost $62,639,874 and $78,344,087, respectively) (Notes 2 and 5)
Cash and cash equivalents (bank advances), end of year
Cash and cash equivalents (Exchanges - $0 and $5,442)
Cash and cash equivalents (HEP: $3,045 and $7,776, respectively)
Cash and cash equivalents (includes $82 at December 29, 2018 and $181 at September 29, 2018 related to VIEs)
Cash and Cash Equivalents (Includes Interest-Bearing Deposits with Other Banks of $7,817 and $11,974 for December 31, 2018 and June 30, 2018, Respectively)
Cash and cash equivalents (includes interest-earning deposits of $44,027 and $122,733)
Cash and cash equivalents (includes interest-earning instruments of $28,534 and $30,268)
Cash and cash equivalents (includes pledged assets of $1,581,775 and $579,213, respectively) (1)
Cash and cash equivalents (includes restricted cash and cash equivalents) at end of period
Cash and cash equivalents (includes restricted cash and cash equivalents) at the beginning of year
Cash and cash equivalents (includes VIE amounts of $158,387 and $100,971, see Note 2)
Cash and cash equivalents (including $0 and $14,211 related to the VIE, respectively)
Cash and cash equivalents (including $1,745 and $1,699 from VIEs in 2018 and 2017, respectively)(1)
Cash and cash equivalents (including $415 and $223, respectively, of consolidated variable interest entities (VIEs))
Cash and cash equivalents (including $5,095 restricted cash, note 3(c) and 14(a))
Cash and cash equivalents (including amounts in VIEs of $1,255 and $444, respectively)
Cash and cash equivalents (including cash within consolidated variable interest entities of  $26.9 and $166.6)
Cash and cash equivalents (including interest-earning accounts of $4,641 and $30,052)
Cash and cash equivalents (including interest-earning deposits) at beginning of period
Cash and cash equivalents (including interest-earning deposits) at end of period
Cash and cash equivalents (including restricted cash of $1,414 and $0 as of December 31, 2018 and December 31, 2017, respectively)
Cash and cash equivalents (including short term investments of $3,304 and $4,982, respectively)
Cash and cash equivalents (Note 1)
Cash and Cash Equivalents (Note 1)
Cash and cash equivalents (Note 11)
Cash and cash equivalents (Note 12)
Cash and cash equivalents (Note 14)
Cash and cash equivalents (Note 15)
Cash and cash equivalents (Note 17)
Cash and cash equivalents (Note 2(e))
Cash and cash equivalents (Note 2)
Cash and Cash Equivalents (Note 2)
Cash and cash equivalents (Note 20)
Cash and cash equivalents (note 21)
Cash and cash equivalents (Note 25)
Cash and cash equivalents (Note 3)
Cash and Cash Equivalents (Note 3)
Cash and cash equivalents (note 31)
Cash and cash equivalents (note 4)
Cash and cash equivalents (Note 4)
Cash and cash equivalents (Note 5)
Cash and cash equivalents (note 6)
Cash and cash equivalents (note 7)
Cash and cash equivalents (Note 7)
Cash and cash equivalents (Note 8)
Cash and cash equivalents (Note 9)
Cash and cash equivalents (Note D)
Cash and cash equivalents (Notes 1 and 2)
Cash and cash equivalents (Notes 1, 3, 14) (includes $596 and $2,963 of restricted cash and cash equivalents)
Cash and cash equivalents (Notes 4 and 9)
Cash and cash equivalents (O)
Cash and cash equivalents (paid) acquired
Cash and cash equivalents (PBFX: $19,908 and $19,664, respectively)
Cash and cash equivalents (used) acquired in acquisitions, net
Cash and cash equivalents (variable interest entities restricted - 2018: $82; 2017: $107)
Cash and cash equivalents (variable interest entity restricted - 2018: $24; 2017: $19)
CASH AND CASH EQUIVALENTS , beginning of year
CASH AND CASH EQUIVALENTS , end of year
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents [Line Items]
Cash and cash equivalents [note 8]
Cash and cash equivalents acquired
Cash and cash equivalents acquired in acquisitions
Cash and cash equivalents acquired in connection with merger
Cash and cash equivalents acquired in merger
Cash and cash equivalents acquired in reverse acquisition
Cash and cash equivalents acquired, net
Cash and cash equivalents affected by foreign currency
Cash and cash equivalents after assets held for sale reported
Cash and cash equivalents and cash held in escrow, beginning of period
Cash and cash equivalents and cash held in escrow, end of period
Cash and cash equivalents and cash held in escrows, beginning of year
Cash and cash equivalents and cash held in escrows, end of year
Cash and Cash Equivalents and Restricted Amounts Held in Escrow, Beginning of Year
Cash and Cash Equivalents and Restricted Amounts Held in Escrow, End of Year
Cash and cash equivalents and restricted cash
Cash and cash equivalents and Restricted cash
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Cash and cash equivalents and restricted cash - beginning balance
Cash and cash equivalents and restricted cash - beginning of period
Cash and Cash Equivalents and Restricted Cash - Beginning of Period
Cash and cash equivalents and restricted cash - beginning of year
Cash and cash equivalents and restricted cash - end of period
Cash and Cash Equivalents and Restricted Cash - End of Period
Cash and cash equivalents and restricted cash - end of year
Cash and cash equivalents and restricted cash - ending balance
Cash and cash equivalents and restricted cash  Beginning of year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH  Beginning of year
Cash and cash equivalents and restricted cash  End of year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH  End of year
Cash and Cash Equivalents and Restricted Cash and Cash Equivalents - Beginning of Period
Cash and Cash Equivalents and Restricted Cash and Cash Equivalents - End of Period
Cash and cash equivalents and restricted cash and cash equivalents at beginning of period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
Cash and cash equivalents and restricted cash and cash equivalents at beginning of year
Cash and cash equivalents and restricted cash and cash equivalents at end of period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS AT END OF PERIOD
Cash and cash equivalents and restricted cash and cash equivalents at end of year
Cash and cash equivalents and restricted cash and cash equivalents at the beginning of the period
Cash and cash equivalents and restricted cash and cash equivalents at the end of the period
Cash and cash equivalents and restricted cash and cash equivalents, beginning
Cash and cash equivalents and restricted cash and cash equivalents, beginning of year
Cash and cash equivalents and restricted cash and cash equivalents, beginning of year (Note 14)
Cash and cash equivalents and restricted cash and cash equivalents, end
Cash and cash equivalents and restricted cash and cash equivalents, end of year
Cash and cash equivalents and restricted cash and cash equivalents, end of year (Note 14)
Cash and cash equivalents and restricted cash and restricted cash equivalents
Cash and cash equivalents and restricted cash and restricted cash equivalents at beginning of period
Cash and cash equivalents and restricted cash and restricted cash equivalents at end of period
Cash and cash equivalents and restricted cash as of beginning-of-period
Cash and cash equivalents and restricted cash as of end-of-period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AS OF END OF THE PERIOD:
Cash and cash equivalents and restricted cash as of the beginning of the period
Cash and cash equivalents and restricted cash as of the end of the period
Cash and cash equivalents and restricted cash at beginning of period
Cash and cash equivalents and Restricted cash at beginning of period
Cash and Cash Equivalents and Restricted Cash at beginning of period
Cash and Cash Equivalents and Restricted Cash at Beginning of Period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD
Cash and cash equivalents and restricted cash at beginning of the period
Cash and cash equivalents and restricted cash at beginning of the year
Cash and cash equivalents and restricted cash at beginning of year
Cash and Cash Equivalents and Restricted Cash at Beginning of Year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR
Cash and cash equivalents and restricted cash at beginning of year/period
Cash and cash equivalents and restricted cash at end of period
Cash and cash equivalents and Restricted cash at end of period
Cash and Cash Equivalents and Restricted Cash at end of period
Cash and Cash Equivalents and Restricted Cash at End of Period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD
Cash and cash equivalents and restricted cash at end of period - continuing operations
Cash and cash equivalents and restricted cash at end of the period
Cash and cash equivalents and restricted cash at end of the year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF THE YEAR
Cash and cash equivalents and restricted cash at end of year
Cash and Cash Equivalents and Restricted Cash at End of Year
Cash and cash equivalents and restricted cash at end of year/period
Cash and cash equivalents and restricted cash at the beginning of the period
Cash and cash equivalents and restricted cash at the beginning of the year
Cash and cash equivalents and restricted cash at the end of the period
Cash and cash equivalents and restricted cash at the end of the year
Cash and cash equivalents and restricted cash Beginning of period
Cash and cash equivalents and restricted cash beginning of year
Cash and cash equivalents and restricted cash contributed to the VodafoneZiggo JV in connection with the VodafoneZiggo JV Transaction
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH December 31
Cash and cash equivalents and restricted cash End of period
Cash and Cash Equivalents and Restricted Cash End of Period
Cash and Cash Equivalents and Restricted Cash Equivalents at End of Year
Cash and cash equivalents and restricted cash from continuing operations, beginning of period
Cash and cash equivalents and restricted cash from continuing operations, end of period
Cash and cash equivalents and restricted cash from continuing operations, end of year
Cash and cash equivalents and restricted cash included in the spin-off of JBG SMITH Properties ($275,000 plus The Bartlett financing proceeds less transaction costs and other mortgage items)
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH January 1
Cash and cash equivalents and restricted cash of $0 at beginning of each period
Cash and cash equivalents and restricted cash of continuing operations at end of period
Cash and cash equivalents and restricted cash of discontinued operations, end of year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH SHOWN IN STATEMENT OF CASH FLOWS
Cash and cash equivalents and restricted cash, at beginning of period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT BEGINNING OF PERIOD
Cash and cash equivalents and restricted cash, at beginning of year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, AT END OF PERIOD
Cash and cash equivalents and restricted cash, at end of year
Cash and cash equivalents and restricted cash, beginning of period
Cash and cash equivalents and Restricted cash, Beginning of period
Cash and Cash Equivalents and Restricted Cash, Beginning of Period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD
Cash and cash equivalents and restricted cash, beginning of the period
Cash and cash equivalents and restricted cash, beginning of the year
Cash and cash equivalents and restricted cash, beginning of year
Cash and cash equivalents and Restricted cash, beginning of year
Cash and Cash Equivalents and Restricted Cash, Beginning of Year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, beginning of year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR
Cash and cash equivalents and restricted cash, end of period
Cash and cash equivalents and Restricted cash, End of period
Cash and Cash Equivalents and Restricted Cash, End of Period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, end of period
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD
Cash and cash equivalents and restricted cash, end of the period
Cash and cash equivalents and restricted cash, end of the year
Cash and cash equivalents and restricted cash, end of year
Cash and cash equivalents and Restricted cash, end of year
Cash and Cash Equivalents and Restricted Cash, End of Year
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH, END OF YEAR
Cash and cash equivalents and restricted cash, increase (decrease) in the year
Cash and Cash Equivalents and Restricted Cash, Period Increase (Decrease)
Cash and cash equivalents and restricted cash:
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH:
Cash and cash equivalents and restricted cashbeginning of period
Cash and cash equivalents and Restricted cashbeginning of period
Cash and cash equivalents and restricted cashend of period
Cash and cash equivalents and Restricted cashend of period
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS AT END OF PERIOD
Cash and cash equivalents and restricted deposits, beginning of year
Cash and cash equivalents and restricted deposits, end of year
Cash and cash equivalents and restricted funds at beginning of period
Cash and cash equivalents and restricted funds at end of period
Cash and cash equivalents are comprised of:
Cash and Cash Equivalents are Comprised of:
Cash and cash equivalents as at beginning of period
Cash and cash equivalents as at beginning of the period
Cash and cash equivalents as at December 31,
Cash and cash equivalents as at end of period
Cash and cash equivalents as at January 1,
Cash and cash equivalents as at the beginning of the year
Cash and cash equivalents as at the end of the year
Cash and cash equivalents as disclosed on the Consolidated Balance Sheet
Cash and cash equivalents as of 1 January
Cash and cash equivalents as of 31 December
Cash and cash equivalents as of beginning of period
Cash and cash equivalents as of beginning of the period
Cash and cash equivalents as of beginning of the year
Cash and cash equivalents as of beginning of year
Cash and cash equivalents as of December 31
Cash and cash equivalents as of end of period
Cash and cash equivalents as of end of the period
Cash and cash equivalents as of end of the year
Cash and cash equivalents as of end of year
Cash and cash equivalents as of January 1
Cash and cash equivalents as of September 30
Cash and cash equivalents as of the beginning of the fiscal period
Cash and cash equivalents as of the beginning of the period
Cash and cash equivalents as of the end of the fiscal period
Cash and cash equivalents as of the end of the period
Cash and cash equivalents at
Cash and cash equivalents at 1 Jan
Cash and cash equivalents at 1 January
Cash and cash equivalents at 31 Dec
Cash and cash equivalents at 31 December
Cash and cash equivalents at beginning
Cash and cash equivalents at beginning-of-period
Cash and cash equivalents at beginning of fiscal period
Cash and cash equivalents at beginning of fiscal year
Cash and cash equivalents at beginning of period
Cash and cash equivalents at Beginning of Period
Cash and Cash Equivalents at beginning of period
Cash and Cash Equivalents at Beginning of Period
Cash and Cash Equivalents At Beginning Of Period
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD
Cash and cash equivalents at beginning of period included in assets held for sale
Cash and cash equivalents at beginning of period, including $103.1 million at December 31, 2017 and $65.6 million at December 31, 2016 held by consolidated T. Rowe Price investment products
Cash and cash equivalents at beginning of period, including cash of discontinued operations
Cash and cash equivalents at beginning of period, including cash of discontinued operations of $0, $120,861 and $57,762, respectively
Cash and cash equivalents at beginning of period, including discontinued operations
Cash and cash equivalents at beginning of period, unrestricted and restricted
Cash and cash equivalents at beginning of period:
Cash and cash equivalents at beginning of the period
Cash and cash equivalents at Beginning of the Period
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE PERIOD
Cash and cash equivalents at beginning of the year
CASH AND CASH EQUIVALENTS AT BEGINNING OF THE YEAR
Cash and cash equivalents at beginning of year
Cash and Cash Equivalents at Beginning of Year
CASH AND CASH EQUIVALENTS at beginning of year
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR
Cash and cash equivalents at beginning of year - continuing operations
Cash and Cash Equivalents at Beginning of Year - Continuing Operations
Cash and cash equivalents at beginning of year - discontinued operations
Cash and cash equivalents at beginning of year (includes $24 (2017) and $6 (2016) of discontinued operations cash)
Cash and Cash Equivalents at Beginning of Year (Note 1)
Cash and cash equivalents at December 31
CASH AND CASH EQUIVALENTS AT DECEMBER 31
Cash and cash equivalents at December 31,
Cash and cash equivalents at end
Cash and cash equivalents at end-of-period
Cash and cash equivalents at end of fiscal period
Cash and cash equivalents at end of fiscal year
Cash and cash equivalents at end of period
Cash and cash equivalents at end of Period
Cash and cash equivalents at End of Period
Cash and Cash Equivalents at end of period
Cash and Cash Equivalents at End of Period
Cash and Cash Equivalents At End Of Period
CASH AND CASH EQUIVALENTS AT END OF PERIOD
Cash and cash equivalents at end of period (including cash at consolidated Funds classified as restricted)
Cash and cash equivalents at end of period (Note 9)
Cash and cash equivalents at end of period included in assets held for sale
Cash and cash equivalents at end of period, including $70.1 million at December 31, 2018, $103.1 million at December 31, 2017, and $65.6 million at December 31, 2016, held by consolidated T. Rowe Price investment products
Cash and cash equivalents at end of period, including discontinued operations
Cash and cash equivalents at end of period, net of overdraft
Cash and cash equivalents at end of period, unrestricted and restricted
Cash and cash equivalents at end of period:
Cash and cash equivalents at end of quarter
CASH AND CASH EQUIVALENTS AT END OF QUARTER
Cash and cash equivalents at end of the half year
Cash and cash equivalents at end of the period
CASH AND CASH EQUIVALENTS AT END OF THE PERIOD
Cash and cash equivalents at end of the year
CASH AND CASH EQUIVALENTS AT END OF THE YEAR
Cash and cash equivalents at end of year
Cash and Cash Equivalents at End of Year
Cash And Cash Equivalents At End Of Year
CASH AND CASH EQUIVALENTS at end of year
CASH AND CASH EQUIVALENTS AT END OF YEAR
Cash and Cash Equivalents at End of Year - Continuing Operations
Cash and cash equivalents at end of year - discontinued operations
Cash and Cash Equivalents at End of Year (Note 1)
Cash and cash equivalents at end of year from continuing operations
Cash and cash equivalents at end of year from discontinued operations
Cash and cash equivalents at end of year including cash from discontinued operations
Cash and cash equivalents at end of year of continuing operations
Cash and cash equivalents at January 1
CASH AND CASH EQUIVALENTS AT JANUARY 1
Cash and cash equivalents at January 1,
Cash and cash equivalents at period end
Cash and cash equivalents at the begining of period
Cash and cash equivalents at the beginning of period
Cash and cash equivalents at the beginning of the financial year
Cash and cash equivalents at the beginning of the fiscal period
Cash and cash equivalents at the beginning of the period
Cash and Cash Equivalents at the Beginning of the Period
Cash and cash equivalents at the beginning of the period (net of overdraft)
Cash and cash equivalents at the beginning of the year
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR
Cash and cash equivalents at the beginning of year
Cash and Cash Equivalents at the Beginning of Year
CASH AND CASH EQUIVALENTS AT THE BEGINNING OF YEAR
Cash and cash equivalents at the end of period
Cash and cash equivalents at the end of the period
Cash and Cash Equivalents at the End of the Period
CASH AND CASH EQUIVALENTS AT THE END OF THE PERIOD
Cash and cash equivalents at the end of the period (net of overdraft)
Cash and cash equivalents at the end of the period (Note 15)
Cash and cash equivalents at the end of the period/year
Cash and cash equivalents at the end of the year
CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR
Cash and cash equivalents at the end of the year and restricted cash
Cash and cash equivalents at the end of year
Cash and Cash Equivalents at the End of Year
CASH AND CASH EQUIVALENTS AT THE END OF YEAR
Cash and cash equivalents at:
Cash and cash equivalents balance at beginning of year
Cash and cash equivalents balance at end of period
Cash and cash equivalents balance, beginning of period
Cash and cash equivalents balance, beginning of year
Cash and cash equivalents balance, end of period
Cash and cash equivalents balance, end of year
Cash and cash equivalents Beginning
Cash and Cash Equivalents Beginning
Cash and cash equivalents beginning of period
Cash and Cash Equivalents Beginning of Period
Cash and cash equivalents beginning of the period
CASH AND CASH EQUIVALENTS beginning of the period
Cash and cash equivalents beginning of the year
Cash and cash equivalents beginning of year
Cash and cash equivalents Beginning of year
CASH AND CASH EQUIVALENTS BEGINNING OF YEAR
Cash and cash equivalents cash at end of period
Cash and cash equivalents classified as assets held for sale
Cash and cash equivalents classified as discontinued operations
Cash and cash equivalents classified as held for sale-beginning of year
Cash and cash equivalents classified as part of assets held for sale
Cash and cash equivalents components
Cash and cash equivalents comprise [abstract]
Cash and cash equivalents comprise [Abstract]
Cash and cash equivalents comprise:
Cash and cash equivalents comprised of:
Cash and cash equivalents consist of
Cash and cash equivalents consist of:
Cash and cash equivalents consists of:
Cash and cash equivalents decrease
Cash and cash equivalents derecognized on loss of control
Cash and cash equivalents end of period
Cash and Cash Equivalents End of Period
CASH AND CASH EQUIVALENTS END OF PERIOD
CASH AND CASH EQUIVALENTS end of the period
Cash and cash equivalents end of the year
Cash and cash equivalents end of year
Cash and cash equivalents End of year
Cash and Cash Equivalents Ending
Cash and cash equivalents from acquisition activity, net
Cash and cash equivalents from continuing operations at beginning of year
Cash and cash equivalents from continuing operations at end of year
Cash and cash equivalents from continuing operations, end of year
Cash and cash equivalents from discontinued operations at beginning of period
Cash and cash equivalents from discontinued operations at beginning of year
Cash and cash equivalents from discontinued operations at end of year
Cash and cash equivalents from discontinued operations, beginning of period
Cash and cash equivalents from stock based merger
Cash and cash equivalents held at affiliates
Cash and Cash Equivalents Held at Consolidated Entities
Cash and cash equivalents held at Consolidated Funds
Cash and cash equivalents held by variable interest entities
Cash and cash equivalents held for customers
Cash and cash equivalents held for customers (see note 2)
Cash and cash equivalents held for sale
Cash and cash equivalents held in Trust Account
Cash and cash equivalents if different from statement of financial position
Cash and cash equivalents include:
Cash and cash equivalents included as part of assets held for sale
Cash and cash equivalents included in advertising fund assets, restricted, beginning of period
Cash and cash equivalents included in advertising fund assets, restricted, end of period
Cash and cash equivalents included in current assets held for sale
Cash and cash equivalents included in discontinued operations
Cash and cash equivalents includes: [abstract]
Cash and Cash Equivalents including Amounts Restricted at Beginning of Year
Cash and cash equivalents including cash pledged as collateral, beginning of period
Cash and cash equivalents including cash pledged as collateral, end of period
Cash and cash equivalents including restricted cash
CASH AND CASH EQUIVALENTS INCLUDING RESTRICTED CASH - BEGINNING
CASH AND CASH EQUIVALENTS INCLUDING RESTRICTED CASH - ENDING
Cash and cash equivalents including restricted cash as of 31 December
Cash and cash equivalents including restricted cash of $3,471 and $2,584, respectively, at the beginning of period
Cash and cash equivalents including restricted cash of $3,895 and $3,471, respectively, at the end of period
Cash and cash equivalents including restricted cash, beginning of period
Cash and cash equivalents including restricted cash, end of period
Cash and cash equivalents increase (decrease)
Cash and cash equivalents Inventory
Cash and cash equivalents is comprised of:
Cash and cash equivalents less bank overdrafts at beginning of year
Cash and cash equivalents less bank overdrafts at end of period
Cash and cash equivalents less bank overdrafts at end of year
Cash and cash equivalents of businesses acquired
Cash and cash equivalents of CIP
Cash and cash equivalents of consolidated investment products
Cash and cash equivalents of continuing operations
CASH AND CASH EQUIVALENTS OF CONTINUING OPERATIONS
Cash and cash equivalents of continuing operations at end of period
Cash and cash equivalents of continuing operations at the end of the period
Cash and Cash Equivalents of Continuing Operations at the End of the Period
Cash and cash equivalents of continuing operations at the end of the year
Cash and cash equivalents of continuing operations, beginning of period
Cash and cash equivalents of continuing operations, end of period
Cash and cash equivalents of continuing operations, end of year
Cash and cash equivalents of continuing operations, ending balance
Cash and cash equivalents of discontinued operations
Cash and cash equivalents of discontinued operations, beginning of period
Cash and cash equivalents of discontinued operations, end of period
Cash and cash equivalents of disposed subsidiary, beginning of year
Cash and cash equivalents of disposed subsidiary, end of year
Cash and cash equivalents of investee acquired by merger
Cash and cash equivalents of the end of the financial year
Cash and cash equivalents of which cash at banks
Cash and cash equivalents of which cash equivalents
Cash and cash equivalents per balance sheet at end of year
Cash and cash equivalents per Consolidated Balance Sheets
Cash and cash equivalents provided by (used in) operating activities
Cash and cash equivalents received upon recapture of reinsurance
Cash and cash equivalents reclassified as held for sale
Cash and cash equivalents reclassified as held for sale at the beginning of the year
Cash and cash equivalents reclassified to assets held for sale, beginning balance
Cash and cash equivalents relating to variable interest entities
Cash and cash equivalents reported in assets held for sale
Cash and cash equivalents sold with the sale
Cash And Cash Equivalents Statements Of Cash Flows
Cash And Cash Equivalents Statements Of Cash Flows at the beginning
Cash And Cash Equivalents Statements Of Cash Flows at the end
Cash and cash equivalents used in financing activities
Cash and cash equivalents used in investing activities
Cash and cash equivalents, and restricted cash - beginning of period
Cash and cash equivalents, and restricted cash - end of period
Cash and cash equivalents, and restricted cash and cash equivalents at beginning of year
Cash and cash equivalents, and restricted cash and cash equivalents at end of year
Cash and cash equivalents, and restricted cash and cash equivalents at the beginning of the period
Cash and cash equivalents, and restricted cash and cash equivalents at the end of the period
Cash and cash equivalents, and restricted cash and cash equivalents within the Consolidated Balance Sheets
Cash and cash equivalents, and restricted cash and cash equivalents:
Cash and cash equivalents, and restricted cash at beginning of period
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF YEAR
Cash and cash equivalents, and restricted cash at end of period
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF YEAR
Cash and cash equivalents, and restricted cash at the end of the year
Cash and cash equivalents, and restricted cash, beginning of period
Cash and cash equivalents, and restricted cash, Beginning of Year
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR
Cash and cash equivalents, and restricted cash, end of period
Cash and cash equivalents, and restricted cash, end of the period
Cash and cash equivalents, and restricted cash, End of Year
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASH, END OF YEAR
Cash and cash equivalents, and restricted cash:
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of period
CASH AND CASH EQUIVALENTS, AND RESTRICTED CASHEnd of period
Cash and cash equivalents, as of beginning of period
Cash and cash equivalents, as of end of period
Cash and cash equivalents, at beginning of period
Cash and Cash Equivalents, at beginning of period
Cash and Cash Equivalents, at Beginning of Period
Cash and cash equivalents, at beginning of the period
Cash and cash equivalents, at beginning of the year
Cash and cash equivalents, at beginning of year
CASH AND CASH EQUIVALENTS, AT BEGINNING OF YEAR
Cash and Cash Equivalents, at Carrying Value
Cash and Cash Equivalents, at Carrying Value, Beginning
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, End
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, including CIP
Cash and Cash Equivalents, at Carrying Value, Including Discontinued Operations
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Cost, Which Approximates Fair Value
Cash and cash equivalents, at December 31, 2018 and 2017, includes pledged cash of $412 and $475, respectively, related to secured trust deposits
Cash and cash equivalents, at end of period
Cash and Cash Equivalents, at end of period
CASH AND CASH EQUIVALENTS, AT END OF PERIOD
Cash and cash equivalents, at end of the period
Cash and cash equivalents, at end of the year
Cash and cash equivalents, at end of year
CASH AND CASH EQUIVALENTS, AT END OF YEAR
Cash and cash equivalents, at the beginning of the period
Cash and cash equivalents, at the beginning of the year
Cash and cash equivalents, at the end of the period
Cash and cash equivalents, at the end of the year
Cash and cash equivalents, beginning
Cash and Cash Equivalents, Beginning
CASH AND CASH EQUIVALENTS, beginning
CASH AND CASH EQUIVALENTS, Beginning
CASH AND CASH EQUIVALENTS, BEGINNING
Cash and cash equivalents, beginning-of-period
Cash and cash equivalents, beginning balance
Cash and cash equivalents, beginning balances
Cash and cash equivalents, beginning of fiscal year
cash and cash equivalents, beginning of period
Cash and cash equivalents, beginning of period
Cash and cash equivalents, Beginning of period
Cash and Cash Equivalents, beginning of period
Cash and Cash Equivalents, Beginning of period
Cash and Cash Equivalents, Beginning of Period
CASH AND CASH EQUIVALENTS, beginning of period
CASH AND CASH EQUIVALENTS, Beginning of period
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD
Cash and cash equivalents, beginning of period - continuing operations
Cash and cash equivalents, beginning of period - discontinued operations
Cash and cash equivalents, beginning of period (includes restricted cash equivalents of $490 at December 31, 2017, 2016 and 2015)
Cash and cash equivalents, beginning of the period
Cash and Cash Equivalents, Beginning of the Period
CASH AND CASH EQUIVALENTS, beginning of the period
CASH AND CASH EQUIVALENTS, Beginning of the period
Cash and cash equivalents, beginning of the year
Cash and Cash Equivalents, beginning of the year
CASH AND CASH EQUIVALENTS, beginning of the year
Cash and cash equivalents, beginning of year
Cash and Cash Equivalents, beginning of year
Cash and Cash Equivalents, Beginning of year
Cash and Cash Equivalents, Beginning of Year
CASH AND CASH EQUIVALENTS, beginning of year
CASH AND CASH EQUIVALENTS, Beginning of year
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR
Cash and cash equivalents, beginning of year (Note 1)
Cash and cash equivalents, beginning of year, including restricted cash
CASH AND CASH EQUIVALENTS, BEGINNING PERIOD
Cash and Cash Equivalents, Cash Held by Blackstone Funds and Other, and Restricted Cash
Cash and cash equivalents, Consolidated Funds
Cash and cash equivalents, December 31
Cash and Cash Equivalents, December 31
Cash and cash equivalents, December 31,
Cash and Cash Equivalents, December 31,
Cash and cash equivalents, end
CASH AND CASH EQUIVALENTS, END
Cash and cash equivalents, end-of-period
Cash and cash equivalents, end of fiscal period
Cash and cash equivalents, end of fiscal year
Cash and cash equivalents, end of period
Cash and cash equivalents, End of period
Cash and Cash Equivalents, end of period
Cash and Cash Equivalents, End of period
Cash and Cash Equivalents, End of Period
CASH AND CASH EQUIVALENTS, end of period
CASH AND CASH EQUIVALENTS, End of period
CASH AND CASH EQUIVALENTS, END OF PERIOD
Cash and cash equivalents, end of period - continuing operations
Cash and cash equivalents, end of period - discontinued operations
Cash and cash equivalents, end of period (includes restricted cash equivalents of $551 at December 31, 2018 and $490 at December 31, 2017 and 2016)
Cash and cash equivalents, end of quarter
Cash and cash equivalents, end of the period
Cash and Cash Equivalents, End of the Period
CASH AND CASH EQUIVALENTS, End of the period
Cash and cash equivalents, end of the year
CASH AND CASH EQUIVALENTS, end of the year
CASH AND CASH EQUIVALENTS, END OF THE YEAR
Cash and cash equivalents, end of year
Cash and Cash Equivalents, end of year
Cash and Cash Equivalents, End of year
Cash and Cash Equivalents, End of Year
CASH AND CASH EQUIVALENTS, end of year
CASH AND CASH EQUIVALENTS, End of year
CASH AND CASH EQUIVALENTS, END OF YEAR
Cash and cash equivalents, end of year (Note 1)
Cash and cash equivalents, end of year, including restricted cash
Cash and cash equivalents, ending
Cash and Cash Equivalents, Ending
CASH AND CASH EQUIVALENTS, ending
CASH AND CASH EQUIVALENTS, Ending
CASH AND CASH EQUIVALENTS, ENDING
Cash and cash equivalents, ending balance
Cash and cash equivalents, ending balances
Cash and cash equivalents, ending of period
Cash and cash equivalents, excluding amount classified as held for sale, end of year
Cash and cash equivalents, from continuing operations, beginning of year
Cash and cash equivalents, from continuing operations, end of year
Cash and Cash Equivalents, Funds Deposited by Counterparties and Restricted Cash at Beginning of Period
Cash and Cash Equivalents, Funds Deposited by Counterparties and Restricted Cash at End of Period
Cash and Cash Equivalents, including Amounts Restricted at End of Year
Cash and cash equivalents, including discontinued operations
Cash and cash equivalents, including restricted amounts, beginning of period
Cash and Cash Equivalents, Including Restricted Amounts, Beginning of Period
Cash and cash equivalents, including restricted amounts, end of period
Cash and Cash Equivalents, Including Restricted Amounts, End of Period
CASH AND CASH EQUIVALENTS, INCLUDING RESTRICTED AMOUNTSBeginning of period
CASH AND CASH EQUIVALENTS, INCLUDING RESTRICTED AMOUNTSEnd of period
Cash and Cash Equivalents, Including Restricted Cash
Cash and cash equivalents, including restricted cash - beginning of year
Cash and cash equivalents, including restricted cash - end of year
Cash and cash equivalents, including restricted cash of $0 and $3,635, respectively
Cash and cash equivalents, including restricted cash of $200
Cash and cash equivalents, including restricted cash, at beginning of period
Cash and cash equivalents, including restricted cash, at beginning of the year
Cash and cash equivalents, including restricted cash, at beginning of year
Cash and cash equivalents, including restricted cash, at end of period
Cash and cash equivalents, including restricted cash, at end of year
Cash and cash equivalents, including restricted cash, at the end of year
Cash and cash equivalents, including restricted cash, beginning of period
Cash and cash equivalents, including restricted cash, beginning of the period
Cash and cash equivalents, including restricted cash, beginning of year
Cash and cash equivalents, including Restricted Cash, beginning of year
Cash and cash equivalents, including restricted cash, end of period
Cash and cash equivalents, including Restricted Cash, end of year
Cash and cash equivalents, including restricted cash, ending of year
Cash and Cash Equivalents, including Restricted CashBeginning of year
Cash and Cash Equivalents, including Restricted CashEnd of year
Cash and cash equivalents, including restricted, at beginning of period
Cash and cash equivalents, including restricted, at end of period
Cash and cash equivalents, including restricted, beginning of period
Cash and cash equivalents, including restricted, end of period
Cash and cash equivalents, including temporary investments of $63,330, $115,456 and $67,719, respectively
Cash and cash equivalents, interest-bearing
Cash and cash equivalents, January 1
Cash and Cash Equivalents, January 1
Cash and cash equivalents, January 1,
Cash and Cash Equivalents, January 1,
Cash and cash equivalents, net of cash paid
Cash and cash equivalents, net of overdrafts at beginning of period
Cash and cash equivalents, net of overdrafts at end of period
Cash and cash equivalents, net of overdrafts, at the beginning of the period
Cash and cash equivalents, net of overdrafts, at the end of the period
Cash and cash equivalents, noninterest-bearing
Cash and cash equivalents, of disposed subsidiary, beginning of year
Cash and cash equivalents, of disposed subsidiary, end of year
Cash and Cash Equivalents, Period Increase (Decrease)
Cash and Cash Equivalents, Period Increase (Decrease) [Abstract]
Cash and Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Cash and Cash Equivalents, Period Increase [Abstract]
Cash and cash equivalents, principally at estimated fair value (includes $14 and $12, respectively, relating to variable interest entities)
Cash and cash equivalents, principally at estimated fair value (includes $52 and $12, respectively, relating to variable interest entities)
Cash and cash equivalents, restricted
Cash and cash equivalents, restricted cash and cash equivalents and cash and cash equivalents included in advertising fund assets, restricted, beginning of period
Cash and cash equivalents, restricted cash and cash equivalents and cash and cash equivalents included in advertising fund assets, restricted, end of period
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period
Cash and cash equivalents, restricted cash and cash in escrow, at beginning of year
Cash and cash equivalents, restricted cash and cash in escrow, at end of year
Cash and cash equivalents, Restricted cash and Cash segregated under regulatory requirements at beginning of period
Cash and cash equivalents, Restricted cash and Cash segregated under regulatory requirements at end of period
Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent, Beginning of Period
Cash and Cash Equivalents, Restricted Cash and Restricted Cash, noncurrent, End of Period
Cash and cash equivalents, restricted cash, beginning of year
Cash and cash equivalents, restricted cash, end of year
Cash and cash equivalents, restricted from use
Cash and cash equivalents, temporary investments
Cash and cash equivalents, unrestricted
Cash and cash equivalents, unrestricted and restricted, at beginning of period
Cash and cash equivalents, unrestricted and restricted, at end of period
Cash and cash equivalents, VIEs
Cash and cash equivalents, within VIEs
Cash and cash equivalents:
Cash and Cash Equivalents:
Cash And Cash Equivalents:
CASH AND CASH EQUIVALENTS:
CASH AND CASH EQUIVALENTS: Cash Balance, Beginning of year
CASH AND CASH EQUIVALENTS: Cash Balance, End of year
Cash and cash equivalents: Cash, due from banks and interest-earning deposits in other banks
Cash and cash equivalents: Restricted cash included in other assets
Cash and cash equivalents? end of year
Cash and cash equivalents?beginning of year
Cash and cash equivalentsbeginning of period
Cash and cash equivalentsBeginning of period
CASH AND CASH EQUIVALENTSBeginning of period
Cash and cash equivalentsbeginning of year
Cash and cash equivalentsBeginning of year
Cash and Cash EquivalentsBeginning of Year
CASH AND CASH EQUIVALENTSBeginning of year
Cash and cash equivalentsend of period
Cash and cash equivalentsEnd of period
CASH AND CASH EQUIVALENTSEnd of period
Cash and cash equivalentsend of year
Cash and cash equivalentsEnd of year
Cash and Cash EquivalentsEnd of Year
CASH AND CASH EQUIVALENTSEnd of year
Cash and cash equivlalents
Cash and cash held in escrow and restricted cash at beginning of year
Cash and cash held in escrow and restricted cash at end of year
Cash and cash held in Trust account-beginning of period
Cash and cash held in Trust account-end of period
CASH AND CASH HELD IN TRUST, BEGINNING OF YEAR
CASH AND CASH HELD IN TRUST,END OF PERIOD
Cash and cash investments
CASH AND CASH INVESTMENTS:
Cash and cash items
Cash and Cash items-Beginning of Year
Cash and Cash items-End of Period
Cash and Cash items  Beginning of Year
Cash and Cash Items  End of Period
Cash and central bank balances
Cash and central bank balances (not included Interest-earning time deposits with central banks)
Cash and common stock issued for equity issuance costs
Cash and common stock issued for equity issuance costs (in shares)
Cash and demand deposits due from banks
Cash and demand deposits with banks - Non-interest bearing
Cash and deposits in banks
Cash and deposits with banks
Cash and deposits with financial institutions
Cash and due from banks
Cash and Due from Banks
Cash and Due From Banks
Cash And Due From Banks
CASH AND DUE FROM BANKS
Cash and due from banks (1)
Cash and due from banks (including segregated cash and other deposits)
Cash and due from banks (noninterest-bearing)
Cash and due from banks (Note 2)
Cash and due from banks (Note 2):
Cash and due from banks (Note 3)
Cash and due from banks and deposits with banks at the beginning of the period
Cash and due from banks and deposits with banks at the end of the period
Cash and due from banks and interest bearing deposits with banks at beginning of period
Cash and due from banks and restricted cash at beginning of period
Cash and due from banks and restricted cash at beginning of year
Cash and due from banks and restricted cash at end of period
Cash and due from banks and restricted cash at end of year
Cash and due from banks at beginning of period
Cash and Due from Banks at Beginning of Period
Cash and due from banks at beginning of the period
Cash and due from banks at beginning of the period (e)
Cash and due from banks at beginning of the year
Cash and due from banks at beginning of year
Cash and Due from Banks at Beginning of Year
CASH AND DUE FROM BANKS AT BEGINNING OF YEAR
Cash and due from banks at end of period
Cash and Due from Banks at End of Period
Cash and due from banks at end of period (unrestricted cash)
Cash and due from banks at end of the period
Cash and due from banks at end of the period (e)
Cash and due from banks at end of the year
Cash and due from banks at end of year
Cash and Due from Banks at End of Year
CASH AND DUE FROM BANKS AT END OF YEAR
Cash and due from banks beginning of period
Cash and due from banks end of period
Cash and due from banks, beginning
CASH AND DUE FROM BANKS, BEGINNING
Cash and due from banks, beginning of year
Cash and Due from Banks, Beginning of Year
CASH AND DUE FROM BANKS, BEGINNING OF YEAR
Cash and due from banks, end of year
Cash and Due from Banks, End of Year
CASH AND DUE FROM BANKS, END OF YEAR
Cash and due from banks, ending
CASH AND DUE FROM BANKS, ENDING
Cash and due from banks, including interest-bearing deposits of $82,740 and $61,965 at December 31, 2018 and 2017
Cash and due from banks, including interest bearing amounts of $44,536 and $19,826, respectively
Cash and due from banks, including reserve requirement of $1,834 and $1,889 at December 31, 2018 and September 30, 2018, respectively
Cash and due from banks, including reserve requirements of $8,918 at 12/31/18 and $7,472 at 12/31/17
Cash and due from banks, including restricted balances of $25.5 at December 31, 2018 and $42.9 at December 31, 2017 (see Note 9 for amounts pledged)
Cash and due from banks, including restricted balances of $25.5, $42.9, and $176.1 at December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Cash and due from banks, interest-bearing amounts
Cash and due from banks, noninterest-bearing
Cash and due from banks, reserve requirement
Cash and due from banks, reserve requirements
Cash and due from banks, restricted
Cash and due from banks:
Cash and due from depository institutions
Cash and due from financial institutions
Cash and Due from Financial Institutions
Cash and due from financial institutions at beginning of year
Cash and due from financial institutions at end of year
Cash and due from other financial institutions
Cash and due from:
Cash and equivalents
Cash and Equivalents
Cash And Equivalents-Beginning
Cash And Equivalents-Ending
Cash and equivalents - beginning balance
Cash and Equivalents - Beginning of Period
Cash and Equivalents - End of Period
Cash and equivalents - ending
Cash and equivalents - ending balance
Cash and Equivalents  Beginning of Period
Cash and Equivalents  End of Period
Cash and equivalents (note 25a)
Cash and Equivalents and Restricted Cash at Beginning of Period
CASH AND EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD
Cash and Equivalents and Restricted Cash at End of Period
CASH AND EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD
Cash and equivalents at beginning of period
Cash and Equivalents at Beginning of Period
CASH AND EQUIVALENTS AT BEGINNING OF PERIOD
Cash and equivalents at beginning of the period
Cash and Equivalents at Beginning of the Period
Cash and equivalents at beginning of the year
Cash and equivalents at beginning of year
CASH AND EQUIVALENTS AT BEGINNING OF YEAR
Cash and equivalents at beginning of year (note 25a)
Cash and equivalents at end of period
Cash and Equivalents at End of Period
CASH AND EQUIVALENTS AT END OF PERIOD
Cash and equivalents at end of the period
Cash and Equivalents at End of the Period
Cash and equivalents at end of the year
Cash and equivalents at end of year
CASH AND EQUIVALENTS AT END OF YEAR
Cash and equivalents at the beginning of the year
Cash and equivalents at the end of the year
Cash and equivalents at the end of year
Cash and equivalents increase (decrease)
Cash and equivalents of continuing operations
Cash and equivalents, and restricted cash at beginning of period
Cash and equivalents, and restricted cash at end of period
Cash and equivalents, beginning of period
Cash and Equivalents, Beginning of period
CASH AND EQUIVALENTS, BEGINNING OF PERIOD
Cash and equivalents, beginning of the period
Cash and equivalents, beginning of year
Cash and equivalents, end of period
Cash and Equivalents, End of period
CASH AND EQUIVALENTS, END OF PERIOD
Cash and equivalents, end of the period
Cash and equivalents, end of year
Cash and equivalents, including restricted amounts, at beginning of period
Cash and equivalents/Cash overdraft - beginning
Cash and Equivalents:
Cash and interest bearing deposits with banks
Cash and interest bearing deposits, restricted
Cash and invested cash
Cash and investments
Cash and investments held in the Trust Account
Cash and Investments held in the Trust Account
Cash and investments held in trust account
Cash and investments held in Trust Account
Cash and investments segregated and on deposit for regulatory purposes
Cash and investments segregated and on deposit for regulatory purposes (including resale agreements of $7,195 and $6,596 at December 31, 2018 and 2017, respectively)
Cash and investments segregated and on deposit for regulatory purposes, resale agreements
Cash and investments segregated under federal regulations
Cash and marketable securities held in Trust Account
Cash and marketable securities held in Trust Account available to pay taxes
Cash and non-interest-bearing deposits with banks
Cash and non-interest-bearing deposits with banks at beginning of period
Cash and non-interest-bearing deposits with banks at end of period
Cash and non-interest bearing balances due from banks
Cash and non-interest bearing deposits in other financial institutions
Cash and noninterest-bearing deposits in other banks
Cash and noninterest-bearing deposits with banks
Cash and noninterest-bearing due from banks
Cash and noninterest bearing balances due from banks
Cash and restricted cash
Cash and Restricted Cash
Cash and restricted cash- beginning of year
CASH AND RESTRICTED CASH- BEGINNING OF YEAR
Cash and restricted cash- end of period
Cash and restricted cash- end of year
Cash and restricted cash - beginning of period
Cash and Restricted Cash - Beginning of Period
CASH AND RESTRICTED CASH - Beginning of period
Cash and restricted cash - beginning of year
Cash and Restricted Cash - End of Period
CASH AND RESTRICTED CASH - End of period
Cash and restricted cash - end of year
Cash and Restricted Cash - End of Year
CASH AND RESTRICTED CASH - END OF YEAR
Cash and Restricted Cash  Beginning of Period
Cash and Restricted Cash  End of Period
Cash and restricted cash ($8,436 and $13,086 attributable to the variable interest entity (VIE))
Cash and restricted cash , beginning of period
Cash and restricted cash acquired
Cash and restricted cash acquired in connection with the CPA:17 Merger
Cash and restricted cash acquired in connection with the reverse merger with ZFC
Cash and restricted cash acquired in merger with Parkway Properties, Inc.
Cash and restricted cash acquired in the Mergers (Note 15)
Cash and restricted cash and equivalents of continuing operations, end of year
Cash and restricted cash assumed in Merger, net of payments for merger-related liabilities (Note 3)
Cash and restricted cash at beginning of period
Cash and restricted cash at beginning of period (see Note 10)
Cash and restricted cash at beginning of period, including assets held for sale
Cash and restricted cash at beginning of the period
Cash and Restricted Cash at Beginning of the Period
Cash and restricted cash at beginning of year
Cash and restricted cash at December 31
Cash and restricted cash at end of period
Cash and restricted cash at end of period (see Note 10)
Cash and restricted cash at end of period, including assets held for sale
Cash and restricted cash at end of the period
Cash and Restricted Cash at End of the Period
Cash and restricted cash at end of year
Cash and restricted cash at end of year (a)
Cash and restricted cash at January 1
Cash and restricted cash at the beginning of period
Cash and restricted cash at the beginning of the year
Cash and Restricted Cash at the Beginning of the Year
Cash and restricted cash at the end of period
Cash and restricted cash at the end of the year
Cash and Restricted Cash at the End of the Year
CASH AND RESTRICTED CASH BALANCE
Cash and restricted cash balance at beginning of year
Cash and restricted cash balance at end of year
Cash and restricted cash beginning of year
Cash and restricted cash contributed to Colony Credit (Note 4)
Cash and restricted cash decrease related to the deconsolidation of certain CLNY Contributed Portfolio investments
Cash and restricted cash derecognized in the Disposition
Cash and restricted cash end of year
Cash and restricted cash end of year are comprised of the following:
Cash and restricted cash from acquisition of GCI Holdings
Cash and restricted cash included in assets held for sale
Cash and restricted cash is comprised of:
Cash and restricted cash received in connection with the Combination, net
Cash and restricted cash received in the Combination
Cash and restricted cash received through the CLNY Merger
Cash and restricted cash reconciliation
Cash and Restricted Cash Transferred in Divestitures of Discontinued Operations
Cash and restricted cash, beginning of period
CASH AND RESTRICTED CASH, beginning of period
Cash and restricted cash, beginning of the period
CASH AND RESTRICTED CASH, BEGINNING OF THE PERIOD
Cash and restricted cash, beginning of the year
Cash and restricted cash, beginning of year
Cash and restricted cash, end of period
CASH AND RESTRICTED CASH, end of period
Cash and restricted cash, end of the period
CASH AND RESTRICTED CASH, END OF THE PERIOD
Cash and restricted cash, end of year
Cash and restricted cash:
Cash and Restricted Cash:
Cash and restricted cashbeginning of period
Cash and Restricted CashBeginning of period
Cash and restricted cashend of period
Cash and Restricted CashEnd of period
Cash and securities held for customers
Cash and securities held in Trust Account
Cash and securities segregated and on deposit for regulatory purposes or deposited with clearing and depository organizations
Cash and securities segregated and on deposit for regulatory purposes with clearing and depository organizations
Cash and securities segregated under federal and other regulations
Cash and Securities Segregated under Federal and Other Regulations
Cash and securities segregated, at cost
Cash and securities segregated, at fair value
Cash and securities segregated, at fair value (cost $1,169,461 and $816,350)
Cash and short- term investments and restricted cash at beginning of period
Cash and short- term investments and restricted cash at end of period
Cash and short-term investments
Cash and short-term securities
Cash and temporary cash investments
Cash and Temporary Cash Investments
Cash and temporary investments
Cash and Temporary Investments
CASH AND TEMPORARY INVESTMENTS, beginning of year
CASH AND TEMPORARY INVESTMENTS, end of year
Cash and temporary investments, net
Cash and temporary investments, net, beginning of period
Cash and temporary investments, net, end of period
Cash Applied to Financing Activities:
Cash applied to operating activities before change in non-cash working capital
Cash as of beginning of period
Cash as of end of period
Cash assumed from joint venture at consolidation
Cash assumed from SOR merger
Cash assumed in business acquisition
Cash assumed in business combinations
Cash assumed in Sirona merger
Cash assumed on consolidation of 50% or less owned companies
Cash assumed upon acquisition
Cash at bank
Cash at bank (Note 1)
Cash at Begining of Period
Cash at beginning
Cash at beginning of fiscal period
Cash at beginning of period
Cash at Beginning of Period
Cash At Beginning Of Period
CASH at Beginning of Period
CASH AT BEGINNING OF PERIOD
Cash at beginning of period/year
Cash at beginning of period:
Cash at Beginning of Period:
Cash at beginning of the period
Cash at Beginning of the period
Cash at beginning of the reporting period
Cash at beginning of the year
Cash at Beginning of the Year
CASH AT BEGINNING OF THE YEAR
Cash at beginning of year
Cash at Beginning of Year
CASH AT BEGINNING OF YEAR
Cash at consolidation of real estate partnership
Cash at end
Cash at end of fiscal period
Cash at end of period
Cash at End of Period
Cash At End Of Period
CASH at End of Period
CASH AT END OF PERIOD
Cash at end of period reconciliation
Cash at end of period/year
Cash at end of period:
Cash at End of Period:
Cash at end of the period
Cash at End of the period
Cash at end of the reporting period
Cash at end of the year
Cash at End of the Year
CASH AT END OF THE YEAR
Cash at end of year
Cash at End of Year
CASH AT END OF YEAR
Cash at ending of period
Cash at Federal Reserve and other banks
Cash at MS&Co. (Note 3c)
Cash at the beginning of period
Cash at the beginning of the period
Cash At The Beginning Of The Period
CASH AT THE BEGINNING OF THE PERIOD
Cash at the beginning of the year
Cash at the beginning of year
Cash at the end of period
Cash at the end of the period
Cash At The End Of The Period
CASH AT THE END OF THE PERIOD
Cash at the end of the year
Cash at the end of year
CASH AT YEAR END
Cash available from operating activities
Cash balance at beginning of period
Cash balance at beginning of year
Cash balance at end of period
Cash balance at end of year
Cash balance, beginning of period
Cash Balance, Beginning of Period
Cash balance, end of period
Cash Balance, End of Period
Cash balances at central banks at the beginning
Cash balances at central banks at the end
Cash beginning of period
Cash Beginning of period
CASH BEGINNING OF PERIOD
Cash beginning of year
Cash Beginning of Year
Cash beginning period
Cash calls requested from noncontrolling interests
Cash capital expenditures and investments
Cash charge related to extinguishment of debt
Cash collateral and settlement balances
Cash collateral and settlement balances with banks with original maturity less than three months
Cash collateral for deposit bond
Cash collateral for loaned securities
Cash collateral on derivative instruments
Cash collateral on securities borrowed
Cash collateral on securities lent
Cash collateral payables on derivative instruments
Cash collateral pledged
Cash collateral posted by counterparties
Cash collateral posted in support of energy risk management activities
Cash collateral posted to counterparties
Cash collateral receivable from interest rate swap counterparties
Cash collateral receivables on derivative instruments
Cash collateral received (returned) on loaned securities, net
Cash collateral received from (provided to) derivative counterparties
Cash collateral received in support of energy risk management activities
Cash collateral related to securities lending
Cash collateral with financial counterparties
Cash collateral, net
Cash collateralization of letters of credit
Cash collected from customer
Cash collected on note receivable
Cash collections of deferred purchase price
Cash collections on finance lease receivables, net of income earned
Cash collections related to deferred purchase price receivable
Cash consideration
Cash consideration for acquisitions
Cash consideration for business acquisition, net of cash acquired
Cash consideration for business acquisitions, net of cash acquired
Cash consideration for line of business sold
Cash consideration for Merger (Note 4)
Cash consideration for outstanding shares
Cash consideration for the purchase of businesses, net of cash acquired
Cash consideration in Apple Ten merger, net of restricted cash acquired
Cash consideration paid by Ocwen
Cash consideration paid for acquired businesses, net of cash acquired
Cash consideration paid for acquisition, net of cash acquired
Cash consideration paid for acquisitions
Cash consideration paid for acquisitions, net of cash acquired
Cash consideration paid for asset acquisition
Cash consideration paid in acquisition
Cash consideration paid to Audience shareholders and equity award holders
Cash consideration payable for business acquisition
Cash consideration received from Knauf
Cash consideration received on sale of subsidiaries
Cash consideration to Intermex shareholders
Cash contributed as investment in a noncontrolled entity
Cash contributed by non-controlling interest
Cash contributed by noncontrolling interest
Cash contributed by S.R. Burzynski, M.D., Ph.D. and related parties
Cash contributed in formation of equity method investment
Cash contributed in merger
Cash contribution by affiliated entity
Cash Contribution for Interest in Joint Venture
Cash Contribution from BPY
Cash Contribution from Non-Controlling Interest
Cash contribution from parent
Cash contribution from Parent
Cash contribution from partner in JV formation
Cash contribution from related party
Cash contribution in AgroSport LLC
Cash contribution paid from non-controlling interest to subsidiaries
Cash contribution received from GE
Cash contribution to Highlands REIT, Inc.
Cash contributions (distributions) from (to) redeemable NCI shareholders
Cash contributions by General Partners
Cash contributions from members of affiliates
Cash contributions from members of consolidated entities
Cash contributions from noncontrolling interests
Cash Contributions from Noncontrolling Interests
Cash contributions from noncontrolling interests in consolidated real estate affiliates
Cash contributions from parent
Cash contributions from parent prior to the IPO on April 10, 2017
Cash contributions to charitable foundation
Cash contributions to plan assets and benefits paid for pensions and OPEB
Cash contributions to principal investments
Cash contributions to unconsolidated joint venture
Cash conversion derivative
Cash convertible notes hedges
Cash costs incurred in relation to ATM financing
Cash costs incurred in relation to public offering
Cash deconsolidated - GB Sciences Puerto Rico, LLC
Cash deconsolidated on sale of membership interest in GB Sciences Puerto Rico, LLC
Cash deficit acquired from Thunder Ridge Transport, Inc.
Cash deficit from investing activities
Cash denominated in foreign currencies (cost $14,722,589 and $27,839,061)
Cash denominated in foreign currencies (cost $162,735 and $0)
Cash denominated in foreign currencies (cost $168,198 and $0)
Cash denominated in foreign currencies (cost $5,553,008 and $10,692,888)
Cash denominated in foreign currencies (cost $5,579,987 and $8,417,006)
Cash denominated in foreign currencies (cost $6,909,914 and $10,692,888)
Cash denominated in foreign currencies (cost $84,933 and $0)
Cash denominated in foreign currencies , cost
Cash denominated in foreign currencies, cost
Cash deposited in Trust Account
Cash deposited into Escrow Account
Cash deposited into trust account
Cash deposited into Trust Account
Cash deposited to Trust Account
Cash deposited with clearing organizations and other segregated cash
Cash deposits and other assets
Cash deposits into Capital Construction Fund
Cash deposits with clearing organizations
Cash derecognized upon dispositions of subsidiaries
CASH DIFFERENCES DUE TO EXCHANGE RATE DIFFERENCES
Cash disbursed for acquisition, net of cash acquired
Cash disbursed for acquisitions, net of cash acquired
Cash disbursed for capital improvements to existing properties
Cash disbursed for construction in progress
Cash disbursed for equipment held for lease
Cash disbursed for purchases of property, plant, and equipment, net
Cash disbursements for loans originated for sale
Cash disbursements made (refunds received) for:
Cash disbursements made for income taxes, net of refunds and credits (a)
Cash disbursements made for:
Cash disposed
Cash disposed due to distribution of Brighthouse
Cash disposed due to distribution of disposed subsidiary
Cash disposed from sale of businesses
Cash disposed of through exercise of purchase option
Cash disposed on loss of control of subsidiary and business transfer
Cash disposed upon disposition of subsidiary
Cash disposed, date of Separation
Cash distributed for TCEH unsecured claims
Cash distributed from real estate ventures
Cash distributed to former related parties
Cash distributed to noncontrolling interests
Cash distributed to Parkway, Inc.
Cash distributed to WestRock at separation
Cash distribution advance from affiliate
Cash distribution declared and paid by Broadcom Cayman L.P. on exchangeable limited partnership units
Cash distribution declared per share (in dollars per share)
Cash distribution declared, per common share (in dollars per share)
Cash distribution from corporate-owned life insurance
Cash distribution from equity method investments
Cash distribution from joint ventures
Cash distribution from long-term investments
Cash distribution of reserves
Cash distribution paid to AWI
Cash distribution paid to members of Hi-Crush Proppants LLC
Cash distribution paid to noncontrolling interests
Cash distribution per common unit (in dollars per unit)
Cash distribution to common stockholders
Cash distribution to common unitholders  Non-affiliates
Cash distribution to joint venture partner
Cash distribution to non-controlling interest holders
Cash distribution to non-controlling interests
Cash distribution to noncontrolling unitholders of the Partnership
Cash distribution to partners
Cash distribution to redeemable OP Unitholders
Cash distribution to Republic
Cash distribution to shareholders
Cash distribution to shareholders ($3.94 per share - Note 15)
Cash distribution to shareholders, per share (in USD per share)
Cash distribution to TEGNA related to Separation
Cash distribution to unitholders
Cash distributions
Cash Distributions
Cash distributions - ORM Timber Funds, net of distributions to Partnership
Cash distributions ($1.1400 per common unit)
Cash distributions (contributions) from investments and other
Cash distributions and dividend payable to noncontrolling interest owners
Cash distributions and dividends paid to noncontrolling interests
Cash distributions and losses in unconsolidated entities, at equity
Cash distributions and redemptions paid to holders of common units
Cash distributions declared (in dollars per share)
Cash distributions declared (none of which represented a return of capital for federal income tax purposes)
Cash distributions declared and paid per unit in the period (in dollars per share)
Cash distributions declared per share (in dollars per share)
Cash distributions declared per unit (USD per unit)
Cash distributions declared to equity holders per share
Cash distributions from affiliated companies
Cash distributions from equity investments
Cash Distributions from Equity Method Investments
Cash distributions from investments in unconsolidated entity
Cash distributions from joint ventures
Cash distributions from non-consolidated entities
Cash Distributions from Other Investments
Cash distributions from principal investments
Cash distributions from unconsolidated joint venture
Cash distributions from wireless partnerships in less than current earnings
Cash distributions in excess of income from LLCs
Cash distributions in unconsolidated real estate ventures
Cash distributions of earnings from performance allocations
Cash distributions of earnings from principal investments
Cash distributions of earnings of equity investees
Cash distributions of income from unconsolidated entities
Cash distributions paid
Cash Distributions Paid
Cash distributions paid by subsidiaries to non-controlling interests
Cash distributions paid by the Partnership
Cash distributions paid to common stockholders
Cash distributions paid to Former Parent
Cash distributions paid to limited partners
Cash distributions paid to non-controlling interests
Cash distributions paid to noncontrolling interest
Cash distributions paid to noncontrolling interests
Cash distributions paid to preferred stockholders
Cash distributions paid to stockholders
Cash distributions per common share (in dollars per share)
Cash distributions per unit (usd per share)
Cash distributions received from AB
Cash distributions received from affiliates
Cash distributions received from equity investees
Cash distributions received from equity investeesreturn of investment
Cash distributions received from unconsolidated affiliates
Cash distributions reinvested (DRIP) in common stock
Cash distributions to Arcosa, Inc. in connection with the spin-off transaction
Cash distributions to common stockholders
Cash distributions to common unitholders  Affiliates
Cash distributions to common unitholders  Non-affiliates
Cash distributions to Fortive Corporation, net
Cash distributions to GasLog in exchange for contribution of net assets
Cash distributions to GasLog in exchange for net assets contributions to the Partnership
Cash distributions to IDR holders
Cash distributions to members of consolidated entities
Cash distributions to non-controlling interest in subsidiary
Cash distributions to non-controlling interests
Cash distributions to noncontrolling interests
Cash distributions to noncontrolling interests in consolidated real estate affiliates
Cash distributions to noncontrolling investors
Cash distributions to parent
Cash distributions to Parent
Cash Distributions to Parent
Cash distributions to parent prior to the IPO on April 10, 2017
Cash distributions to partners
Cash distributions to partners, including temporary equity
Cash distributions to partners, net
Cash distributions to stockholders
Cash distributions to unitholders
Cash distributions to Unitholders
Cash distributions to unitholders and distribution equivalent right payments
Cash distributions, declared per share
Cash distributions/dividends
Cash distributions\dividends declared and paid to common stock, per share
Cash divested
Cash divested from deconsolidation
Cash divested in connection with the spin-off of FLOW Business
Cash divested with sale of business
Cash dividend
Cash dividend (in dollars per share)
Cash dividend at $0.40 per common share
Cash dividend declared
Cash dividend declared - common shares
Cash dividend declared - common shares, per share (in dollars per share)
Cash dividend declared (in dollars per share)
Cash dividend declared and paid per share (in dollars per share)
Cash dividend declared and paid per share (usd per share)
Cash dividend declared by board (in dollars per share)
Cash dividend declared per common share
CASH DIVIDEND DECLARED PER COMMON SHARE
Cash dividend declared per common share (in dollars per share)
Cash dividend declared per preferred share (in dollars per share)
Cash dividend declared per share
Cash dividend declared per share (in dollars per share)
Cash dividend declared per share (usd per share)
Cash dividend declared per share of common stock
Cash dividend declared per share:
Cash Dividend Declared Per Share:
Cash dividend declared to common shareholders
Cash dividend declared to common shareholders, per share (in dollars per share)
Cash dividend declared to noncontrolling interest
Cash dividend declared, per share
Cash dividend declared, per share (in dollars per share)
Cash dividend declared, price per share (in dollars per share)
Cash dividend forfeited
Cash dividend from equity method investment
Cash dividend of SFMC
Cash dividend on Class A and Class B common stock (in dollars per share)
Cash dividend on common stock
Cash dividend paid
Cash Dividend Paid
Cash dividend paid (in dollars per share)
Cash dividend paid per Class A and Class B share (in dollars per share)
Cash dividend paid to shareholders
Cash dividend paid to stockholders
Cash dividend paid, price per share (in dollars per share)
Cash dividend payable
Cash dividend payments
Cash dividend payments on common stock
Cash dividend payments, per share
Cash dividend per common share
Cash dividend per common share (in dollars per share)
Cash dividend per mandatory convertible preferred shares
Cash dividend per Series A Preferred Share
Cash dividend per share
Cash dividend per share - declared
Cash dividend per share - paid
Cash dividend per share (in dollars [er share)
Cash dividend per share (in dollars per share)
Cash dividend per share (usd per share)
Cash dividend per share declared and paid (in dollars per share)
Cash Dividend Per Share On Common Stock
Cash dividend reinvestment paid from treasury stock
Cash dividend to common stockholders, per share
Cash dividend to Mid-Southern,M.H.C, per share amount
Cash dividend to minority stockholders, per share amount
Cash dividend, per share (in dollars per share)
Cash dividend, per share amount
Cash dividends
Cash Dividends
Cash dividends- common stock per share
Cash dividends - $2.00 and $1.80 and $1.65 and per share for the year ended on December 31, 2018 and December 31, 2017 and December 31, 2016, respectively
Cash dividends - class B1
Cash dividends - class B2
Cash dividends - common shares (Note 11)
Cash dividends - common stock
Cash dividends - common stock, per share
Cash dividends - ordinary shares
Cash dividends - preferred shares (Note 11)
Cash dividends - restricted shares
Cash dividends  common
Cash dividends  Praxair, Inc. shareholders
Cash dividends ($ 0.28 in 2015, $0.36 in 2016 and $0.44 in 2017)
Cash dividends ($0.05 per share)
Cash dividends ($0.36 and $0.20 per share for the nine months ended September 30, 2018 and 2017, respectively)
Cash dividends ($0.44, $0.36, and $0.28 per share for the years ended December 31, 2017, 2016 and 2015)
Cash dividends ($1.00 per share)
Cash dividends (in dollars per share)
Cash Dividends (in dollars per share)
Cash dividends (in usd per share)
Cash dividends (in USD per share)
Cash dividends (Note 9)
Cash dividends (per Share)
Cash dividends (usd per share)
Cash Dividends (usd per share)
Cash dividends and distributions declared
Cash dividends and distributions paid
Cash dividends and distributions paid:
Cash dividends and dividend equivalents paid
Cash dividends and dividend equivalents, Per share
Cash dividends and fractional shares from stock dividend
Cash dividends common stock at $0.80, $0.72 and $0.68 per share for the years 2018, 2017 and 2016, respectively
Cash dividends declared
Cash Dividends Declared
Cash dividends declared - $1.64, $1.44, and $1.31 per share during the year 2018, 2017 and 2016, respectively
Cash Dividends Declared - Common Stock (in USD per share)
Cash dividends declared  common stock (in dollars per share)
Cash dividends declared ( $0.74, $0.80 and $0.83 per share in 2016, 2015, and 2014, respectively)
Cash dividends declared ($0.55 per common share)
Cash dividends declared ($1.14 per share and $1.20 per share for the years ended December 31, 2018 and December 31, 2017, respectively)
Cash dividends declared ($1.20 per share)
Cash dividends declared ($1.20, $1.16 and $1.11 per share for the year ended December 31, 2018, 2017 and 2016, respectively)
Cash dividends declared (in dollars per share)
Cash dividends declared (in usd per share)
Cash dividends declared (in USD per share)
Cash dividends declared (per share)
Cash Dividends declared (per share)
Cash dividends declared (usd per share)
Cash dividends declared (USD per share)
Cash dividends declared and paid
Cash dividends declared and paid on common stock
Cash dividends declared and paid per common share
Cash dividends declared and paid per common share (in dollars per share)
Cash dividends declared and paid per share
Cash dividends declared and paid per share (usd per share)
Cash dividends declared and paid, common stock
Cash dividends declared and paid, quarterly, per as-converted share
Cash dividends declared but unpaid (including dividend equivalents)
Cash dividends declared included in accounts payable
Cash dividends declared on Class A and Class B common stock, per share
Cash dividends declared on common shares, per share
Cash dividends declared on common stock
Cash dividends declared on common stock ($.02 per common share)
Cash dividends declared on common stock (in dollars per share)
Cash dividends declared on common stock (in Dollars per share)
Cash dividends declared on common stock (in usd per share)
Cash dividends declared on common stock (usd per share)
Cash dividends declared on common stock, per share
Cash dividends declared on preference shares
Cash dividends declared on preference shares (in dollars per share)
Cash dividends declared on preferred stock
Cash dividends declared on preferred stock (in dollars per share)
Cash dividends declared on Preferred Stock (in dollars per share)
Cash dividends declared on Series B preferred stock and accretion of discount
Cash dividends declared per common share
Cash Dividends Declared per Common Share
Cash Dividends Declared Per Common Share
Cash dividends declared per common share (in $ per share)
Cash dividends declared per common share (in dollars per share)
Cash dividends declared per common share (in Dollars per Share)
Cash Dividends Declared per Common Share (in dollars per share)
Cash Dividends Declared Per Common Share (in dollars per share)
Cash Dividends Declared Per Common Share (in Dollars per Share)
CASH DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)
Cash dividends declared per common share (in usd per share)
Cash dividends declared per common share (usd per share)
Cash dividends declared per common share (USD per share)
Cash dividends declared per common share and eligible RSUs and PSUs
Cash dividends declared per common share or common share equivalent
Cash dividends declared per common share outstanding
Cash dividends declared per common share outstanding (in dollars per share)
Cash dividends declared per ordinary share (in dollars per share)
Cash dividends declared per ordinary share (usd per share)
Cash dividends declared per preferred share
Cash dividends declared per preferred share (in $ per share)
Cash dividends declared per share
Cash Dividends declared per Share
CASH DIVIDENDS DECLARED PER SHARE
Cash dividends declared per share (in dollars per share)
Cash Dividends Declared per Share (in dollars per share)
Cash Dividends Declared Per Share (in dollars per share)
Cash dividends declared per share (in usd per share)
Cash dividends declared per share (in USD per share)
Cash dividends declared per share (usd per share)
Cash Dividends Declared Per Share (usd per share)
Cash dividends declared per share of Class A common stock
Cash dividends declared per share of Class A common stock (dollars per share)
Cash dividends declared per share of common stock
Cash Dividends Declared per Share of Common Stock
Cash Dividends Declared per Share of Common Stock (in dollars per share)
Cash Dividends Declared Per Share of Common Stock (in dollars per share)
Cash dividends declared per share of common stock (in usd per share)
Cash Dividends Declared Per Share of Common Stock (in usd per share)
Cash dividends declared per share of common stock (usd per share)
Cash dividends declared per share on common stock (in dollars per share)
Cash dividends declared per share:
Cash dividends declared to noncontrolling interests
Cash dividends declared to stockholders
Cash dividends declared to stockholders (in dollars per share)
Cash dividends declared year to date, per common share
Cash dividends declared, (USD per share)
Cash dividends declared, common stock (USD per share)
Cash dividends declared, Common, per share (in dollars per share)
Cash dividends declared, not paid
Cash dividends declared, per common share
Cash dividends declared, per common share outstanding (in dollars per share)
Cash dividends declared, per share
Cash Dividends Declared, per Share
Cash dividends declared, per share (in dollars per share)
Cash dividends declared, per share (in USD per share)
Cash dividends declared, per share (USD per share)
Cash dividends declared, per shares (in dollars per share)
Cash dividends declared, preferred stock (USD per share)
Cash dividends declared, value per share
Cash dividends declared:
Cash dividends declared: common stock, per share (in dollars per share)
Cash dividends distributed to shareholders
Cash dividends from affiliated companies
Cash dividends from investment in a related party (Note 3(a))
Cash dividends in common stock
Cash dividends on capital stock (in dollars per share)
Cash dividends on Class A and Class B common stock (in usd per share)
Cash dividends on common shares
Cash Dividends on Common Shares
Cash dividends on common stock
Cash dividends on Common Stock
Cash dividends on common stock ($0.14 per share)
Cash dividends on Common Stock ($0.26 and $0.25 per share, respectively)
Cash dividends on common stock (in dollars per share)
Cash dividends on common stock (in usd per share)
Cash dividends on common stock per share
Cash dividends on common stock previously restricted for payment of dividend
Cash dividends on common stock, per share
Cash dividends on common stock, per share (in usd per share)
Cash dividends on preference shares
Cash dividends on preferred stock
Cash Dividends on Preferred Stock
Cash dividends on preferred stock, rate
Cash dividends paid
Cash Dividends Paid
Cash dividends paid-common stock
Cash dividends paid - common stock
Cash dividends paid - preferred stock
Cash dividends paid - preferred stock - noncontrolling interest
Cash dividends paid - Series A preferred stock
Cash dividends paid ($0.70 per share)
Cash dividends paid (d)
Cash dividends paid (dollars per share)
Cash dividends paid (in dollars per share)
Cash dividends paid (in usd per share)
Cash dividends paid (usd per share)
Cash dividends paid affiliates
Cash dividends paid by subsidiaries to non-controlling interest
Cash dividends paid by subsidiary
Cash dividends paid for long-term incentive awards
Cash dividends paid in lieu of fractional shares
Cash dividends paid on Class A non-voting and Class B voting common stock
Cash dividends paid on common shares
Cash dividends paid on common shares, per share
Cash dividends paid on common stock
Cash dividends paid on Common Stock
Cash Dividends Paid on Common Stock
Cash dividends paid on common stock (in dollars per share)
Cash dividends paid on common stock (per share)
Cash dividends paid on common stock and cash in lieu for fractional shares paid due to stock split
Cash dividends paid on common stock, net of reinvestment
Cash dividends paid on preference shares
Cash dividends paid on preferred shares
Cash dividends paid on preferred stock
Cash Dividends Paid on Preferred Stock
Cash dividends paid on preferred stock (per share)
Cash dividends paid on Series A convertible preferred stock
Cash dividends paid on Series B preferred stock
Cash dividends paid per common share
Cash Dividends Paid per Common Share
Cash dividends paid per common share (in dollars per share)
Cash Dividends Paid Per Common Share (in dollars per share)
Cash dividends paid per common share (usd per share)
Cash dividends paid per share
Cash dividends paid per share (in dollars per share)
Cash dividends paid per share (in usd per share)
Cash dividends paid to Class A common shareholders
Cash dividends paid to common shareholders
Cash dividends paid to common stock and equity-award holders
Cash dividends paid to common stockholders
Cash dividends paid to common unit holders
Cash dividends paid to Deutsche Bank shareholders
Cash dividends paid to former parent
Cash dividends paid to MAXIMUS shareholders
Cash dividends paid to Mid-Southern, M.H.C.
Cash dividends paid to minority stockholders of Bank
Cash dividends paid to non-controlling interests
Cash dividends paid to noncontrolling interest holders
Cash dividends paid to noncontrolling interest of subsidiary
Cash dividends paid to noncontrolling interests
Cash dividends paid to ordinary shareholders
Cash dividends paid to Parent
Cash dividends paid to parent by MGE
Cash dividends paid to preferred shareholders
Cash dividends paid to preferred stockholders
Cash dividends paid to shareholders
Cash dividends paid to Shareholders
Cash dividends paid to shareholders (in dollars per share)
Cash dividends paid to stockholders
Cash dividends paid to stockholders, net
Cash dividends paid to SWM stockholders
Cash dividends paid to the Companys common shareholders
Cash dividends paid, net
Cash dividends paid, net of reinvestment
Cash dividends paid, per share
Cash Dividends Paid, per Share
Cash dividends paid, per share (in dollars per share)
Cash dividends payable
Cash dividends per basic share (in dollars per share)
Cash dividends per common share
Cash dividends per Common share
Cash dividends per common share ( in dollars per share)
Cash dividends per common share (in dollars per share)
Cash Dividends per Common Share (in dollars per share)
Cash Dividends Per Common Share (in dollars per share)
CASH DIVIDENDS PER COMMON SHARE (in dollars per share)
Cash dividends per common share (in usd per share)
Cash Dividends per Common Share (in usd per share)
Cash dividends per common share (usd per share)
Cash dividends per Common Share (USD per share)
Cash dividends per common share:
Cash dividends per common share: (in dollars per share)
Cash dividends per share
Cash Dividends Per Share
CASH DIVIDENDS PER SHARE
Cash dividends per share (dollars per share)
Cash dividends per share (in dollar per share)
Cash dividends per share (in dollars per share)
Cash Dividends per share (in dollars per share)
CASH DIVIDENDS PER SHARE (in dollars per share)
Cash dividends per share (in usd per share)
Cash dividends per share (in USD per share)
Cash dividends per share (usd per share)
Cash dividends per share (USD per share)
Cash Dividends Per Share (usd per share)
Cash dividends per share common stock (in dollars per share)
Cash Dividends per Share of Class A Common Stock
Cash dividends per share of common stock
Cash dividends per share of common stock (in dollars per share)
Cash dividends per share of common stock (USD per share)
Cash dividends per share preferred stock (in dollars per share)
Cash Dividends Per Share:
Cash dividends received
Cash dividends received from equity affiliates
Cash dividends received from Hamilton Beach Brands Holding Co. (See Note 3)
Cash dividends received from nonconsolidated affiliates
Cash dividends received from unconsolidated affiliated company
Cash dividends received under share repurchase forward contract
Cash dividends reinvested (DRIP) in stock
Cash dividends reinvested (DRIP) in stock, shares
Cash dividends reversal
Cash dividends to Ameriprise Financial, Inc.
Cash dividends to common shareholders
Cash dividends to common stockholders
Cash dividends to common stockholders (in usd per share)
Cash dividends to ExxonMobil shareholders
Cash dividends to Mid-Southern, M.H.C. ($0.03 per share)
Cash dividends to minority stockholders ($0.03 per share)
Cash dividends to NACCO Industries, Inc.
Cash dividends to noncontrolling interests
Cash dividends to preferred shareholders
Cash dividends to preferred stockholders
Cash dividends to shareholders
Cash dividends to stockholders
Cash dividends, amount per share (in dollars per share)
Cash dividends, common stock
Cash dividends, common stock (in dollars per share)
Cash dividends, common stock, per share
Cash dividends, declared
Cash dividends, declared, in dollars per share
Cash dividends, including to noncontrolling interests
Cash dividends, per common share
Cash dividends, per share
Cash dividends, per share (in dollars per share)
Cash dividends, per share (in usd per share)
Cash dividends, per share (usd per share)
Cash dividends, per share of common stock (in dollars per share)
Cash dividends: Common stock, per share
Cash due from banks
CASH DUE FROM BANKS AND RESTRICTED CASH, beginning of year
Cash effect of changes assets and liabilities (excluding effects of acquisitions, dispositions and foreign exchange):
Cash effect of changes in assets and liabilities (excluding effects of foreign exchange):
Cash effects of changes in:
Cash effects of changes:
Cash end of period
Cash End of period
CASH END OF PERIOD
Cash end of year
Cash Ending of Year, including restricted cash $0.2 million for 2018
Cash ending period
Cash equivalent - Reverse Repurchase Agreements
Cash equivalents
Cash Equivalents
Cash equivalents - Interest bearing
Cash Equivalents [Member]
Cash equivalents at beginning of year
Cash equivalents at central banks
Cash equivalents at end of year
Cash equivalents included in funds held for clients
Cash Equivalents, End of Year
Cash Equivalents, Restricted Cash and Restricted Cash Equivalents:
Cash exchanged for Tracking Stock (Note 1)
Cash Exercise [Member]
Cash expended for operations
Cash expended for operations:
Cash expenses paid
Cash financing costs
Cash flow
Cash flow  financing activities
Cash flow  investing activities
Cash flow  operating activities
Cash flow (used in) from financing activities
Cash Flow (Used In) From Financing Activities
Cash Flow (Used In) Investing Activities
Cash flow (used in) provided by financing activities
Cash flow (used in) provided by operating activities:
Cash flow and other hedges
Cash flow before financing activities
Cash flow before working capital changes
Cash flow derivative instruments
Cash flow derivative instruments, net
CASH FLOW FINANCING ACTIVITIES
Cash flow from (used in) financing activities
CASH FLOW FROM (USED IN) FINANCING ACTIVITIES
Cash flow from (used in) financing activities:
Cash Flow From (Used in) Financing Activities:
Cash flow from (used in) investing activities
CASH FLOW FROM (USED IN) INVESTING ACTIVITIES
Cash flow from (used in) investing activities:
Cash Flow From (Used in) Investing Activities:
Cash flow from (used in) operating activities
CASH FLOW FROM (USED IN) OPERATING ACTIVITIES
Cash flow from (used in) operating activities:
Cash Flow From (Used in) Operating Activities:
Cash flow from (used in) operating, investing, and financing activities
Cash flow from (used to) Increase (Decrease) in other term loans
Cash flow from / (used for) financing activities
Cash flow from / (used in) financing activities
Cash flow from / (used in) investing activities
Cash flow from / (used in) operating activities
Cash flow from changes in certain assets and liabilities, net of the effects of acquisitions
Cash Flow from changes in current assets and liabilities:
Cash flow from financing activities
Cash flow from Financing Activities
Cash Flow from financing activities
Cash Flow from Financing Activities
Cash Flow From Financing Activities
CASH FLOW FROM FINANCING ACTIVITIES
Cash flow from financing activities:
Cash Flow from Financing Activities:
CASH FLOW FROM FINANCING ACTIVITIES:
Cash flow from investing activities
Cash Flow from investing activities
Cash Flow from Investing Activities
Cash Flow From Investing Activities
CASH FLOW FROM INVESTING ACTIVITIES
Cash flow from investing activities:
Cash Flow from Investing Activities:
Cash Flow From Investing Activities:
CASH FLOW FROM INVESTING ACTIVITIES:
Cash flow from operating activites: [Abstract]
Cash flow from operating activities
Cash flow from Operating Activities
Cash Flow from operating activities
Cash Flow from Operating Activities
Cash Flow From Operating Activities
CASH FLOW FROM OPERATING ACTIVITIES
Cash flow from operating activities before changes in working capital and use of provisions
Cash flow from operating activities:
Cash Flow from Operating Activities:
Cash Flow From Operating Activities:
CASH FLOW FROM OPERATING ACTIVITIES:
Cash flow from operations
Cash flow from Operations
Cash flow from operations before changes in working capital
Cash flow from operations before contract acquisition costs
CASH FLOW FROM OPERTING ACTIVIITES
Cash flow from revenues
Cash flow from/(used in) financing activities
Cash flow from/(used in) investing activities
Cash flow hedge
Cash Flow Hedge
Cash flow hedge - gains/(losses)
Cash Flow Hedge - Interest Rate Swap [Member]
Cash flow hedge - interest rate swap, net of tax
Cash flow hedge - tax (provision)/benefit
Cash flow hedge (Notes 15, 16)
Cash Flow Hedge [Member]
Cash flow hedge accounting reserve
Cash flow hedge activity - foreign currency contracts
Cash flow hedge activity (net of income tax of $42, $0 and $(72))
Cash flow hedge activity, net of tax
Cash flow hedge activity, tax
Cash flow hedge activity:
Cash flow hedge adjustment
Cash flow hedge adjustment, net of tax
Cash flow hedge adjustment, tax benefit (expense)
Cash flow hedge adjustments
Cash flow hedge adjustments, net of tax
Cash flow hedge adjustments, net of taxes of $317 and $224 for the years ended December 31, 2018 and 2017, respectively
Cash flow hedge change in net unrealized gains (losses)
Cash flow hedge derivative, Before Tax Amount
Cash flow hedge derivative, Net of Tax Amount
Cash flow hedge derivative, Tax Expense (Benefit)
Cash flow hedge derivatives:
Cash flow hedge fair value adjustments
Cash flow hedge fair value reserve
Cash flow hedge gain (loss)
Cash flow hedge gain reclassified to net loss
Cash flow hedge losses reclassified to earnings
Cash flow hedge movements
Cash flow hedge relationships
Cash flow hedge reserve
Cash flow hedge reserve [member]
Cash flow hedge, net of income taxes
Cash flow hedge, net of tax
Cash flow hedge, tax
Cash flow hedge:
Cash Flow Hedge:
Cash flow hedges
Cash Flow Hedges
Cash flow hedges-net of tax benefit (expense) of $(14.5), $22.4, and $(1.6)
Cash flow hedges - derivative value net loss recognized in net income, tax expense
Cash flow hedges - effective portion of changes in fair value
Cash flow hedges - net change
Cash flow hedges - reclassified to profit or loss
Cash flow hedges  change during period
Cash flow hedges  derivative value net loss recognized in net income (net of tax expense of $1, $1 and $1) (Note 1)
Cash flow hedges  effective portion of changes in fair value
Cash flow hedges  forward foreign exchange contracts Gains/(losses) arising in the year
Cash flow hedges  reclassified to net earnings
Cash flow hedges (Effective portion)
Cash flow hedges (Interest rate derivatives):
Cash flow hedges (note 14(d))
Cash Flow Hedges [effective portion]
Cash Flow Hedges [effective portion] - Other reclassifications
Cash Flow Hedges [effective portion] - Transferred to initial carrying amout of hedged items
Cash Flow Hedges [effective portion] - Transferred to profit or loss
Cash Flow Hedges [effective portion] - Valuation gains or losses taken to equity
Cash flow hedges [member]
Cash flow hedges adjustment, net of tax
Cash flow hedges adjustment, tax expense (benefit)
Cash flow hedges adjustments
Cash flow hedges adjustments to equity
Cash flow hedges adjustments to net earnings
Cash flow hedges adjustments, net of tax
Cash flow hedges adjustments, tax expense (benefit)
Cash flow hedges and marketable securities net gains (losses) reclassified into earnings
Cash flow hedges and marketable securities tax (expense) benefit
Cash flow hedges and marketable securities unrealized net gains (losses) arising during period
Cash flow hedges marked to market
Cash flow hedges net unrealized gain (loss)
Cash flow hedges net unrealized gain (loss), tax expense (benefit)
Cash flow hedges of interest rate risk
Cash flow hedges reclassification from accumulated other comprehensive loss of tax effects resulting from the Tax Cuts and Jobs Act
Cash flow hedges reclassified from equity to profit or loss
Cash flow hedges reclassified into earnings
Cash flow hedges reclassified to earnings, tax
Cash flow hedges reclassified to the balance sheet
Cash flow hedges reclassified to the income statement
Cash flow hedges recognized in equity
Cash flow hedges that will subsequently be transferred to the balance sheet
Cash flow hedges transferred to the balance sheet, net of tax
Cash flow hedges, after-tax:
Cash flow hedges, before tax
Cash flow hedges, deferred gains/(losses) incurred during the period
Cash flow hedges, income tax benefit
Cash flow hedges, income tax expense
Cash flow hedges, net
Cash flow hedges, net change
Cash flow hedges, net of $0 tax in all periods
Cash flow hedges, net of $0.0, $0.6 and $0.0 of tax, respectively
Cash flow hedges, net of income tax effect of $1,270, $594 and $545
Cash flow hedges, net of income taxes of ($0.2), $0.2, ($0.3) and $0.2 million
Cash flow hedges, net of related tax effects
Cash flow hedges, net of tax
Cash Flow Hedges, Net of Tax
Cash flow hedges, net of tax (benefit) expense of $(119), $3, and $448
Cash flow hedges, net of tax effect of ($11,297), $7,951, and ($1,272), respectively
Cash flow hedges, net of tax expense (benefit)
Cash Flow Hedges, net of tax:
Cash flow hedges, net of taxes
Cash flow hedges, pre-tax:
Cash flow hedges, realisation of previously deferred (gains)/losses
Cash flow hedges, tax
Cash Flow Hedges, Tax
Cash flow hedges, tax (benefit) expense
Cash flow hedges, tax (expense) benefit:
Cash flow hedges, tax effect
Cash flow hedges/cost of hedging, before tax
Cash flow hedges/cost of hedging, net of tax
Cash flow hedges:
CASH FLOW HEDGES:
Cash flow hedging
Cash Flow Hedging
Cash Flow Hedging [Member]
Cash flow hedging activities, net of tax expense (benefit) of $23 in 2018, $(26) in 2017 and $18 in 2016
Cash flow hedging activities:
Cash flow hedging activity, net of deferred taxes of $(38) and $(296) in 2017 and 2016, respectively
Cash flow hedging activity, net of taxes of $67, $(57), $0 and $(38), respectively
Cash flow hedging activity, taxes
Cash Flow Hedging Derivative - Interest Rate Swap (Net of Income Tax of $11,431, $73,304, and $160,701, respectively)
Cash Flow Hedging Derivative - Interest Rate Swap, Income Tax
Cash flow hedging derivative activity
Cash flow hedging derivative activity, net of tax
Cash flow hedging derivative instruments
Cash flow hedging derivative instruments:
Cash flow hedging gain (loss)
Cash flow hedging gain (loss) (net of income tax expense/benefit)
Cash flow hedging gain (loss), income tax expense (benefit)
Cash flow hedging gains/(losses)
Cash flow hedging instruments - unrealized gain (loss)
Cash flow hedging instruments cumulative effect adjustment (Note 2)
Cash flow hedging instruments unrealized (loss) gain
Cash flow hedging instruments:
Cash flow hedging relationships
Cash flow hedging reserve
Cash flow hedging Reserve
Cash flow hedging reserve [member]
Cash flow hedging reserve:
Cash flow hedging transactions, tax
CASH FLOW IN INVESTING ACTIVITIES
Cash Flow Information:
Cash flow movements on operating items not reflected in income
Cash Flow Noncash Operating Activities Disclosure [Abstract]
Cash flow provided by (used in) financing activities:
Cash flow provided by (used in) investing activities
Cash flow provided by (used in) investing activities:
Cash flow provided by (used in) Operating activities
Cash flow provided by operating activities
Cash flow provided from operating activities
Cash Flow to Investing Activities:
Cash flow used in investing activities
CASH FLOW USED IN INVESTING ACTIVITIES
Cash Flow used in Investing Activities:
Cash Flow, Noncash Investing and Financing Activities Disclosure
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Cash flow/net investment hedge
Cash flow/net investment hedge (Note 15)
Cash flows
Cash flows - financing activities
Cash Flows - Financing Activities
CASH FLOWS - FINANCING ACTIVITIES
Cash flows - financing activities:
Cash flows - investing activities
Cash Flows - Investing Activities
CASH FLOWS - INVESTING ACTIVITIES
Cash flows - investing activities:
Cash flows - operating activities
Cash Flows - Operating Activities
CASH FLOWS - OPERATING ACTIVITIES
Cash flows - operating activities:
Cash flows - operation activities:
Cash flows  financing activities
Cash Flows  Financing Activities
Cash flows  financing activities:
Cash flows  Financing activities:
Cash flows  investing activities
Cash Flows  Investing Activities
Cash flows  investing activities:
Cash flows  Investing activities:
Cash flows  operating activities
Cash Flows  Operating Activities
Cash flows  operating activities:
Cash flows  Operating activities:
Cash flows (to) from financing activities
Cash flows (to) from investing activities
Cash flows (used for) provided by continuing investing activities
CASH FLOWS (USED IN) / FROM FINANCING ACTIVITIES
CASH FLOWS (USED IN) / FROM INVESTING ACTIVITIES
CASH FLOWS (USED IN) / FROM OPERATING ACTIVITIES
Cash flows (used in) financing activities from discontinued operations
Cash flows (used in) from financing activities
Cash flows (used in) from financing activities:
CASH FLOWS (USED IN) FROM FINANCING ACTIVITIES:
Cash flows (used in) from investing activities
Cash Flows (used in) from Investing Activities
Cash flows (used in) from investing activities from continuing operations
CASH FLOWS (USED IN) FROM INVESTING ACTIVITIES:
Cash flows (used in) from operating activities
Cash Flows (Used In) from Operating Activities
Cash flows (used in) from operating activities from discontinued operations
Cash flows (used in) investing activities
Cash flows (used in) investing activities from discontinued operations, net of taxes paid
Cash flows (used in) operating activities
Cash Flows (Used In) Operating Activities:
Cash flows (used in) provided by continuing investing activities
Cash flows (used in) provided by financing activities
CASH FLOWS (USED IN) PROVIDED BY FINANCING ACTIVITIES
Cash flows (used in) provided by financing activities:
Cash Flows (used in) provided by Financing Activities:
Cash flows (used in) provided by investing activities
Cash flows (used in) provided by investing activities:
CASH FLOWS (USED IN) PROVIDED BY INVESTING ACTIVITIES:
Cash flows (used in) provided by operating activities
Cash flows (used in) provided by operating activities:
Cash flows (used in)/from financing activities
Cash flows (used in)/from financing activities:
CASH FLOWS (USED IN)/FROM INVESTING ACTIVITIES
Cash flows (used in)/from operating activities
Cash flows (used in)/from operating activities:
Cash flows (used in)/generated from financing activities
Cash flows (used in)/generated from investing activities
Cash flows (used in)/provided by operating activities
Cash flows (used in)/provided by operating activities:
CASH FLOWS (USED) BY INVESTING ACTIVITIES
Cash flows before financing activities
Cash flows before non-cash balances
Cash Flows Due to Changes in Operating Assets and Liabilities
Cash flows due to changes in operating assets and liabilities:
Cash Flows Due to Changes in Operating Assets and Liabilities:
Cash flows due to changes in other assets and other liabilities
Cash Flows Financing Activities:
CASH FLOWS FINANCING ACTIVITIES:
CASH FLOWS FOR FINANCING ACTIVITIES
CASH FLOWS FOR INVESTING ACTIVITIES
Cash flows for investing activities:
Cash flows for operating activities:
Cash flows from (for) financing activities
Cash Flows From (For) Financing Activities
CASH FLOWS FROM (FOR) FINANCING ACTIVITIES:
Cash Flows From (For) Investing Activities
CASH FLOWS FROM (FOR) INVESTING ACTIVITIES:
Cash flows from (for) operating activities
Cash Flows From (For) Operating Activities
CASH FLOWS FROM (FOR) OPERATING ACTIVITIES:
Cash flows from (used by) financing activities:
Cash flows from (used by) investing activities:
Cash flows from (used by) operating activities:
Cash flows from (used for) financing activities
Cash flows from (used for) financing activities:
Cash Flows From (Used For) Financing Activities:
Cash flows from (used for) investing activities:
Cash Flows From (Used For) Investing Activities:
Cash flows from (used for) operating activities:
Cash Flows From (Used For) Operating Activities:
Cash flows from (used in) financing activities
Cash Flows from (used in) Financing Activities
Cash Flows From (Used in) Financing Activities
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES
Cash flows from (used in) financing activities [abstract]
Cash flows from (used in) financing activities from continuing operations
Cash flows from (used in) financing activities:
Cash Flows From (Used In) Financing Activities:
CASH FLOWS FROM (USED IN) FINANCING ACTIVITIES:
Cash flows from (used in) investing activities
Cash Flows from (used in) Investing Activities
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES
Cash flows from (used in) investing activities [abstract]
Cash flows from (used in) investing activities:
Cash Flows From (Used In) Investing Activities:
CASH FLOWS FROM (USED IN) INVESTING ACTIVITIES:
Cash flows from (used in) operating activities
Cash Flows from (used in) Operating Activities
Cash Flows From (Used In) Operating Activities
CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES
Cash flows from (used in) operating activities [abstract]
Cash flows from (used in) operating activities:
Cash Flows From (Used In) Operating Activities:
CASH FLOWS FROM (USED IN) OPERATING ACTIVITIES:
Cash flows from (used in) operations
Cash flows from (used in) Operations
Cash flows from (used in) operations before changes in working capital
Cash flows from (used) in operating activities before changes in assets and liabilities
Cash flows from / (used in) financing activities
CASH FLOWS FROM / (USED IN) FINANCING ACTIVITIES
Cash flows from / (used in) investing activities
CASH FLOWS FROM / (USED IN) INVESTING ACTIVITIES
Cash flows from / (used in) operating activities
CASH FLOWS FROM / (USED IN) OPERATING ACTIVITIES
Cash flows from changes in current assets and liabilities
Cash Flows from Changes in Operating Assets and Liabilities, net of the Effects from Acquisitions of Businesses:
Cash flows from consolidated operations
Cash flows from continuing financing activities
Cash flows from continuing investing activities
Cash flows from continuing operating activities
Cash flows from derivative financial instruments related to business combinations
Cash flows from derivatives not designated as hedges
Cash flows from discontinued operations
Cash Flows from Discontinued Operations
Cash Flows From Discontinued Operations
Cash flows from discontinued operations:
Cash Flows from Discontinued Operations:
CASH FLOWS FROM DISCONTINUED OPERATIONS:
CASH FLOWS FROM FINANCING
CASH FLOWS FROM FINANCING ACTIVITES
Cash flows from financing activities
Cash flows from financing activities--
Cash flows from Financing Activities
Cash Flows from financing activities
Cash Flows from Financing Activities
Cash Flows From Financing Activities
CASH FLOWS FROM FINANCING ACTIVITIES
Cash Flows from Financing Activities-Continuing Operations
Cash Flows from Financing Activities-Discontinued Operations
Cash flows from financing activities -
Cash flows from financing activities - continuing operations:
CASH FLOWS FROM FINANCING ACTIVITIES - CONTINUING OPERATIONS:
Cash flows from financing activities (including discontinued operations):
Cash flows from financing activities (net of effect of business combination):
Cash flows from financing activities (net of effect of business combinations):
Cash flows from financing activities [Abstract]
CASH FLOWS FROM FINANCING ACTIVITIES [Abstract]
Cash flows from financing activities attributable to continuing operations:
Cash Flows from Financing Activities Cash (Used) or provided by:
Cash flows from financing activities from continuing operations:
Cash Flows from Financing Activities from Continuing Operations:
CASH FLOWS FROM FINANCING ACTIVITIES FROM CONTINUING OPERATIONS:
Cash flows from financing activities of continuing operations
Cash flows from financing activities of continuing operations:
Cash Flows from Financing Activities of Continuing Operations:
CASH FLOWS FROM FINANCING ACTIVITIES OF CONTINUING OPERATIONS:
Cash flows from financing activities, net of effects of acquisitions:
Cash flows from financing activities, net of effects of business combination:
Cash flows from financing activities:
Cash flows from Financing activities:
Cash flows from Financing Activities:
Cash Flows from Financing activities:
Cash Flows from Financing Activities:
Cash Flows From Financing Activities:
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash flows from financing activities: [Abstract]
Cash Flows From Financing Activities: [Abstract]
CASH FLOWS FROM FINANCING ACTIVITY
Cash Flows from investing
Cash flows from investing activities
Cash flows from investing activities--
Cash flows from Investing Activities
Cash Flows from investing activities
Cash Flows from Investing Activities
Cash Flows From investing activities
Cash Flows From Investing Activities
CASH FLOWS FROM INVESTING ACTIVITIES
Cash Flows from Investing Activities-Continuing Operations
Cash Flows from Investing Activities-Discontinued Operations
CASH FLOWS FROM INVESTING ACTIVITIES - CONTINUING OPERATIONS:
Cash flows from investing activities  continuing operations
Cash flows from investing activities  discontinued operations
Cash flows from investing activities (including discontinued operations):
CASH FLOWS FROM INVESTING ACTIVITIES (net of acquisition)
Cash flows from investing activities (net of effect of business combinations):
Cash flows from investing activities :
Cash flows from investing activities [Abstract]
Cash flows from investing activities attributable to continuing operations:
Cash flows from investing activities from continuing operations:
Cash Flows from Investing Activities from Continuing Operations:
CASH FLOWS FROM INVESTING ACTIVITIES FROM CONTINUING OPERATIONS:
Cash flows from investing activities of continuing operations
Cash flows from investing activities of continuing operations:
Cash Flows from Investing Activities of Continuing Operations:
CASH FLOWS FROM INVESTING ACTIVITIES OF CONTINUING OPERATIONS:
Cash flows from investing activities, excluding effects from acquisitions and divestitures:
Cash flows from investing activities, net of acquisitions:
Cash flows from investing activities, net of effects of acquisitions:
Cash flows from investing activities:
Cash flows from Investing activities:
Cash flows from Investing Activities:
Cash Flows from Investing activities:
Cash Flows from Investing Activities:
Cash Flows From Investing Activities:
CASH FLOWS FROM INVESTING activities:
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash flows from investing activities: [Abstract]
Cash Flows From Investing Activities: [Abstract]
Cash Flows From Investing Activity
CASH FLOWS FROM INVESTING ACTIVITY
Cash flows from investment activities
Cash Flows from Investment Activities
Cash flows from investment activities:
CASH FLOWS FROM OPERARING ACTIVITIES
CASH FLOWS FROM OPERATING ACTIVITES
CASH FLOWS FROM OPERATING ACTIVITES:
Cash flows from operating activities
Cash flows from operating activities--
Cash flows from Operating Activities
Cash Flows from Operating Activities
Cash Flows From Operating Activities
CASH FLOWS FROM OPERATING ACTIVITIES
Cash Flows from Operating Activities-Continuing Operations
Cash Flows from Operating Activities-Discontinued Operations
Cash flows from operating activities - continuing operations:
Cash flows from operating activities - discontinued operations
Cash flows from operating activities (including discontinued operations)
CASH FLOWS FROM OPERATING ACTIVITIES (net of acquisition)
Cash flows from operating activities [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES [Abstract]
Cash flows from operating activities 32
Cash flows from operating activities attributable to continuing operations:
cash flows from operating activities before changes in opearating Capital
Cash flows from operating activities before changes in working capital items
Cash flows from operating activities before income taxes paid and net change in working capital
Cash flows from operating activities before net change in working capital
Cash flows from operating activities before undernoted
Cash flows from operating activities from continuing operations
Cash Flows from Operating Activities from Continuing Operations:
CASH FLOWS FROM OPERATING ACTIVITIES FROM CONTINUING OPERATIONS:
Cash flows from operating activities include:
Cash flows from operating activities of continuing operations
Cash flows from operating activities of continuing operations:
Cash Flows from Operating Activities of Continuing Operations:
Cash flows from operating activities provided by:
Cash flows from operating activities, net of effects of acquisitions:
Cash flows from operating activities, net of income taxes:
Cash flows from operating activities:
Cash flows from Operating activities:
Cash flows from Operating Activities:
Cash Flows from Operating activities:
Cash Flows from Operating Activities:
Cash Flows From Operating Activities:
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Flows From Operating Activities: [Abstract]
CASH FLOWS FROM OPERATING ACTVITIES:
Cash flows from operations
Cash Flows From Operations
Cash flows from operations  continuing operations
Cash flows from operations  discontinued operations
Cash flows from operations before changes in working capital
Cash flows from operations:
Cash Flows From Used In Financing Activities
Cash Flows From Used In Investing Activities
Cash flows from/(used in) financing activities
Cash flows from/(used in) investing activities
Cash flows from/(used in) investing activities:
Cash flows generated from operations
Cash flows generated from operations before changes in working capital
Cash flows hedges:
CASH FLOWS IN FINANCING ACTIVITIES
Cash Flows Investing Activities:
Cash flows of discontinued operations:
Cash flows of disposed subsidiary:
CASH FLOWS OPERATING ACTIVITIES
Cash Flows Operating Activities:
Cash Flows Provided (Used) by Financing Activities
CASH FLOWS PROVIDED (USED) BY FINANCING ACTIVITIES FROM CONTINUING OPERATIONS
Cash Flows Provided (Used) by Investing Activities
CASH FLOWS PROVIDED (USED) BY INVESTING ACTIVITIES FROM CONTINUING OPERATIONS
Cash Flows Provided (Used) by Operating Activities
CASH FLOWS PROVIDED (USED) BY OPERATING ACTIVITIES FROM CONTINUING OPERATIONS
Cash flows provided by (disbursed for) financing activities:
Cash flows provided by (disbursed for) investing activities:
Cash flows provided by (disbursed for) operating activities:
CASH FLOWS PROVIDED BY (USED BY) OPERATING ACTIVITIES:
Cash flows provided by (used for) financing activities
Cash flows provided by (used for) financing activities:
Cash flows provided by (used for) investing activities of discontinued operations, net
Cash flows provided by (used for) investing activities:
Cash flows provided by (used for) operating activities of discontinued operations, net
Cash flows provided by (used for) operating activities:
Cash flows provided by (used for) working capital
CASH FLOWS PROVIDED BY (USED FOR):
Cash flows provided by (used in) continuing operating activities
Cash flows provided by (used in) continuing operations
Cash flows provided by (used in) discontinued operations
Cash flows provided by (used in) discontinued operations:
Cash flows provided by (used in) financing activities
Cash Flows provided by (used in) Financing Activities
Cash Flows Provided By (Used In) Financing Activities
Cash flows provided by (used in) financing activities:
Cash Flows Provided by (Used in) Financing Activities:
CASH FLOWS PROVIDED BY (USED IN) FINANCING ACTIVITIES:
Cash flows provided by (used in) investing activities
Cash Flows Provided By (Used In) Investing Activities
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES
Cash flows provided by (used in) investing activities-continuing operations
Cash flows provided by (used in) investing activities:
Cash Flows provided by (used in) Investing Activities:
Cash Flows Provided by (Used in) Investing Activities:
CASH FLOWS PROVIDED BY (USED IN) INVESTING ACTIVITIES:
Cash flows provided by (used in) operating activities
Cash Flows Provided By (Used In) Operating Activities
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES
Cash flows provided by (used in) operating activities-continuing operations
Cash flows provided by (used in) operating activities:
Cash flows provided by (used in) Operating activities:
CASH FLOWS PROVIDED BY (USED IN) OPERATING ACTIVITIES:
Cash flows provided by (used in) other investing activities
Cash flows provided by (used in):
Cash flows provided by continuing operating activities
Cash flows provided by discontinued operating activities
Cash flows provided by discontinued operations
Cash flows provided by financing activities
Cash Flows provided by Financing Activities
Cash Flows Provided by Financing Activities
Cash Flows Provided By Financing Activities
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES
Cash flows provided by financing activities:
Cash Flows provided by Financing Activities:
Cash Flows Provided by Financing Activities:
CASH FLOWS PROVIDED BY FINANCING ACTIVITIES:
Cash flows provided by investing activities
CASH FLOWS PROVIDED BY INVESTING ACTIVITIES
Cash flows provided by investing activities:
Cash Flows provided by Investing Activities:
Cash flows provided by operating activities
CASH FLOWS PROVIDED BY OPERATING ACTIVITIES
Cash flows provided by operating activities-discontinued operations
Cash flows provided by operating activities before taxes paid and working capital items
Cash flows provided by operating activities:
Cash Flows provided by Operating Activities:
CASH FLOWS PROVIDED BY OPERATING ACTIVITIES:
Cash flows provided by operations:
Cash flows provided by/(used in) financing activities:
Cash flows provided by/(used in) investing activities:
Cash flows provided by/(used in) operating activities
Cash flows provided from (used by) financing activities:
Cash flows provided from (used by) investing activities:
Cash flows provided from (used by) operating activities:
Cash flows provided from (used for) financing activities:
Cash flows provided from (used for) operating activities:
Cash flows provided from financing activities
Cash flows provided from financing activities:
Cash flows provided from operating activities:
Cash flows related to financing activities
Cash flows related to financing activities:
Cash flows related to investing activities
Cash flows related to investing activities:
Cash flows related to operating activities
Cash flows related to operating activities:
Cash flows relating to exceptional items
Cash flows relating to financing activities
Cash flows relating to investing activities
Cash flows relating to operating activities
Cash Flows to Investing Activities:
Cash flows used by financing activities:
CASH FLOWS USED BY INVESTING ACTIVITIES
Cash flows used by investing activities:
Cash flows used by operating activities
CASH FLOWS USED BY OPERATING ACTIVITIES
Cash flows used by operating activities:
Cash Flows Used by Operating Activities:
Cash flows used for discontinued investing activities
Cash flows used for financing activities
Cash flows used for financing activities of discontinued operations, net
CASH FLOWS USED FOR FINANCING ACTIVITIES:
Cash flows used for investing activities
Cash flows used for investing activities:
Cash Flows Used for Investing Activities:
Cash Flows Used For Investing Activities:
CASH FLOWS USED FOR INVESTING ACTIVITIES:
Cash flows used for operating activities:
Cash flows used in continuing financing activities
Cash flows used in continuing investing activities
Cash flows used in financing activities
Cash Flows used in Financing Activities
CASH FLOWS USED IN FINANCING ACTIVITIES
Cash flows used in financing activities-continuing operations
Cash flows used in financing activities-discontinued operations
Cash flows used in financing activities - discontinued operations
Cash flows used in financing activities:
Cash Flows used in Financing Activities:
Cash Flows Used in Financing Activities:
CASH FLOWS USED IN FINANCING ACTIVITIES:
Cash flows used in investing activities
Cash Flows used in Investing Activities
Cash Flows Used in Investing Activities
Cash Flows Used In Investing Activities
CASH FLOWS USED IN INVESTING ACTIVITIES
Cash flows used in investing activities-discontinued operations
Cash flows used in investing activities - discontinued operations
Cash flows used in investing activities (net of effect of business combination):
Cash flows used in investing activities:
Cash Flows used in Investing Activities:
CASH FLOWS USED IN INVESTING ACTIVITIES:
Cash flows used in investing activity
Cash Flows used in Investment Activities
Cash flows used in operating activities
Cash Flows used in operating activities
Cash Flows used in Operating Activities
Cash Flows Used In Operating Activities
CASH FLOWS USED IN OPERATING ACTIVITIES
Cash flows used in operating activities:
Cash Flows used in Operating Activities:
Cash Flows Used In Operating Activities:
CASH FLOWS USED IN OPERATING ACTIVITIES:
Cash Flows Used in Operations
CASH FLOWS USED IN OPERATIONS (see Appendix)
Cash flowsdiscontinued operations
Cash flowsfinancing activities
Cash flowsinvesting activities
Cash flowsoperating activities
CASH FLOWSOPERATING ACTIVITIES
Cash for Financing Activities
Cash for Investing Activities
Cash from (used for) derivative financial instruments
Cash from (used for) financing activities
Cash from (used for) financing activities  continuing operations
Cash from (used for) financing activities  discontinued operations
Cash from (used for) investing activities
Cash from (used for) investing activities  continuing operations
Cash from (used for) investing activities  discontinued operations
Cash from (used for) operating activities
Cash from (used for) operating activities  continuing operations
Cash from (used for) operating activities  discontinued operations
Cash from (used in) financing activites
Cash from (used in) financing activities
Cash From (Used in) Financing Activities
Cash from (used in) investing activities
Cash From (Used in) Investing Activities
Cash From (Used in) Operating Activities
Cash from / (used in) operating activities
Cash from acquired subsidiaries
Cash from acquisition
Cash from Acquisition of Bank Branches
Cash from acquisition of bottling operations
Cash from acquisition of Great Western Life Insurance Company
Cash from acquisition of subsidiaries
Cash from call of investment securities held-to-maturity
Cash from consolidation of joint venture
CASH FROM CONTINUING OPERATIONS, end of period
Cash from Excess Tax Benefit (Expense) from Vesting of Restricted Stock
Cash from exercise of options and warrants, net of share issuance costs
Cash from financing activities
Cash from financing activities - continued operations
Cash from financing activities - discontinued operations
Cash from financing activities:
Cash from former San Francisco Venture members in relation to Formation Transactions
Cash from investing activities
Cash from investing activities - continuing operations
Cash from investing activities - discontinued operations
Cash from investing activities:
Cash from issuance common stock, net of offering cost
Cash from landlord related to capital and financing lease obligations
Cash from lease-related performance obligations
Cash from maturities and sales of marketable securities
Cash from merger
Cash from non-controlling interest
Cash from operating activities
Cash from Operating Activities
Cash from operating activities - continuing operations
Cash from operating activities - discontinued operations
Cash from operating activities - gain on sale of discontinued operations
Cash from operating activities, before income taxes paid
Cash from operating activities:
Cash from Operating Activities:
CASH FROM OPERATING ACTIVITIES:
Cash from operations
Cash from Operations
Cash from properties
Cash from reverse merger
Cash from sale of common stock
Cash from sale of franchises
Cash from stock compensation program, net
Cash from the sale of investment
Cash from warrant exercises and capital raise, net
Cash from/(used in) operations
Cash funding of benefit plans in excess of net benefit plan expense
Cash generated / used (-) in operations
Cash generated by (used in): Financing Activities
Cash generated by (used in): Investing Activities
Cash generated by (used in): Operating Activities
Cash generated by continuing operations
Cash generated by discontinued operations
Cash generated by financing activities
Cash generated by operating activities
Cash generated by operations
Cash generated by/(used in) investing activities
Cash generated from (used in) financing activities
Cash generated from (used in) operating activities
Cash generated from (used in):
Cash generated from financing activities
Cash generated from operating activities
Cash generated from operating activities before interest and tax
Cash generated from operating activities before interest and taxes
Cash generated from operations
Cash Generated from Operations
Cash generated from operations (Appendix)
Cash generated from operations before tax and exceptional items
Cash generated from operations:
Cash grants under the American Recovery and Reinvestment Act of 2009
Cash held as collateral
Cash held at consolidated affiliated partnerships and restricted cash
Cash held at consolidated variable interest entities
Cash Held by Blackstone Funds and Other
Cash held by broker for futures contracts (Note 3)
Cash held by consolidated investments
Cash held by custodian
Cash held by discontinued operations (Note 12)
Cash Held by Funds and Other
Cash held for customers
Cash held for customers at end of period
Cash held for sale
Cash held in banks outside the United States
Cash held in escrow
Cash held in Escrow Account
Cash held in escrow for business combinations
Cash held in escrows
Cash Held in Escrows
Cash held in escrows, beginning of period
Cash held in escrows,end of period
Cash held in reserve for disputed claims
Cash held in securitization trusts
Cash held in trust
Cash held in trust account
Cash held in Trust account
Cash held in Trust Account
Cash held in trusts
Cash held on behalf of GE
Cash impact from the consolidation of properties
Cash impacts on derivatives transactions
Cash in attorney trust account
Cash in attorney trust accounts
Cash in bank
Cash in banks and in transit
Cash in broker trading accounts
Cash in consolidated joint ventures
Cash in escrow
Cash in from merger
Cash in futures brokers trading accounts
Cash in lieu for fractional shares paid due to the stock split (Note 13)
Cash in lieu of fractional share for 5 for 4 stock split
Cash in lieu of fractional shares
Cash in lieu of fractional shares (in shares)
Cash in lieu of fractional shares for stock dividend (in shares)
Cash in lieu of fractional shares from stock split
Cash in lieu of fractional shares paid due to the stock split
Cash in lieu of stock dividend paid
Cash in non-owned ATMs
Cash in Transit
Cash in trust
Cash included in assets held for sale
Cash included in assets of discontinued operations
Cash included in business classified as held for sale
Cash included in current assets of discontinued operations held for sale
Cash included in furniture, fixtures and equipment replacement fund
Cash income tax paid
Cash income tax payments
Cash income tax payments (net of refunds)
Cash income tax payments, net
Cash income tax payments, net of refunds
Cash income taxes paid
Cash income taxes paid (refund)
Cash income taxes paid (refunded), net
Cash income taxes paid, net
Cash incorporated by the merger
Cash Increase During the Period
Cash increase in the period
Cash inflow
Cash inflow (outflow) from financing activities
Cash inflow (outflow) from investing activities
Cash inflow (outflow) from operating activities
Cash Inflow from Redeemable Noncontrolling Interest
Cash inflow from taxation
cash inflows mortgage interest from consolidated VIE
cash inflows purchase option terminations
Cash inflows related to current financial liabilities
Cash interest paid
Cash interest paid on PharmAthene liability
Cash interest payments
Cash interest received
Cash invested in fixed assets
Cash invested in funds withheld at interest
Cash invested in Peak Gold, LLC
Cash investment in equity method investee
Cash issued for redemption of OP and Class C Units
Cash items in process of being cleared
Cash items in process of collection
Cash liquidity payments, routing and clearing
Cash loss on extinguishment of debt
Cash loss on sale - discontinued operations
Cash management
Cash management fees
Cash Managers fees
Cash Managers fees payable
Cash margin (Note 3c)
Cash movement from (to) restricted cash
Cash movement on deconsolidation of consolidated funds
Cash net finance (cost)/income other than interests
Cash net of finance costs other than interests
Cash not yet paid for capital expenditures
Cash obtained in Simplification Transactions
Cash of $21,268, $74,823 and $71,805 and restricted cash of $13,580, $10,846 and $22,904, respectively, end of year
Cash of $74,823, $71,805 and $72,776 and restricted cash of $10,846, $22,904 and $37,284, respectively, beginning of year
Cash of consolidated investment products
Cash of continuing operations, end of period
Cash of continuing operations, end of the period
Cash of discontinued operations
Cash of Friendswood TRS held for sale - end of year (see Note 11)
Cash of HPQ Co. distributed to Sibelco prior to Merger
Cash of Rambler On at consolidation
Cash of subsidiary acquired
Cash offering costs
Cash Offering Costs
Cash on hand and at banks
Cash on hand and due from banks
Cash on hand and in Bank
Cash on hand and in banks
Cash on hand and noninterest-bearing deposits in financial institutions
Cash on hand at the beginning
Cash on hand at the end
Cash or Cash Equivalent
Cash or Cashless Exercise [Axis]
Cash or Cashless Exercise [Domain]
Cash outflow for purchase of investment properties, net
Cash outflow for the investment in non-current financial assets
Cash outflow from capital transactions with non-controlling interest in Capstone
Cash outflow from sale of residential lease portfolio, net of cash sold
Cash outflow from the purchase of intangible assets, laboratory and office equipment
Cash outflows from property, equipment and intangible assets
Cash outflows related to current financial liabilities
Cash overdraft
Cash overdraft liability
Cash paid
Cash Paid
Cash paid  fractional shares
Cash paid (included in cash flows from operating activities):
Cash paid (received) during the period for income taxes
Cash paid (received) during the period for income taxes (net of refunds of $1, $213 and $3,427)
Cash paid (received) during the period for income taxes, net of refunds received
Cash paid (received) during the period for:
Cash paid (received) during the period for: Income taxes
Cash paid (received) during the period for: Interest
Cash paid (received) during the year for income taxes, net
Cash paid (received) during the year for:
Cash paid (received) during the year for: Tax payments (refunds)
Cash paid (received) during the year:
Cash paid (received) for income taxes
Cash paid (received) for income taxes, net
Cash paid (received) for income taxes, net of $72 million income tax refund in 2018
Cash paid (received) for income taxes, net of refunds
Cash paid (received) for taxes
Cash paid (received) for:
Cash paid (received) for: Income taxes
Cash paid (refund) for income taxes
Cash paid (refund) for income taxes, net of refunds (Note 11)
Cash paid (refunded) during the period for income taxes
Cash paid (refunded) during the period for taxes, net
Cash paid (refunded) during the period for:
Cash paid (refunded) during the period for: Income tax (refunds) payments, net
Cash paid (refunded) during the year for income taxes
Cash paid (refunded) during the year for:
Cash Paid (Refunded) During the Year:
Cash paid (refunded) for income tax
Cash paid (refunded) for income taxes
Cash paid (refunded) for income taxes, net
Cash paid (refunded) for taxes
Cash paid (refunded) for taxes, net
Cash paid (refunded) for:
Cash paid (refunded), net during the period for income taxes
Cash paid (refunded), net during the year for:
Cash paid (refunds received) for income taxes
Cash paid (refunds received) for income taxes, net
Cash paid and common shares issued for acquisition
Cash paid and received during the year for:
Cash paid as purchase consideration
Cash paid at issuance of notes receivable
Cash paid by employer for tax-withholdings on stock issuance
Cash paid by subsidiary to purchase preferred stock
Cash paid by the company
Cash paid due to exercise of put option by redeemable non-controlling interests
Cash paid during period for income taxes
Cash paid during period for interest
Cash paid during period for:
CASH PAID DURING PERIOD FOR:
Cash paid during period for: Income tax paid
Cash paid during period for: Taxes
Cash paid during periods for:
Cash paid during the fiscal year for:
Cash paid during the nine months ended December 31 for:
Cash paid during the nine months for:
Cash paid during the period
Cash paid during the period for
Cash paid during the period for-
Cash paid during the period for -
Cash paid during the period for - Income taxes
Cash paid during the period for :
Cash paid during the period for income and franchise taxes
Cash paid during the period for Income tax
Cash paid during the period for income taxes
Cash paid during the period for Income taxes
Cash Paid During the Period for Income Taxes
Cash paid during the period for income taxes, net
Cash paid during the period for income taxes, net of (refunds)
Cash paid during the period for income taxes, net of refunds
Cash paid during the period for income taxes, net of refunds received
Cash paid during the period for income taxes, net of tax refunds
Cash paid during the period for interest
CASH PAID DURING THE PERIOD FOR INTEREST
Cash paid during the period for interest, net of capitalized interest
Cash paid during the period for interest, net of capitalized interest of $27 and $249, respectively
Cash paid during the period for interest, net of capitalized interest of $518,703, $116,650 and $2,940 in 2018, 2017 and 2016, respectively
Cash paid during the period for taxes
Cash paid during the period for Taxes
CASH PAID DURING THE PERIOD FOR TAXES
Cash paid during the period for taxes (net of refunds)
Cash paid during the period for taxes, net of refunds
Cash paid during the period for:
Cash Paid During the Period for:
Cash Paid During the Period For:
Cash Paid During The Period For:
CASH PAID DURING THE PERIOD FOR:
Cash paid during the period for: Income tax
Cash paid during the period for: income taxes
Cash paid during the period for: Income taxes
CASH PAID DURING THE PERIOD FOR: Income taxes
Cash paid during the period for: Tax expenses
Cash paid during the period for: Taxes
Cash paid during the period for: Taxes paid due to non-deductible expenses
Cash paid during the period:
Cash Paid During the Period:
Cash paid during the periods for income taxes
Cash paid during the periods for Income Taxes
Cash paid during the periods for:
Cash paid during the periods for: Income taxes
Cash paid during the year ended December 31:
Cash paid during the year for
Cash Paid During the Year for
Cash paid during the year for Federal excise tax, net
Cash paid during the year for income and franchise taxes
Cash paid during the year for income taxes
Cash paid during the year for Income taxes
Cash paid during the year for income taxes net of refunds received
Cash paid during the year for income taxes, net
Cash paid during the year for income taxes, net of (refunds received)
Cash paid during the year for income taxes, net of refunds
Cash Paid During the Year for Income Taxes, Net of Refunds
Cash paid during the year for income taxes, net of tax refunds
Cash paid during the year for income taxes:
Cash paid during the year for interest
Cash paid during the year for interest expense
Cash paid during the year for state income taxes
Cash paid during the year for taxes
Cash paid during the year for taxes, net
Cash paid during the year for:
Cash Paid During the Year for:
CASH PAID DURING THE YEAR FOR:
Cash paid during the year for: Franchise Taxes
Cash paid during the year for: Income tax
Cash paid during the year for: Income tax paid
Cash paid during the year for: Income taxes
Cash Paid During The Year For: Income taxes paid
Cash paid during the year for: Interest
Cash paid during the year for: Interest paid (net of capitalized interest)
Cash paid during the year for: Taxes
Cash paid during the year:
Cash paid during the years for income taxes
Cash paid during the years for:
Cash paid during year
Cash paid during year for -
Cash paid during year for:
Cash paid during year for: Income Taxes
Cash paid during years for:
Cash paid for
Cash paid for-Income taxes
Cash paid for -
Cash paid for - Income taxes
Cash Paid for (Proceeds from) Deposits
Cash paid for (received from) income taxes
Cash paid for (received from):
Cash paid for (received):
Cash paid for (refund from) income taxes, net
Cash paid for (refunded from) income taxes
Cash paid for a cost-method investment
Cash paid for achievement of production threshold in GB
Cash paid for acquired businesses, net
Cash paid for acquired businesses, net of cash acquired
Cash paid for acquired in-process research and development intangible assets
Cash paid for acquired intangible assets
Cash paid for acquisition
Cash paid for acquisition - AccuVape
Cash Paid for Acquisition (Net of Cash Acquired)
Cash paid for acquisition (Note 2)
Cash paid for acquisition deposit
Cash paid for acquisition holdback
Cash paid for acquisition net of cash acquired
Cash paid for acquisition of a business, net of cash received
Cash paid for acquisition of additional equity stake in subsidiaries
Cash paid for acquisition of assets
Cash paid for acquisition of business
Cash paid for acquisition of business assets
Cash paid for acquisition of business, net of cash acquired
Cash paid for acquisition of business, net of cash acquired of $ and $1
Cash paid for acquisition of businesses, net of cash acquired
Cash paid for acquisition of Community Specialty Pharmacy, LLC, net of cash received
Cash paid for acquisition of companies, net of cash acquired
Cash paid for acquisition of controlling interest in a subsidiary, net of cash acquired
Cash paid for acquisition of intangible
Cash paid for acquisition of intangible assets
Cash paid for acquisition of noncontrolling interest
Cash paid for acquisition of noncontrolling interests of consolidated subsidiaries
Cash paid for acquisition of oil and natural gas properties
Cash paid for acquisition of properties and land parcels
Cash paid for acquisition of real estate
Cash paid for acquisition of SafeOp Surgical, Inc.
Cash paid for acquisition, net of acquired cash
Cash paid for acquisition, net of cash acquired
Cash Paid for Acquisition, Net of Cash Acquired
Cash paid for acquisition, net of cash acquired of $16, $52,132, and $0, respectively
Cash paid for acquisition, net of cash and cash equivalent retained
Cash paid for acquisition, net of cash received
Cash Paid for Acquisition, Net of Cash Received
Cash paid for acquisitions
Cash paid for acquisitions (net of cash acquired)
Cash paid for acquisitions (net of cash received from acquisitions)
Cash paid for acquisitions and additional interests, net of cash acquired
Cash paid for acquisitions and contingent consideration-net of cash acquired
Cash Paid for Acquisitions and Deconsolidation of Cash, net of Cash Acquired
Cash paid for acquisitions and intangible assets, net of cash acquired
Cash paid for acquisitions and investment in affiliates, net of cash acquired
Cash paid for acquisitions and investments in equity affiliates
Cash paid for acquisitions and investments, net of cash and restricted cash acquired
Cash paid for acquisitions and licenses
Cash paid for acquisitions and other related investments
Cash paid for acquisitions and reimbursement of fees, net of cash acquired
Cash paid for acquisitions of businesses and equity investments, net of cash acquired
Cash paid for acquisitions, including purchase price adjustments, net of cash acquired
Cash paid for acquisitions, net
Cash paid for acquisitions, net of cash acquired
Cash paid for acquisitions, net of cash acquired (Note 3)
Cash paid for acquisitions, net of cash acquired (Note 4)
Cash paid for acquisitions, net of cash acquired (see Note 6)
Cash paid for acquisitions, net of cash and restricted cash acquired
Cash paid for acquisitions, net of cash assumed
Cash paid for acquisitions, net of cash received
Cash paid for acquisitions, net of cash, cash equivalents and restricted cash acquired
Cash paid for acquisitions, net of earnouts
Cash paid for acquisitionsnet of cash acquired
Cash paid for additional investment in tax credit entities
Cash paid for additions to property, plant and equipment
Cash paid for administration fees
Cash paid for all other acquisitions
Cash paid for amounts included in the measurement of lease liabilities
Cash paid for asset acquisition and intangible assets
Cash paid for asset acquisitions
Cash paid for asset acquisitions or business combinations
Cash paid for assets
Cash paid for at-the-market equity offering issuance costs
Cash paid for available-for-sale debt securities
Cash paid for Biscayne acquisition
Cash paid for business
Cash paid for business acquisition
Cash paid for business acquisitions
Cash paid for business acquisitions, net of cash acquired
Cash paid for business acquisitions, Net of Cash Acquired
Cash Paid for Business Acquisitions, net of Cash Acquired
Cash paid for business and intangible asset acquisitions, net of cash
Cash paid for business combination, net of acquired cash
Cash paid for business combination, net of cash acquired
Cash paid for business combinations, including adjustments, net of cash acquired
Cash paid for business combinations, net of cash acquired
Cash paid for business, net of cash acquired
Cash paid for businesses acquired, net of cash acquired
Cash paid for capital expenditures
Cash paid for capital expenditures net of tenant improvement allowances
Cash paid for capital leases
Cash paid for capital stock
Cash paid for capitalized interest
Cash paid for capitalized software development costs
Cash paid for capped call transaction
Cash paid for capped call transactions
Cash paid for carrying value of acquired businesses
Cash paid for Citizens, net of cash acquired
Cash paid for Cognical Holdings preferred shares
Cash paid for collateral asset
Cash paid for collateralized loan receivable
Cash paid for collateralized loans receivable
Cash paid for common stock dividend
Cash paid for common stock dividend (in usd per share)
Cash paid for common stock purchased
Cash paid for common stock purchased and retired
Cash paid for common stock repurchase
Cash paid for construction in progress
Cash paid for contingent consideration
Cash paid for contingent consideration for acquisitions
Cash paid for contingent consideration liability
Cash paid for contingent earn-out obligation
Cash paid for contingent purchase price consideration
Cash paid for conversion of restricted stock units and stock appreciation rights
Cash paid for cost method investment
Cash paid for costs of sale of building
Cash paid for CTF acquisition
Cash paid for customer relationship intangible asset
Cash Paid for Debt Discount
Cash paid for debt extinguishment
Cash Paid for Debt Extinguishment
Cash paid for debt financing costs
Cash paid for debt inducement
Cash paid for debt issuance costs
Cash paid for debt issuance or prepayment costs
Cash Paid for Deferred and Contingent Consideration
Cash paid for deferred equity issuance costs
Cash Paid for Deferred Financing Costs
Cash paid for deposits
Cash paid for derivative settlement
Cash paid for development activity
Cash paid for direct lease acquisition costs
Cash paid for distributions
Cash paid for distributions to Limited Partners
Cash paid for dividends
Cash paid for Domain names
Cash paid for drydockings
Cash paid for early conversion of convertible notes
Cash paid for early extinguishment of debt
Cash paid for early termination of FDIC loss share agreements
Cash paid for earn out obligations
Cash paid for employee equity-based compensation
Cash paid for employee taxes on vested restricted shares and stock option exercises
Cash paid for employee taxes on withholding shares
Cash paid for equipment
Cash paid for equipment and software acquired in asset acquisition
Cash paid for equity and cost method investments
Cash paid for equity issue costs
Cash paid for equity method investment
Cash paid for equity offering
Cash paid for exercise of stock appreciation rights
Cash paid for expenses
Cash paid for expenses for the IPO of Venator
Cash paid for expenses of the secondary offering of Venator
Cash paid for federal and state income taxes, net of refunds
Cash paid for federal income taxes
Cash paid for fees associated with early extinguishment of debt
Cash paid for financing costs
Cash Paid for Fitness Business Separation Costs
Cash paid for fixed assets
Cash paid for fractional shares
Cash paid for fractional shares in merger
Cash paid for fractional shares related to the Post Oak acquisition
Cash Paid for Hotel Development Projects
Cash paid for income and franchise taxes
Cash paid for income and state franchise taxes
Cash paid for income tax
Cash paid for income taxes
Cash paid for Income taxes
Cash paid for Income Taxes
Cash Paid for income taxes
Cash Paid for Income Taxes
Cash Paid For Income Taxes
CASH PAID FOR Income taxes
CASH PAID FOR INCOME TAXES
Cash paid for income taxes - net
Cash paid for income taxes (net of refunds received)
Cash paid for income taxes (net of refunds)
Cash paid for income taxes (net of tax refunds)
Cash paid for income taxes and interest
Cash paid for income taxes by Venator after IPO date
Cash paid for income taxes during period
Cash paid for income taxes during the period
Cash paid for income taxes during the period, net of refunds
Cash paid for income taxes during the year
Cash paid for income taxes from continuing operations
Cash paid for Income taxes paid, net of refunds
Cash paid for income taxes, net
Cash Paid for Income Taxes, Net
Cash paid for income taxes, net of (refunds received)
Cash paid for income taxes, net of income tax refunds
Cash paid for income taxes, net of refund
Cash paid for income taxes, net of refunds
Cash paid for income taxes, net of refunds of $1,703, $918, and $1,575 for 2018, 2017, and 2016, respectively
Cash paid for income taxes, net of refunds of $909 in 2018, $3,997 in 2017, and $1,379 in 2016
Cash paid for income taxes, net of refunds received
Cash paid for income taxes, net of refunds received in the years ended December 31, 2018, 2017 and 2016 of $18,501, $6,750 and $1,664, respectively
Cash paid for income taxes, net of refunds received of $40.6 million in 2018, $35.5 million in 2017 and $16.4 million in 2016
Cash paid for income taxes, net of tax refunds
Cash paid for income taxesnet
Cash paid for income/franchise taxes
Cash paid for intangible assets
Cash paid for intangible license asset acquired from CoNCERT
Cash paid for intangibles
Cash paid for interest
Cash paid for Interest
Cash Paid for Interest
Cash Paid For Interest
Cash paid for interest  lease financing obligation
Cash paid for interest (excluding capitalized interest)
Cash paid for interest (net of amounts capitalized)
Cash paid for interest and income taxes
Cash paid for interest and income taxes were as follows:
Cash paid for interest and income taxes:
Cash Paid for Interest and Income Taxes:
Cash paid for interest and income taxes: Income taxes
Cash paid for interest and taxes
Cash paid for interest by consolidated CLO entities
Cash paid for interest by consolidated investment products
Cash paid for interest by Venator after IPO date
Cash paid for interest during the period
Cash paid for interest expense
Cash paid for interest expense and loan standby fees
Cash paid for interest expense to related parties
Cash paid for interest in unproved oil and gas properties
Cash paid for interest on borrowed funds
Cash paid for interest on capital and finance lease obligations
Cash paid for interest on capital and financing lease obligations, net of capitalized interest of $43 and $25, respectively
Cash paid for interest on deposits
Cash paid for interest on finance lease obligations
Cash paid for interest on financing arrangements and FHLBC advances
Cash paid for interest on long-term debt
Cash paid for interest on note and credit arrangements
Cash paid for interest rate cap
Cash paid for interest rate caps
Cash paid for interest to related parties
Cash paid for interest, net
Cash paid for interest, net of $8,048, $1,110 and $0 capitalized, respectively
Cash paid for interest, net of amount capitalized of $2,478, $2,945 and $2,870
Cash paid for interest, net of amounts capitalized
Cash paid for interest, net of capitalized interest
Cash paid for interest, net of capitalized interest of $27 and $425, respectively
Cash paid for interest, net of interest capitalized
Cash paid for inventory and prescriptions dispensed by retail network pharmacies
Cash paid for investment in Spare
Cash paid for investment in Transportation Power, Inc.
Cash paid for investments
Cash paid for investments (Note 5)
Cash paid for investments in convertible note and warrants
Cash paid for investments in long term financial assets
Cash paid for investments in unconsolidated investees
Cash paid for KHAPZORY distribution rights (Note 3(g))
Cash paid for land held for development and deposits on potential purchases
Cash paid for legacy product, environmental and other claims
Cash paid for Level 3 acquisition, net of $2.3 billion cash acquired
Cash paid for license
Cash paid for licenses
Cash paid for licensing agreements and product related intangible assets
Cash paid for Limited Partner distributions
Cash paid for Limited Partner redemptions
Cash paid for loan costs
Cash Paid for Loan Fees
Cash paid for loan made to related parties
Cash paid for loans to the users
Cash paid for long-term deposits
Cash paid for long-term investments
Cash paid for long-term investments other than available-for-sale debt securities
Cash paid for low income housing investment
Cash paid for machinery and equipment
Cash paid for management fees
Cash paid for marketable securities
Cash paid for Meda's unconditional deferred payment
Cash paid for minority investment
Cash paid for non-controlling interest
Cash paid for notes receivable
Cash paid for offering costs
Cash Paid for Oil and Gas Property Development Costs
Cash paid for operating lease liabilities
Cash paid for other assets
Cash paid for other intangibles
Cash paid for other investments
Cash paid for other liabilities, working capital adjustments and holdback liability for prior year acquisitions
Cash paid for partial settlement of 1.125% Conversion Option
Cash paid for partial termination of 1.125% Warrants
Cash paid for patent and trademark fees
Cash paid for patents and patent applications acquired in asset acquisition
Cash paid for patents and trademarks
Cash paid for patents, licenses and other assets
Cash paid for payroll and taxes
Cash paid for payroll tax for shares forfeited upon vesting
Cash paid for payroll taxes on restricted stock unit releases
Cash paid for payroll taxes upon conversion of share-based awards
Cash paid for PPE, net
Cash paid for preferred stock dividends
Cash paid for preferred stock redemption
Cash paid for printing, postage and other expenses
Cash paid for professional fees
Cash paid for professional fees, governance costs and other administrative costs
Cash paid for property acquisitions
Cash paid for property and equipment
Cash Paid for Property and Equipment
Cash Paid for Property, Equipment and Improvements
Cash paid for property, plant and equipment
Cash paid for purchase of assets from LCG Business Enterprises, LLC
Cash paid for purchase of business, net of cash acquired
Cash paid for purchase of businesses, net of cash acquired
Cash paid for purchase of common stock
Cash paid for purchase of fixed assets
Cash paid for purchase of intangible asset
Cash Paid for Purchase of New Contract
Cash paid for purchase of noncontrolling interest
Cash paid for purchase of portion of noncontrolling interest
Cash paid for purchase of property and equipment
Cash paid for purchase of property, plant and equipment
Cash paid for purchase of software
Cash paid for purchase of subsidiaries, net of cash acquired
Cash paid for purchase of treasury stock
Cash paid for purchased options with deferred premiums
Cash Paid for Purchases of Fixed Assets
Cash paid for purchases of linefill and base gas
Cash paid for purchases of treasury stock
Cash paid for Railtronix acquisition
Cash paid for real estate acquisitions
Cash paid for reclamation and remediation activities (Note 5)
Cash paid for redemption of convertible debt
Cash paid for reorganization items
Cash paid for reorganization items, net
Cash paid for Reorganization items, net
Cash paid for repurchase of common shares
Cash paid for repurchase of common stock
Cash paid for repurchase of common/restricted stock
Cash paid for repurchase of fractional shares
Cash paid for repurchase of preferred stock, common stock, and vested options
Cash paid for repurchase of shares
Cash paid for repurchases of common stock
Cash paid for repurchases of vested shares due to employee tax liability
Cash paid for Residual Wind-Down Claims and Costs
Cash paid for restructuring activities
Cash paid for restructuring charges
Cash paid for sale of business units
Cash paid for Santa Clara acquisition
Cash paid for Santa Clara acquisition financing arrangement and other
Cash paid for scrubbers, ballast water treatment systems and other assets
Cash paid for senior secured loan
Cash paid for settlement of appraisal shares
Cash paid for settlement of convertible notes
Cash paid for settlement of loss contingency
Cash paid for settlement of related party relationship
Cash paid for settlements of asset retirement obligations
Cash paid for share repurchases/Acquisition of treasury stock
Cash paid for shares surrendered for tax-withholding purposes
Cash paid for shares surrendered upon vesting of restricted stock
Cash paid for shares withheld for taxes
Cash paid for shares withheld to cover payroll taxes upon vesting of restricted stock
Cash paid for shares withheld to cover taxes
Cash paid for shares withheld to satisfy employee taxes
Cash paid for short term debt transactional costs
Cash paid for single-family properties
Cash paid for software development
Cash paid for software licenses
Cash paid for solar power systems
Cash paid for solar power systems, leased and to be leased
Cash paid for Special Dividend
Cash paid for Sponsor's fee
Cash paid for Sponsors fee
Cash paid for state and federal income taxes
Cash paid for state income taxes
Cash paid for stock issuance costs
Cash paid for tax
Cash paid for tax withholding
Cash paid for tax withholding on vested restricted stock
Cash paid for tax withholding on vested stock awards
Cash paid for tax withholdings on vested stock awards
Cash paid for tax, net of refunds
Cash paid for tax:
Cash paid for taxes
Cash paid for Taxes
CASH PAID FOR TAXES
Cash paid for taxes-other
Cash paid for taxes-to Qurate Retail Inc.
Cash paid for taxes and interest
Cash paid for taxes from withheld shares
Cash paid for taxes on exercises/vesting of stock-based compensation
Cash paid for taxes on vested stock
Cash paid for taxes related to net settlement of share-based incentive awards
Cash paid for taxes, net
Cash paid for taxes, net of refund
Cash paid for taxes, net of refunds
Cash paid for terminated acquisition adjustment event
Cash paid for the acquisition of intangible assets and property, plant and equipment
Cash paid for the asset acquisitions
Cash paid for the business combinations
Cash paid for the cancellation of restricted stock
Cash paid for the capital stock/fair value common stock issued
Cash paid for the issuance of common stock and common stock warrants
Cash paid for the purchase of common stock
Cash paid for the repurchase of common stock
Cash paid for treasury shares
Cash paid for treasury stock
Cash paid for TwinCo acquisition, net of cash received
Cash paid for underwriting fees
Cash paid for vessel improvements
Cash Paid for Vesting of Restricted Stock
Cash paid for warranty repairs
Cash paid for withholding taxes on vested restricted stock
Cash paid for withholding taxes on vested stock
Cash paid for withholdings purposes
Cash paid for written options with deferred premiums
Cash paid for:
Cash Paid for:
Cash Paid For:
CASH PAID FOR:
Cash Paid for: Income Tax
Cash paid for: Income taxes
Cash paid for: Income Taxes
Cash Paid For: Income taxes
Cash paid for: Income taxes, net of refunds
Cash paid for: Interest
Cash paid for: Taxes
Cash Paid For: Taxes
Cash paid from loan fees
Cash paid from operations
Cash paid in acquisition
Cash paid in acquisition of equipment
Cash paid in acquisition, net of cash acquired
Cash paid in acquisition, net of cash received
Cash paid in acquisitions
Cash paid in acquisitions, net of cash acquired
Cash paid in asset acquisition
Cash paid in business acquisition
Cash paid in business acquisition, net of cash acquired
Cash paid in business acquisitions, net of cash acquired
Cash paid in business combination
Cash paid in business combinations and asset acquisitions, net of cash acquired
Cash paid in business combinations, net of cash acquired
Cash paid in business combinations, net of cash received
Cash paid in connection with acquisition
Cash paid in connection with acquisition of real estate
Cash paid in connection with acquisition of Winston Salem
Cash paid in connection with acquisitions
Cash paid in connection with acquisitions, net of cash acquired
Cash paid in connection with acquisitions, net of cash acquired (Note 7)
Cash paid in connection with freestanding derivatives
Cash paid in connection with senior note conversions
Cash paid in connection with the sale of common stock
Cash paid in excess of carrying value of acquired businesses/assets acquired from Valero Energy Corporation
Cash paid in excess of cash received for the acquisitions
Cash paid in excess of cash received in acquisition
Cash paid in income taxes
Cash paid in lieu of fractional shares
Cash paid in MegaWest exchange transaction
Cash paid in merger transaction
Cash paid in the prior year
Cash paid interest, including amounts prepaid of $3,392 and $3,341, respectively.
Cash paid into Qualified Settlement Funds for mesh legal settlements
cash paid investment in CMBS
Cash paid net of cash acquired for acquired bank
Cash paid of income taxes
Cash Paid of Income taxes, net of refunds
Cash paid on behalf of employees for shares withheld
Cash paid on behalf of shareholders for tax on repurchased shares
Cash paid on Class B Common Shares conversion
Cash paid on common stock repurchase
Cash paid on debt
Cash paid on debt extinguishment
Cash paid on derivative contracts
Cash paid on dividend equivalents
Cash paid on exit of joint venture
Cash paid on extinguishment of debt
Cash paid on FDIC loss share buy-out
Cash paid on fixed assets
Cash paid on fractional shares on preferred stock conversion
Cash paid on income taxes
Cash paid on note payable and capital lease
Cash paid on purchase of property and equipment
Cash paid on settlement of contract
Cash paid on settlement of derivative financial instruments
Cash paid on settlement of derivatives
Cash paid on settlement of interest rate swap derivatives
Cash paid on stock issuance costs
Cash Paid on tender of 2019 and 2024 senior notes
Cash paid or credited during the period for:
Cash paid out of Qualified Settlement Funds for mesh legal settlements
Cash paid related to acquisition
Cash paid related to asset acquisition, net of cash acquired
Cash paid related to business acquisitions
Cash paid related to debt issuance costs and deferred offering costs
Cash paid related to divestitures
Cash paid related to net settlement of unit-based awards
Cash paid related to settlement of employee taxes related to RSU vesting
Cash paid related to the exchange and cancelation of Common Stock
Cash paid settlement of restricted common shares and stock options in connection with recapitalization
Cash paid to acquire a business, net of cash acquired
Cash paid to acquire businesses, net of cash received
Cash paid to acquire Cellana assets
Cash paid to acquire intangible assets
Cash paid to acquire IPR&D
Cash paid to acquire minority interests in majority-owned LLCs
Cash paid to acquire NEX, net of cash received
Cash paid to acquire non-controlling interest
Cash paid to acquire non-controlling interest in Crowdstar
Cash paid to acquire noncontrolling interest in KWE
Cash paid to acquire property, plant and equipment (including $9,207 and $9,791 paid to related parties for the years ended December 31, 2018 and 2017, respectively)
Cash paid to ADs, franchisees and third parties
Cash paid to affiliate notes
Cash paid to Circle K in connection with acquisitions
Cash paid to employees
Cash paid to employees and suppliers
Cash paid to employees and vendors
Cash Paid to Equity Method Investment, Contribution
Cash paid to extinguish preferred stock
Cash paid to former parent company related to separation (A)
Cash paid to former San Francisco Venture members in relation to Separation Agreement
Cash paid to former stockholders of Confer
Cash paid to MetLife, Inc. in connection with shareholders net investment
Cash paid to non controlling interest
Cash paid to noncontrolling interest
Cash paid to noncontrolling interests
Cash paid to NovaQuest for annual debt administration fee
Cash paid to other suppliers and employees
Cash paid to Parent related to the Spin-off
Cash paid to purchase businesses, net of cash and restricted cash acquired
Cash paid to purchase debt
Cash paid to Rambler On for acquisition
Cash paid to redeem redeemable shares
Cash paid to redeem redeemable Shares
Cash paid to related party loans
Cash paid to repurchase common stock
Cash paid to repurchase senior notes, including premium
Cash Paid to Repurchase Treasury Stock
Cash paid to restricted stock unit holders
Cash paid to settle derivatives
Cash paid to settle loss sharing obligations
Cash paid to settle risk-sharing obligations
Cash paid to settle stock options of former employees
Cash paid to stockholders of CPA:17  Global in the CPA:17 Merger
Cash paid to suppliers
Cash paid to suppliers and employees
Cash paid to tax authorities related to stock based compensation awards
Cash paid to tax authority for employee stock-based compensation awards
Cash paid to tax authority related to tax withholding on share-based awards
Cash paid to tax authority upon vesting of stock-based compensation
Cash paid to taxing authorities
Cash paid to taxing authorities for shares withheld from employees
Cash paid to TetriDyn Solutions, Inc.
Cash paid to third parties for renewable energy facility construction and other capital expenditures
Cash paid to TPG related to TRA
Cash paid to vendors
Cash paid to vendors and employees
Cash paid towards Payment-in-kind interest on Second Lien Facility
Cash paid upon acquisition, net of cash acquired
Cash paid upon vesting of restricted OP units
Cash paid upon vesting of restricted shares
Cash paid, in lieu of equity, for tax withholding
Cash paid, net during the period for:
Cash paid, net for income taxes
Cash paid, net of cash acquired
Cash paid, net of cash acquired, in business combinations
Cash paid, net of cash, cash equivalents and restricted cash acquired
Cash paid, net of refunds received, for income taxes
Cash paid, net of refunds, during the year for - Income taxes
Cash paid/(received) during the period for:
Cash paid/(received) for taxes
Cash paid/(refunds received) for income taxes
Cash paid/received during the year for:
Cash paid:
Cash Paid:
Cash Paid: Income taxes
Cash paidAcquisition of the right to manage Questrade's ETFs (Note 24)
Cash paidETFS Acquisition, net of cash acquired (Note 3)
Cash paidManaging owner of GCC, net of cash acquired (Note 24)
Cash payable to seller (a)
Cash payment for acquisition of Cavium, net of cash and cash equivalents acquired
Cash payment for acquisition of Imperial Machine & Tool Co., net of cash received
Cash payment for exchange of 3.25% convertible notes due 2018
Cash payment for fractional shares in dividend reinvestment plan
Cash payment for non-controlling interests
Cash payment for repurchase of common stock
Cash payment for shares surrendered upon vesting of restricted stock units to cover taxes
Cash payment related to the C&W Barbados NCI Acquisition
Cash payment to Preferred Holders
Cash payment to Series A preferred stockholders
Cash payment to settle the sale of environmental trust fund
Cash payments
Cash payments (net of refunds) for taxes
Cash payments (receipts) during the period for:
Cash payments (refunds) during the period for taxes
Cash payments (refunds) for income taxes
Cash payments (refunds) related to income taxes, net
Cash payments during the period for income taxes, net of refunds
Cash payments during the period for taxes, net of refunds
Cash payments during the year for:
Cash payments for
Cash payments for acquisitions, net
Cash payments for asset acquisitions (Note 7)
Cash payments for business acquired
Cash payments for business acquisitions (Note 7)
Cash payments for capital assets, excluding spectrum licences
Cash payments for capital lease and financing obligations
Cash payments for debt prepayment or debt extinguishment costs
Cash payments for extinguishment of debt
Cash payments for income taxes
Cash payments for income taxes, net of refunds
Cash payments for income taxes, net of refunds of $351, $571 and $2,026
Cash payments for interest
Cash payments for interest (net of amounts capitalized)
Cash payments for interest and income taxes:
Cash payments for interest expense
Cash payments for plant, property, and equipment
Cash payments for premiums of BOLI policies
Cash payments for property, plant and equipment
Cash Payments for Restructuring Charge
Cash payments for restructuring charges
Cash payments for Rice Merger (as defined in Note 3), net of cash acquired
Cash payments for spectrum licences
Cash payments for stock-based compensation
Cash payments for stock-based Compensation
Cash payments for taxes
Cash payments for taxes, net of refunds
Cash payments for treasury shares
Cash payments for vested LTIP units withheld for taxes
Cash payments for:
Cash Payments for:
Cash Payments For:
CASH PAYMENTS FOR:
Cash payments for: Taxes
Cash payments included in loss on extinguishment of debt
Cash payments made for costs incurred in connection with sale of common stock
Cash payments made for income taxes
Cash Payments Made for Income Taxes
Cash payments made for income taxes, net of refunds
Cash payments made for taxes
Cash payments made in connection with distribution equivalent rights
Cash payments of income taxes
Cash payments of income taxes, net of refunds
Cash payments on convertible and note payables and interest
Cash payments on debt with original maturities greater than 90 days
Cash payments on early-terminated derivatives
Cash payments related to acquisitions and other
Cash payments related to restructuring charges
Cash payments related to restructuring costs
Cash payments related to share-based compensation
Cash payments to General Unsecured Creditors
Cash payments to noncontrolling interest
Cash payments to Noteholders and Preferred Holders
Cash payments to settle contingent consideration liabilities recognized in business combinations
Cash payments to taxing authorities on employees' behalf from shares withheld from stock-based compensation
CASH PAYMENTS/(RECEIPTS) FOR:
Cash payments:
Cash Payments:
Cash payoff to TCA Global Credit Master Fund, LP
Cash placed in escrow
Cash pledged as collateral
Cash pledged or on deposit of CIP
Cash pledged to creditors
Cash portion of bank purchase price, net of cash acquired
Cash portion of loss on debt extinguishment
Cash portion of settlement of dispute
Cash position
CASH POSITION
Cash position - beginning of period
Cash position - beginning of year
Cash position - end of period
Cash position - end of year
Cash premiums paid for derivatives, net
Cash presented within assets held for sale at beginning of period
Cash presented within assets held for sale at end of period
Cash proceeds (payments) from equity component of exchangeable debt
Cash proceeds (payments) from loans payable
Cash proceeds from acquisition of Ecompass
Cash proceeds from affiliate
Cash proceeds from asset acquisition
Cash proceeds from bank loans and revolving credit facility
Cash proceeds from debt financings, net of financing costs paid
Cash proceeds from debt with original maturities greater than 90 days
Cash proceeds from disposition of business line
Cash proceeds from dispositions of investments
Cash proceeds from divestitures, net
Cash proceeds from exercise of common stock options
Cash proceeds from exercise of common stock options (in shares)
Cash proceeds from exercise of stock options
Cash Proceeds from Exercise of Stock Options and Stock Issuance
Cash proceeds from financing
Cash proceeds from issuance of common shares
Cash proceeds from issuance of common shares, net of costs paid
Cash proceeds from issuance of common stock
Cash proceeds from issuance of common stock under employee equity plans
Cash proceeds from issuance of common stock under employee equity plans (in shares)
Cash proceeds from issuance of debt with original maturities greater than 90 days
Cash proceeds from issuance of shares
Cash proceeds from mergers, acquisitions, and divestitures, net
Cash proceeds from noncontrolling interest
Cash proceeds from Pacific Union Sale, net of cash transferred
Cash proceeds from related party note
Cash proceeds from sale-leaseback (Note 16)
Cash proceeds from sale of common stock and warrants
Cash proceeds from sale of Hyperimmune Business
Cash proceeds from sale of investments
Cash Proceeds from Sale of Investments
Cash proceeds from sale of Lynn Lake royalty, net of transaction costs (Note 8)
Cash proceeds from sale of subsidiaries, net of cash disposed
Cash proceeds from sales of other real estate owned
Cash proceeds from sales of property and equipment
Cash proceeds from the issuance of common stock
Cash proceeds from the sale of assets
Cash proceeds from the sale of assets and insurance recoveries
Cash provided (required) by financing activities
Cash provided (required) by financing activities of continuing operations:
Cash provided (required) by financing activities:
Cash provided (required) by investing activities
Cash provided (required) by investing activities of continuing operations
Cash provided (required) by investing activities of continuing operations:
Cash provided (required) by investing activities of discontinued operations
Cash provided (required) by investing activities of discontinued operations:
Cash provided (required) by investing activities:
Cash provided (required) by operating activities
Cash provided (required) by operating activities of continuing operations
Cash provided (required) by operating activities of continuing operations:
Cash provided (required) by operating activities of discontinued operations
Cash provided (required) by operating activities of discontinued operations:
Cash provided (required) by operating activities:
Cash provided (used in) by continuing operating activities
Cash provided (used in) by discontinued operating activities
CASH PROVIDED (USED IN) BY OPERTING ACTIVITIES
CASH PROVIDED (USED)
Cash provided (used) by changes in assets and liabilities (net of effects of discontinued operations):
Cash provided (used) by changes in assets and liabilities:
Cash provided (used) by changes in certain assets and liabilities:
Cash provided (used) by changes in current assets and liabilities:
Cash provided (used) by changes in operating assets and liabilities:
CASH PROVIDED (USED) BY CONTINUING OPERATIONS
Cash provided (used) by financing activities
Cash provided (used) by financing activities from continuing operations
Cash Provided (Used) by Financing Activities, Discontinued Operations
Cash provided (used) by investing activities
Cash provided (used) by investing activities from continuing operations
Cash provided (used) by operating activities
Cash provided (used) by operations
Cash provided (used) due to changes in operating assets and liabilities:
Cash provided (utilized) by investing activities
Cash provided at separation by Former Parent
Cash provided at separation to Parent
Cash provided at separation to Parent Company (A)
Cash provided by (required for) financing activities of continuing operations:
Cash provided by (required for) investing activities of continuing operations:
Cash provided by (used for) financing
Cash provided by (used for) financing activities
Cash Provided by (Used for) Financing Activities
Cash Provided By (Used For) Financing Activities
CASH PROVIDED BY (USED FOR) FINANCING ACTIVITIES
Cash provided by (used for) financing activities:
Cash Provided by (Used for) Financing Activities:
Cash provided by (used for) investing activities
CASH PROVIDED BY (USED FOR) INVESTING ACTIVITIES
Cash provided by (used for) investing activities - continuing operations
Cash provided by (used for) investing activities:
Cash Provided by (Used for) Investing Activities:
Cash provided by (used for) investment
CASH PROVIDED BY (USED FOR) INVESTMENT ACTIVITIES
Cash provided by (used for) operating activities
CASH PROVIDED BY (USED FOR) OPERATING ACTIVITIES
Cash provided by (used for) operating activities:
Cash Provided by (Used for) Operating Activities:
Cash provided by (used for) operations
Cash provided by (used for):
Cash provided by (used in)
Cash provided by (used in) activities of continuing operations
Cash provided by (used in) activities of discontinued operations
Cash provided by (used in) changes in assets and liabilities
Cash provided by (used in) discontinued operations
CASH PROVIDED BY (USED IN) DISCONTINUED OPERATIONS
Cash provided by (used in) financing activities
Cash Provided by (Used in) Financing Activities
Cash Provided By (Used In) Financing Activities
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activities, Discontinued Operations
Cash provided by (used in) financing activities:
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES:
Cash provided by (used in) in investing activities
Cash provided by (used in) investing activities
Cash Provided by (Used in) Investing Activities
Cash Provided by (Used In) Investing Activities
Cash Provided By (Used in) Investing Activities
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES
Cash provided by (used in) investing activities(Note 3)
Cash Provided by (Used in) Investing Activities, Discontinued Operations
Cash provided by (used in) investing activities:
CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES:
Cash provided by (used in) operating activities
Cash provided by (used in) Operating activities
Cash Provided by (Used in) Operating Activities
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES
Cash provided by (used in) operating activities - continuing operations
Cash provided by (used in) operating activities before changes in operating assets and liabilities
Cash provided by (used in) operating activities before undernoted items
Cash Provided by (Used in) Operating Activities, Discontinued Operations
Cash provided by (used in) operating activities:
CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES:
Cash provided by (used in) operating assets and liabilities:
Cash provided by (used in):
CASH PROVIDED BY (USED IN): FINANCING ACTIVITIES
CASH PROVIDED BY (USED IN): INVESTING ACTIVITIES
CASH PROVIDED BY (USED IN): OPERATING ACTIVITIES
Cash provided by (used in): Operating activities:
Cash provided by changes in operating assets and liabilities:
Cash provided by continuing operating activities
Cash provided by discontinued investing activities
Cash provided by discontinued investing activity
Cash provided by discontinued operations
Cash Provided By Discontinued Operations
CASH PROVIDED BY DISCONTINUED OPERATIONS
Cash provided by financing activities
Cash Provided by Financing Activities
CASH PROVIDED BY FINANCING ACTIVITIES
Cash provided by financing activities:
CASH PROVIDED BY FINANCING ACTIVITIES:
Cash provided by investing activities
Cash Provided By Investing Activities
Cash provided by investing activities - continuing operations
Cash provided by investing activities - discontinued operations
Cash provided by operating activities
Cash Provided by Operating Activities
Cash Provided By Operating Activities
CASH PROVIDED BY OPERATING ACTIVITIES
Cash provided by operating activities - continuing operations
Cash provided by operating activities - discontinued operations
Cash provided by operating activities  continuing operations
Cash provided by operating activities  discontinued operations
CASH PROVIDED BY OPERATING ACTIVITIES (See Note 11)
Cash provided by operating activities before changes in non-cash working capital items, income taxes paid, and interest paid
Cash provided by operating activities before income taxes paid and interest paid
Cash Provided By Operating Activities From Continuing Operations
Cash provided by operating activities of continuing operations
Cash provided by operating activities(Note 3)
Cash Provided by Operating Activities, Discontinued Operations
Cash provided by operating activities:
CASH PROVIDED BY OPERATING ACTIVITIES:
Cash provided by operating activitiescontinuing operations
Cash provided by operating activitiesdiscontinued operations
Cash provided by operating working capital
Cash provided by operations
Cash Provided by Operations
Cash provided by operations:
CASH PROVIDED BY OPERATIONS:
Cash Provided by/(Applied to) Investing Activities:
Cash provided by/(used in) financing activities
CASH PROVIDED BY/(USED IN) FINANCING ACTIVITIES
Cash provided by/(used in) financing activities - discontinued operations
CASH PROVIDED BY/(USED IN) INVESTING ACTIVITIES
Cash provided by/(used in) investing activities - discontinued operations
CASH PROVIDED BY/(USED IN) OPERATING ACTIVITIES
Cash provided by/(used in) operating activities - discontinued operations
Cash provided from (used for) financing activities
Cash provided from (used for) financing activities:
Cash provided from (used for) investing activities
Cash provided from (used for) investing activities:
Cash provided from (used for) operating activities
Cash provided from (used for) operating activities:
Cash provided from (used for) operations
Cash provided from (used in) financing activities
Cash provided from (used in) investing activities
Cash provided from (used in) operating activities
Cash provided from investing activities
Cash provided from operating activities
Cash Provided from Operating Activities:
Cash provided from operations
Cash provided/(used) by changes in other working capital, net of acquisition and disposition effects:
Cash provided/(used) by continuing operations
Cash provided/(used) by discontinued operations
Cash purchase of shares for business combination
Cash receipt from escrow agreement
Cash receipts (payments) of commodity derivative financial instruments
Cash receipts (payments) on derivative settlements, net
Cash receipts (payments) on derivatives settled
Cash receipts for refunds
Cash receipts from (payments for) income taxes
Cash receipts from acquisition
Cash receipts from clients
Cash receipts from customers
Cash receipts from customers and other receipts
Cash receipts from deferred purchase price of factored receivables
Cash receipts from interest and dividends
Cash receipts from maintenance rights
Cash receipts from Middlemount Coal Pty Ltd
Cash receipts from notes receivable
Cash receipts from returns on equity investments
Cash receipts from returns on investment in Expedia
Cash receipts from sold receivables (A and L)
Cash receipts from the sale of loans originated for sale
Cash receipts in excess of accretion on purchased credit-impaired loans
Cash receipts of retained beneficial interests in receivable sales
Cash receipts on beneficial interest in sold receivables
Cash receipts on sold accounts receivable
Cash receipts on sold receivables
Cash receipts on sold trade receivables
Cash received - Oaktree Facility
Cash received (paid) during the period for income taxes, net of refunds
Cash received (paid) during the period for interest, net
Cash received (paid) during the period for:
Cash received (paid) during the periods for: Income taxes
Cash received (paid) during the year
Cash received (paid) during the year for:
Cash received (paid) during year for:
Cash received (paid) for acquisition of a business, net of cash paid
Cash received (paid) for bank owned life insurance
Cash received (paid) for derivative settlements, net
Cash received (paid) for income taxes, net
Cash received (paid) for income taxes, net of refunds
Cash received (paid) for interest on interest rate swap
Cash received (paid) for:
Cash received (paid) in acquisition
Cash received (paid) in asset acquisitions
Cash received (paid) in connection with acquisitions, net
Cash received (paid) in excess of cash paid for acquisition
Cash received (paid) on acquisitions, net
Cash received (paid) on derivative financial instruments settlements
Cash received (paid) on settled hedges, net
Cash Received (Paid) On Settlements of Derivative Contracts
Cash received (payments) on termination of derivative instruments
Cash received (pledged or returned) as collateral, net
Cash received (used) in acquisitions, net of cash acquired
Cash received acquisitions
Cash received during the period for interest, net
Cash received during the period for settlement of interest rate swaps (See Note 13)
Cash received during the period for:
Cash received during the period from interest
Cash received during the periods for interest
Cash received during the year for income taxes refunded
Cash received during the year for interest
Cash received during the year for:
Cash received during the year from income tax refunds
Cash received for accrued income
Cash received for allowance for leasehold improvements
Cash received for income tax refunds
Cash received for income taxes
Cash received for income taxes, net
Cash received for interest
Cash received for investments
Cash received for issuance of common stock
Cash received for issuance of debt
Cash received for leasehold improvements
Cash received for notes receivable
Cash received for other transactions with tenors greater than three months
Cash received for partial settlement of 1.125% Call Option
Cash received for pension plan assets transferred
Cash received for purchased options with deferred premiums
Cash received for refunds of income taxes
Cash received for repayment of collateralized loan receivable
Cash received for repayment of equipment notes receivable
Cash received for sale of common stock, amount
Cash received for sale of common stock, shares
Cash received for sales/settlements of derivatives and other investments
Cash received for shares exercised under employee stock purchase plan
Cash received for stock subscriptions receivable
Cash received for subscription agreements
Cash received for subscription receivable
Cash received for the sale of common stock
Cash received for the sale of PT Portugal (Note 25)
Cash received for the sale of the Divested Properties and Belterra Park
Cash received for unearned subsidy income
Cash received for warrant exercise
Cash received from (paid to) noncontrolling interest, net
Cash received from (repayments of) related-party notes payable
Cash received from (repayments of) short-term secured promissory notes
Cash received from a noncontrolling interest
Cash received from acquired bank
Cash received from acquired banks and Denton branch
Cash received from acquisition
Cash received from acquisition of Myriad Software Productions, LLC
Cash received from acquisition of non-controlling interest
Cash received from acquisitions
Cash received from acquisitions, net
Cash received from acquisitions, net of $0 and $100 cash paid
Cash received from ADs and franchisees
Cash received from affiliate notes
Cash received from Apergy, net of cash distributed
Cash received from arbitration settlement
Cash received from business divestitures
Cash received from business divestitures, net of cash relinquished
Cash received from buyers
Cash received from cancellation of lease
Cash received from capital contributions by non-controlling interest holder
Cash received from CitiFinancial Credit Company
Cash received from collateralized loans receivable
Cash received from consolidation of VIE
Cash received from contingent consideration
Cash received from Credit Facility, net of issuance costs
Cash received from customers
Cash received from customers and grants
Cash received from debt borrowings, net of original issue discount
Cash received from disposal of businesses and online properties, net of cash disposed
Cash received from disposal of long-term investments
Cash received from disposal of properties
Cash received from divestitures
Cash received from divestitures and exchanges
Cash received from dividends
Cash received from escrow
Cash received from exchange of state tax credits, net
Cash received from exercise of warrants
Cash received from factored receivables
Cash received from FDIC loss sharing agreements
Cash received from FDIC loss sharing reimbursements
Cash received from finance lease receivable
Cash received from forward swap contract related to the sale of investment
Cash received from funding arrangements accounted for as financial liabilities
Cash received from Gem, net of $169,257 of transaction costs
Cash received from GIC redemption
Cash received from income tax refund
Cash received from income tax refunds
Cash received from initial consolidation of variable interest entities
Cash received from insurance proceeds
Cash received from insurance proceeds related to replacement properties and business interruptions
Cash received from insurance recoveries related to destroyed equipment
Cash received from interest
Cash received from interest income
Cash received from investments
Cash received from investments in unconsolidated affiliates and other entities
Cash received from issuance of common stock
Cash received from issuance of common stock and warrants, net of offering costs
Cash received from issuance of Photozou Koukoku Co. Ltd shares
Cash received from issuance of Photozou Koukoku Co., Ltd shares
Cash received from issuance of preferred stock, net of offering costs
Cash received from issuance of Series C Liberty Broadband common stock
Cash received from issuance of shares
Cash received from Landcadia Holdings
Cash received from landlords related to financing lease obligations
Cash received from lease financing obligation exit
Cash received from lessor for lease incentives
Cash received from Limited Partner capital contributions
Cash received from loan made to related party
Cash received from loans to the users
Cash received from maturity of financial assets
Cash received from merger
Cash received from merger transaction
Cash received from MetLife, Inc. in connection with shareholders net investment
Cash received from non-controlling interest
Cash received from non-controlling interest contributions
Cash received from non-controlling shareholders
Cash received from notes receivable - land contracts
Cash received from operations
Cash received from or paid for acquisitions, net of cash acquired
Cash received from private placement
Cash received from purchase of additional business units
Cash received from Quinpario
Cash received from related party loans
Cash received from repayment of related party receivables
Cash received from repayment of the loan to a related party
Cash received from sale of a business, net
Cash received from sale of available-for-sale debt securities
Cash received from sale of business
Cash received from sale of business-line
Cash received from sale of businesses, net
Cash received from sale of certain assets of subsidiary, net of cash transferred
Cash received from sale of cryptocurrencies
Cash received from sale of discontinued operations
Cash received from sale of discontinued operations, net
Cash received from sale of equipment
Cash received from sale of marketable securities
Cash received from sale of PP&E items
Cash Received From Sale Of Property
Cash received from sale of Reno Creek
Cash received from sale of urgent care centers and franchising businesses, net of note receivable
Cash received from sales of linefill and base gas
Cash received from selling of noncontrolling interest
Cash received from stock issuance
Cash received from stock subscriptions
Cash received from surrender of life insurance policies
Cash received from term loans, net of issuance costs
Cash received from termination of cross-currency interest rate contracts
Cash received from the acquisition of Richmont (note 5)
Cash received from the issuance of common shares in excess of par value
Cash received from the sale of a business, net of cash sold
Cash received from the sale of leasehold improvements and equipment
Cash received from the sale of marketable securities
Cash received from the sale of Mepco Finance Corporation assets, net
Cash received from U.S. Federal tax refunds
Cash received from unconsolidated affiliates
Cash received from written options with deferred premiums
Cash received in a reverse acquisition transaction
Cash received in acquisition
Cash received in acquisition - Tierra
Cash received in acquisition of Commercial Bancshares, Inc., net
Cash received in bank acquisition, net of cash paid
Cash received in branch acquisition (net of cash paid)
Cash received in business combination
Cash received in business combinations, net of cash paid
Cash received in CCP Merger
Cash received in connection with acquisition of business
Cash received in connection with business disposition
Cash received in connection with freestanding derivatives
Cash received in excess of accretion on purchased credit impaired loans
Cash received in excess of cash paid for acquisitions
Cash received in excess of cash paid in business combination
Cash received in exercise of stock options
Cash received in merger with Kentucky Federal
Cash received in reverse acquisition
Cash received in reverse merger
Cash received in reverse recapitalization
Cash received in strategic transaction
Cash received in the acquisition of TCSB Bancorp Inc.
Cash received on CFCL acquisition
Cash received on common-share subscriptions
Cash received on convertible debt
Cash received on cost method investments
Cash received on derivative contracts
Cash received on dispositions, net
Cash received on divestitures
Cash received on interest rate swap termination, net of non-cash interest income recognized
Cash received on loans to unconsolidated affiliates
Cash received on option exercises
Cash received on partial termination of capped call options
Cash received on realignment of equity investment
Cash received on reverse takeover of OncoGenex
Cash received on sale of assets
Cash received on settlement of derivative financial instruments
Cash received on settlement of derivatives
Cash received on settlement of interest rate swap derivatives
Cash received on the recapture of captive reinsurance
Cash received pursuant to common stock subscription agreement
Cash received related to acquisition, net of cash and cash equivalents acquired
Cash received related to foreclosure of loans held for investment
Cash received related to the net liabilities assumed in the reverse merger transaction
Cash received to purchase redeemable shares
Cash received to purchase redeemable Shares
Cash received upon /(used in) business combination
Cash received upon acquisition of Coricancha (note 9(a))
Cash received upon acquisition of subsidiary
Cash received upon consolidation of Polish investment fund
Cash received upon diposal of a subsidiary, net of cash transferred to purchaser
Cash received upon the Reverse Merger
Cash received, net for income taxes
Cash Received, Net of Cash Paid for Acquisition
Cash received/(paid) to settle swap agreements
Cash reclassified as assets held for sale
Cash reclassified as held for sale
Cash reclassified to assets held for sale
Cash recovered (paid) during the year for income taxes
Cash recovered from income taxes, net
Cash Redemption
Cash redemption for non-controlling interests
Cash redemption of OP Units
Cash redemption of OP Units (in shares)
Cash redemption of Operating Partnership units
Cash redemption of Series B Preferred Stock
Cash Redemption payment to Sibelco
Cash Redemption, shares
Cash refund for income taxes
Cash refund of income taxes
Cash refund on taxes
Cash refunded (paid) for acquisition
Cash refunded (paid) for income taxes
Cash refunded during the period for income taxes, net
Cash refunded during the year for income taxes
Cash refunded for income tax
Cash refunded for income taxes
Cash refunded for state income taxes
Cash refunds for income taxes
Cash refunds from income taxes
Cash refunds from income taxes, net
Cash related to deconsolidated Venezuelan subsidiary
Cash released from Trust Account
Cash Relinquished with Deconsolidation of Fund Entities
Cash repayment from long-term receivables
Cash repayments of notes payable
Cash required by investing activities
Cash required for financing activities
Cash required for investing activities
Cash Resources Provided By (Used In) Operating Activities
Cash restricted
Cash restricted for airport construction
Cash restricted for Coricancha environmental bond (note 9(a))
Cash restricted for use
Cash restricted or segregated under regulations and other
Cash retained from operating activities
Cash return to shareholder for cancellation of common stock
Cash segregated and deposited with or pledged to exchange-clearing organizations and other futures commission merchants (FCMs)(2)
Cash segregated for regulatory purposes
Cash segregated pursuant to regulations
Cash segregated under federal and other regulations
Cash segregated under federal and other regulations(1)
Cash segregated under federal or other regulations
Cash segregated under regulatory requirements
Cash settlement (prepayments) of common stock repurchase contracts
Cash settlement in stock split
Cash settlement of asset retirement obligation (Note 8)
Cash settlement of common stock repurchase contracts
Cash settlement of contingencies, net of accruals
Cash settlement of derivatives
Cash settlement of financial instruments
Cash settlement of forward contract
Cash settlement of gold stream obligation
Cash settlement of non-accredited Note holders
Cash settlement of restricted stock units
Cash settlement of share-based awards
Cash settlement of share-based awards for minimum tax withholdings
Cash settlement of share-based awards for minimum tax withholdings (in shares)
Cash settlement of stock-based compensation (note 22(e))
Cash settlement of stock options
Cash settlement of vested restricted stock units
Cash settlement on commodity derivative contracts
Cash settlement on insurance claim
Cash settlements
Cash settlements (paid) on terminated derivatives
Cash settlements (paid) received on derivatives not designated as hedges
Cash settlements (paid) received on expired derivative instruments
Cash settlements (paid)/received on matured derivative contracts, net
Cash settlements from acquired derivative contracts
Cash settlements of derivative financial instruments
Cash settlements of matured derivative contracts
Cash settlements of matured derivatives contracts
Cash settlements of stock options
Cash settlements of warranty, net of accruals
Cash settlements on commodity derivative contracts
Cash settlements on commodity derivatives
Cash settlements on commodity hedges derivatives
Cash settlements on derivative financial instruments
Cash settlements on derivative instruments
Cash settlements on derivative transactions, net
Cash settlements on derivatives
Cash settlements on derivatives, net (including $(137.1) million and $38.7 million and $188.0 million on commodity hedges during 2018, 2017, and 2016)
Cash settlements on normal derivatives
Cash settlements on terminated commodity derivative contracts
Cash settlements paid for matured derivatives
Cash settlements received from early termination of derivatives
Cash settlements related to derivative instruments
Cash settlements, net
Cash short-term investments
Cash sold on disposition of subsidiary
Cash spending on restructuring actions
Cash spent on settlement of derivatives
Cash spun off a result of deconsolidation
Cash supply chain customer debt
Cash surrender value-life insurance
Cash surrender value - life insurance
Cash surrender value of bank-owned life insurance
Cash surrender value of bank owned life insurance
Cash surrender value of Bank owned life insurance policies, net
Cash surrender value of company-/trust-owned life insurance policies
Cash surrender value of company owned life insurance policies, net of loans
Cash surrender value of life insurance
Cash Surrender Value of Life Insurance
CASH SURRENDER VALUE OF LIFE INSURANCE
Cash surrender value of life insurance and cash held in trust
Cash surrender value of life insurance contracts
Cash surrender value of life insurance policies
Cash surrender value of life insurance policies, net
Cash surrender value of life insurance policies, net of policy loans
Cash surrender value of officers' life insurance and other assets
Cash tax payment for share-based awards
Cash tax refund
Cash tax withholding on shares issued
Cash taxes paid
Cash taxes paid (refunded)
Cash taxes paid in net equity settlement
Cash tender and exchange offers/debt redemptions
Cash transactions
Cash Transactions
Cash transactions related to stock-based compensation
Cash transfer to Archrock, Inc. (Note 17)
Cash transferred from Delphi Technologies related to spin-off
Cash transferred in sale of business
Cash transferred in spin-offs of Park and HGV
Cash transferred in the Black Knight spin-off
Cash transferred in the FNFV split-off
Cash transferred to Armstrong Flooring, Inc.
Cash transferred to Atid
Cash transferred to Delphi Technologies related to spin-off
Cash transferred to spun-off subsidiary
Cash transferred to the Cars.com business
Cash transferred to Wyndham Hotels at spin-off
Cash used by continuing operations
Cash used by discontinued operations
Cash used by financing activities
Cash used by financing activities:
Cash used by investing activities
Cash Used by Investing Activities, Discontinued Operations
Cash used by investing activities:
CASH USED BY INVESTMENT ACTIVITIES
Cash used by operating activities
Cash used by operating activities from continuing operations
Cash used during the year for: Income taxes, net
Cash used for acquisitions of companies, net of cash acquired
Cash used for acquisitions, net
Cash used for acquisitions, net of cash acquired
Cash used for business acquisition
Cash used for business combinations, net of cash received
Cash used for continuing operations
Cash used for discontinued operations
Cash Used for Discontinued Operations
Cash used for equity method investments
Cash Used for Financing
Cash used for financing activities
Cash Used for Financing Activities
CASH USED FOR FINANCING ACTIVITIES
Cash used for financing activities - continuing operations
Cash used for financing activities - discontinued operations
Cash used for investing
Cash Used for Investing
Cash used for investing activities
Cash Used for Investing Activities
Cash Used For Investing Activities
CASH USED FOR INVESTING ACTIVITIES
Cash used for investing activities - discontinued operations
Cash used for investment activities
Cash Used for Investments and Other Assets
Cash used for operating activities
CASH USED FOR OPERATING ACTIVITIES
Cash used for operating activities -
Cash used for purchase of investments
Cash used for purchase of treasury shares
Cash used for rental deposits
Cash used from deconsolidation of a subsidiary, net of cash disposed
Cash used from disposal of a subsidiary, net of cash received
Cash used in acquisition, net of cash acquired
Cash used in acquisitions and investments, net of cash and restricted cash acquired
Cash used in acquisitions, net of cash acquired
Cash used in asset acquisitions
Cash used in business acquisitions, net of cash acquired
Cash used in business acquisitions, net of cash received
Cash used in business combinations
Cash used in business combinations, net of cash acquired
CASH USED IN DISCONTINUED OPERATIONS
Cash used in employee stock-based transactions
Cash used in extinguishment and modification of debt
Cash used in financing
Cash used in financing activities
Cash Used in Financing Activities
Cash Used In Financing Activities
CASH USED IN FINANCING ACTIVITIES
Cash used in financing activities - continuing operations
Cash used in financing activities - discontinued operations
Cash used in financing activities - discontinuing operations
Cash used in financing activities:
Cash used in investing
Cash used in investing activities
Cash Used in Investing Activities
Cash Used In Investing Activities
CASH USED IN INVESTING ACTIVITIES
Cash used in investing activities - continuing operations
Cash used in investing activities - discontinued operations
Cash used in investing activities  discontinued operations
Cash used in investing activities of continuing operations
Cash used in investing activities of discontinued operations
Cash used in investing activities:
Cash used in investing activitites
Cash used in net share settlement of stock options and restricted stock
Cash used in operating activities
Cash Used in Operating Activities
Cash Used In Operating Activities
CASH USED IN OPERATING ACTIVITIES
Cash used in operating activities - discontinued operations
Cash used in operating activities -discontinued operations
Cash Used In Operating Activities From Discontinued Operations
Cash used in operating activities of discontinued operations
Cash used in operating activities:
Cash used in operations
Cash used in other investing activities
Cash used in properties
Cash used in sale of branch, net
Cash used to acquire businesses, net of cash acquired
Cash used to acquire fixed assets
Cash used to net-share settle equity awards
Cash used to net share settle employee equity awards
Cash used to net share settle equity awards
Cash used to pay dividends
Cash used to pay for deferred financing costs
Cash used to pay for fixed assets
Cash used to pay taxes
Cash Used to Purchase Common Stock
Cash used to purchase marketable securities
Cash used to purchase treasury stock
Cash used to repurchase warrants
Cash used to settle net share equity awards
Cash used to settle restricted stock liability
Cash utilised in continuing operations
Cash utilised in discontinued operations
Cash utilized by financing activities
Cash utilized in continuing investing activities
Cash utilized in discontinued operating activities
Cash utilized in financing activities
Cash utilized in purchase of assets
Cash value of life insurance
Cash value of life insurance policies
Cash value of officers life insurance and other assets
Cash warrant exercise
Cash warrant exercise (in shares)
Cash withdrawn (deposited) in Trust Account
Cash withdrawn from Industrea trust account
Cash withdrawn from Trust Account
Cash withdrawn to pay franchise taxes
Cash withholding taxes paid when shares withheld for vested equity awards
Cash, and cash equivalents and restricted cash at end of period
Cash, at beginning of period
CASH, at beginning of period
Cash, at end of period
CASH, at end of period
CASH, at the beginning of the period
CASH, at the end of the period
Cash, beginning
Cash, Beginning
CASH, BEGINNING
Cash, beginning balance
Cash, Beginning Balance
Cash, beginning of period
Cash, Beginning of period
Cash, Beginning of Period
CASH, beginning of period
CASH, Beginning of Period
CASH, BEGINNING OF PERIOD
Cash, beginning of period:
Cash, beginning of the period
CASH, BEGINNING OF THE PERIOD
Cash, beginning of the year
Cash, beginning of year
Cash, Beginning of Year
Cash, Beginning Of Year
CASH, beginning of year
CASH, BEGINNING OF YEAR
CASH, BEGINNING OF YEAR/PERIOD
CASH, CASH BALANCES AT CENTRAL BANKS AND OTHER DEPOSITS ON DEMAND
Cash, cash equivalent and restricted cash: beginning of year
Cash, cash equivalent and restricted cash: end of year
Cash, cash equivalents and bank overdrafts at beginning of the year
CASH, CASH EQUIVALENTS AND CASH HELD IN TRUST, beginning of period
CASH, CASH EQUIVALENTS AND CASH HELD IN TRUST, end of period
Cash, cash equivalents and current portion of restricted cash
Cash, cash equivalents and escrowed cash, beginning of year
Cash, cash equivalents and escrowed cash, end of year
Cash, cash equivalents and federal funds sold
Cash, cash equivalents and merchant reserves, beginning of year
Cash, Cash Equivalents and Merchant Reserves, End of Year
Cash, cash equivalents and pledged cash at beginning of year
Cash, cash equivalents and pledged cash at end of year
CASH, CASH EQUIVALENTS AND RESTRCITED CASH AT END OF YEAR
CASH, CASH EQUIVALENTS AND RESTRICED CASH AT BEGINNING OF THE YEAR
Cash, cash equivalents and restricted cash
Cash, Cash Equivalents and Restricted Cash
CASH, CASH EQUIVALENTS AND RESTRICTED CASH
CASH, CASH EQUIVALENTS and RESTRICTED CASH- END OF PERIOD
Cash, cash equivalents and restricted cash-beginning of period
Cash, Cash Equivalents and Restricted Cash-Beginning of Period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH-Beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH-Beginning of year
Cash, cash equivalents and restricted cash-end of period
Cash, Cash Equivalents and Restricted Cash-End of Period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH-End of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH-End of year
Cash, cash equivalents and restricted cash - beginning balance (Successor)
Cash, cash equivalents and restricted cash - beginning of period
Cash, cash equivalents and restricted cash - Beginning of period
Cash, Cash Equivalents and Restricted Cash - Beginning of period
Cash, Cash Equivalents and Restricted Cash - Beginning of Period
Cash, Cash Equivalents and Restricted Cash - Beginning Of Period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - Beginning of period
Cash, cash equivalents and restricted cash - beginning of the year
Cash, cash equivalents and restricted cash - beginning of year
Cash, cash equivalents and restricted cash - Beginning of year
Cash, Cash Equivalents and Restricted Cash - Beginning of Year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - Beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - BEGINNING OF YEAR
Cash, cash equivalents and restricted cash - end of period
Cash, cash equivalents and restricted cash - End of period
Cash, Cash Equivalents and Restricted Cash - End of period
Cash, Cash Equivalents and Restricted Cash - End of Period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - End of period
Cash, cash equivalents and restricted cash - end of year
Cash, cash equivalents and restricted cash - End of year
Cash, Cash Equivalents and Restricted Cash - End of Year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - End of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH - END OF YEAR
Cash, cash equivalents and restricted cash - end of year (including cash of Friendswood TRS)
Cash, cash equivalents and restricted cash - ending balance (Successor)
Cash, cash equivalents and restricted cash - net change from:
Cash, cash equivalents and restricted cash - period increase (decrease)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH -End of year
Cash, cash equivalents and restricted cash  beginning
Cash, cash equivalents and restricted cash  beginning of period
Cash, cash equivalents and restricted cash  Beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  Beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  BEGINNING OF PERIOD
Cash, cash equivalents and restricted cash  beginning of period - held for sale
Cash, cash equivalents and restricted cash  beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  Beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  Beginning of Year
Cash, cash equivalents and restricted cash  end of period
Cash, cash equivalents and restricted cash  End of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  End of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  END OF PERIOD
Cash, cash equivalents and restricted cash  end of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  End of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH  End of Year
Cash, cash equivalents and restricted cash  ending
CASH, CASH EQUIVALENTS AND RESTRICTED CASH (a)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH , beginning of year
Cash, cash equivalents and restricted cash [Abstract]
Cash, cash equivalents and restricted cash and cash equivalents - net change from:
Cash, cash equivalents and restricted cash and cash equivalents  net change from
Cash, cash equivalents and restricted cash and cash equivalents at beginning of period
Cash, cash equivalents and restricted cash and cash equivalents at beginning of year
Cash, cash equivalents and restricted cash and cash equivalents at end of period
Cash, cash equivalents and restricted cash and cash equivalents at end of year
Cash, cash equivalents and restricted cash and cash equivalents of discontinued operations at time of sale
Cash, Cash Equivalents and Restricted Cash and Cash Equivalents, beginning of period
Cash, cash equivalents and restricted cash and cash equivalents, end of period
Cash, Cash Equivalents and Restricted Cash and Cash Equivalents, end of period
Cash, cash equivalents and restricted cash and equivalents:
Cash, cash equivalents and restricted cash and investments  beginning
Cash, cash equivalents and restricted cash and investments  ending
Cash, cash equivalents and restricted cash are comprised of the following:
Cash, cash equivalents and restricted cash as of beginning of period
Cash, Cash Equivalents and Restricted Cash as of Beginning of Period
Cash, cash equivalents and restricted cash as of beginning of the period
Cash, cash equivalents and restricted cash as of end of period
Cash, Cash Equivalents and Restricted Cash as of End of Period
Cash, cash equivalents and restricted cash as of end of the period
Cash, cash equivalents and restricted cash as of the beginning of the period
Cash, cash equivalents and restricted cash as of the end of the period
Cash, Cash Equivalents and Restricted Cash as of:
Cash, cash equivalents and restricted cash at beginning of period
Cash, Cash Equivalents and Restricted Cash at Beginning of Period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH at Beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD
Cash, cash equivalents and restricted cash at beginning of period (1)
Cash, cash equivalents and restricted cash at beginning of period (a)
Cash, cash equivalents and restricted cash at beginning of period (includes $19,727 of assets of discontinued operations as of December 31, 2017)
Cash, cash equivalents and restricted cash at beginning of period (includes $Nil, $Nil and $Nil of cash presented within assets held for sale)
Cash, cash equivalents and restricted cash at beginning of period, assets of discontinued operations
Cash, cash equivalents and restricted cash at beginning of period, including cash of discontinued operations of $0.0, $0.0 and $31.9, respectively
Cash, cash equivalents and restricted cash at beginning of the period
Cash, Cash Equivalents and Restricted Cash at Beginning of the Period
Cash, cash equivalents and restricted cash at beginning of the period (see Note 2)
Cash, cash equivalents and restricted cash at beginning of the year
Cash, Cash Equivalents and Restricted Cash at Beginning of the Year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF THE YEAR
Cash, cash equivalents and restricted cash at beginning of year
Cash, Cash Equivalents and Restricted Cash at Beginning of Year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF YEAR
Cash, cash equivalents and restricted cash at beginning of year - continuing operations
Cash, cash equivalents and restricted cash at beginning of year (1)
Cash, cash equivalents and restricted cash at beginning of year (A)
Cash, Cash Equivalents and Restricted Cash at Beginning of Year (includes $4 million of restricted cash at January 1, 2018 included in Other Assets)
Cash, cash equivalents and restricted cash at beginning of year (Note 3)
Cash, cash equivalents and restricted cash at beginning of year (Note 8)
Cash, cash equivalents and restricted cash at December 31
Cash, Cash Equivalents and Restricted Cash at December 31
Cash, cash equivalents and restricted cash at December 31 (Note 3)
Cash, cash equivalents and restricted cash at December 31,
Cash, cash equivalents and restricted cash at end of period
Cash, Cash Equivalents and Restricted Cash at End of Period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH at End of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD
Cash, cash equivalents and restricted cash at end of period  continuing operations
Cash, cash equivalents and restricted cash at end of period (1)
Cash, cash equivalents and restricted cash at end of period (2)
Cash, cash equivalents and restricted cash at end of period (a)
Cash, cash equivalents and restricted cash at end of period (includes $Nil, $Nil, $Nil of cash presented within assets held for sale)
Cash, cash equivalents and restricted cash at end of period (Note 1)
Cash, cash equivalents and restricted cash at end of period (Note 2)
Cash, Cash Equivalents and Restricted Cash at End of period(1)
Cash, cash equivalents and restricted cash at end of period, including cash of discontinued operations of $0.0, $0.0, and $0.0, respectively
Cash, cash equivalents and restricted cash at end of period:
Cash, cash equivalents and restricted cash at end of the period
Cash, Cash Equivalents and Restricted Cash at End of the Period
Cash, cash equivalents and restricted cash at end of the period (see Note 2)
Cash, cash equivalents and restricted cash at end of the period (See Note 4)
Cash, cash equivalents and restricted cash at end of the year
Cash, Cash equivalents and Restricted Cash at End of the Year
Cash, Cash Equivalents and Restricted Cash at End of the Year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF THE YEAR
Cash, cash equivalents and restricted cash at end of year
Cash, Cash Equivalents and Restricted Cash at End of Year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH AT END OF YEAR
Cash, cash equivalents and restricted cash at end of year - continuing operations
Cash, cash equivalents and restricted cash at end of year (A)
Cash, cash equivalents and restricted cash at end of year (includes $120 (2018) of restricted cash and $24 (2016) of discontinued operations cash)
Cash, Cash Equivalents and Restricted Cash at End of Year (includes $2 million of restricted cash at December 31, 2018 included in Other Assets)
Cash, cash equivalents and restricted cash at end of year (Note 3)
Cash, cash equivalents and restricted cash at end of year consists of:
Cash, cash equivalents and restricted cash at ending of year (Note 8)
Cash, Cash Equivalents and Restricted Cash at January 1
Cash, cash equivalents and restricted cash at January 1 (Note 3)
Cash, cash equivalents and restricted cash at January 1,
Cash, Cash Equivalents and Restricted Cash at October 1
Cash, cash equivalents and restricted cash at start of period
Cash, cash equivalents and restricted cash at the beginning of period
Cash, cash equivalents and restricted cash at the beginning of the period
Cash, Cash Equivalents and Restricted Cash at the beginning of the period
Cash, cash equivalents and restricted cash at the beginning of the year
Cash, cash equivalents and restricted cash at the beginning of year
Cash, cash equivalents and restricted cash at the end of period
Cash, cash equivalents and restricted cash at the end of the period
Cash, Cash Equivalents and Restricted Cash at the end of the period
Cash, cash equivalents and restricted cash at the end of the year
Cash, cash equivalents and restricted cash at the end of year
Cash, cash equivalents and restricted cash at:
Cash, cash equivalents and restricted cash balance at beginning of period
Cash, cash equivalents and restricted cash balance at end of period
Cash, cash equivalents and restricted cash beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH Beginning of period
Cash, cash equivalents and restricted cash beginning of the year
Cash, cash equivalents and restricted cash beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH BEGINNING OF YEAR
Cash, cash equivalents and restricted cash consist of the following: Beginning of period
Cash, cash equivalents and restricted cash consist of the following: End of period
Cash, cash equivalents and restricted cash end of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH End of period
Cash, cash equivalents and restricted cash end of year
Cash, cash equivalents and restricted cash end of year (note 31)
Cash, cash equivalents and restricted cash equivalents
CASH, CASH EQUIVALENTS AND RESTRICTED CASH EQUIVALENTS  End of year
Cash, cash equivalents and restricted cash equivalents at beginning of period
Cash, cash equivalents and restricted cash equivalents at beginning of year
Cash, Cash Equivalents and Restricted Cash Equivalents at Beginning of Year
Cash, cash equivalents and restricted cash equivalents at December 31
Cash, cash equivalents and restricted cash equivalents at end of period
Cash, cash equivalents and restricted cash equivalents at end of year
Cash, cash equivalents and restricted cash equivalents at January 1
Cash, cash equivalents and restricted cash equivalents beginning of period
Cash, cash equivalents and restricted cash equivalents, end of period
Cash, cash equivalents and restricted cash for securitization investors, beginning of the period
Cash, cash equivalents and restricted cash for securitization investors, end of the period
Cash, cash equivalents and restricted cash from continuing operations at beginning of period
Cash, cash equivalents and restricted cash from continuing operations, beginning of period
Cash, cash equivalents and restricted cash from continuing operations, beginning of year
Cash, cash equivalents and restricted cash from continuing operations, end of year
Cash, cash equivalents and restricted cash from discontinued operations at beginning of period
Cash, cash equivalents and restricted cash from discontinued operations, beginning of year
Cash, cash equivalents and restricted cash from discontinued operations, end of year
Cash, cash equivalents and restricted cash held by SMTA at Spin-Off
Cash, cash equivalents and restricted cash in Assets of consolidated VIEs
Cash, cash equivalents and restricted cash included in assets held for sale
Cash, cash equivalents and restricted cash included in current assets held for sale
Cash, cash equivalents and restricted cash increase
Cash, cash equivalents and restricted cash increase (decrease)
Cash, cash equivalents and restricted cash information
Cash, cash equivalents and restricted cash of $5,825, $0 and $0 at end of period
Cash, cash equivalents and restricted cash of continuing and discontinued operations, beginning of period
Cash, cash equivalents and restricted cash of continuing operations at beginning of period
Cash, cash equivalents and restricted cash of continuing operations at beginning of the year
Cash, cash equivalents and restricted cash of continuing operations at end of period
Cash, cash equivalents and restricted cash of continuing operations at end of the year
Cash, cash equivalents and restricted cash of continuing operations at end of year
Cash, cash equivalents and restricted cash of continuing operations, beginning of period
Cash, cash equivalents and restricted cash of continuing operations, end of period
Cash, cash equivalents and restricted cash of discontinued operations at beginning of period
Cash, cash equivalents and restricted cash of discontinued operations, beginning of period
Cash, cash equivalents and restricted cash of discontinued operations, end of period
Cash, Cash Equivalents and Restricted Cash Reconciliation:
Cash, cash equivalents and restricted cash reported within the condensed consolidated balance sheets:
Cash, cash equivalents and restricted cash shown in the statement of cash flows
Cash, cash equivalents and restricted cash* at beginning of the year
Cash, cash equivalents and restricted cash* at end of the year
Cash, cash equivalents and restricted cash, assets held for sale, end of year
Cash, cash equivalents and restricted cash, at beginning of period
Cash, cash equivalents and restricted cash, at beginning of the year
Cash, cash equivalents and restricted cash, at beginning of year
Cash, cash equivalents and restricted cash, at end of period
Cash, cash equivalents and restricted cash, at end of the year
Cash, cash equivalents and restricted cash, at end of year
Cash, cash equivalents and restricted cash, beginning
Cash, Cash Equivalents and Restricted Cash, beginning
Cash, cash equivalents and restricted cash, beginning balance
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING BALANCE
Cash, cash equivalents and restricted cash, beginning of period
Cash, cash equivalents and restricted cash, Beginning of period
Cash, Cash Equivalents and Restricted Cash, Beginning of Period
CASH, CASH EQUIVALENTS and RESTRICTED CASH, beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF PERIOD
Cash, cash equivalents and restricted cash, beginning of period (1)
Cash, cash equivalents and restricted cash, beginning of period (Note 18)
Cash, cash equivalents and restricted cash, beginning of the period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF THE PERIOD
Cash, cash equivalents and restricted cash, beginning of the year
Cash, Cash Equivalents and Restricted Cash, Beginning of the Year
Cash, cash equivalents and restricted cash, beginning of year
Cash, Cash Equivalents and restricted cash, beginning of year
Cash, Cash Equivalents and Restricted Cash, beginning of year
Cash, Cash Equivalents and Restricted Cash, Beginning of Year
CASH, CASH EQUIVALENTS and RESTRICTED CASH, beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING OF YEAR
Cash, cash equivalents and restricted cash, beginning of year (1)
Cash, cash equivalents and restricted cash, December 31
Cash, Cash Equivalents and Restricted Cash, December 31
Cash, cash equivalents and restricted cash, end of period
Cash, cash equivalents and restricted cash, End of period
Cash, Cash Equivalents and Restricted Cash, End of Period
CASH, CASH EQUIVALENTS and RESTRICTED CASH, end of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF PERIOD
Cash, cash equivalents and restricted cash, end of period (1)
Cash, cash equivalents and restricted cash, end of period (Note 1)
Cash, cash equivalents and restricted cash, end of period (Note 18)
Cash, cash equivalents and restricted cash, end of period (note 21)
Cash, cash equivalents and restricted cash, end of period (see Note 2)
Cash, cash equivalents and restricted cash, end of period, excluding discontinued operations
Cash, cash equivalents and restricted cash, end of the period
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF THE PERIOD
Cash, cash equivalents and restricted cash, end of the year
Cash, Cash Equivalents and Restricted Cash, End of the Year
Cash, cash equivalents and restricted cash, end of year
Cash, Cash Equivalents and Restricted Cash, end of year
Cash, Cash Equivalents and Restricted Cash, End of Year
CASH, CASH EQUIVALENTS and RESTRICTED CASH, end of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, end of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, END OF YEAR
Cash, cash equivalents and restricted cash, ending
Cash, Cash Equivalents and Restricted Cash, ending
Cash, cash equivalents and restricted cash, ending balance
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE
Cash, cash equivalents and restricted cash, January 1
Cash, Cash Equivalents and Restricted Cash, July 1
Cash, Cash Equivalents and Restricted Cash, Period Increase (Decrease) [Abstract]
Cash, cash equivalents and restricted cash, total
Cash, Cash Equivalents and restricted cash,end of year
Cash, cash equivalents and restricted cash:
Cash, Cash Equivalents and Restricted Cash:
CASH, CASH EQUIVALENTS AND RESTRICTED CASH:
Cash, cash equivalents and restricted cash; beginning of year
Cash, cash equivalents and restricted cash; end of year
Cash, cash equivalents and restricted cashbeginning of period
Cash, cash equivalents and restricted cashBeginning of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of period
Cash, cash equivalents and restricted cashbeginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASHbeginning of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASHBeginning of year
Cash, cash equivalents and restricted cashend of period
Cash, cash equivalents and restricted cashEnd of period
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of period
Cash, cash equivalents and restricted cashend of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASHend of year
CASH, CASH EQUIVALENTS AND RESTRICTED CASHEnd of year
Cash, Cash Equivalents and Restricted Deposits, beginning of period
Cash, Cash Equivalents and Restricted Deposits, end of period
Cash, cash equivalents and restricted stock at beginning of period
Cash, cash equivalents and restricted stock at end of period
Cash, cash equivalents and segregated cash, beginning of period
Cash, cash equivalents and segregated cash, end of period
Cash, cash equivalents and short-term investments
Cash, cash equivalents and short-term investments at beginning of period
Cash, cash equivalents and short-term investments at end of period
Cash, cash equivalents and short-term securities (Note 5)
Cash, cash equivalents, and cash held in trusts at beginning of year
Cash, cash equivalents, and cash held in trusts at end of year
Cash, cash equivalents, and cash segregated for regulatory purposes at beginning of year
Cash, cash equivalents, and cash segregated for regulatory purposes at end of year
Cash, cash equivalents, and cash segregated pursuant to regulations at beginning of year
Cash, cash equivalents, and cash segregated pursuant to regulations at end of period
CASH, CASH EQUIVALENTS, AND RESTIRICTED CASH AT BEGINNING OF YEAR
Cash, cash equivalents, and restricted cash
Cash, Cash Equivalents, and Restricted Cash
Cash, cash equivalents, and restricted cash-beginning of year
Cash, cash equivalents, and restricted cash-end of year
Cash, cash equivalents, and restricted cash - beginning of period
Cash, Cash Equivalents, and Restricted Cash - Beginning of Period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH - Beginning of period
Cash, cash equivalents, and restricted cash - Beginning of year
Cash, cash equivalents, and restricted cash - end of period
Cash, Cash Equivalents, and Restricted Cash - End of Period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH - End of period
Cash, cash equivalents, and restricted cash - End of year
Cash, cash equivalents, and restricted cash  beginning of period
Cash, cash equivalents, and restricted cash  Beginning of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH  Beginning of period
Cash, cash equivalents, and restricted cash  beginning of year
Cash, cash equivalents, and restricted cash  end of period
Cash, cash equivalents, and restricted cash  End of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH  End of period
Cash, cash equivalents, and restricted cash (Note 2)
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of period
Cash, cash equivalents, and restricted cash and cash equivalents at beginning of year
Cash, cash equivalents, and restricted cash and cash equivalents at end of period
Cash, cash equivalents, and restricted cash and cash equivalents at end of year
Cash, cash equivalents, and restricted cash and cash equivalents balance, beginning of period
Cash, cash equivalents, and restricted cash and cash equivalents balance, end of period
Cash, cash equivalents, and restricted cash and cash equivalents, beginning of period
Cash, cash equivalents, and restricted cash and cash equivalents, end of period
Cash, cash equivalents, and restricted cash and escrows, beginning of year
Cash, cash equivalents, and restricted cash and escrows, end of year
Cash, Cash Equivalents, and Restricted Cash and Restricted Cash
Cash, cash equivalents, and restricted cash as of beginning of the year
Cash, cash equivalents, and restricted cash as of end of the year
Cash, cash equivalents, and restricted cash as of the beginning of period
Cash, cash equivalents, and restricted cash as of the end of period
Cash, cash equivalents, and restricted cash at beginning of period
Cash, Cash Equivalents, and Restricted Cash at beginning of period
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD
Cash, Cash Equivalents, and Restricted Cash at Beginning of Period (1)
Cash, cash equivalents, and restricted cash at beginning of the period
Cash, cash equivalents, and restricted cash at beginning of the year
Cash, Cash Equivalents, and Restricted Cash at Beginning of the Year
Cash, cash equivalents, and restricted cash at beginning of year
Cash, Cash Equivalents, and Restricted Cash at Beginning of Year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH at beginning of year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF YEAR
Cash, cash equivalents, and restricted cash at beginning of year (2)
Cash, cash equivalents, and restricted cash at beginning of year (3)
Cash, cash equivalents, and restricted cash at December 31
Cash, cash equivalents, and restricted cash at December 31 (Note 9)
Cash, cash equivalents, and restricted cash at end of period
Cash, Cash Equivalents, and Restricted Cash at end of period
Cash, Cash Equivalents, and Restricted Cash at End of Period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF PERIOD
Cash, Cash Equivalents, and Restricted Cash at End of Period (1)
Cash, cash equivalents, and restricted cash at end of period:
Cash, cash equivalents, and restricted cash at end of the period
Cash, cash equivalents, and restricted cash at end of the year
Cash, cash equivalents, and restricted cash at end of year
Cash, cash equivalents, and restricted Cash at end of year
Cash, Cash Equivalents, and Restricted Cash at End of Year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH at end of year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF YEAR
Cash, cash equivalents, and restricted cash at end of year (2)
Cash, cash equivalents, and restricted cash at end of year (3)
Cash, cash equivalents, and restricted cash at January 1
Cash, cash equivalents, and restricted cash at the beginning of period
Cash, cash equivalents, and restricted cash at the beginning of the period
Cash, cash equivalents, and restricted cash at the beginning of the year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT THE BEGINNING OF THE YEAR
Cash, cash equivalents, and restricted Cash at the beginning of year
Cash, cash equivalents, and restricted cash at the end of period
Cash, cash equivalents, and restricted cash at the end of the period
Cash, cash equivalents, and restricted cash at the end of the year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT THE END OF THE YEAR
Cash, cash equivalents, and restricted cash balance at beginning of period
Cash, cash equivalents, and restricted cash balance at end of period
Cash, cash equivalents, and restricted cash beginning of period
Cash, cash equivalents, and restricted cash beginning of the period
Cash, cash equivalents, and restricted cash beginning of year
Cash, cash equivalents, and restricted cash consists of the following:
Cash, cash equivalents, and restricted cash end of period
Cash, Cash Equivalents, and Restricted Cash end of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH END OF PERIOD
Cash, cash equivalents, and restricted cash end of the period
Cash, cash equivalents, and restricted cash end of year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH EQUIVALENTS  Beginning of year
Cash, cash equivalents, and restricted cash equivalents at beginning of period
Cash, cash equivalents, and restricted cash equivalents at end of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH INFORMATION:
Cash, cash equivalents, and restricted cash of continuing operations, end of period
Cash, cash equivalents, and restricted cash reconciliation
Cash, cash equivalents, and restricted cash reserves, end of year
Cash, cash equivalents, and restricted cash, at beginning of fiscal period
Cash, cash equivalents, and restricted cash, at beginning of period
Cash, cash equivalents, and restricted cash, at end of fiscal period
Cash, cash equivalents, and restricted cash, beginning of period
Cash, Cash Equivalents, and Restricted Cash, beginning of period
Cash, Cash Equivalents, and Restricted Cash, Beginning of Period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, beginning of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF PERIOD
Cash, cash equivalents, and restricted cash, beginning of period (Note 4)
Cash, cash equivalents, and restricted cash, beginning of the period
Cash, cash equivalents, and restricted cash, beginning of year
Cash, Cash Equivalents, and Restricted Cash, Beginning of Year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, beginning of year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, BEGINNING OF YEAR
Cash, Cash Equivalents, and Restricted Cash, Carrying Value
Cash, Cash Equivalents, and Restricted Cash, Carrying Value, End of Period
Cash, cash equivalents, and restricted cash, end of period
Cash, Cash Equivalents, and Restricted Cash, end of period
Cash, Cash Equivalents, and Restricted Cash, End of Period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, end of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF PERIOD
Cash, cash equivalents, and restricted cash, end of period (Note 4)
Cash, cash equivalents, and restricted cash, end of the period
Cash, cash equivalents, and restricted cash, end of year
Cash, Cash Equivalents, and Restricted Cash, End of Year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, end of year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH, END OF YEAR
Cash, Cash Equivalents, and Restricted Cash, Increase (Decrease)
Cash, cash equivalents, and restricted cash, period beginning
Cash, cash equivalents, and restricted cash, period end
Cash, cash equivalents, and restricted cash, Total
Cash, cash equivalents, and restricted cash:
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH:
Cash, cash equivalents, and restricted cashbeginning of period
Cash, cash equivalents, and restricted cashbeginning of year
Cash, cash equivalents, and restricted cashBeginning of Year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBeginning of year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHBEGINNING OF YEAR
Cash, cash equivalents, and restricted cashend of period
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEND OF PERIOD
Cash, cash equivalents, and restricted cashend of year
Cash, cash equivalents, and restricted cashEnd of Year
CASH, CASH EQUIVALENTS, AND RESTRICTED CASHEnd of year
Cash, Cash Equivalents, and Restricted Deposits, beginning of period
Cash, Cash Equivalents, and Restricted Deposits, end of period
Cash, cash equivalents, and restricted securities beginning of year
Cash, cash equivalents, and restricted securities end of year
Cash, Cash Equivalents, and Short-term Investments
Cash, cash equivalents, restricted cash and cash equivalents, beginning of period (Note 4)
Cash, cash equivalents, restricted cash and cash equivalents, beginning of period (Note 6)
Cash, cash equivalents, restricted cash and cash equivalents, beginning of the year
Cash, cash equivalents, restricted cash and cash equivalents, end of period (Note 4)
Cash, cash equivalents, restricted cash and cash equivalents, end of period (Note 6)
Cash, cash equivalents, restricted cash and investments at beginning of period
Cash, cash equivalents, restricted cash and investments at end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash at end of period
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENT, BEGINNING OF YEAR
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENT, END OF YEAR
Cash, cash equivalents, restricted cash and restricted cash equivalents
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash, cash equivalents, restricted cash and restricted cash equivalents - beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - Beginning of Period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - Beginning of Year
Cash, cash equivalents, restricted cash and restricted cash equivalents - end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - End of Period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents - End of Year
Cash, cash equivalents, restricted cash and restricted cash equivalents  net change from:
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents [Abstract]
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of period (Note 3)
Cash, cash equivalents, restricted cash and restricted cash equivalents at beginning of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at Beginning of Year
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of period (Note 3)
Cash, cash equivalents, restricted cash and restricted cash equivalents at end of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at End of Year
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS AT END OF YEAR
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at the Beginning of the Year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents at the End of the Year
Cash, cash equivalents, restricted cash and restricted cash equivalents of discontinued operations
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning balance
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning Balance
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of fiscal year
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, beginning of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning of Period
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, BEGINNING OF PERIOD
Cash, cash equivalents, restricted cash and restricted cash equivalents, beginning of year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Beginning of Year
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, end of period
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, End of Period
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS, END OF PERIOD
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, End of Year
Cash, cash equivalents, restricted cash and restricted cash equivalents, end of year (Note 3)
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, ending balance
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Ending Balance
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect [Abstract]
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total
CASH, CASH EQUIVALENTS, RESTRICTED CASH AND RESTRICTED CASH EQUIVALENTS:
Cash, cash equivalents, restricted cash and restricted time deposits at beginning of year
Cash, cash equivalents, restricted cash and restricted time deposits at end of year
Cash, cash equivalents, restricted cash and restricted time deposits, beginning of year
Cash, cash equivalents, restricted cash and restricted time deposits, end of year
Cash, cash equivalents, restricted cash and securities at beginning of period
Cash, cash equivalents, restricted cash and securities at end of period
Cash, cash equivalents, restricted cash and securities:
Cash, cash equivalents, restricted cash at beginning of period
Cash, cash equivalents, restricted cash at end of period
Cash, cash equivalents, restricted cash, and restricted cash equivalents - beginning of period
Cash, cash equivalents, restricted cash, and restricted cash equivalents - end of period
Cash, cash equivalents, restricted cash, and restricted cash equivalents at beginning of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents at Beginning of Period
Cash, cash equivalents, restricted cash, and restricted cash equivalents at beginning of year
Cash, cash equivalents, restricted cash, and restricted cash equivalents at end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents at End of Period
CASH, CASH EQUIVALENTS, RESTRICTED CASH, AND RESTRICTED CASH EQUIVALENTS AT END OF PERIOD
Cash, cash equivalents, restricted cash, and restricted cash equivalents at end of year
Cash, cash equivalents, restricted cash, and restricted cash equivalents at the beginning of period
Cash, cash equivalents, restricted cash, and restricted cash equivalents at the end of period
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning of Period
Cash, cash equivalents, restricted cash, and restricted cash equivalents, beginning of year
Cash, cash equivalents, restricted cash, and restricted cash equivalents, end of period
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, End of Period
Cash, cash equivalents, restricted cash, and restricted cash equivalents, end of year
Cash, Cash Equivalents, Restricted Cash, Restricted Cash Equivalents, Period Increase (Decrease)
CASH, CASH EQUIVALENTSBeginning of year
CASH, CASH EQUIVALENTSEnd of year
Cash, due from banks and deposits with banks at begining of period
Cash, due from banks and deposits with banks at end of period
Cash, due from banks and interest-bearing deposits at the beginning of the period
Cash, due from banks and interest-bearing deposits at the end of the period
Cash, due from banks and interest-earning deposits in other banks
CASH, DUE FROM BANKS AND RESTRICTED CASH, end of year
Cash, end of period
Cash, End of period
Cash, End of Period
CASH, end of period
CASH, End of Period
CASH, END OF PERIOD
Cash, end of period:
Cash, end of the period
CASH, END OF THE PERIOD
Cash, end of the year
Cash, end of year
Cash, End of Year
Cash, End Of Year
CASH, end of year
CASH, END OF YEAR
CASH, END OF YEAR/PERIOD
Cash, ending
Cash, Ending
CASH, ENDING
Cash, ending balance
Cash, Ending Balance
Cash, equivalents, and restricted cash
Cash, equivalents, and restricted cash at beginning of the period:
Cash, equivalents, and restricted cash at end of the period:
Cash, FDIC insured amount
Cash, including cash equivalents
Cash, including cash equivalents at beginning of period
Cash, including cash equivalents at end of period
Cash, including cash equivalents of $36.2 and $116.7
Cash, including restricted cash of $0.2 million and $0, respectively
Cash, Including Restricted Cash, Beginning of Year
Cash, Including Restricted Cash, End of Year
Cash, invested cash and restricted cash as of beginning-of-year
Cash, invested cash and restricted cash as of end-of-year
Cash, Period Increase (Decrease)
Cash, restricted cash and cash equivalents at beginning of period
Cash, restricted cash and cash equivalents at end of period
Cash, restricted cash and cash equivalents beginning of year
Cash, restricted cash and cash equivalents end of year
Cash, restricted cash and cash equivalents from continuing operations, beginning of period
Cash, restricted cash and cash equivalents from continuing operations, end of period
Cash, restricted cash and cash equivalents from discontinued operations, beginning of period
Cash, restricted cash and cash equivalents from discontinued operations, end of period
Cash, restricted cash and cash equivalents, beginning of period
CASH, RESTRICTED CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD
Cash, restricted cash and cash equivalents, beginning of year
Cash, restricted cash and cash equivalents, end of period
CASH, RESTRICTED CASH AND CASH EQUIVALENTS, END OF PERIOD
Cash, restricted cash and cash equivalents, end of year
Cash, Restricted Cash and Cash Equivalents:
Cash, restricted cash and equivalents at beginning of year
Cash, restricted cash and equivalents at end of year
Cash, restricted cash, and cash equivalents at beginning of period
Cash, restricted cash, and cash equivalents at beginning of year
Cash, restricted cash, and cash equivalents at end of period
Cash, restricted cash, and cash equivalents at end of year
Cash, restricted cash, and cash equivalents, beginning of period
Cash, restricted cash, and cash equivalents, beginning of year
Cash, restricted cash, and cash equivalents, end of period
Cash, restricted cash, and cash equivalents, end of year
Cash, restricted cash, and equivalents at beginning of period
Cash, restricted cash, and equivalents at end of period
CASH, RESTRICTED COLLATERAL DEPOSITS AND CASH EQUIVALENTS AT THE BEGINNING OF THE YEAR
CASH, RESTRICTED COLLATERAL DEPOSITS AND CASH EQUIVALENTS AT THE END OF THE YEAR
Cash, securities and other assets segregated under federal and other regulations
Cash, securities and other assets segregated under federal and other regulations (including $312.9 and $643.3 at fair value at December 31, 2018 and September 30, 2018, respectively)
Cash, segregated cash, cash equivalents, and segregated cash equivalents at beginning of period
Cash, Shares
CASH, TEMPORARY CASH INVESTMENTS AND RESTRICTED CASH:
Cash,cash equivalents and restricted cash at end of period
Cash,cash equivalents, restricted cash and cash equivalents, end of the year
Cash. cash equivalents and restricted cash at beginning of year
Cash/Non-cash [Axis]
Cash/Non-cash [Domain]
Cash:
CASH:
Cashable high interest savings accounts
Cashbeginning of period
CashBeginning of period
Cashend of period
CashEnd of period
Cashflow from the operating activities
Cashless compensation for related party advances
Cashless exercise of common stock options
Cashless exercise of common stock options (in shares)
Cashless exercise of common stock warrant (in shares)
Cashless exercise of common stock warrant, shares
Cashless exercise of common stock warrants
Cashless exercise of common stock warrants (in shares)
Cashless exercise of employee stock options
Cashless exercise of equity awards
Cashless exercise of options
Cashless exercise of options (in shares)
Cashless exercise of options and RSUs
Cashless exercise of options and RSUs, shares
Cashless exercise of options, Amount
Cashless exercise of options, shares
Cashless exercise of options, Shares
Cashless exercise of preferred stock warrants
Cashless exercise of promissory notes
Cashless exercise of Series A preferred stock warrants
Cashless exercise of shares of common stock
Cashless exercise of stock options
Cashless exercise of stock options (in shares)
Cashless exercise of stock options and related conversion of net shares to stockholders equity
Cashless exercise of stock options and warrants
Cashless exercise of stock options and warrants (shares)
Cashless exercise of stock options to purchase common shares
Cashless exercise of stock options, shares
Cashless exercise of stock options/warrants
Cashless exercise of stock warrant for consulting services from related party
Cashless exercise of stock warrants, Amount
Cashless exercise of stock warrants, Shares
Cashless exercise of warrant (in shares)
Cashless exercise of warrants
Cashless exercise of Warrants
Cashless exercise of warrants (in shares)
Cashless exercise of warrants (note 9b)
Cashless Exercise of Warrants [Member]
Cashless exercise of warrants for common stock
Cashless exercise of warrants into ordinary shares
Cashless exercise of warrants into ordinary shares, shares
Cashless exercise of warrants to purchase ordinary shares into ordinary shares
Cashless exercise of warrants, Amount
Cashless exercise of warrants, net of issuance costs
Cashless exercise of warrants, net of issuance costs (in shares)
Cashless exercise of warrants, shares
Cashless exercise of warrants, Shares
Cashless exercise of Warrants, shares
Cashless exercises of options and warrants
Cashless issuance of common stock, stock option exercise
Cashless issuance of common stock, stock option exercise (in shares)
Cashless option exercise
Cashless option exercise (in shares)
Cashless option exercise under company stock plan
Cashless options exercise
Cashless options exercise (in Shares)
Cashless options exercise, shares
Cashless redemptions of options and warrants
Cashless stock options exercised
Cashless warrant conversion
Cashless warrant conversion (in shares)
Cashless warrant exercise
Cashless warrant exercise (in shares)
Cashless warrant exercise, shares
cashless warrant exercises
cashless warrant exercises (in shares)
CashReclassifiedtoAssetsHeldforSale
Casino
Casino [Member]
Casino Expense
Casino licenses
Casino Revenues
Casualties and insurance
Casualty-related charges/(recoveries), net
Casualty-related income, net
Casualty-related loss (recoveries), net
Casualty (gain) loss
Casualty (gain) loss and impairment loss, net
Casualty (gain) loss and other, net
Casualty (gain) loss, net
Casualty (gains) losses
Casualty and environmental liabilities
Casualty and impairment loss
Casualty and impairment loss (gain), net
Casualty and other
Casualty gain (loss)
Casualty gain (loss), net
Casualty loss
Casualty loss insurance recovery
Casualty losses, net
Casualty related costs
Casualty, Environmental and Other Reserves
Catalyst lease settlements
Catalyst Lease Settlements
Catastrophe bonds trading, at fair value
Catastrophe bonds, trading at fair value ( cost  $37.9 and $33.5)
Catastrophic weather related charges
Categories of expenses [Axis]
Categories of financial assets [axis]
Categories of financial liabilities [axis]
Categories of related parties [axis]
Category of Item Purchased [Axis]
Cayman Islands [Member]
CB&I Combination
CB&I combination consideration, net of cash acquired of $498
CBI stockholders equity:
CBL & Associates Limited Partnership
CBL & Associates Properties, Inc.
CBOT [Member]
CBOT Corn Futures C December 2018 contracts, expiring December 2018 [Member]
CBOT Corn Futures C December 2019 contracts, expiring December 2019 [Member]
CBOT Corn Futures One [Member]
CBOT Corn Futures Two [Member]
CBOT Soybean Futures One [Member]
CBOT Soybean Futures S November 2018 contracts, expiring November 2018 [Member]
CBOT Soybean Futures Three [Member]
CBOT Soybean Futures Two [Member]
CBOT Soybean Meal Futures SM August 2019 contracts, expiring August 2019 [Member]
CBOT Soybean Meal Futures SM July 2018 contracts, expiring July 2018 [Member]
CBOT Soybean Oil Futures BO July 2018 contracts, expiring July 2018 [Member]
CBOT Wheat Futures One [Member]
CBOT Wheat Futures Three [Member]
CBOT Wheat Futures Two [Member]
CBOT Wheat Futures W July 2018 contracts, expiring July 2018 [Member]
CBOT Wheat Futures W March 2018 contracts, expiring March 2018 [Member]
CBOT Wheat Futures W March 2019 contracts, expiring March 2019 [Member]
CBRE Group, Inc. Stockholders Equity:
CBS Butler [Member]
CBS Radio Split-Off
CBS Radio Split-Off (shares)
CCC warrant exercise - share issuance
CCC warrant exercise - share issuance, shares
CCIC stockholders' equity:
CCIP:
CCLP distributions
CCLP Series A Preferred Units
CCXI gains
CDARS - interest-bearing demand, money market and time deposits
CDFI grant
CDI
CDI amortization
CDI and other intangible assets
CDL (Centrum)
CDM Distribution and USAC Acquisition [Member]
CDN [Member]
CDs less than $250,000
CDs more than $250,000
Cease-use expense
Cease-use income
Cease-use loss related to facility exit
Cease use lease obligation
CECO
CECONY
Cedar Shopping Centers, Inc. [Member]
Cedar Springs Capital Company LLC, 2.50% [Member]
CedarPoint
Ceded
Ceded balances payable
Ceded earned premiums
Ceded policy loans
Ceded policyholders' account withdrawals
Ceded policyholders account deposits
Ceded policyholders account withdrawals
Ceded premium earned
Ceded premiums
Ceded premiums earned
Ceded Premiums Earned
Ceded premiums payable
Ceded premiums written
Ceded reinsurance benefits and claims
Ceded reinsurance payable
Ceded reinsurance payable and funds held
Ceded reinsurance payable, net
Ceded reinsurance premiums and policy fees
Ceded reinsurance premiums payable
Ceded unearned insurance and reinsurance premiums
Ceded unearned premium
Ceded unearned premium reserve
Ceded unearned premiums
Ceded written premiums
Ceding commission income
Ceding commission on reinsurance agreements settled in investments
Ceding commission revenue
Ceding commissions
CEG
Ceiling test impairment
Ceiling test write-down
Ceiling test write-down of oil and natural gas properties
Cell C [Member]
Cellana Asset Purchase [Member]
Cellectis [member]
Celleration, Inc [Member]
Celularity
Celularity Inc
Cemblend exchangeable shares
Cemblend exchangeable shares, shares
Cemetery
Cemetery land and improvements
Cemetery perpetual care trust investments
Cemetery perpetual care trust investments (including $483,353 for 2018 and $682,315 for 2017 at estimated fair value)
Cemetery Perpetual Care Trust Obligation
Cemetery property
Cemetery property amortization
Cemetery property, net of accumulated amortization of $37,543 in 2017 and $37,668 in 2018
Centennial asset impairment charge
Centennial Founders, LLC
Centennial Property [Member]
Centennial redemption of withdrawing member interest
Center operations
Central bank funds purchased and securities sold under repurchase agreements
Central bank funds purchased, securities sold under repurchase agreements and securities lending transactions
Central bank funds purchased, securities sold under repurchase agreements, securities loaned
Central bank funds sold and securities purchased under resale agreements
Central bank funds sold, securities purchased under resale agreements and securities borrowing transactions
Central bank funds sold, securities purchased under resale agreements, securities borrowed
Central index key
Central Index Key
Central National Bank & Trust [Member]
Centrue
Centuri
Centuri distribution to redeemable noncontrolling interest
Cerberus 3L Note
CERC Corp [Member]
Cerevel Therapeutics [Member]
Ceridian
Certain fair value adjustments to liability stock option awards
Certain interest expense and other financing costs
Certain litigation charges
Certain other assets and liabilities
Certain variable interest entities (VIEs) [Member]
Certificate accounts
Certificate of deposit
Certificate of deposit accounts
Certificate of deposit in other bank
Certificate of deposits
Certificates and other time
Certificates and other time deposits
Certificates of deposit
Certificates of Deposit
Certificates of deposit - Brokered
Certificates of deposit - listing service
Certificates of deposit - retail
Certificates of deposit $250,000 and greater
Certificates of deposit $250,000 and over
Certificates of deposit ($100,000 or more)
Certificates of deposit ($250,000 or more)
Certificates of deposit (CDs) held for investment (at cost, which approximates fair value)
Certificates of Deposit [Member]
Certificates of deposit and marketable securities
Certificates of deposit and other time deposits
Certificates of deposit at other financial institutions
Certificates of deposit held as investment
Certificates of deposit held for investment
Certificates of deposit held in other banks
Certificates of deposit in banks
Certificates of deposit in financial institutions
Certificates of deposit in other banks
Certificates of deposit in other banks:
Certificates of deposit in other financial institutions
Certificates of Deposit in Other Financial Institutions
Certificates of deposit investments
Certificates of deposit less than $250,000
Certificates of deposit of $100,000 or more
Certificates of deposit that meet or exceed the FDIC insurance limit
Certificates of deposit under $100 and other savings
Certificates of deposit with other banks
Certificates of Deposit with Other Banks
Certificates of Deposit, at Carrying Value
Certificates of Deposit, plus accrued interest
Certificates of deposit:
Certificates of Deposits
Certificates of deposits with banks
Certificates of proprietary interest, outstanding (in shares)
Certificates of Proprietary Interest, par value $100 each; none outstanding
Certificates of proprietary interest, par value (in dollars per share)
Cetip realized investment gain, net
CFC equity:
CFC Retained Equity
CGI 1100 Biscayne Management Holdco LLC [Member]
CGI 1100 Biscayne Management LLC
Chalmette Refinery [Member]
Chalmette Refining [Member]
Change and gain in derivatives liability
Change attributable to other operating activities
Change benefit obligations, translation adjustment
Change due to assets sold with buy-back commitments and GDP vehicles
Change due to currency translation
Change due to FX Translation
Change during period
Change During Period Common Stock Shares Held In Employee Trust
Change during the period
Change during the year
Change for ESOP related shares
Change for KSOP related shares
Change for the year, net of income tax
Change from cash flow hedging derivatives
Change from foreign currency translation, net of tax
Change in
Change In
Change in
Change in -
Change in (net of effect of business combinations):
Change in accounting for marketable equity securities
Change in accounting method- adoption
Change in accounting method for debt and warrants
Change in accounting policies [member]
Change in accounting policies ending balance at Dec. 31,2018
Change in accounting policy
Change in Accounting Policy
Change in accounting policy (note 2)
Change in Accounting Policy for Certain Advertising and Marketing Costs [Member]
Change in Accounting policy for equity securities
Change in accounting policy for revenue recognition
Change in accounting policy related to share-based forfeiture rates
Change in accounting policy, IFRS 9 (net of tax) (note 1.2)
Change in accounting policy: ASC 606/340
Change in accounting policy: Marketable securities
Change in accounting principal
Change in accounting principal for adoption of ASU 2016-01
Change in accounting principal for adoption of ASU 2017-08
Change in accounting principle
Change in Accounting Principle
Change in accounting principle-ASU 2016-01
Change in accounting principle - adoption of accounting standard (Note 3)
Change in accounting principle - ASU 2016-01
Change in accounting principle - ASU 2016-09 forfeiture adjustment
Change in accounting principle - revenue recognition
Change in accounting principle  ASU 2014-09
Change in accounting principle (see Note 3)
Change in accounting principle and other
Change in accounting principle for adoption of ASU 2016-01
Change in accounting principle for adoption of ASU 2018-02
Change in accounting principle in unconsolidated subsidiary
Change in accounting principles
Change in accounting pronouncement
Change in accounting standard
Change in accounting standard - income taxes
Change in accounting standard cumulative-effect adjustment
Change in accounting standards
Change in accounting standards, net of tax expense of $1.3
Change in accounts and construction payables related to property and equipment
Change in accounts and insurance receivable
Change in accounts and notes receivable
Change in Accounts and Notes Receivable
Change in accounts and other receivables
Change in accounts payable
Change in Accounts payable
Change in Accounts Payable
Change in accounts payable and accrued expenses
Change in accounts payable and accrued expenses related to debt financing costs
Change in accounts payable and accrued liabilities
Change in accounts payable and accrued liabilities related to property, plant and equipment purchases
Change in accounts payable and deposits on mine equipment and material
Change in accounts payable and other accrued liabilities
Change in accounts payable and other liabilities
Change in accounts payable attributable to the purchase of property and equipment
Change in accounts payable for additions to property and equipment
Change in accounts payable for capital additions to property, plant and equipment
Change in accounts payable for capital expenditures
Change in accounts payable for property and equipment
Change in accounts payable related to capital expenditures
Change in accounts payable related to intangible assets, property, plant and equipment
Change in accounts payable used to acquire property and equipment
Change in accounts payable, accrued expenses and other liabilities
Change in Accounts Payable, Accrued Expenses and Other Liabilities
Change in accounts payable, accrued liabilities and facility lease obligations related to property and equipment purchases
Change in accounts payable, interest payable and accrued liabilities
Change in accounts receivable
Change in Accounts receivable
Change in accounts receivable allowances
Change in accounts receivable and unearned premium
Change in accounts receivable reserves
Change in Accounts Receivable through issuance of a Note Receivable:
Change in accounts receivable, net
Change in accounts:
Change in accretion of interest on grant & note receivable
Change in accrual
Change in accrual for dividend payable
Change in accrual for property and equipment
Change in accrual for unrecognized tax benefits
Change in accrual of distribution and other fees
Change in accruals and other, net
Change In Accrued Acquisitions Of Proved And Unproved Properties [Member]
Change in accrued additions to oil and gas properties
Change in accrued and deferred income taxes
Change in accrued and other current and long-term liabilities
Change in accrued capital expenditures
Change in accrued capital expenditures during the period
Change in accrued capital improvements and development costs
Change in accrued compensation and benefits
Change in accrued construction
Change in accrued construction in progress
Change in accrued distribution and stockholder servicing fees
Change In Accrued Drilling And Completion Costs [Member]
Change in accrued earn-out (non-cash)
Change in accrued equipment purchases
Change in accrued expense
Change in accrued expenses
Change in Accrued Expenses
Change in accrued expenses and other current liabilities
Change in accrued expenses and other current liabilities and other long-term liabilities related to acquisition of property and equipment
Change in accrued expenses and other current liabilities and other long-term liabilities related to construction costs
Change in accrued expenses and other current liabilities and other long-term liabilities related to property and equipment
Change in accrued expenses and other liabilities
Change in accrued expenses and other liabilities, net
Change in accrued expenses related to capital expenditures
Change in accrued income taxes
Change in Accrued Income Taxes
Change in accrued income taxes payable/receivable
Change in accrued interest - (increase) decrease in interest receivable
Change in accrued interest and accretion of discount on short-term investments
Change in accrued interest and fees receivable, net
Change in accrued interest and other liabilities
Change in accrued interest income
Change in accrued interest payable
Change in Accrued interest payable
Change in accrued interest payable and other liabilities
Change in accrued interest payable and other liabilities (1)
Change in accrued interest payable included in convertible note payable
Change in accrued interest receivable
Change in accrued interest receivable and other assets
Change in accrued interest receivable and other assets, net
Change in accrued interest, taxes and expense
Change in accrued investment income
Change in accrued investment income and other receivables
Change in accrued liabilities
Change in accrued liabilities and deferred revenue
Change in accrued liabilities capitalized to investment in development
Change in accrued operating lease expense
Change in accrued payments to Agricultural Sustainability Trust
Change in accrued plant and equipment purchases and assets recorded under capital lease arrangements
Change in accrued post-retirement benefits
Change in Accrued PPE
Change in accrued property and equipment
Change in accrued property, plant and equipment
Change in accrued purchases of property, plant and equipment, net
Change in accrued severance pay, net
Change in accrued share repurchase obligation
Change in accrued stock compensation costs
Change in Accrued Treasury Stock
Change in accumulated (loss) gain - derivatives, income tax
Change in accumulated (loss) gain - derivatives, net of income tax: (2018 - $(501); 2017 - $(303); 2016 - $370)
Change in accumulated (loss) gain on effective cash flow hedges
Change in accumulated (loss) gainderivatives, net of income tax: (2018 - $(501); 2017 - $(303); 2016 - $370)
Change in accumulated income (loss) on derivatives
Change in accumulated other comprehensive (loss) income
Change in Accumulated Other Comprehensive (Loss) Income:
Change in accumulated other comprehensive income
Change in accumulated other comprehensive income (loss)
Change in accumulated other comprehensive income (loss) of equity method investees
Change in accumulated other comprehensive income due to Tax Cuts and Jobs Act
Change in accumulated other comprehensive income, net of tax
Change in accumulated other comprehensive income, unrealized gains on securities available for sale and derivative instruments, net
Change in accumulated other comprehensive income/loss
Change in accumulated other comprehensive income:
Change in accumulated other comprehensive loss
Change in accumulated other comprehensive loss, net change in unrealized loss on securities available for sale, net of income taxes
Change in accumulated pension obligation
Change in accumulated pension obligation, net of tax
Change in accumulated unrealized gains (losses) for pension and other post-retirement obligations
Change in acquired lease intangibles, net related to non-cash acquisition of an operating property
Change in acquisition-related contingent consideration
Change in actuarial gain (loss), for post-employment health care plan, net of amortization and tax
Change in actuarial gains (losses) on pension and other post-employment plans
Change in actuarial loss and other
Change in actuarial net gain (loss)
Change in actuarial net loss, net of tax expense of $3
Change in actuarial net loss, net of tax expense of $4 and $2
Change in actuarial net loss, tax
Change in actuarial valuation of defined benefit pension
Change in additional paid-in capital
Change in additional paid in capital attributable to redeemable noncontrolling interests
Change in additions of land, building, and improvements included in accounts payable, accrued expenses, and other liabilities
Change in adjustment for pension and other postretirement benefits, tax benefit (expense)
Change in adjustment for postretirement benefits, net of tax expense (benefit) of $10, $(9), and $(12) for the years ended December 31, 2018, 2017, and 2016, respectively
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance (net of tax expense (benefit) of $371.7; $(245.0); $(200.6)
Change in Adjustment to Deferred Acquisition Costs and Reserves for Future Policy and Contract Benefits, Net of Reinsurance, Tax Expense (Benefit)
Change in advance from customers
Change in advance payments by borrowers for property taxes and insurance
Change in advance payments by borrowers for taxes and insurance
Change in Advances from Affiliates, Net
Change in advances in excess of investment in local Limited partnership
Change in Advances to Affiliates, Net
Change in affiliated accounts and notes receivables
Change in agent balances, due premiums and other receivables
Change in all other assets
Change in all other liabilities
Change in allowance for bad debts
change in allowance for doubtful accounts
Change in allowance for doubtful accounts
Change in allowance for doubtful accounts receivable
Change in allowance for inventory obsolescence
Change in allowance for inventory reserves
Change in allowance for losses on trade receivables
Change in allowance for sales returns and volume rebate
Change in amount due on unsettled security purchases
Change in amount of improvements to hotel property in accounts payable and accrued liabilities
Change in amount of non-controlling interest and additional paid-in-capital
Change in amount receivable on unsettled available for sale securities transactions
Change in amounts accrued for purchases of property and equipment
Change in amounts due from/to affiliated companies related to acquisition of property and equipment and other long-term assets
Change in amounts due to affiliated companies related to construction costs
Change in amounts due to related parties
Change in amounts payable under tax receivable agreement
Change in asset from concessions project
Change in asset retirement obligation
Change in asset retirement obligation cost and liabilities
Change in asset retirement obligation liability
Change in asset retirement obligations
Change in assets - (increase) decrease:
Change in Assets (Liabilities) from discontinued operations
Change in assets and liabilites:
Change in assets and liabilities
Change in assets and liabilities-
Change in assets and liabilities  net of business acquisitions and divestitures:
Change in assets and liabilities (excluding businesses acquired):
Change in assets and liabilities (net of effects of acquisitions):
Change in assets and liabilities [Abstract]
Change in assets and liabilities due to Tax Act
Change in assets and liabilities increasing (decreasing) cash:
Change in assets and liabilities net of effect of acquisition of businesses:
Change in assets and liabilities resulting in an increase (decrease) in cash:
Change in assets and liabilities, excluding acquisitions:
Change in assets and liabilities, net of acquired
Change in assets and liabilities, net of acquisition:
Change in assets and liabilities, net of acquisitions
Change in assets and liabilities, net of acquisitions and dispositions:
Change in assets and liabilities, net of acquisitions and divestitures:
Change in assets and liabilities, net of acquisitions:
Change in assets and liabilities, net of amounts related to acquisitions:
Change in assets and liabilities, net of assets and liabilities acquired:
Change in assets and liabilities, net of business acquired:
Change in assets and liabilities, net of effect of acquisition and disposal:
Change in assets and liabilities, net of effect of acquisition:
Change in assets and liabilities, net of effect of acquisitions, divestitures, and exchange rate changes:
Change in assets and liabilities, net of effects from acquisitions and divestitures:
Change in assets and liabilities, net of effects from acquisitions, dispositions and foreign currency adjustments
Change in assets and liabilities, net of effects from acquisitions:
Change in assets and liabilities, net of effects from business acquisitions and divestitures:
Change in assets and liabilities, net of effects from purchase of subsidiaries:
Change in assets and liabilities, net of effects of acquired and disposed businesses:
Change in assets and liabilities, net of effects of acquisitions
Change in assets and liabilities, net of effects of acquisitions and dispositions:
Change in assets and liabilities, net of effects of acquisitions, deconsolidation, and reconsolidation of businesses:
Change in assets and liabilities, net of effects of acquisitions:
Change in assets and liabilities, net of effects of business acquisition:
Change in assets and liabilities, net of effects of self storage property acquisitions:
Change in assets and liabilities, net of investing and financing activities
Change in assets and liabilities, net of the effects of business acquisitions:
Change in assets and liabilities, net:
Change in assets and liabilities:
Change in Assets and Liabilities:
Change in assets and liabilitiesnet of acquisition:
Change in assets and liabilitiesnet of effects from acquired businesses:
Change in assets held for rent
Change in assets, net of acquisitions:
Change in assets:
Change in attribution of Parent debt
Change in available-for-sale securities
Change in available for sale securities, net of tax
Change in balance of accrued property and equipment purchases
Change in balances due from security brokers
Change in bank checks outstanding
Change in bank drafts outstanding
Change in bank indebtedness
Change in bank overdraft
Change in bank overdraft obligation
Change in bank overdrafts
Change in bank time deposits
Change in beneficial conversion feature
Change in benefit from deferred taxes on unrealized appreciation (depreciation) on investments
Change in benefit from deferred taxes on unrealized appreciation on investments
Change in benefit plan liabilities
Change in Benefit Plans' Obligations
Change in Benefit Plans' Obligations, Deferred Tax
Change in Benefit Plans' Obligations, net of Deferred Tax of $68 in 2018
Change in book overdraft
Change in book overdraft position
Change in book overdrafts
Change in borrowings
Change in breakage rate estimate
Change in broadcast rights, net of liabilities
Change in brokerage receivables, net of brokerage payables
Change in bunkers, receivables and payables, etc. (Note 23)
Change in Canadian withholding tax receivable
Change in capital accrual
Change in capital cost accrual and accounts payable
Change in capital expenditure accruals
Change in capital expenditures financed through accounts payable at period end
Change in capital expenditures financed through retention payable at period end
Change in capital expenditures in accounts payable
Change in capital expenditures included in accounts payable
Change in capital expenditures included in accounts payable and accrued expenses
Change in capital expenditures included in accounts payable and accrued liabilities
Change in capital lease obligations
Change in Capital Lease Obligations
Change in capitalization in connection with Expedia Holdings Split-Off
Change in Capitalization in connection with HoldCo Split-Off
Change in capitalization in connection with the Split-Off
Change in carrying value of convertible common stock equity
Change in carrying value of convertible preferred share mezzanine equity
Change in carrying value of Redeemable Limited Partners
Change in carrying value of Redeemable Noncontrolling Interests  Operating Partnership
Change in carrying value of securitization trust (VIE asset/liability)
Change in carrying value of Series B preference shares
Change in cash
Change in Cash
CHANGE IN CASH
Change in cash & cash equivalents
Change in cash and cash-equivalents from adoption of accounting guidance
Change in cash and cash equivalents
Change in Cash and Cash Equivalents
CHANGE IN CASH AND CASH EQUIVALENTS
Change in cash and cash equivalents and restricted cash
Change in Cash and cash equivalents and restricted cash
Change in cash and cash equivalents and restricted cash during the year
Change in Cash and Cash Equivalents and Restricted Cash During the Year
Change in cash and cash equivalents during period
Change in cash and cash equivalents during the year
Change in cash and cash equivalents from discontinued operations
Change in cash and cash equivalents held at Consolidated Funds
Change in cash and cash equivalents included in discontinued operations utility infrastructure services assets
Change in cash and cash equivalents of CIP due to deconsolidation, net
Change in cash and cash equivalents of continuing operations
Change in cash and cash equivalents, and restricted cash
Change in Cash and Cash Equivalents, including Restricted Cash
Change in cash and cash equivalents, restricted cash and cash equivalents
CHANGE IN CASH AND CASH EQUIVALENTS:
Change in cash and due from banks
Change in Cash and Due from Banks
Change in cash and due from banks and deposits with banks
Change in cash and due from banks and restricted cash
Change in cash and equivalents due to changes in foreign currency exchange rates
Change in cash and restricted cash
Change in Cash and Temporary Investments
Change in cash attributable to changes in operating assets and liabilities, net of the impact of acquisitions or divestitures:
Change in cash balances included in assets held for sale
Change in cash balances of businesses held for sale
Change in cash classified as assets held for sale
Change in cash classified as held for sale
Change in cash collateral for derivative positions and other arrangements
Change in cash collateral receivable
Change in cash collateral related to securities lending
Change in cash collateral related to securities lending program
Change in cash during period
Change in cash during the period
Change in cash during the year
Change in cash flow hedge reserve
Change in cash flow hedges
Change in cash flow hedges reclassed to earnings
Change in cash flow hedges, net of tax
Change in cash flow hedges, net of tax benefit (expense) of $7.5, $(8.5) and $(4.3)
Change in cash flow hedges, net of tax expense (benefit)
Change in cash flow hedges, tax
Change in cash flow hedging
Change in cash flow hedging, tax
Change in cash for the period
Change in cash for the year
CHANGE IN CASH FOR THE YEAR
Change in Cash from discontinued operations
Change in cash from financing activities
Change in cash from investing activities
Change in cash from operating activities
Change in cash from:
Change in cash held for sale
Change in cash in assets held-for-sale
Change in cash included in current assets held for sale
Change in cash management agreement
Change in cash of businesses held for sale
Change in cash overdraft
Change in cash overdraft and other
Change in cash overdraft position
Change in cash overdraft, net
Change in cash overdrafts
Change in cash overdrafts due to outstanding checks
Change in cash overdrafts payable
Change in cash surrender value of bank owned life insurance
Change in cash surrender value of company owned life insurance policies
Change in cash surrender value of life insurance
Change in cash surrender value of officers life insurance
Change in cash value life insurance
Change in cash value of bank owned life insurance
Change in cash value of life insurance
Change in cash, cash equivalents and merchant reserves
Change in cash, cash equivalents and restricted cash
Change in Cash, Cash Equivalents and Restricted Cash
CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Change in cash, cash equivalents and restricted cash due to changes in foreign currency exchange rates
Change in cash, cash equivalents and restricted cash(1)
Change in cash, cash equivalents and restricted cash:
Change in cash, cash equivalents, and restricted cash
CHANGE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Change in cash, cash equivalents, and restricted cash classified as assets held for sale
Change in cash, cash equivalents, and restricted cash prior to effects of foreign currency exchange rate
Change in cash, cash equivalents, and restricted cash:
Change in Cash, Cash Equivalents, and Restricted Deposits held by the Trans Mountain Asset Group
Change in ceded unearned premium reserve
Change in ceded unearned premiums
Change in certain asset and liability accounts (net of acquisitions):
Change in certain assets and liabilities
Change in certain assets and liabilities:
Change in certain current assets and liabilities:
Change in certain operating assets and liabilities:
Change in certificates of deposit
Change in checks in excess of cash balance
Change in checks issued in advance of deposits
Change in checks outstanding in excess of bank balances
Change in Checks Written in Excess of Cash
Change in Claim Fund Balances
Change in Class A common stock subject to possible redemption
Change in Class A common stock subject to possible redemption, shares
Change in classification of deferred compensation plan
Change in classification of deferred compensation plan (see Note 1)
Change in Client Security Settlement Receivables
Change in collateral and settlements of debt-related derivatives
Change in collateral deposits, net
Change in collateral held for derivatives
Change in collateral held on Interest Rate Cap
Change in Collateral With Derivative Counterparties, net
Change in collateralized pledged assets
Change in collateralized pledged liabilities
Change in commercial paper
Change in commercial paper and notes payable, net
Change in commercial paper and short-term debt
Change in commercial paper, net
Change in common shares related to 401KSOP and ESOP related shares
Change in common shares, treasury shares, and additional paid-in capital associated with the Redomicile Transaction
Change in common stock subject to possible redemption
Change in common stock subject to possible redemption, shares
Change in common stock warrant fair value
Change in components of working capital
Change in Consolidation and Other
Change in construction-in-progress related to non-cash disposition of land
Change in construction in process
Change in construction payable
Change in construction payables
Change in construction payables, net
Change in construction payables, net of joint owner portion
Change in contingent consideration
Change in Contingent Consideration
Change in contingent consideration (note 15)
Change in contingent consideration due from seller
Change in contingent consideration due to seller
Change in contingent consideration liability
Change in Contingent Consideration Liability
Change in contingent consideration obligation
Change in contingent consideration obligations
Change in contingent consideration valuation
Change in contingent considerations
Change in contingent considerations included in Other expense (income)
Change in contingent earn-out fair value
Change in contingent earn-out liability
Change in contract assets, prepaid and other
Change in contract loss provision
Change in contract with customer liability
Change in contractholder-directed equity securities and fair value option securities
Change in contributed surplus
Change in contributions payable to LIHTC limited partner investment
Change in control of previously unconsolidated (consolidated) affiliate
Change in control of previously unconsolidated (consolidated) investment
Change in control of previously unconsolidated investment
Change in credit card and loan receivables
Change in credit derivative assets and liabilities, net
Change in credit facilities
Change in credit facility and commercial paper
Change in credit facility borrowings
Change in cumulative foreign currency translation adjustment
Change in cumulative foreign currency translation adjustment (less tax of $1, $0 and $0)
Change in cumulative foreign currency translation adjustment, tax
Change in cumulative foreign current translation adjustment
Change in cumulative gain (loss) from cash flow hedging transactions, net
Change in cumulative translation adjustment
Change in cumulative translation adjustment, attributable to noncontrolling Interest
Change in cumulative translation adjustment, net
Change in cumulative translation adjustment, net of tax
Change in cumulative translation adjustment, net of tax benefit
Change in cumulative translation adjustment.
Change in cumulative translation adjustments
Change in currency translation adjustment
Change in currency translation adjustment, net of taxes
Change in currency translation adjustment, taxes
Change in currency translation adjustments
Change in currency translation adjustments:
Change in currency translation differences
Change in current and deferred income taxes
Change in current assets
Change in current assets and current liabilities
Change in current assets and liabilities
Change in current assets and liabilities (net of impact of business combinations) and other:
Change in current assets and liabilities that provided (used) cash:
Change in current assets and liabilities, excluding effects of acquisitions and dispositions:
Change in current assets and liabilities, excluding effects of deconsolidation of subsidiary:
Change in current assets and liabilities, excluding the effect of acquisitions:
Change in current assets and liabilities, net
Change in current assets and liabilities, net of acquisitions of businesses:
Change in current assets and liabilities, net of business acquired:
Change in current assets and liabilities:
Change in current assets less current liabilities (exclusive of acquisitions)
Change in current debt obligations, net
Change in current federal income tax (recoverable)/payable
Change in current financial debts
Change in current income tax
Change in current income taxes
Change in current income taxes payable
Change in current income taxes receivable
Change in current investments, net
Change in current liabilities
Change in current operating assets and liabilities
Change in current portion of capital lease
Change in current tax assets
Change in current tax receivable (payable)
Change in current taxes payable
Change in customer card funding
Change in customer deposits
Change in customer financing arrangement
Change in customer funds receivable
Change in debt discounts and deferred debt issuance costs
Change in debt securities available-for-sale:
Change in debt securities in issue
Change in decoupling regulatory deferral
Change in deferred acquisition costs
Change in Deferred Acquisition Costs
Change in deferred acquisition costs and value of business acquired (3)
Change in deferred acquisition fees payable
Change in deferred charges-other and deferred credits and other liabilities-other
Change in deferred compensation
Change in deferred compensation accrual
Change in Deferred Debits and Other Assets
Change in deferred energy
Change in deferred gain
Change in deferred gain on sale of other real estate owned
Change in deferred gains (losses) on cash flow hedging instruments
Change in deferred income tax provision
Change in deferred income taxes
Change in Deferred Income Taxes
Change in deferred income taxes (1)
Change in deferred income taxes and other
Change in deferred income taxes on net unrealized gain or loss on available-for-sale securities
Change in deferred income, gains and rent to the non-cash disposition of land
Change in deferred issuance costs
Change in deferred leasing costs
Change in deferred loan fees net of costs
Change in deferred loan fees, net
Change in deferred loan origination costs/fees, net
Change in deferred major maintenance
Change in deferred offering costs
Change in deferred offering costs and accrued offering expenses, included in due to related parties
Change in deferred origination cost
Change in deferred pension, deferred income taxes
Change in deferred pension, net of $9 million, $15 million and $14 million of deferred income taxes in 2018, 2017 and 2016, respectively
Change in deferred policy acquisition costs
Change in deferred policy acquisition costs and value of business acquired, net
Change in deferred reinsurance settlements
Change in deferred rent
Change in deferred rent liability
Change in deferred retirement benefit costs
Change in deferred revenue
Change in deferred revenues
Change in deferred tax accounts
Change in deferred tax and income tax deferred charge
Change in deferred tax asset
Change in deferred tax asset for interest rate swaps
Change in deferred tax asset related to Exchange Agreement
Change in deferred tax asset related to exchanges of noncontrolling interest for common stock
Change in deferred tax asset, net
Change in deferred tax assets
Change in deferred tax assets and liabilities
Change in deferred tax assets, net
Change in deferred tax due to change in comprehensive income
Change in deferred tax effect of amortization of net actuarial loss and prior service credit on pension and post retirement plans
Change in Deferred Tax Effect on the Unrealized (Gain) Loss on Securities Available for Sale
Change in deferred tax effect on unrealized gain (loss) on securities available for sale, net of reclassification adjustment
Change in deferred tax liabilities
Change in deferred tax provision
Change in deferred tax valuation allowance
Change in deferred tax valuation allowance attributable to unrealized gains and losses on investment securities available for sale
Change in deferred taxes
Change in deferred taxes and other liabilities
Change in deferred taxes as result of tax reform offset to regulatory liability
Change in deferred taxes resulting from increase in Class A ownership percentage
Change in deferred taxes, net
Change in deferred taxes, recognized in additional paid-in capital
Change in defined and postretirement benefit plans
Change in defined benefit pension and other postretirement plans adjustment before income taxes
Change in defined benefit pension and retiree health benefit plans (Note 14)
Change in defined benefit pension and retiree health benefit plans, net of taxes
Change in defined benefit pension items (net of tax effect of ($2.0), ($0.7), and ($0.9))
Change in defined benefit pension liability
Change in defined benefit pension plan
Change in defined benefit pension plan, net of tax
Change in defined benefit plan funding status, net of tax
Change in defined benefit plans
Change in defined benefit plans net of tax expense / (benefit) of ($0.1) million, $0.8 million, and $0.7 million
Change in defined benefit plans, net of income taxes impact, respectively
Change in defined benefit plans, net of tax
Change in defined benefit plans, tax
Change in defined pension items, tax
Change in demand, interest bearing, money market and savings accounts
Change in deposit
Change in Deposit
Change in deposits
Change in Deposits
Change in deposits and other
Change in deposits and other assets
Change in deposits by banks and customer accounts
Change in deposits on capital expenditures
Change in deposits on investments in rental property
Change in deposits on real estate acquisitions and investments, net
Change in deposits, net
Change in derivative
Change in derivative asset and liability fair value
Change in derivative fair value, net of income tax benefit (expense) of $27, $10 and $(7), respectively
Change in derivative fair value, net of income tax benefit/(expense)
Change in derivative financial instruments
Change in derivative financial instruments, net of tax
Change in derivative gains on cash flow hedges, net of taxes of $0.0, $0.0 and $2.7
Change in derivative gains on cash flow hedges, tax expense (benefit)
Change in derivative instruments
Change in derivative instruments - (increase) decrease in derivative asset
Change in derivative instruments designated as cash flow hedges
Change in derivative instruments designated as cash flow hedges, net of income tax effect of $1,814, ($234), and $16,512
Change in derivative instruments fair value
Change in derivative liabilities
Change in derivative liability
Change in Derivative Liability
Change in derivative liability (notes 4 and 5)
Change in derivative liability written off to additional paid in capital due to conversion of convertible notes payable
Change in derivative losses on cash flow hedges, taxes
Change in derivative valuation, net of tax expense of $95
Change in derivative valuation, net of tax of $95, $0 and $0, respectively
Change in derivative valuation, tax
Change in derivative value
Change in derivative warrant liabilities
Change in derivative warrant liabilities (Note 9 and 14e)
Change in derivatives
Change in derivatives designated as cash flow hedges
Change in derivatives designated as cash flow hedges, after taxes
Change in derivatives fair value
Change in derivatives liability
Change in derivatives qualifying as cash flow hedges, net of tax
Change in derivatives qualifying as hedges, net of taxes of $(30), $(108), $206, $(734)
Change in derivatives qualifying as hedges, taxes
Change in derivatives, at fair value
Change in derivatives, net of tax
Change in derivatives, net of tax expense
Change in derivatives, net of tax expense of $88 and $(467) for the quarter ended, respectively; and, $235 and $(481) for the nine months ended, respectively.
Change in distributions payable
Change in distributions payable - noncontrolling interests
Change In Divested Proved And Unproved Properties [Member]
Change in dividends payable
Change in dividends payable included in other accrued liabilities
Change in dividends payable on unvested restricted stock included in other accrued liabilities
Change in dividends payable on unvested shares
Change in drafts payable
Change in due (from) to investment manager
Change in Due from / to Affiliates
Change in due from affiliates
Change in due from affiliates and other receivables
Change in due from counterparties and collateral held payable
Change in due from managers
Change in due from related parties
Change in due to affiliates
Change in due to customers
Change in due to member related to Exchange Agreement
Change in due to prime brokers and other financial institutions
Change in due to related parties
Change in due to/from affiliates financing activities
Change in due to/from brokers, net
Change in due to/from Life Partners Position Holder Trust
Change in due to/from noncontrolling interest
Change in earnout liability recorded for Adesis acquisition
Change in earnout payable
Change in effective portion of cash flow hedges
Change in effective portion of interest rate swap
Change in effective portion of interest rate swap agreement
Change in embedded derivative
Change in employee benefit liabilities, net
Change in employee benefit obligations
Change in employee benefit plan funded status, net of tax of $20, $2 and $(14) in 2018, 2017 and 2016, respectively
Change in employee benefit plan funded status, tax
Change in employee benefit plan liability, net of taxes of ($166) for 2018, $735 for 2017, and $452 for 2016
Change in employee benefit plan liability, tax
Change in employee benefit plans
Change in employee benefit plans, net of taxes
Change in employee benefits
Change in employees plan assets and benefit obligations
Change in employees plan assets and benefit obligations, net of taxes
Change in employees plan assets and benefit obligations, net of taxes in the amount of $81, $171 and $184 for the years ended December 31, 2018, 2017 and 2016, respectively
Change in equity
Change in Equity
Change in equity adjustments in limited partnerships
Change in equity associated with disposal of discontinued operation
Change in equity due to issuance of PE Units by Parsley LLC
Change in equity due to issuance of shares by Centennial Resource Production, LLC
Change in equity due to issuance of units by ENLK
Change in equity interest held by Rio Tinto
Change in equity investment in joint venture
Change in equity of non-controlling interest
Change in equity of noncontrolling interests
Change in equity related to the spin-off, shares
CHANGE IN EQUITY RESULTING FROM TRANSACTIONS
Change in equity securities
Change in Equity Securities(2016-01)
Change in equity securities, net
Change in escrow deposits
Change in escrow deposits for purchase of single-family properties
Change in escrowed stockholder proceeds liability
Change in ESOP repurchase obligation
Change in estimate for asset retirement cost
Change in estimate of asset retirement obligation
Change in estimate of performance share vesting
Change in estimated acquisition earn-out payables
Change in estimated acquisition earnout payables
Change in estimated contingent liabilities
Change in estimated costs to be incurred during liquidation
Change in estimated fair value of common stock warrant and derivative liabilities
Change in estimated fair value of contingent consideration
Change in estimated fair value of contingent consideration (Note 8)
Change in estimated fair value of contingent liabilities
Change in estimated fair value of derivative warrant liabilities
Change in estimated fair value of derivative warrant liabilities (note 11)
Change in estimated fair value of investment in debt securities, tax
Change in estimated fair value of liability classified warrants
Change in excess of FIFO cost over LIFO cost
Change in excess of outstanding checks over bank balances
Change in excess tax benefit on equity awards
Change in excess tax benefit on exercised share-based awards (Note 5)
Change in excess tax benefit on outstanding share-based awards (Note 5)
Change in exercise of warrant
Change in exercise price of warrants
Change in expenses and taxes payable
Change in fair market value - derivative liabilities
Change in fair market value - warrant liabilities
Change in fair market value of derivative contracts
Change in fair market value of derivative instruments
Change in fair market value of derivative liabilities
Change in fair market value of derivative liability
Change in fair market value of derivatives
Change in fair market value of expired warrants
Change in fair market value of interest rate swaps, net of tax
Change in fair market value of Liquidity Option Agreement
Change in fair market value, income tax (expense)
Change in fair market value, net of income tax (expense) benefit
Change in fair value
Change in fair value - equity securities
Change in fair value  derivative instruments
Change in fair value adjustment of Clouding IP earn out
Change in fair value adjustment on call option on mandatory convertible bonds and pellet purchase agreement
Change in fair value adjustments on financial instruments held at fair value
Change in fair value and amortization/prepayments of mortgage servicing rights
Change in fair value and gains realized on settlements - derivative instruments
Change in fair value associated with convertible preferred stock tranche liability
Change in fair value associated with redeemable convertible preferred stock tranche liability
Change in fair value attributable to change in credit risk of financial instruments designated at fair value through profit or loss
Change in fair value cash flow hedges
Change in fair value change of interest rate swap, income tax provision (benefit)
Change in fair value change of interest rate swap, net of income tax effect
Change in fair value contingent consideration
Change in Fair Value Derivative Instruments Designated as Cash Flow Hedges, Income Tax Effect
Change in fair value derivative liability
Change in fair value due to change in own credit risk on financial liabilities designated under the fair value option
Change in fair value due to credit risk on financial liabilities designated at fair value through profit or loss
Change in fair value earn-out
Change in fair value for IDB contingent liabilities
Change in fair value in connection with business combination
Change in fair value in warrant liability and other liabilities
Change in fair value investments, tax
Change in fair value of accrued issuable equity
Change in fair value of acquired royalty rights
Change in fair value of acquisition-related consideration
Change in fair value of acquisition-related contingent consideration
Change in fair value of acquisition-related contingent consideration expense (income)
Change in fair value of acquisition-related contingent liabilities
Change in fair value of acquisition-related derivative contracts
Change in fair value of acquisition contingencies
Change in fair value of acquisition earn out
Change in fair value of acquisition related contingent consideration
Change in fair value of AFS securities
Change in fair value of anniversary payment and contingent consideration
Change in fair value of available-for-sale financial assets
Change in fair value of available-for-sale financial instruments) (net of taxes of $2)
Change in fair value of available-for-sale financial instruments, taxes
Change in fair value of available-for-sale marketable equity securities
Change in fair value of available-for-sale marketable securities, net of deferred taxes
Change in fair value of available-for-sale securities
Change in Fair Value of Available-For-Sale Securities
Change in fair value of available-for-sale securities, net of income tax benefit/(expense)
Change in fair value of available-for-sale securities, net of tax
Change in fair value of available-for-sale securities, net of tax benefit of $1,168, $10,039 and $19,406 respectively
Change in fair value of available-for-sale securities, tax benefit
Change in fair value of available for sale securities
Change in fair value of bifurcated derivatives and warrant liabilities
Change in fair value of bifurcated embedded conversion options and derivative warrant liabilities
Change in fair value of Biocon anti-dilution right
Change in Fair Value of Borrower Loans, Loans Held for Sale and Notes
Change in Fair Value of Borrower Loans, Loans Held for Sale and Notes, Net
Change in fair value of cash flow hedge
Change in fair value of cash flow hedge instruments
Change in fair value of cash flow hedge instruments, net of tax of $(4), $(15), and $(31), respectively
Change in fair value of cash flow hedge instruments, tax
Change in fair value of cash flow hedge, net of $0.2, $0.0 and $0.1 tax, respectively
Change in fair value of cash flow hedge, net of tax
Change in fair value of cash flow hedge, net of tax benefit of $15, net of tax expense of $53, and net of tax expense of $25 for the years ended December 31, 2018, 2017 and 2016, respectively
Change in fair value of cash flow hedge, net of tax expense (benefit) ($0.0, $0.0, and $0.0) for the years ended December 31, 2018, 2017, and 2016, respectively)
Change in fair value of cash flow hedge, net of taxes
Change in fair value of cash flow hedge, net of taxes of $2,761, $93 and $50 for 2018, 2017 and 2016, respectively
Change in fair value of cash flow hedge, tax
Change in fair value of cash flow hedge, tax expense/(benefit)
Change in fair value of cash flow hedge, tax recovery and (expense)
Change in fair value of cash flow hedges
Change in fair value of cash flow hedges (net of tax)
Change in fair value of cash flow hedges (note 18)
Change in fair value of cash flow hedges (Notes 12 and 20)
Change in fair value of cash flow hedges (pretax)
Change in fair value of cash flow hedges (tax effect)
Change in fair value of cash flow hedges, net of tax
Change in fair value of cash flow hedges, net of tax recovery of $952 and expense of $599, respectively (note 23(b)(ii))
Change in fair value of cash flow hedges:
Change in fair value of cash flow hedging derivatives
Change in fair value of cash flow hedging instruments
Change in fair value of cash flow swaps
Change in fair value of cash flow swaps, net of reclassification adjustment
Change in fair value of cash flow swaps, tax
Change in fair value of catalyst leases
Change in fair value of Clouding earnout
Change in fair value of coal derivatives and coal trading activities, net
Change in fair value of commercial servicing rights carried at fair value
Change in fair value of commodity derivative financial instruments
Change in fair value of commodity derivative instruments
Change in fair value of commodity risk management contracts
Change in fair value of common stock warrant
Change in fair value of common stock warrant liabilities
Change in fair value of common stock warrant liability
Change in fair value of common stock warrants
Change in fair value of consolidated VIEs
Change in fair value of contingent acquisition consideration payable
Change in fair value of contingent consideration
Change in Fair Value of Contingent Consideration
Change in fair value of contingent consideration (note 15)
Change in fair value of contingent consideration and indemnification asset
Change in fair value of contingent consideration and others
Change in fair value of contingent consideration for business acquisition
Change in fair value of contingent consideration liabilities
Change in fair value of contingent consideration liability
Change in fair value of contingent consideration obligation
Change in fair value of contingent consideration obligations
Change in fair value of contingent consideration related to acquisitions
Change in fair value of contingent consideration related to the Talon and EVOMELA acquisitions (Note 10)
Change in fair value of contingent considerationInternalization
Change in fair value of contingent earn-out
Change in fair value of contingent earn-out liability
Change in fair value of contingent equity liability
Change in fair value of contingent forward purchase obligation
Change in fair value of contingent forward purchase obligations
Change in fair value of contingent liabilities
Change in fair value of contingent liability
Change in fair value of contingent obligations
Change in fair value of contingent purchase consideration
Change in fair value of contingent purchase price
Change in fair value of contingent purchase price consideration
Change in fair value of contingent real estate liability
Change in fair value of contingent rights
Change in fair value of conversion option for convertible senior notes
Change in fair value of convertible bonds
Change in fair value of convertible debentures attributable to the change in credit risk
Change in fair value of convertible debt conversion liability
Change in fair value of convertible debt embedded derivative
Change in fair value of convertible note embedded derivative liability
Change in fair value of convertible note hedges
Change in fair value of convertible note payable
Change in fair value of convertible notes
Change in fair value of convertible notes embedded derivative
Change in fair value of convertible notes payable
Change in fair value of convertible notes warrants
Change in fair value of convertible preferred securities (net of income tax of $0, $0 and $74)
Change in fair value of convertible preferred stock warrant liability
Change in Fair Value of Convertible Preferred Stock Warrants
Change in fair value of convertible promissory notes
Change in fair value of convertible promissory notesrelated parties
Change in fair value of convertible senior notes
Change in fair value of convertible senior secured notes warrants capitalized as deferred financing costs
Change in fair value of cost method investments
Change in fair value of debt
Change in fair value of debt component of Archer convertible bond
Change in fair value of debt conversion feature liability
Change in fair value of debt instruments included in financial assets
Change in fair value of debt securities (net of taxes of $nil)
Change in fair value of debt securities, taxes
Change in fair value of deferred compensation plan
Change in fair value of deferred consideration
Change in fair value of derivative
Change in Fair Value of Derivative
Change in fair value of derivative assets and liabilities
Change in fair value of derivative equity forward
Change in fair value of derivative financial instrument, net of tax
Change in fair value of derivative financial instruments
Change in Fair Value of Derivative Financial Instruments
Change in fair value of derivative financial instruments - warrants
Change in fair value of derivative financial instruments (Note 17)
Change in fair value of derivative financial instruments and contingent consideration
Change in fair value of derivative financial instruments, net of reclassifications
Change in Fair Value of Derivative Financial Instruments, Net of Tax
Change in fair value of derivative financial instruments, net of tax (tax benefit)
Change in fair value of derivative financial instruments, net of tax benefit of $(4), $(9), and $(2)
Change in fair value of derivative financial instrumentswarrants
Change in fair value of derivative financial liability
Change in fair value of derivative instrument
Change in fair value of derivative instrument classified as cash flow hedge, net of income tax provision of $1,085, $703 and $337, respectively
Change in fair value of derivative instrument related to convertible bridge notes
Change in fair value of derivative instruments
Change in Fair Value of Derivative Instruments
Change in fair value of derivative instruments-warrants
Change in fair value of derivative instruments-warrants and contingent consideration
Change in fair value of derivative instruments (Notes 14 and 15)
Change in fair value of derivative instruments and other
Change in fair value of derivative instruments designated as cash flow hedges (net of taxes of $6,381 and $2,094, respectively)
Change in fair value of derivative instruments designated as cash flow hedges during the period (net of tax effects of $1,174, $329, and $231, respectively)
Change in fair value of derivative instruments designated as cash flow hedges, taxes
Change in fair value of derivative instruments for the period
Change in fair value of derivative instruments, net
Change in fair value of derivative instruments, net of tax
Change in fair value of derivative instruments, net of taxes
Change in Fair Value of Derivative Instruments, tax
Change in fair value of derivative instruments:
Change in fair value of derivative liabilities
CHANGE IN FAIR VALUE OF DERIVATIVE LIABILITIES
Change in fair value of derivative liabilities (Note 14)
Change in fair value of derivative liabilities (Note 8)
Change in Fair Value of Derivative Liabilities (Note 9)
Change in fair value of derivative liabilities [Note 6]
Change in fair value of derivative liability
Change in Fair Value of Derivative Liability
Change in fair value of derivative liability - convertible debentures
Change in fair value of derivative liability (Note 9)
Change in fair value of derivative liability and bad debt expense
Change in fair value of derivative liabilties
Change in fair value of derivative obligation
Change in fair value of derivative warrant liability
CHANGE IN FAIR VALUE OF DERIVATIVE WARRANT LIABILITY
Change in fair value of derivative warrants
Change in fair value of derivatives
Change in Fair Value of Derivatives
Change in fair value of derivatives accounted for as hedges:
Change in fair value of derivatives and amortization of swap settlements
Change in fair value of derivatives and amortization of unrecognized gains and losses on derivatives, net of taxes of $(0.1), $0.0, $(0.1) and $0.0, respectively
Change in fair value of derivatives designated as cash flow hedges, before income taxes
Change in fair value of derivatives embedded within convertible debt
Change in fair value of derivatives lending, net
Change in fair value of derivatives qualifying as cash flow hedges
Change in fair value of derivatives recognized in earnings
Change in fair value of derivatives used for cash flow hedges
Change in fair value of derivatives, deferred tax expense (benefit)
Change in fair value of derivatives, net
Change in fair value of derivatives, net of deferred tax
Change in fair value of derivatives, net of income tax (expense) benefit of $106, ($165) and $561, respectively
Change in fair value of derivatives, net of income taxes
Change in fair value of derivatives, net of reclassifications
Change in fair value of derivatives, net of tax
Change in fair value of derivatives, net of tax benefit
Change in fair value of derivatives, net of tax benefit (provision) of $283, $355 and $(906), respectively
Change in fair value of derivatives, net of tax benefit of $(244), $(161) and $(180) in 2018, 2017 and 2016, respectively
Change in fair value of derivatives, net of tax provision of $Nil, $810 and $222
Change in fair value of derivatives, net of taxes
Change in fair value of derivatives, tax
Change in fair value of derivatives, tax benefit (provision)
Change in fair value of derivatives, tax provision/(benefit)
Change in fair value of designated cash flow hedges
Change in fair value of discontinued loans held for sale
Change in fair value of earn-out
Change in fair value of earn-out consideration
Change in fair value of earn-out contingent consideration
Change in fair value of earn-out liability
Change in fair value of earn-out milestone liability
Change in fair value of earn-out/contingent consideration
Change in fair value of earn-outs
Change in fair value of Earnout liabilities
Change in fair value of earnout liability
Change in fair value of earnout share liability
Change in fair value of earnout shares liability
Change in fair value of effective cash flow hedge
Change in fair value of effective portion of cash flow hedges, net of tax benefit, included in AOCI
Change in fair value of effective portion of foreign currency cash flow hedges
Change in fair value of embedded conversion feature on convertible notes
Change in fair value of embedded conversion features
Change in fair value of embedded conversion features in convertible notes
Change in fair value of embedded conversion option
Change in fair value of embedded derivative
Change in fair value of embedded derivative features
Change in fair value of embedded derivative liability
Change in fair value of embedded derivatives
Change in fair value of emergence date warrants
Change in fair value of equity forward
Change in Fair Value of Equity Instruments through Other Comprehensive Income
Change in fair value of equity investment
Change in fair value of equity investment, including foreign currency translation
Change in fair value of equity investments
Change in fair value of equity linked liabilities
Change in fair value of equity securities
Change in fair value of equity securities (Notes 6 and 7)
Change in fair value of equity securities and derivative instruments
Change in fair value of equity securities, net
Change in fair value of escrowed shares and contingent consideration, net
Change in fair value of escrowed shares related to a services and data agreement
Change in fair value of excess servicing spread payable to PennyMac Mortgage Investment Trust
Change in fair value of Filter Group contingent consideration
Change in fair value of financial assets at fair value through profit and loss
Change in fair value of financial assets designated as fair value through OCI, net of tax
Change in fair value of financial instruments
Change in fair value of financial instruments (note 18(c))
Change in fair value of financial instruments and noncash interest
Change in fair value of financial instruments and trading inventory
Change in fair value of financing derivatives
Change in fair value of foreign currency derivative
Change in fair value of foreign exchange forward contracts
Change in fair value of forward freight derivatives (Note 18)
Change in fair value of Front Yard common stock
Change in fair value of Greencraft Holdings, LLC earn-out liability
Change in fair value of hedge derivatives (net of tax (expense) benefit of $(34), $(82) and $60, respectively)
Change in fair value of hedging instrument
Change in fair value of hedging instruments (net of tax)
Change in fair value of hedging instruments, net of $nil tax
Change in fair value of home mortgage servicing rights carried at fair value
Change in fair value of instrument specific credit risk
Change in fair value of insured derivatives:
Change in fair value of interest-rate contracts
Change in fair value of interest rate cap
Change in fair value of interest rate cap agreements
Change in fair value of interest rate cap derivatives in profit or loss
Change in fair value of interest rate cap, net of tax
Change in fair value of interest rate caps
Change in fair value of interest rate caps, net of tax
Change in fair value of interest rate derivatives
Change in fair value of interest rate hedges
Change in fair value of interest rate lock agreements
Change in fair value of interest rate swap
Change in fair value of interest rate swap (net of tax of $206, $448, $213, and $835)
Change in fair value of interest rate swap agreements
Change in Fair Value of Interest Rate Swap Agreements
Change in fair value of interest rate swap agreements and redeemable equity - property
Change in fair value of interest rate swap agreements designated as a cash flow hedge, net of interest and tax
Change in fair value of interest rate swap agreements designated as cash flow hedges (Note 22)
Change in fair value of interest rate swap agreements, net
Change in fair value of interest rate swap agreements, net of tax
Change in fair value of interest rate swap and rate cap agreements
Change in fair value of interest rate swap and rate cap agreements (net of tax expense of $460, $2,351 and $2,178 in the years ended December 31, 2018, 2017 and 2016, respectively)
Change in fair value of interest rate swap and rate cap agreements net of tax expense
Change in fair value of interest rate swap designated as a cash flow hedge, net of tax expense of $22, $107, and $206, respectively
Change in fair value of interest rate swap designated as a cash flow hedge, tax expense
Change in fair value of interest rate swap in a cash flow hedging relationship
Change in fair value of interest rate swap, net of income taxes
Change in fair value of interest rate swap, net of tax
Change in fair value of interest rate swap, net of tax benefit of: $26,969 in 2018 and $7,310 in 2017
Change in fair value of interest rate swap, net of tax effect
Change in fair value of interest rate swap, net of tax, $(36), $(1), and $(107), respectively
Change in fair value of interest rate swap, tax
Change in fair value of interest rate swap, taxes benefit
Change in fair value of interest rate swaps
Change in fair value of interest rate swaps and other
Change in fair value of interest rate swaps, net
Change in fair value of interest rate swaps, net of tax of $(223), $(585) and $(539), respectively
Change in fair value of interest rate swaps, net of taxes
Change in fair value of investment
Change in fair value of investment in and dividends received from affiliate
Change in fair value of investment in common shares of PennyMac Mortgage Investment Trust
Change in fair value of investment in deconsolidated subsidiaries
Change in fair value of investment in equity securities
Change in fair value of investment securities
Change in fair value of investment securities available-for-sale, before income taxes
Change in fair value of investment securities available for sale, net of tax
Change in fair value of investment securities available for sale, net of tax of $(1,591), $826 and $(2,316), respectively
Change in fair value of investment securities, net
Change in fair value of investments
Change in fair value of investments in equity securities
Change in fair value of investments in excess mortgage servicer rights, equity method investees
Change in fair value of investments in excess mortgage servicing rights
Change in fair value of investments in excess mortgage servicing rights, equity method investees
Change in fair value of investments in mortgage servicing rights financing receivables
Change in fair value of investments in residential mortgage loans
Change in fair value of investments in Servicing Related Assets
Change in fair value of investments, net of tax of $(425), $106, and $289, respectively
Change in fair value of liabilities related to instrument-specific credit risk, net of taxes of ($35) the year ended December 31, 2018
Change in fair value of liabilities related to instrument-specific credit risk, tax
Change in fair value of liabilities under fair value option attributable to changes in own credit risk
Change in fair value of liability
Change in fair value of liability classified warrants
Change in fair value of liability for preferred stock warrants
Change in fair value of liability warrants due to exercise price reduction
Change in fair value of life insurance policies
Change in fair value of life settlements
Change in fair value of loan notes issued by variable interest entities
Change in fair value of loan servicing assets and liabilities
Change in fair value of loans held-for-sale
Change in fair value of loans held for sale
Change in fair value of long-term debt
Change in fair value of long-term equity securities
Change in fair value of make whole expense with related party
Change in fair value of mark-to-market liabilities
Change in fair value of marketable equity securities
Change in fair value of marketable equity securities (net of taxes of $1 and $nil)
Change in fair value of marketable equity securities, taxes
Change in fair value of marketable securities
Change in fair value of marketable securities (Notes 1 and 3)
Change in fair value of marketable securities (see Note 5)
Change in fair value of marketable securities, net
Change in fair value of marketable securities, net of $nil tax
Change in fair value of marketable securities, net of taxes of $0.0, $0.0, $0.0 and $0.0, respectively
Change in fair value of marketable securities, tax
Change in fair value of modifications of options
Change in fair value of mortgage loans held-for-sale
Change in fair value of mortgage loans held-for-sale, net
Change in fair value of mortgage servicing rights
Change in fair value of mortgage servicing rights (MSR) and other
Change in fair value of mortgage servicing rights due to market changes
Change in fair value of mortgage servicing rights due to principal payments
Change in fair value of net investment hedges
Change in fair value of net trust assets, excluding REO
Change in fair value of net trust assets, including trust REO gains and losses
Change in fair value of non-controlling interests
Change in fair value of non-hedge derivative
Change in fair value of note hedge warrants
Change in fair value of notes payable
Change in fair value of notes payable and accrued interest
Change in fair value of obligation to issue shares to Eiccose
Change in fair value of option feature
Change in fair value of option liability
Change in fair value of option modifications
Change in fair value of own credit risk of financial liabilities at fair value through profit or loss
Change in fair value of pension and post-retirement benefit plan obligation
Change in fair value of PIPE Warrant liability
Change in fair value of Preferred Distribution Rate Reset Option (Note 13)
Change in fair value of preferred stock
Change in fair value of preferred stock tranche liability
Change in fair value of preferred stock warrant liabilities
Change in fair value of preferred stock warrant liability
Change in fair value of preferred stock warrants
Change in fair value of preferred stock warrants and expirations
Change in fair value of preferred unit warrant
Change in fair value of preferred unit warrant liability
Change in fair value of proceeds investment agreement
Change in fair value of purchase option derivative liability
Change in fair value of put option
Change in fair value of put options
Change in fair value of redeemable convertible preferred stock tranche and warrant liabilities
Change in fair value of redeemable convertible preferred stock warrant liability
Change in fair value of redeemable convertible preferred stock warrants
Change in fair value of redeemable equity
Change in fair value of redeemable non-controlling interest
Change in fair value of redeemable noncontrolling interest
Change in fair value of redeemable noncontrolling interests
Change in fair value of redeemable preferred stock embedded derivative liability
Change in fair value of redeemable securities
Change in fair value of redemption features liability
Change in fair value of Rescission Liability - Type B Warrants
Change in fair value of residential loans held for sale
Change in fair value of residential mortgage loans, at fair value, and notes and bonds payable, at fair value
Change in fair value of Revolving Credit Facilities
Change in fair value of SARs
Change in fair value of secured convertible debentures
Change in fair value of securities
Change in fair value of securities available-for-sale, net of taxes of $1,228 in 2018, $338 in 2017, and $2,006 in 2016
Change in fair value of securities available for sale, net of tax, $43, $(384), and $277, respectively
Change in fair value of securities available for sale, tax
Change in fair value of securities held
Change in fair value of Sellers Note
Change in fair value of Series A warrants
Change in fair value of Series D 2X liquidation preference
Change in fair value of servicer advance investments
Change in fair value of servicing rights
Change in Fair Value of Servicing Rights
Change in fair value of shares issued to pay debt obligation
Change in fair value of SMG intellectual property royalty, branding license and interest on notes payable-related party
Change in fair value of stock and dividend to be distributed for Scotts Miracle-Gro transactions
Change in fair value of stock appreciation rights
Change in fair value of stock option liability (Note 11)
Change in fair value of stock option liability (Note 9)
Change in fair value of stock warrant liability
Change in fair value of stock warrants
Change in fair value of subsidiaries' assets and liabilities
Change in fair value of subsidiary convertible note
Change in fair value of Suburban Propane Partners, L.P. units
Change in fair value of Suburban Propane Partners, LP units
Change in fair value of swap agreement
Change in fair value of swap agreements
Change in fair value of swap agreements, tax (benefit)
Change in fair value of swaps
Change in fair value of term loan embedded derivatives
Change in fair value of the common stock warrant liability
Change in fair value of the convertible debt receivable from Viking and warrants
Change in fair value of the derivative liability
Change in fair value of Tides Foundation common stock warrant
Change in fair value of total return swap
Change in fair value of tranche assets and liabilities
Change in fair value of tranche liability
Change in fair value of tranche obligation liability
Change in fair value of tranche obligations
Change in fair value of warrant
Change in fair value of warrant and debt derivative liability
Change in fair value of warrant and derivative liability
Change in fair value of warrant and embedded derivative liabilities
Change in fair value of warrant derivative
Change in fair value of warrant derivative liabilities
Change in fair value of warrant derivative liability (Note 10)
Change in fair value of warrant derivative liability (Note 12)
Change in fair value of warrant liabilities
Change in fair value of warrant liabilities (note 9b)
Change in fair value of warrant liabilities, net
Change in fair value of warrant liability
Change in fair value of warrant liability and Series 1 nonconvertible preferred stock
Change in fair value of warrant liability and unit purchase option liability
Change in fair value of warrant liability from repricing
Change in fair value of warrants
Change in Fair Value of Warrants
Change in fair value of warrants and contingent consideration
Change in fair value of warrants and embedded derivative
Change in fair value of warrants and embedded derivatives
Change in fair value of warrants issued in connection with acquisition of licenses
Change in fair value of warrants liabilities
Change in fair value of warrants liability
Change in fair value of warrants, related party
Change in fair value on available-for-sale investments, net of tax (benefit) expense of ($460), zero and $1,495 for the years ended 2018, 2017 and 2016, respectively
Change in fair value on commodity derivative instruments
Change in fair value on derivative instruments designated as hedges
Change in fair value on derivative instruments included in interest expense
Change in fair value on Equity Investments
Change in Fair Value on Loans Held for Sale
Change in fair value option and trading securities
Change in fair value put option
Change in fair value related to equity issuance
Change in fair value residential mortgage servicing rights carried at fair value
Change in fair value to the unit adjustment liability and loss on dilution and sale of equity method investment
Change in fair value warrant derivative liability
Change in fair value warrant liability
Change in fair value, after tax
Change in fair value, contingent liabilities
Change in fair value, net of tax
Change in fair value, net of tax effect of $1, $0 and $0
Change in fair value, pre-tax
Change in fair value, related income tax
Change in fair valuepreferred stock tranche obligation
Change in fair values of cash flow hedge
Change in FDIC indemnification asset
Change in FDIC loss sharing asset
Change in Federal Funds Purchased
Change in federal funds purchased and securities loaned or sold under agreements to repurchase
Change in federal funds purchased and securities sold under repurchase agreements
Change in federal funds sold and securities borrowed or purchased under agreements to resell
Change in federal funds sold and securities purchased under resale agreements
Change in federal income tax accruals
Change in Federal Reserve and FHLB stock
Change in Federal tax rate - unrealized holding losses on investment securities, available-for-sale
Change in FHLB, FRB, and other stock, at cost
Change in financial assets
Change in financial assets designated and otherwise mandatorily measured at fair value
Change in financial guaranty variable interest entities' assets and liabilities, net
Change in financial instrument fair value
Change in financial investments in HSBC undertakings
Change in financial liabilities at fair value through profit or loss
Change in financial liabilities designated at fair value
Change in foreign currency cumulative translation gains and losses:
Change in foreign currency translation
Change in foreign currency translation adjustment
Change in Foreign Currency Translation Adjustment (net of tax benefit of $0.6; $-; $-)
Change in foreign currency translation adjustment (net of tax of $nil, $nil, and $nil, respectively)
Change in foreign currency translation adjustment attributable to noncontrolling interests
Change in foreign currency translation adjustment, net of income tax expense (benefit)
Change in foreign currency translation adjustment, net of tax
Change in foreign currency translation adjustment, tax
Change in Foreign Currency Translation Adjustment, Tax Benefit
Change in foreign currency translation adjustments
Change in foreign currency translation adjustments, net of tax
Change in foreign currency translation adjustments, net of taxes
Change in foreign currency translation adjustments, net of taxes of $1,089, $2,774 and $(1,545), respectively
Change in foreign currency translation and other comprehensive income (loss)
Change in foreign currency translation gain (loss), net of tax
Change in foreign currency translation gains (losses)
Change in Foreign Currency Translation Gains (Losses), Deferred Tax
Change in Foreign Currency Translation Gains (Losses), net of Deferred Tax of $2,069, $(2,874) and $5,017 in 2018, 2017 and 2016, respectively
Change in Foreign Currency Translation Loss
Change in foreign currency translation of foreign subsidiaries
Change in foreign currency translation related to net investment hedging activities
Change in foreign currency translation, net of tax
Change in foreign currency translation, net of tax impact of zero, $(4) and zero, respectively
Change in foreign currency translation, net of tax of $0
Change in foreign currency translation, net of tax of: (2018  $241; 2017  $33; 2016  $149)
Change in foreign currency translation, net of taxes of $2.6, $(2.3) and $(0.4) for the years ended December 31, 2018, 2017 and 2016, respectively
Change in foreign currency translation, tax
Change in foreign currency translation, tax expense (benefit)
Change in foreign currency translation:
Change in foreign exchange
Change in foreign exchange contracts
Change in foreign regulatory deposits and voluntary pools
Change in funded status of affiliate's pension and postretirement benefit plans, deferred income tax expense (benefit)
Change in funded status of affiliate's pension and postretirement benefit plans, net of deferred income tax expense (benefit) of $(1,022), $1,507 and $(474):
Change in funded status of defined benefit pension plan and other benefit plans:
Change in funded status of defined benefit plan, net of tax benefits of $82 and $20 for each respective period
Change in funded status of defined benefit plans and acceleration of future amortization of accumulated other comprehensive gain (loss) on defined benefit pension plan
Change in funded status of pension plan
Change in funded status of pension plan obligations
Change in funded status of pension plans, net of tax
Change in funded status of pension plans, tax
Change in Funded Status of Pension, SERP and PBOP Benefit Plans
Change in funded status of post-retirement benefits, net of taxes
Change in funded status of post-retirement health plan
Change in funded status of post-retirement health plan, net of tax
Change in funded status of retiree benefit obligations, net of tax
Change in funded status of retirement obligations
Change in funded status of the other postretirement benefit plans
Change in funds withheld under reinsurance
Change in future contract benefits and other contract holder funds
Change in future policy benefits and other policy-related balances
Change in future policy benefits and other policy liabilities
Change in gains (losses) on derivatives designated as cash flow hedges
Change in GNMA mortgage loans recognized due to repurchase option
Change in goodwill
Change in gross unearned premiums
Change in gross unrealized investment losses/gains
Change in income and sales tax liabilities
Change in income earned not collected
Change in income tax
Change in income tax benefit from stock-based compensation
Change in income tax benefit or expense
Change in income tax liabilities
Change in income tax payable
Change in Income Tax Payable
Change in income tax payable or receivable
Change in income taxes
Change in Income Taxes
Change in income taxes payable
Change in income taxes payable/receivable
Change in income taxes receivable
Change in income taxes receivable (payable)
Change in income taxes receivable or payable
Change in income taxes recoverable/payable
Change in Input Assumptions [Member]
Change in instrument specific credit risk
Change in insurance-related liabilities and policy-related balances
Change in insurance policy reserves and expenses
Change in Insurance Reserves and Liabilities
Change in intangible and other assets
Change in intangible assets, net related to non-cash acquisition of an operating property
Change in interest-bearing deposits with banks
Change in Interest-Bearing Deposits with Banks
Change in interest-bearing deposits with the Federal Reserve and other central banks
Change in interest-bearing time deposits
Change in interest bearing deposits in banks
Change in interest in consolidated subsidiary
Change in interest payable
Change in Interest payable
Change in Interest Payable
Change in Interest Payable and Income Taxes Receivable/Payable
Change in interest rate cap fair value
Change in interest rate contracts
Change in interest rate swap valuation, net of taxes
Change in interest rate swaps
Change in interest rate swaps, (net of tax $256, $5, and $24)
Change in interest rate swaps, net of income taxes of $7 for the three months ended December 31, 2018
Change in interest rate swaps, net of tax
Change in interest rate swaps, tax
Change in interest receivable
Change in interest receivable and other assets
Change in inventories
Change in Inventories
Change in inventory
Change in Inventory
Change in inventory allowance
Change in inventory not owned
Change in inventory obsolescence reserve
Change in inventory of finished goods
Change in inventory reserve
Change in inventory reserves
Change in inventory, other assets and other receivables, net
Change in Invested deficit
Change in invested equity
Change in invested equity and spin-off deferred tax adjustments
Change in investment-type contracts, net
Change in investment broker net receivables and payables
Change in investment in current bank deposits
Change in Investment in Life Partners Position Holder Trust
Change in investment in non-public company, fair value
Change in investment in noncontrolling interest
Change in investment in real estate ventures as a result of dispositions
Change in investment in real estate ventures from deconsolidation of 3141 Fairview Park Drive
Change in investment real estate, net
Change in investment securities available for sale, net of tax
Change in investment securities held to maturity, net of tax
Change in investments
Change in investments in joint venture related to non-cash acquisition of property
Change in investments, held-to-maturity
Change in joint beneficiary agreement liability
Change in joint venture investment
Change in junior subordinated debentures carried at fair value
Change in labor and overhead applied to inventory
Change in lease-related performance liabilities
Change in lease classification (direct financing lease to operating lease)
Change in lease classification (operating lease to direct financing lease)
Change in lease commissions
Change in lease incentives
Change in lease security deposits and lease acquisition deposits, net
Change in legal settlement payable
Change in liabilities - increase (decrease):
Change in liabilities of CIP
Change in liabilities, net of acquisitions:
Change in liabilities:
Change in liability for capital expenditures
Change in liability for early exercise of stock options, net of vested portion
Change in liability for employees' severance benefits, net
Change in liability for employees rights upon retirement
Change in liability for guest loyalty program
Change in liability for in the money options outstanding resulting from liquidation
Change in liability for share purchase commitment
Change in liability for underfunded employee benefit plans
Change in liability in respect of business combinations
Change in liability provisions
Change in liability to IIA
Change in Liability to Selling and Converting Shareholders
Change in liability under tax receivable agreement
Change in life deferred acquisition costs, life policy reserves and other, net of tax
Change in life deferred acquisition costs, life policy reserves and other, net of tax (benefit) of $2, $1 and $(4), respectively
Change in LIFO inventory reserve
Change in lines of credit, net
Change in liquidation value of equity investments
Change in liquidation value of investments in real estate
Change in liquidation value of loans receivable
Change in liquidation value of real estate
Change in loan fees, costs, and offering costs included in accounts payable, accrued expenses, and other liabilities
Change in loan payable
Change in loan servicing asset
Change in loan to related party, net
Change in loans
Change in loans and advances to banks and customers
Change in loans and advances to HSBC undertakings designated and otherwise mandatorily measured at fair value
Change in Loans and Leases
Change in loans and leases receivable
Change in loans held for sale
Change in loans HFS
Change in loans payable
Change in loans payable issued to sellers in connection with land purchase contracts
Change in loans receivable
Change in loans to HSBC undertakings
Change in loans, net
Change in loans:
Change in long-term assets and liabilities
Change in long-term deferred revenue and other long-term liabilities
Change in long-term FHLB advances and other borrowings
Change in long-term intercompany notes
Change in long-term inventory and other assets
Change in long-term lease deposits
Change in long-term liabilities related to non-vested stock awards
Change in long-term obligations
Change in long-term regulatory assets and liabilities
Change in long-term regulatory liabilities
Change in long-term taxes payable
Change in long term contract asset
Change in long term contract liability
Change in loss and loss adjustment expense reserve, net
Change in loss experience refund payable
Change in loss on derivative contract, net of tax of $0, $0, $0 and $823, respectively
Change in loss on derivative contract, tax
Change in loss, loss adjustment expense and unearned premium reserves
Change in losses and loss expenses reserves, net of reinsurance
Change in margin and collateral accounts  assets
Change in margin and collateral accounts  liabilities
Change in market value of derivatives
Change in market value of equity securities
Change in market value of marketable securities before reclassification, net of tax of $8 in 2018
Change in market value of marketable securities before reclassification, tax
Change in market value of mortgage servicing rights
Change in market value of Redeemable Limited Partners
Change in market value of Redeemable Limited Partnership interests
Change in market value of Redeemable Noncontrolling Interest in Operating Partnership
Change in market value of Redeemable Noncontrolling Interests  Operating Partnership
Change in marketable securities related to unrealized (depreciation) appreciation
Change in marketable securities, net of tax of $-, $- and $-, respectively
Change in marketable securities, net of taxes
Change in measurable hedge ineffectiveness related to interest rate swap agreements designated as cash flow hedges
Change in measurement of investment financial assets
Change in minimum liability for pension plans, net of tax effects of ($138), $477 and $48, respectively
Change in minimum pension & postretirement liability, net of tax
Change in minimum pension & postretirement liability, tax
Change in minimum pension liability, after reclassifications
Change in money pool notes payable, net
Change in money pool notes receivable, net
Change in money pool payable - net
Change in money pool receivable - net
Change in mortgage banking activities
Change in mortgage loan derivative
Change in mortgage notes payable from deconsolidation of 3141 Fairview Park Drive
Change in mortgage notes payable related to acquisition of an operating property
Change in Mortgage Servicing Rights
Change in mortgage servicing rights fair value
Change in mortgage servicing rights for paydowns and fair value adjustments
Change in NCUA borrowings
Change in net accrued interest included in derivative assets
Change in net accrued interest included in derivative liabilities
Change in net actuarial (loss) gain
Change in net actuarial gain (loss)
Change in net actuarial gain (loss) for employee benefit plans
Change in net actuarial gain (loss), net of ($45), $(60) and $113 tax
Change in net actuarial gain (loss), net of tax effects of $305, $163, and $617
Change in net actuarial gain (loss), tax
Change in net actuarial loss
Change in net actuarial loss and prior service cost
Change in net actuarial loss and prior service cost, net of taxes
Change in net actuarial loss and prior service credit, net of tax benefit
Change in net actuarial loss and prior service credit, net of tax benefit of $(3,941), $(2,833) and $(9,534) in 2018, 2017 and 2016, respectively
Change in net actuarial pension loss, net of taxes
Change in net assets from operations
Change in net assets related to CMBS consolidated variable interest entities
Change in net assets related to consolidated VIEs
Change in net assets related to foreign currency translation adjustments
Change in net cash and cash equivalents
Change in net checks issued in excess of cash balances
Change in net current assets and other operating cash flow items
Change in net debt valuation adjustment
Change in net deferred income taxes
Change in net deferred loan costs
Change in net deferred loan fees/costs
Change in net deferred tax asset
Change in net deferred tax assets
Change in net deferred tax liability due to exchange of PE Units and Class B common stock for Class A common stock
Change in net derivatives and hedging activities
Change in net fair-value adjustments on derivatives and hedging activities
Change in net fair value adjustment on advances and consolidated obligation bonds held under the fair value option
Change in net fair value adjustments on derivatives and hedging activities
Change in net fair value of Trading Securities
Change in net fair value on derivatives and hedging activities
Change in net foreign currency translation adjustment
Change in net funded status of benefit plans
Change in Net Gain on Cash Flow Hedges, Tax Benefit
Change in Net Gain on Hedges (net of tax benefit of $8.2; $24.4; $25.4)
Change in net gains (losses) on cash flow hedges
Change in net gains (losses) on other
Change in net investment hedges
Change in net loss and prior service cost:
Change in Net Non-Credit Other-Than- Temporary Impairment Losses
Change in net pension and other benefit plan liability adjustment
Change in net pension liability
Change in net periodic pension and postretirement costs
Change in net policy liabilities and claims
Change in net present value of derivative deferred premiums
Change in net prior service benefit, net of tax benefit of $0 and $(1)
Change in net prior service benefit, tax
Change in net prior service cost and actuarial losses, net of taxes
Change in net prior service cost and actuarial losses, tax
Change in net prior service credit and actuarial gains, net of income tax expense
Change in net prior service credit, net of $(3), $(4) and $(4) tax
Change in net prior service credit, net of tax benefit of $1
Change in net prior service credit, tax
Change in net realizable value of prepaid assets
Change in net realized and unrealized gain (loss) on derivative financial instruments
Change in net trading securities and derivatives
Change in net unamortized unrealized gain on securities available-for-sale that were reclassified to securities held-to-maturity
Change in net unearned premium reserves
Change in net unearned premiums
Change in Net Unearned Premiums
Change in net unearned reinsurance premiums
Change in net unrealized (gain) loss on investments, other secured borrowings, financial derivatives, and foreign currency translation
Change in net unrealized (gains) losses on financial derivatives
Change in net unrealized (gains) losses on securities
Change in net unrealized (loss) gain
Change in net unrealized (loss) gain on available-for-sale (AFS) securities, net of tax
Change in net unrealized (loss) gain on available-for-sale securities, tax
Change in net unrealized (loss) gain on derivative instruments, including SL Green's/SLGOP's share of joint venture net unrealized (loss) gain on derivative instruments
Change in Net Unrealized (Loss) Gain on Securities Available-for-Sale
Change in net unrealized (losses) gains
Change in net unrealized (losses) gains on available-for-sale securities:
Change in net unrealized (losses) gains on cash flow hedges
Change in net unrealized (losses) gains on investment
Change in net unrealized (losses) gains on investments
Change in net unrealized (losses) gains on securities available for sale, tax
Change in net unrealized (losses) gains on securities without other-than-temporary impairment
Change in net unrealized (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2018 - $(5,516); 2017 - $761; 2016 - $(1,081))
Change in net unrealized amount
Change in net unrealized appreciation on investments
Change in net unrealized appreciation/depreciation
Change in net unrealized appreciation/depreciation on
Change in net unrealized gain
Change in net unrealized gain (loss)
Change in net unrealized gain (loss) on available-for-sale debt securities
Change in net unrealized gain (loss) on available-for-sale securities
Change in net unrealized gain (loss) on available-for-sale securities (net of tax effect of $0.0, $0.1, and ($0.5))
Change in Net Unrealized Gain (Loss) on Available for Sale Investments, at Fair Value
Change in net unrealized gain (loss) on available for sale securities:
Change in net unrealized gain (loss) on cash flow hedges
Change in net unrealized gain (loss) on debt securities
Change in net unrealized gain (loss) on derivative instruments (net of tax of $1.7 and $0.0)
Change in net unrealized gain (loss) on derivative instruments, tax
Change in net unrealized gain (loss) on derivatives
Change in net unrealized gain (loss) on held to maturity securities:
Change in net unrealized gain (loss) on investment securities
Change in net unrealized gain (loss) on investments
Change in net unrealized gain (loss) on investments, net of tax
Change in net unrealized gain (loss) on investments, other secured borrowings, financial derivatives, and foreign currency translation
Change in net unrealized gain (loss) on marketable securities
Change in net unrealized gain (loss) on securities available for sale, net of tax of $32,166; $(29,740); and $1,560, respectively
Change in net unrealized gain (loss) on securities available for sale, tax
Change in net unrealized gain (loss) on:
Change in net unrealized gain on derivative instruments
Change in net unrealized gain on equity investments
Change in Net Unrealized Gain on Securities Before Adjustment (net of tax expense (benefit) of $(614.2); $328.1; $318.0
Change in Net Unrealized Gain on Securities Before Adjustment, Tax Expense (Benefit)
Change in net unrealized gain on securities transferred to held-to-maturity
Change in net unrealized gain on securities transferred to held to maturity
Change in net unrealized gain or loss on available-for-sale securities
Change in net unrealized gain/(loss) on securities available for sale, net of tax effect
Change in net unrealized gain/loss during the period
Change in net unrealized gain/loss on securities available for sale
Change in net unrealized gain/loss on securities available for sale during the period
Change in net unrealized gains
Change in net unrealized gains (losses)
Change in net unrealized gains (losses) available-for-sale securities
Change in net unrealized gains (losses) during the period
Change in net unrealized gains (losses) during the year
Change in Net Unrealized Gains (Losses) on Available-for-Sale Investments
Change in net unrealized gains (losses) on available-for-sale investments, net of tax
Change in Net Unrealized Gains (Losses) on Available-for-Sale Investments:
Change in net unrealized gains (losses) on available-for-sale securities
Change in net unrealized gains (losses) on available for sale securities during the year
Change in net unrealized gains (losses) on cash flow hedges, net of tax expense (benefit) of $121, $(145), and $(180) for 2018, 2017, and 2016, respectively
Change in net unrealized gains (losses) on equity securities designated at fair value through other comprehensive income
Change in net unrealized gains (losses) on financial derivatives
Change in net unrealized gains (losses) on financial guaranty variable interest entities' liabilities with recourse, net of tax
Change in net unrealized gains (losses) on foreign currency hedging
Change in net unrealized gains (losses) on investments
Change in net unrealized gains (losses) on investments, income tax
Change in net unrealized gains (losses) on investments, net of income tax: (2018 - $(375,256); 2017 - $332,593; 2016 - $324,195)
Change in net unrealized gains (losses) on investments, net of income tax: (2018 - $(377,412); 2017 - $332,896; 2016 - $324,267)
Change in net unrealized gains (losses) on investments, net of tax
Change in net unrealized gains (losses) on marketable securities
Change in net unrealized gains (losses) on open contracts
Change in net unrealized gains (losses) on securities
Change in net unrealized gains (losses) on:
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, income tax
Change in net unrealized gains (losses) relating to other-than-temporary impaired investments for which a portion has been recognized in earnings, net of income tax: (2018 - $(5,517); 2017 - $762; 2016 - $(1,081))
Change in net unrealized gains and losses on available-for-sale securities
Change in net unrealized gains and losses, net of tax benefit (expense) of $(12) and $1 for the second quarter and first six months of fiscal 2019, respectively, and $1 and $(22) for the corresponding periods of fiscal 2018, respectively
Change in net unrealized gains and losses, net of tax benefit (provision) of $1.0, ($4.0), and $0.7 for 2018, 2017, and 2016, respectively
Change in net unrealized gains and losses, net of tax benefit (provision) of $2.3, ($4.4), and ($0.8) for 2018, 2017, and 2016, respectively
Change in net unrealized gains on available-for-sale investments, net of taxes
Change in net unrealized gains on available-for-sale securities
Change in net unrealized gains on available for sale securities held
Change in net unrealized gains on equity investments
Change in net unrealized gains on interest rate swap derivatives terminated during the period
Change in net unrealized gains on interest rate swap, tax
Change in net unrealized gains on investments, net of tax of
Change in net unrealized gains on investments, net of taxes
Change in net unrealized gains or losses
Change in net unrealized gains, tax benefit (expense)
Change in net unrealized gains/(losses) on available-for-sale securities, net of tax benefit of $174, ($189), and ($303)
Change in net unrealized gains/losses on cash flow hedges
Change in net unrealized gains/losses on investments
Change in net unrealized holding (losses)
Change in net unrealized holding (losses) gains on available-for-sale securities and I/O strips
Change in net unrealized holding gain (loss) on available-for-sale investments, taxes (benefit)
Change in net unrealized holding gains (losses) on available-for-sale securities
Change in net unrealized holding loss on securities transferred to held to maturity
Change in net unrealized investment appreciation
Change in net unrealized investment gains
Change in net unrealized investment gains (losses) not-other-than temporarily impaired
Change in net unrealized investment gains (losses) on securities
Change in net unrealized investment gains (losses) other-than-temporarily impaired
Change in net unrealized investment gains/losses
Change in net unrealized investment gains/losses (1)
Change in net unrealized loss (gain) on debt securities available-for-sale/marketable securities available-for-sale
Change in net unrealized loss (gain) on investment securities, before and after tax
Change in net unrealized loss (gain) on investments
Change in net unrealized loss on available-for-sale securities
Change in Net Unrealized Loss on Available-for-Sale Securities, Net of Tax
Change in net unrealized loss on available for sale investments, at fair value
Change in net unrealized loss on derivative instrument
Change in net unrealized loss on derivative instruments
Change in Net Unrealized Loss on Investments
Change in net unrealized loss on investments, net of tax
Change in net unrealized loss on marketable securities, net of tax
Change in net unrealized loss on securities available for sale:
Change in net unrealized loss on securities transferred from held to maturity to available for sale
Change in net unrealized loss on securities transferred to held to maturity
Change in net unrealized loss, net of tax
Change in net unrealized losses
Change in net unrealized losses before income taxes
Change in net unrealized losses on available-for-sale securities designated in fair value hedges, Taxes
Change in net unrealized losses on available-for-sale securities, Taxes
Change in net unrealized losses on cash flow hedges
Change in net unrealized losses on cash flow hedges, Taxes
Change in net unrealized losses on cash flow hedges:
Change in net unrealized losses on investment securities
Change in net unrealized losses on securities available for sale, net of taxes of $4,473, $1,783 and $,1737 for the years ended December 31, 2018, 2017 and 2016, respectively
Change in net unrealized losses on short-term investments
Change in net working capital
Change in non-cash financing working capital balances
Change in non-cash investing working capital
Change in non-cash investing working capital balances
Change in Non-cash Lower of Cost or Market Adjustment
Change in non-cash net assets of consolidated variable interest entities
Change in non-cash operating assets & liabilities
Change in non-cash operating working capital
Change in non-cash operating working capital balances (Note 30)
Change in non-cash operating working capital items
Change in non-cash operating working capital items:
Change in non-cash operating working capital:
Change in non-cash working capital
Change in non-cash working capital (note 21)
Change in non-cash working capital (note 23)
Change in non-cash working capital items
Change in non-cash working capital items (note 23)
Change in non-cash working capital items related to operating activities (note 15b)
Change in non-cash working capital items:
Change in non-cash working capital related to operations
Change in non-controlling interest
Change in non-controlling interest in related party joint venture
Change in non-controlling interests
Change in non-controlling interests arising from divestment
Change in non-controlling interests without loss of control
Change in non-controlling interests:
Change in non-credit component of other-than-ternporary impairment losses on investments
Change in non-current obligations for uncertain tax positions
Change in noncash investments in equity method investees - net
Change in noncash items:
Change in noncontrolling interest
Change in noncontrolling interest allocation
Change in noncontrolling interest attributable to consolidation of equity method investment
Change in noncontrolling interest capital
Change in noncontrolling interest put option
Change in noncontrolling interest redemption value
Change in noncontrolling interest share
Change in noncontrolling interest, net
Change in noncontrolling interests
Change in noncontrolling interests in consolidated entities, net
Change in noncredit component of impairment losses on fixed maturities, available for sale (net of applicable income tax expense (benefit))
Change in noncredit component of impairment losses on fixed maturities, available for sale, applicable income tax expense (benefit)
Change in Noncurrent Liabilities and Deferred Credits
Change in nonqualified pension plan unrecognized net gain (loss) and unrecognized prior service cost (net of tax expense (benefit) of $21, $(53), and $128 for 2018, 2017, and 2016, respectively)
Change in nonqualified pension plan unrecognized net gain (loss) and unrecognized prior service cost, tax expense (benefit)
Change in note payable
Change in notes payable
Change in notes receivable accrued interest
Change in notes receivable and other assets
Change in Notes receivable as a result of a noncash acquisition of an operating property
Change in notes receivable from financed sales of inventory homes, net of repayments
Change in notes receivable, net
Change in offering costs payable
Change in operating accounts:
Change in operating assets
Change in operating assets (1)
Change in operating assets and liabilities
Change in Operating Assets and Liabilities
CHANGE IN OPERATING ASSETS AND LIABILITIES
Change in operating assets and liabilities -
Change in operating assets and liabilities - net:
Change in operating assets and liabilities (excluding acquisitions):
Change in operating assets and liabilities (excluding the impact of acquisitions):
Change in operating assets and liabilities (net of business combinations):
Change in operating assets and liabilities (net of the effects of the acquisitions):
Change in operating assets and liabilities excluding effects of business acquisitions and dispositions:
Change in operating assets and liabilities providing (requiring) cash:
Change in operating assets and liabilities(Note 16)
Change in operating assets and liabilities, excluding the impact of acquisitions:
Change in operating assets and liabilities, exclusive of net assets acquired:
Change in operating assets and liabilities, net of acquisition:
Change in operating assets and liabilities, net of acquisitions and dispositions
Change in Operating Assets and Liabilities, Net of Acquisitions and Divestitures
Change in operating assets and liabilities, net of acquisitions and divestitures:
Change in operating assets and liabilities, net of acquisitions of businesses:
Change in operating assets and liabilities, net of acquisitions/divestitures
Change in operating assets and liabilities, net of acquisitions:
Change in operating assets and liabilities, net of assets acquired and liabilities assumed:
Change in operating assets and liabilities, net of business acquisitions:
Change in operating assets and liabilities, net of business combination effect:
Change in operating assets and liabilities, net of businesses acquired and divested:
Change in operating assets and liabilities, net of effect from acquisitions
Change in operating assets and liabilities, net of effect of acquisition of TianXinFu:
Change in operating assets and liabilities, net of effect of acquisition:
Change in operating assets and liabilities, net of effect of acquisitions and disposals:
Change in operating assets and liabilities, net of effect of acquisitions:
Change in operating assets and liabilities, net of effects from acquisitions and divestitures:
Change in operating assets and liabilities, net of effects from acquisitions:
Change in operating assets and liabilities, net of effects from purchase of acquired companies:
Change in operating assets and liabilities, net of effects from purchases of businesses:
Change in operating assets and liabilities, net of effects of acquired businesses:
Change in operating assets and liabilities, net of effects of acquisition:
Change in operating assets and liabilities, net of effects of acquisitions and divestitures:
Change in operating assets and liabilities, net of effects of acquisitions:
Change in operating assets and liabilities, net:
Change in Operating Assets and Liabilities, Net:
Change in operating assets and liabilities, which (used) provided cash, net of effects of acquisitions:
Change in operating assets and liabilities:
Change in Operating Assets and Liabilities:
Change in operating assets and operating liabilities, net of acquisition:
Change in operating assets/liabilities:
Change in operating liabilities
Change in operating liabilities (1)
Change in operating liabilities, net
Change in operating liabilities:
Change in operating real estate from deconsolidation of 3141 Fairview Park Drive
Change in operating real estate related to a non-cash acquisition of an operating property
Change in operating working capital (Note 16)
Change in other
Change in other-than-temporary impairment gains, tax
Change in other-than-temporary impairment losses on fixed maturity securities
Change in other-than-temporary impairment losses recognized in other comprehensive income
Change in other-than-temporary impairment losses, net of taxes of $1.8, $1.5 and $1.0 for the years ended December 31, 2018, 2017 and 2016, respectively
Change in Other-Than-Temporary Impairments
Change in Other Accrued Liabilities
Change in other accrued long-term liabilities
Change in other asset for fair value of interest rate cap recorded to other comprehensive (loss) income, net of tax
Change in other assets
Change in Other Assets
Change in other assets and equipment held for sale
Change in other assets and liabilities
Change in other assets and liabilities, net
Change in other assets and liabilities:
Change in other assets and other liabilities
Change in other assets and other liabilities, net
Change in other assets and receivables held at Consolidated Funds
Change in other assets of a real estate VIE
Change in other assets of CIP
Change in other assets, net
Change in other assets, net of change in other liabilities
Change in other assets, other liabilities and current income taxes
Change in other assets/liabilities, net
Change in other benefit plan minimum liability, net of tax of $0, $0, $0 and ($2,046), respectively
Change in Other Benefit Plan minimum liability, tax
Change in other borrowed funds
Change in other comprehensive income
Change in other comprehensive income  net of tax
Change in other comprehensive income (loss) from cash flow hedges
Change in other comprehensive income (loss), net of tax
Change in other comprehensive income due to change in the federal tax rate
Change in other comprehensive income from unconsolidated affiliates
Change in other comprehensive income, net of tax
Change in other comprehensive loss
Change in other comprehensive loss from cash flow hedges
Change in other current assets
Change in Other Current Assets
Change in other current liabilities
Change in other financial liabilities
Change in other financial non-current assets
Change in other financing liablities
Change in other intangible assets
Change in other invested assets
Change in other invested assets, net
Change in other investments
Change in Other Investments
Change in other investments, net
Change in other investments:
Change in other items, net
Change in other lease intangibles
Change in other liabilities
Change in other liabilities (including long-term amounts)
Change in other liabilities and deferred credits
Change in other liabilities and payables held at Consolidated Funds
Change in other liabilities from deconsolidation of 3141 Fairview Park Drive
Change in other liabilities held at Consolidated Funds
Change in other liabilities of a real estate VIE
Change in other liabilities, net
Change in other long-term assets
Change in other long-term borrowings
Change in other long-term investments, net
Change in other long-term liabilities
Change in other long term liabilities
Change in other non-current assets
Change in other non-current assets and liabilities
Change in other non-current liabilities
Change in other noncurrent assets
Change in Other Noncurrent Assets
Change in other noncurrent assets (exclusive of acquisitions)
Change in other noncurrent assets and liabilities
Change in other noncurrent assets and liabilities, net
Change in other noncurrent liabilities
Change in Other Noncurrent Liabilities
Change in other noncurrent liabilities (exclusive of acquisitions)
Change in other operating assets and liabilities
Change in other operating assets and liabilities (Note 26)
Change in other operating assets and liabilities, net
Change in other operating balances
Change in other operating items:
Change in other payables
Change in other payables and receivables
Change in other policy funds and contract claims
Change in other policyholder funds
Change in other receivable
Change in other receivables
Change in other receivables (including long-term amounts)
Change in other receivables and other assets, net
Change in other receivables held at Consolidated Funds
Change in other short-term borrowings
Change in other than temporary impairment losses recognized in other
Change in other, net
Change in OTTI on investment securities held to maturity, net of income taxes:
Change in outstanding checks
Change in outstanding checks in excess of bank balances
Change in outstanding checks in excess of cash
Change in overdraft balance
Change in overfunded portion of pension and post retirement benefit plans (ASC 715) - gross of deferred taxes
Change in overfunded position in pension and postretirement plans arising during the year
Change in overfunded position in pension and postretirement plans arising during the year, net of tax
Change in ownership from noncontrolling interests
Change in ownership in subsidiary
Change in ownership in VIE
Change in ownership in VIE, shares
Change in ownership interest
Change in ownership interest in connection with Exchange Right exercises (Note 12)
Change in ownership interest of subsidiary
Change in ownership interests of subsidiary
Change in ownership of consolidated subsidiaries, net
Change in ownership of consolidated subsidiary
Change in ownership of non-controlling interest
Change in ownership of non-controlling interest related to trivago initial public offering (IPO)
Change in ownership of noncontrolling interest
Change in ownership of noncontrolling interest related to trivago initial public offering
Change in ownership of subsidiary resulting from subsidiary initial public offering
Change in ownership percentage of subsidiary
Change in Par Value
Change in par value from $0.001 to $0.0001
Change in par value from no par value to $0.0001
Change in par value upon conversion fromB.V. to N.V.
Change in Par Value, shares
Change in Parent Company net investment
Change in payable of securities purchased
Change in payable to investors
Change in payable to related parties pursuant to tax receivable agreement
Change in payables
Change in Payables and Other Current Liabilities
Change in payables related to Tax Receivable Agreement
Change in payables to customers and broker-dealers
Change in payment obligation related to acquisitions
Change in payroll, benefits and taxes
Change in pension adjustments due to net actuarial gain (loss) for the period, net of income tax benefit of $1, $6, and $106, respectively
Change in pension adjustments due to prior service cost, net of income tax benefit (expense) of $1, $(1), and $(6) respectively
Change in pension and other benefit plan liability, net of deferred income taxes
Change in pension and other benefits, net of tax provision, included in AOCI
Change in pension and other post-employment benefit, tax expense
Change in pension and other post-employment benefits, net of tax expense of $696 and $512, respectively (note 10)
Change in pension and other post-employment plans
Change in pension and other post-retirement benefits, net of tax of $2, $(8), and $9, respectively
Change in pension and other post-retirement benefits, tax
Change in pension and other postretirement benefit costs, net of income taxes (expense)/benefit of: $578,090 in 2018 and $62,632 in 2017
Change in pension and other postretirement benefit costs, net of tax
Change in pension and other postretirement benefit obligations, net of tax
Change in pension and other postretirement benefit plans
Change in pension and other postretirement benefit plans liability, net of tax of $(848), $486, and $197, respectively
Change in pension and other postretirement defined benefit plans
Change in pension and other postretirement obligations
Change in pension and other postretirement plans, after taxes
Change in pension and post-retirement benefit plans
Change in pension and post-retirement benefit plans, net of tax ($10,279 in 2015, $2,790 in 2016, and $1,300 in 2017)
Change in pension and post-retirement defined benefit plans
Change in pension and post-retirement liability, net of tax
Change in Pension and Post-Retirement Obligations
Change in Pension and Post-Retirement Obligations, Net of Tax
Change in pension and post-retirement obligations, net of tax of $(4,897); $(2,234); and $2,924, respectively
Change in pension and post-retirement obligations, tax
Change in pension and post-retirement plans, (net of tax $390, $236, and ($749))
Change in pension and post retirement benefit plans, tax
Change in pension and postretirement assets and liabilities, net
Change in pension and postretirement benefit costs, income taxes (expense)/ benefit
Change in pension and postretirement benefit plan liability, net of tax of $(1,425), $(878) and $11,128, respectively
Change in pension and postretirement benefit plan liability, tax
Change in pension and postretirement benefit plans
Change in pension and postretirement defined benefit plans
Change in pension and postretirement defined benefit plans, net of tax
Change in pension and postretirement liability, net of tax
Change in pension and postretirement liability, net of tax, shares
Change in pension and postretirement obligations, net of tax of $0 for 2018 and 2017, $39 for the Successor period from September 13, 2016 through December 31, 2016 and $(226) for the Predecessor period from January 1, 2016 through September 12, 2016.
Change in pension and postretirement obligations, tax
Change in Pension and Retiree Health and Welfare benefits, net of taxes
Change in pension and retiree medical plan liabilities
Change in pension and retiree medical plan obligation during period
Change in pension benefit (net of income taxes)
Change in pension benefit, income taxes
Change in pension benefits, net of deferred taxes of $(105) and $(138), and $(315) and $(450) for the three and nine months ended January 31, 2019 and 2018, respectively
Change in pension benefits, net of tax
Change in pension benefits, tax
Change in pension from net unamortized gain tax (expense)
Change in pension from net unamortized loss adjustment (pretax)
Change in pension liabilities
Change in pension liabilities, net of tax
Change in pension liability
Change in pension liability adjustment
Change in pension liability and postretirement obligation, net of taxes of $(30), $(2,713), $(249), $(1,995)
Change in pension liability for settlements
Change in pension liability less related income tax benefit (provision) of $4.3 in 2018, $(7.5) in 2017 and $5.7 in 2016
Change in pension liability, net
Change in pension liability, net of tax of $232, $0 and $0, respectively
Change in pension liability, net of tax provision/(benefit) of $Nil, $73 and $(530)
Change in pension liability, net of taxes
Change in pension liability, related income tax (provision) benefit
Change in pension liability, tax
Change in pension liability, tax provision/(benefit)
Change in pension liability:
Change in pension loss
Change in pension loss, net of taxes of $0, $308, and $71, in 2018, 2017 and 2016, respectively
Change in pension net actuarial loss
Change in pension net actuarial loss and prior service cost, net of income taxes
Change in pension obligation
Change in pension obligation (net of deferred income tax of $0)
Change in pension obligation for defined benefit plan
Change in pension obligation, net of tax
Change in pension obligation:
Change in pension obligations
Change in pension plan minimum liability, net of tax of $0, $0, $0 and $215, respectively
Change in Pension Plan minimum liability, tax
Change in pension plan obligation:
Change in pension plans, net of income taxes of $1,285, $409, and $1,409, respectively
Change in pension plans, tax
Change in pension reserve during the year
Change in pension, post retirement benefits and other (net of tax)
Change in pension, post retirement benefits, other adjustment (net of tax)
Change in plan assets and benefit obligations
Change in plant expenditures included in accounts payable
Change in policy benefits
Change in policy liabilities and accruals
Change in policy liabilities and other policyholders funds of traditional life and health products
Change in policy loans and other investments, net
Change in policy loans, net
Change in post-employment benefits
Change in post-retirement and pension liability
Change in post-retirement benefit obligation
Change in post-retirement benefit obligations (See Note 7):
Change in post-retirement benefit plans
Change in post-retirement benefit plans, taxes
Change in post-retirement obligations
Change in post retirement benefits, net of tax
Change in postretirement and pension plans
Change in postretirement benefit liability
Change in postretirement benefit obligations
Change in postretirement benefit obligations, net of tax
Change in postretirement benefits liability adjustment, income tax
Change in postretirement benefits liability adjustment, net of income tax: (2018 - $(414); 2017 - $(4,047); 2016 - $(2,616))
Change in postretirement plan costs
Change in preferred return receivable from unconsolidated entities, net
Change in preferred stock warrant liability
Change in premises and equipment
Change in premises and equipment, net
Change in premium stabilization program receivables
Change in premiums and accounts receivable
Change in premiums and fees receivable
Change in premiums receivable
Change in premiums receivable, net of premiums and commissions payable
Change in premiums receivable, net of reinsurance premiums payable
Change in premiums, reinsurance and other receivables
Change in prepaid and accrued income taxes, tax credits and revenue taxes
Change in prepaid and accrued income taxes, tax credits and utility revenue taxes
Change in prepaid and other current assets and other assets
Change in prepaid corporate income taxes and corporate income taxes payable
Change in prepaid deposits
Change in prepaid expense
Change in prepaid expenses
Change in Prepaid expenses
Change in prepaid expenses and deposits
Change in prepaid expenses and other assets
Change in Prepaid expenses and other assets, net due to adoption of ASU 2014-09
Change in prepaid expenses and other current assets
Change in Prepaid Expenses and Other, Excluding Income Taxes
Change in prepaid expenses and other, net
Change in prepaid expenses, deferred costs and other
Change in prepaid expenses, income taxes and other assets
Change in prepaid expenses, net amortization
Change in prepaid income taxes
Change in Prepaid Legal
Change in prepaid professional fees
Change in prepaid reinsurance premiums
Change in price risk management activities, net
Change in prior service (cost) credit
Change in prior service cost
Change in prior service cost, net of tax effects of $(52), $(473), and $(219)
Change in product inventory
Change in property and equipment acquired but not yet paid during the period
Change in property and equipment and software, net
Change in property and equipment not yet paid
Change in property and equipment resulting from change in accounts payable
Change in property and equipment resulting from change in accrued expenses
Change in Property and equipment, net due to adoption of ASU 2014-09
Change in property, plant and equipment
Change in property, plant and equipment due to gain on sale of building
Change in provision for allowance for doubtful accounts
Change in provision for doubtful accounts
Change in provision for doubtful debts
Change in provision for excess and obsolete inventory
Change in provisions
Change in provisions and employee benefits
Change in provisions and pension obligations
Change in provisions for uncertain tax positions
Change in purchase deposit and accounts payable to related party, net
Change in purchase deposit to vendors
Change in purchases of property, equipment and leasehold improvements included in accounts payable and accrued expenses
Change in qualifying cash flow hedge, net of tax
Change in real estate deposits
Change in real estate included in accounts payable and accrued expenses
Change in real estate revaluation reserve
Change in real estate ventures as a result of other than temporary impairment
Change in real property subject to financing obligation
Change in receivable for securities sold
Change in receivable from accounts receivable securitization program
Change in receivable from investment in unconsolidated entity
Change in receivable reserves
Change in receivables
Change in Receivables
Change in receivables and advance premiums
Change in receivables and inventory of a real estate VIE
Change in receivables from / payables to related parties, net
Change in receivables from financial services
Change in receivables from financing activities
Change in receivables from foreign currency derivative contracts
Change in receivables from/ payables to brokers, dealers, and clearing agencies
Change in receivables, prepaid expenses and other current assets
Change in reciprocal interest
Change in reclamation bond deposit
Change in redeemable noncontrolling interest
Change in redeemable noncontrolling interests
Change in Redemption Note fair value
Change in redemption settlement assets
Change in redemption value of deferred compensation plan
Change in redemption value of non-qualified share awards
Change in redemption value of noncontrolling interest
Change in redemption value of noncontrolling interests
Change in redemption value of partnership units
Change in redemption value of Preferred Units
Change in redemption value of redeemable convertible preferred units
Change in redemption value of redeemable interests
Change in redemption value of redeemable non-controlling interest holders
Change in redemption value of redeemable noncontrolling interest
Change in redemption value of redeemable noncontrolling interests
Change in redemption value of redeemable preferred shares
Change in redemption value of redeemable preferred units
Change in redemption value of RNCI
Change in Regulatory Asset - Catastrophe Reserve
Change in Regulatory Assets
Change in regulatory assets and liabilities
Change in Regulatory Liabilities
Change in reinsurance balance payable
Change in reinsurance balances payable
Change in reinsurance receivables
Change in reinsurance recoverable
Change in reinsurance recoverable on paid losses
Change in reinsurance recoverables
Change in reinsurance related assets and liabilities
Change in related deferred income tax
Change in related parties, net
Change in related party accounts payable
Change in relative interests of non-controlling interests
Change in rent receivable and prepaid rent, net
Change in repossessions held in inventory
Change in repurchase agreements  non-trading
Change in repurchase agreements and federal funds purchased, net
Change in repurchases of common stock included in accounts payable and accrued expenses
Change in reserve for doubtful accounts
Change in reserve for future policy benefits and unpaid losses and loss adjustment expenses and unearned premiums
Change in reserve for inventory obsolescence
Change in reserve for obsolete inventory
Change in restricted bank deposits
Change in restricted cash
Change in restricted cash and bank time deposits, including long-term portion
Change in restricted cash and cash equivalents, net
Change in restricted cash and investments
Change in restricted deposit
Change in restricted deposits
Change in restricted interest-earning deposits with banks
Change in retirement benefit adjustment, net of tax
Change in retirement liabilities
Change in retirement obligation
Change in retirement plan liabilities adjustment
Change in retirement plans funded status
Change in reverse repurchase agreements  non-trading
Change in revolving credit facility
Change in revolving personal loans
Change in revolving unsecured consumer loans
Change in scope of consolidation, net
Change in secured borrowing
Change in secured borrowings
Change in securities
Change in securities available-for-sale (AFS):
Change in securities available for sale:
Change in securities held-to-maturity:
Change in securities sold under agreements to repurchase
Change in Securities Sold under Agreements to Repurchase
Change in securities:
Change in security deposit liability
Change in security deposits payable
Change in SERP investment
Change in shadow deferred policy acquisition costs
Change in share capital currency (note 10.1)
CHANGE IN SHAREHOLDERS EQUITY RESULTING FROM OPERATIONS
Change in shareholders Net Investment
Change in shares held in treasury
Change in shares held in trust for deferred compensation plans, at cost
Change in shares subject to possible redemption
Change in shares subject to redemption
Change in shares subject to redemption, Shares
Change in short-term (less than 90 days) borrowings
Change in short-term and long-term deposits, net
Change in short-term and other borrowings
Change in short-term and other investments, net
Change in short-term bank credit and loans, net
Change in short-term borrowing, net
Change in short-term borrowings
Change in Short-term Borrowings
Change in short-term borrowings of subsidiaries
Change in short-term borrowings, net
Change in short-term borrowings, net (maturity = 90 days)
Change in short-term credit facility
Change in short-term debt
Change in Short-term Debt
Change in short-term debt - net
Change in short-term debt, net
Change in Short-term Debt, Net
Change in short-term financings
Change in short-term investment
Change in short-term investments
Change in short-term investments, net
Change in short-term notes payable
Change in Short-Term Other Borrowings
Change in short term and long term tax liabilities
Change in short term bank credit
Change in short term contract asset
Change in short term contract liability
Change in short term Federal Home Loan Bank advances, net
Change in short term investments
Change in stock-based compensation
Change in stock-based compensation and impact of equity restructuring for Board of Directors
Change in stock-based compensation liability
Change in stock option early exercise repurchase liability
Change in stockholders' equity
Change in Stockholders' Equity
Change in Stockholders' Equity:
Change in stockholders' payable
Change in streaming content liabilities
Change in subordinated debt
Change in Supplemental Executive Retirement Plan obligation and other
Change in supplemental executive retirement plan pension liability, net of tax of $0, $0, $0 and ($927), respectively
Change in supplemental executive retirement plan pension liability, tax
Change in supplies inventory reserve
Change in swap fair value
Change in tax-related balances with PACCAR
Change in tax benefit from share-based payment arrangements
Change in tax receivable agreement liability
Change in Tax Receivable Agreement liability
Change in tax reserves
Change in taxes payable
Change in taxes receivable
Change in taxes receivable, net
Change in taxes, interest and penalties
Change in temporary equity
Change in temporary impairment of auction rate securities, net of taxes
Change in tenant and other receivables
Change in terms or expiration of redeemable non-controlling interests' put options
Change in the accumulated gain (loss) on effective cash flow hedge derivatives
Change in the actuarial loss of pension and other postretirement benefit plans
Change in The Blackstone Group L.P.'s Ownership Interest
Change in the estimated fair value of contingent consideration
Change in the estimated fair value of contingent earn-out consideration
Change in the fair value of acquisition-related contingent consideration
Change in the fair value of acquisition related contingent consideration
Change in the fair value of available-for-sale investments, net of income tax (Note 6)
Change in the fair value of contingent consideration
Change in the fair value of contingent consideration for pipeline acquisition
Change in the fair value of convertible debt embedded derivative
Change in the fair value of convertible promissory notes
Change in the fair value of convertible promissory notes - related parties
Change in the fair value of debt
Change in the fair value of deferred and contingent consideration
Change in the fair value of derivative liabilities
Change in the fair value of derivatives
Change in the fair value of derivatives designated as cash flow hedges
Change in the fair value of equity securities
Change in the fair value of financial instruments
Change in the fair value of interest rate derivatives
Change in the fair value of interest rate swap
Change in the fair value of interest rate swap, net of income tax of $2,096, $4,659, and $3,848, respectively
Change in the fair value of investments, net of income tax of ($57,100), $22,599, and $17,193, respectively
Change in the fair value of liability share-based awards
Change in the fair value of preferred stock warrants
Change in the fair value of premiums and origination fees
Change in the fair value of stock-based compensation liability recorded to contributed surplus
Change in the fair value of warrant derivative
Change in the fair value of warrant liabilities, net
Change in the fair value of warrants to purchase shares of Common Stock
Change in the fair values of acquisition-related contingent consideration
Change in the net actuarial gain/loss before tax amount
Change in the net unrealized gain on cash flow hedges, before tax
Change in the net unrealized gain on cash flow hedges, net of tax
Change in the net unrealized loss on investment securities, net of tax
Change in the net unrealized losses on investment securities, before tax
Change in the non-credit portion of OTTI losses recognized in other comprehensive (loss) income, net of tax of $(821); $(13); and $49, respectively
Change in the Unrealized Gain (Loss) on Securities Available for Sale
Change in the unrecognized tax position
Change in the value of derivative instruments, net of tax
Change in third-party debit cardholder balances
Change in timeshare financing receivables
Change in total noncontrolling interests in related party, net
Change in TRA liability
Change in trade accounts payable
Change in trade accounts receivable
Change in trade accounts receivable, net
Change in trade and other payables
Change in trade and other receivables
Change in trade and payables in foreign currency
Change in trade payables
Change in Trade payables and other liabilities
Change in trade payables, accrued expenses and provisions
Change in trade receivables
Change in trade receivables (including long-term amounts)
Change in trade receivables and other receivables
Change in trade receivables, net of reserve
Change in trade working capital
Change in trade, other payables and deferred revenue
Change in trading account assets
Change in trading account assets, net
Change in trading account liabilities
Change in trading and fair value option securities
Change in trading assets and liabilities
Change in traditional life and accident and health insurance reserves
Change in translation adjustments during period
Change in treasury stock
Change in Treasury Stock - Stock Compensation Plans, Net
Change in treasury stock (in shares)
Change in treasury stock including restricted stock issuances
Change in treasury stocks
Change in unamortized actuarial losses
Change in unamortized actuarial losses, net of tax
Change in unamortized benefit plan costs
Change in unamortized loss on available-for-sale investment securities transferred into held-to-maturity
Change in unamortized mortgage premium
Change in unamortized net holding losses on debt securities held to maturity
Change in unamortized net loan costs and premiums
Change in unamortized net loan origination costs and premiums
Change in unamortized non-credit related impairment on debt securities held to maturity
Change in unamortized pension loss during the period related to changes in foreign currency
Change in unamortized premiums
Change in unamortized prior service credit, net of tax expense of $19 in 2018, $35 in 2017 and $20 in 2016
Change in unamortized prior service credits
Change in unamortized prior service credits, net of tax
Change in uncashed checks
Change in uncertain tax positions
Change in underfunded pension liability
Change in unearned premium
Change in unearned premium reserve
Change in unearned premiums
Change in unearned premiums reserve
Change in unearned revenue
Change in unfunded benefit obligation for pension and other postretirement benefit plans - net of taxes of $523, $(281) and $(495), respectively
Change in unfunded benefit obligation for pension and other postretirement benefit plans - taxes
Change in unfunded benefit obligations, net of tax
Change in unfunded benefit obligations, tax
Change in Unfunded Obligations Non Cash
Change in unfunded pension liability related to unrealized (loss) gain, prior service cost and transition obligation, net of tax (benefit) expense of ($56), $103, and ($37), respectively
Change in unfunded pension liability related to unrealized (loss) gain, prior service cost and transition obligation, tax (benefit) expense
Change in unfunded pension liability related to unrealized loss, prior service cost and transition obligation, net of tax expense (benefit) of $72, $(54) and $5, respectively
Change in unfunded pension liability related to unrealized loss, prior service cost and transition obligation, tax expense (benefit)
Change in unfunded pension liability, net of tax
Change in unfunded pension obligation, net of tax
Change in unfunded pension plan obligation liability
Change in unfunded SERP liability, net of taxes
Change in unfunded SERP liability, tax (benefit) expense
Change in unfunded SERP liability, tax expense (benefit)
Change in unpaid amounts related to deferred financing costs
Change in unpaid amounts related to property and equipment purchases
Change in unpaid interest and penalties on notes payable
Change in unpaid invoices for purchases of intangibles
Change in unpaid losses and loss adjustment expenses
Change in unrealized
Change in unrealized (depreciation) appreciation of investments, (benefit) tax expense
Change in unrealized (depreciation) appreciation of investments, net of tax (benefit) expense of ($5,686) in 2018, $4,519 in 2017 and ($2,941) in 2016
Change in unrealized (gain) loss
Change in unrealized (gain) loss on fuel derivative contracts
Change in unrealized (gain) loss on other investments, at fair value
Change in unrealized (gain) loss on securities available for sale
Change in unrealized (gain) loss related to marketable securities, net of tax, included in Accumulated other comprehensive loss
Change in unrealized (gains) losses on bullion
Change in unrealized (gains) losses on foreign exchange derivatives, net
Change in unrealized (gains) losses on gold bullion
Change in Unrealized (Gains) Losses on Investments
Change in unrealized (gains) losses on silver bullion
Change in unrealized (gains) on bullion
Change in unrealized (gains)/losses on equity securities
Change in unrealized (loss) / gain on investment in gold
Change in unrealized (loss) / gain on investment in platinum
Change in unrealized (loss) / gain on investment in silver
Change in unrealized (loss) /gain on investment in palladium
Change in unrealized (loss) gain on AFS securities, net of tax
Change in unrealized (loss) gain on available-for-sale debt securities (2018), debt and equity securities (2017)
Change in unrealized (loss) gain on available-for-sale securities
Change in unrealized (loss) gain on available-for-sale securities, net of tax
Change in unrealized (loss) gain on available for sale securities during the period
Change in unrealized (loss) gain on derivative
Change in unrealized (loss) gain on derivative asset
Change in unrealized (loss) gain on interest rate swaps
Change in unrealized (loss) gain on investment securities
Change in unrealized (loss) gain on investment securities, net
Change in unrealized (loss) gain on investments, net of tax
Change in unrealized (loss) gain on securities
Change in unrealized (loss) gain on securities available for sale
Change in unrealized (loss) gain on securities available for sale - gross of deferred taxes
Change in unrealized (loss) gain related to interest rate hedging instruments, net
Change in unrealized (loss) on available for sale investments
Change in unrealized (loss) on derivative contracts, net
Change in unrealized (loss)/income on interest rate swap
Change in unrealized (losses)
Change in unrealized (losses) gains
Change in unrealized (losses) gains on investment securities available for sale, net of taxes
Change in unrealized (losses) gains on securities
Change in unrealized (losses) gains on securities and I/O strips, net of deferred income taxes
Change in unrealized (losses) gains on securities available-for-sale, net of tax
Change in unrealized (losses) gains, net of tax
Change in unrealized after-tax security gains
Change in unrealized appreciation (depreciation) of all other investments
Change in unrealized appreciation (depreciation) of fixed maturity securities on which other-than-temporary credit impairments were taken
Change in unrealized appreciation (depreciation) of investments (net of applicable income tax expense (benefit))
Change in unrealized appreciation (depreciation) of investments, applicable income tax expense (benefit)
Change in unrealized appreciation of investments, net
Change in unrealized appreciation on investments in U.S. Treasury Bills
Change in unrealized appreciation/depreciation on investment in gold bullion
Change in unrealized appreciation/depreciation on investments
Change in unrealized cash flow hedging
Change in unrealized components of available-for-sale debt securities:
Change in unrealized components of available-for-sale securities
Change in unrealized components of cash flow hedges
Change in unrealized components of cash flow hedges:
Change in unrealized components of defined benefit plans
Change in unrealized components of defined benefit plans:
Change in unrealized currency translation adjustment, deferred taxes
Change in unrealized currency translation adjustment, net
Change in unrealized currency translation adjustment, net of deferred taxes of ($5,822), $14,344 and ($3,889) for 2018, 2017 and 2016, respectively
Change in unrealized fair value of derivatives designated as cash flow hedges
Change in unrealized foreign currency exchange rate losses (gains)
Change in unrealized foreign currency translation adjustments
Change in unrealized foreign currency translation gains (losses)
Change in unrealized foreign currency translation gains (losses):
Change in unrealized foreign exchange gains (losses) of net foreign operations
Change in unrealized gain
Change in unrealized gain (loss) before reclassifications, net of tax
Change in unrealized gain (loss) in investment securities available-for-sale, net of related income taxes
Change in Unrealized Gain (Loss) on
Change in unrealized gain (loss) on available-for-sale-securities, net of tax
Change in unrealized gain (loss) on available-for-sale debt securities arising during period, before tax
Change in unrealized gain (loss) on available-for-sale investments, net of tax
Change in unrealized gain (loss) on available-for-sale securities, net of income taxes
Change in unrealized gain (loss) on available-for-sale securities, net of tax
Change in unrealized gain (loss) on available-for-sale securities, net of taxes
Change in unrealized gain (loss) on available for sale investments
Change in unrealized gain (loss) on available for sale investments, net of tax
Change in unrealized gain (loss) on available for sale securities
Change in unrealized gain (loss) on available for sale securities, net
Change in unrealized gain (loss) on available for sale securities, net of tax
Change in unrealized gain (loss) on available for sale securities, net of taxes at 21% for 2018 and 34% for 2017
Change in unrealized gain (loss) on cash flow hedge(1)
Change in unrealized gain (loss) on cash flow hedges, net of tax
Change in unrealized gain (loss) on cash flow hedges, net of tax expense (benefit) of $819, ($1) and ($1,251), respectively
Change in unrealized gain (loss) on cash flow hedges:
Change in unrealized gain (loss) on derivatives
Change in unrealized gain (loss) on derivatives designated as cash flow hedges
Change in unrealized gain (loss) on equity investment
Change in unrealized gain (loss) on financial instruments, before tax
Change in unrealized gain (loss) on fixed income securities
Change in Unrealized Gain (Loss) on Foreign Currency Fair Value Hedging Instruments
Change in unrealized gain (loss) on foreign currency forward contracts and forward starting interest rate swaps, net of tax
Change in unrealized gain (loss) on foreign currency translations
Change in unrealized gain (loss) on forward starting interest rate swap, net of tax
Change in unrealized gain (loss) on hedging instruments, net
Change in unrealized gain (loss) on interest rate swap
Change in unrealized gain (loss) on interest rate swaps
Change in unrealized gain (loss) on interest rate swaps, before income taxes
Change in unrealized gain (loss) on interest rate swaps, net
Change in unrealized gain (loss) on interest rate swaps, net (Note 6)
Change in unrealized gain (loss) on investment in platinum
Change in unrealized gain (loss) on investment securities available-for-sale, before income tax
Change in unrealized gain (loss) on investment securities available-for-sale, before income taxes
Change in unrealized gain (loss) on investment securities available for sale, net
Change in unrealized gain (loss) on investments
Change in unrealized gain (loss) on investments in available-for-sale securities
Change in unrealized gain (loss) on investments, net of income tax (provision) benefit of $(200), $245 and $432 for the years ended December 31, 2018, 2017 and 2016, respectively
Change in unrealized gain (loss) on investments, net of tax
Change in unrealized gain (loss) on investments:
Change in unrealized gain (loss) on junior subordinated debt, net of tax
Change in unrealized gain (loss) on marketable securities
Change in unrealized gain (loss) on marketable securities, net of tax
Change in unrealized gain (loss) on mortgage servicing rights
Change in unrealized gain (loss) on multi-family loans held in securitization trusts
Change in unrealized gain (loss) on open futures contracts
Change in unrealized gain (loss) on open positions
Change in unrealized gain (loss) on plan assets
Change in unrealized gain (loss) on post-retirement plans
Change in unrealized gain (loss) on residential loans held in securitization trusts
Change in unrealized gain (loss) on securities available for sale, net of income taxes
Change in unrealized gain (loss) on securities available for sale, net of tax
Change in unrealized gain (loss) on short-term investments
Change in unrealized gain (loss) on unfunded benefit obligations, before tax
Change in unrealized gain (loss), net of tax
Change in unrealized gain (losses) on available-for-sale investments
Change in unrealized gain / (loss) on investment in Bullion
Change in unrealized gain /(loss) for equity securities with readily determinable fair values
Change in unrealized gain and loss on investment in Bullion
Change in unrealized gain and losses of available-for-sale securities attributable to noncontrolling interests
Change in unrealized gain from invested customer trust funds
Change in unrealized gain on AFS debt security for which a portion of OTTI has been recognized in earnings
Change in unrealized gain on available-for-sale securities
Change in unrealized gain on available-for-sale securities, net of tax
Change in unrealized gain on available for sale investments, net of tax effect (benefit)
Change in unrealized gain on available for sale investments, net of tax effect (benefit) of $0, $(9) and $9, respectively
Change in unrealized gain on cash flow hedge
Change in unrealized gain on cash flow hedge, net of tax
Change in unrealized gain on cash flow hedges
Change in unrealized gain on cash flow hedges, net
Change in unrealized gain on cash flow hedges, tax
Change in unrealized gain on debt securities available for sale, net of income taxes
Change in unrealized gain on effective cash flow hedge interest rate swap derivatives
Change in unrealized gain on fair value option securities
Change in unrealized gain on foreign currency forward contracts, net of tax
Change in unrealized gain on interest swaps
Change in unrealized gain on investments
Change in unrealized gain on investments available-for-sale, net of tax effect
Change in unrealized gain on investments, net of tax
Change in unrealized gain on marketable equity securities
Change in unrealized gain on marketable securities
Change in Unrealized Gain on Marketable Securities Available-for-Sale
Change in unrealized gain on marketable securities, net of tax
Change in unrealized gain on mortgage loans
Change in unrealized gain on mortgage securities, net
Change in unrealized gain on residential mortgage loans held-for-sale
Change in unrealized gain on securities available for sale, net of income taxes
Change in unrealized gain on short-term investments
Change in unrealized gain on unsettled creations or redemptions
Change in unrealized gain or loss during the period
Change in unrealized gain or loss on investments
Change in unrealized gain or loss, net of $0, $0, and $0 tax expense in 2018, 2017 and 2016, respectively
Change in unrealized gain, tax
Change in unrealized gain/ (loss) on cash flow hedges, net of tax
Change in unrealized gain/ (loss) on other, net of tax
Change in unrealized gain/ (loss) on securities available-for-sale, net of tax
Change in unrealized gain/(loss) on investment in palladium
Change in unrealized gain/(loss) on net investment hedges
Change in unrealized gain/(loss) on postretirement benefit:
Change in unrealized gain/loss on available-for-sale investments and other, net of tax
Change in unrealized gain/loss on derivatives
Change in unrealized gain/loss on investment securities available for sale, net of tax
Change in unrealized gain/loss on investments, net of tax
Change in unrealized gain/loss on securities available-for-sale, net of tax
Change in unrealized gains (losses)
Change in unrealized gains (losses) during period
Change in unrealized gains (losses) on available-for-sale assets:
Change in unrealized gains (losses) on available-for-sale financial securities
Change in unrealized gains (losses) on available-for-sale investments, net of taxes of $(1,453) in 2018, $3,047 in 2017, and $(344) in 2016
Change in unrealized gains (losses) on available-for-sale securities, net of tax
Change in unrealized gains (losses) on available-for-sale securities, net of tax of $0, $378, and $126, respectively
Change in unrealized gains (losses) on available for sale marketable securities
Change in unrealized gains (losses) on available for sale securities, tax
Change in unrealized gains (losses) on bullion
Change in unrealized gains (losses) on cash flow hedges
Change in unrealized gains (losses) on cash flow hedges, net of tax of $(6,427), $270, and $15,647, respectively
Change in unrealized gains (losses) on cash flow hedges:
Change in unrealized gains (losses) on chase flow hedges, tax
Change in unrealized gains (losses) on debt securities at fair value through other comprehensive income
Change in unrealized gains (losses) on derivative contracts, net (net of tax effect of ($171), $105, and $47)
Change in unrealized gains (losses) on derivative instruments
Change in unrealized gains (losses) on derivative instruments designated as cash flow hedges
Change in unrealized gains (losses) on equity securities held in NEER's nuclear decommissioning funds - net
Change in unrealized gains (losses) on gold bullion
Change in unrealized gains (losses) on investment securities available-for-sale, net
Change in unrealized gains (losses) on investments
Change in unrealized gains (losses) on investments, net of tax
Change in unrealized gains (losses) on marketable securities
Change in unrealized gains (losses) on marketable securities, net of tax
Change in unrealized gains (losses) on marketable securities, net of tax:
Change in unrealized gains (losses) on marketable securities:
Change in unrealized gains (losses) on securities available for sale
Change in unrealized gains (losses) on securities available for sale arising during period
Change in Unrealized Gains (Losses) on Securities Available for Sale, Net of Reclassification Adjustment and Tax Effects
Change in unrealized gains (losses) on short-term investments
Change in unrealized gains (losses) on silver bullion
Change in unrealized gains (losses), deferred taxes
Change in unrealized gains (losses), net of deferred taxes of ($56,498), $280,526 and $36,468 for 2018, 2017 and 2016, respectively
Change in unrealized gains (losses), net of reclassification adjustment
Change in unrealized gains (losses), net of tax
Change in unrealized gains (losses), taxes
Change in unrealized gains and (losses)
Change in unrealized gains and losses for which a portion of other than temporary impairment has been recognized in earnings
Change in unrealized gains and losses on available-for-sale debt securities
Change in Unrealized Gains and Losses on Available-for-sale Financial Assets and Bonds (Thereof  0 for 2018,  86,685 for 2017 and  251,455 for 2016, respectively, Reclassifications of realized Gains and Losses to Profit or Loss)
Change in Unrealized Gains and Losses on Available-for-sale Financial Assets and Bonds, Net of Tax Effects
Change in Unrealized Gains and Losses on Available-for-sale Financial Assets and Bonds, shares
Change in unrealized gains and losses on available-for-sale securities (net of tax benefit of $3,846 and $884 in 2017 and 2016, respectively)
Change in unrealized gains and losses on available-for-sale securities, net of tax
Change in unrealized gains and losses on available-for-sale securities, tax provision (benefit)
Change in unrealized gains and losses on available-for-sale securities:
Change in unrealized gains and losses on available for sale securities
Change in unrealized gains and losses on cash flow hedges
Change in Unrealized Gains and Losses on Cash Flow Hedges (Thereof  0 for 2018,  256,085 for 2017 and  0 for 2016, respectively, Reclassifications of realized Losses to Profit or Loss)
Change in unrealized gains and losses on cash flow hedges, net of tax
Change in Unrealized Gains and Losses on Cash Flow Hedges, Net of Tax Effects
Change in Unrealized Gains and Losses on Cash Flow Hedges, Net of Tax Effects, Shares
Change in unrealized gains and losses on debt securities during the period
Change in unrealized gains and losses on derivative hedges
Change in unrealized gains and losses on derivatives instruments
Change in unrealized gains and losses on derivatives, net of tax
Change in unrealized gains and losses on interest rate swaps, net of tax
Change in unrealized gains and losses on investments
Change in unrealized gains and losses on investments, net of tax (benefit) of $(72), $317 and $186, respectively
Change in unrealized gains and losses, net of tax benefit (expense) of $1 and $2 for the second quarter and first six months of fiscal 2019, respectively, and $(2) and $(3) for the corresponding periods of fiscal 2018, respectively
Change in unrealized gains and losses, tax benefit (expense)
Change in unrealized gains available-for-sale investments
Change in unrealized gains loss, net of tax
Change in unrealized gains on available-for-sale securities
Change in unrealized gains on available-for-sale securities, net
Change in unrealized gains on available for sale securities
Change in unrealized gains on available for sale securities, net of tax
Change in unrealized gains on bullion
Change in unrealized gains on cash flow hedges
Change in Unrealized Gains on Cash Flow Hedges, Net of Tax Effects
Change in unrealized gains on derivative transactions, net of taxes of $(4.9) for the year ended December 31, 2018
Change in unrealized gains on derivative transactions, tax
Change in unrealized gains on investments in available-for-sale securities
Change in unrealized gains on marketable securities
Change in unrealized gains on marketable securities, deferred income tax benefit
Change in unrealized gains on marketable securities, net of deferred income tax of $67,997
Change in unrealized gains on MBS, net
Change in unrealized gains on securities
Change in unrealized gains on securities available-for-sale, net of taxes
Change in unrealized gains on securities, net of taxes
Change in unrealized gains on securities, net of taxes of $93.7, $(66.3) and $18.9 for the years ended December 31, 2018, 2017 and 2016, respectively
Change in unrealized gains on securities, tax
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment
Change in unrealized gains or losses in respect of the Company's share in derivative instruments of unconsolidated investment, tax.
Change in unrealized gains or losses in respect of the Company's share in derivatives instruments of unconsolidated investment
Change in unrealized gains or losses on investments, net of tax
Change in unrealized gains/(losses) on available-for-sale debt securities, net of tax
Change in unrealized gains/losses from cash flow hedges:
Change in unrealized gains/losses on derivative contracts, tax effect
Change in unrealized gains/losses on derivative instruments, net of tax:
Change in unrealized gains/losses on derivative instruments:
Change in unrealized gains/losses on marketable securities, net of tax:
Change in unrealized gains/losses on marketable securities, net of taxes of $nil in all years
Change in unrealized gains/losses on marketable securities, tax effect
Change in unrealized gains/losses on securities available for sale (net of deferred income tax of $0)
Change in unrealized gains/losses on securities, net of reclassifications and taxes
Change in unrealized gains/losses related to available-for-sale securities
Change in unrealized holding (loss) gain on available for sale securities during the period
Change in unrealized holding (loss) gain on securities available for sale
Change in unrealized holding (losses) gains on available-for-sale securities
Change in unrealized holding (losses) gains on securities available for sale
Change in unrealized holding gain (loss) on debt securities available for sale
Change in unrealized holding gains
Change in unrealized holding gains (losses)
Change in unrealized holding gains (losses) on available-for-sale securities, net
Change in unrealized holding gains (losses) on investment securities
Change in unrealized holding gains (losses) on investments, net of tax
Change in unrealized holding gains (losses) on securities available-for-sale during the period
Change in unrealized holding gains and losses on cash flow hedge
Change in unrealized holding gains and losses on securities available for sale
Change in unrealized holding gains and losses, net
Change in unrealized holding gains on available-for-sale securities, net of change in applicable deferred taxes of $8,200
Change in unrealized holding gains on marketable securities, net
Change in unrealized holding loss (gain) on securities available-for-sale
Change in unrealized holding loss on securities available for sale
Change in unrealized holding loss on securities held-to-maturity and transferred securities
Change in unrealized holding losses on securities available-for-sale
Change in unrealized income (loss) on interest rate swap, net of tax of: (2018  $84; 2017  $402; 2016  $139)
Change in unrealized income (loss) on interest rate swap, tax expense (benefit)
Change in unrealized income (loss) on securities available for sale
Change in unrealized income with realized income on the Statements of Operations
Change in unrealized investment (losses) gains, net of taxes
Change in unrealized investment gains (losses) on securities
Change in unrealized investment gains (losses), tax amount
Change in unrealized investment gains and losses
Change in unrealized investment gains/losses, net of tax ($3,258 benefit in 2018, $1,307 expense in 2017; $1,178 expense in 2016)
Change in unrealized investment gains/losses, tax expense (benefit)
Change in unrealized loss (gain) in accumulated other comprehensive income
Change in unrealized loss from interest rate swap
Change in unrealized loss of hedge derivatives
Change in unrealized loss of securities available-for-sale, Tax
Change in unrealized loss on available- for-sale investments
Change in unrealized loss on available-for-sale investments, net of taxes
Change in unrealized loss on available-for-sale securities
Change in unrealized loss on available-for-sale securities, net of tax of $209, $0, and $0, respectively
Change in unrealized loss on available-for-sale securities, tax
Change in unrealized loss on cash flow hedge
Change in unrealized loss on cash flow hedges
Change in unrealized loss on derivative instruments, net of tax
Change in unrealized loss on derivative instruments, net of tax expense
Change in unrealized loss on derivative instruments, net of tax expense of $1, $31, and $6, respectively
Change in unrealized loss on equity securities
Change in unrealized loss on Front Yard common stock
Change in unrealized loss on interest rate swap, net of tax effect
Change in unrealized loss on investments
Change in unrealized loss on investments available-for-sale
Change in unrealized loss on investments:
Change in unrealized loss on marketable securities
Change in unrealized loss on marketable securities, net of tax
Change in unrealized loss on securities AFS
Change in unrealized loss on securities available-for-sale, net of tax
Change in unrealized loss on securities available for sale (net of tax benefit, $97, $192 2018 and 2017 respectively)
Change in unrealized loss on securities available for sale net of reclassifications and tax effects
Change in unrealized loss on securities, net of tax
Change in unrealized loss on securities:
Change in unrealized loss on short-term investments
Change in unrealized loss on unsettled creations or redemptions
Change in unrealized loss, net of tax
Change in unrealized loss, net of tax benefit of $0.0 and $0.1, respectively
Change in unrealized loss, tax
Change in unrealized losses of defined benefit plans, net of taxes of $0 for fiscal years ended November 30, 2018 and 2017, respectively, and $428 for fiscal year ended November 30, 2016
Change in unrealized losses on available-for-sale investment securities
Change in unrealized losses on available-for-sale securities
Change in Unrealized Losses on Available-for-Sale Securities  net-of-tax
Change in unrealized losses on cash flow hedges, net of tax impact of $3, ($1) and $1, respectively
Change in unrealized losses on junior subordinated debentures carried at fair value, net of taxes
Change in unrealized losses on marketable securities, total
Change in unrealized losses on marketable securities:
Change in unrealized losses on retirement plans, Taxes
Change in unrealized losses on securities available-for-sale
Change in unrealized losses on securities transferred to held-to-maturity, net of taxes
Change in unrealized losses, net of tax
Change in unrealized net (loss) gain on foreign currency
Change in unrealized net capital gains and losses
Change in unrealized net gain (loss) on available-for-sale securities
Change in unrealized net gain on derivatives, net of income tax expense (benefit) of $0.1, $0.6 and $(0.1), respectively
Change in unrealized net gain on investment
Change in unrealized net gains (losses) on AFS securities
Change in unrealized net gains (losses) on cash flow hedges
Change in unrealized net gains on investments
Change in Unrealized Net Holding Gain (Loss) on Securities Available for Sale, Net of Reclassification Adjustment
Change in unrealized net holding losses on securities
Change in unrealized net loss on available-for-sale investments
Change in unrealized net loss on derivative instruments
Change in unrealized net losses on securities available-for-sale
Change in unrealized net losses on securities available for sale, net of reclassifications and deferred income taxes
Change in unrealized other-than-temporary impairment losses on fixed maturities arising during the period
Change in unrealized pension cost, net of tax
Change in unrealized translation
Change in unrealized translation adjustments
Change in unrealized value of available-for-sale securities, net of income tax
Change in unrealized value on interest rate swaps
Change in unrecognized (loss) gain and prior service cost related to defined benefit plans
Change in unrecognized (losses) gains and prior service cost related to pension and post-retirement benefit plans, net of tax of $3 (2017  $(5); 2016  $12)
Change in unrecognized (losses) gains and prior service cost related to pension and post-retirement benefit plans, tax
Change in unrecognized actuarial gain and prior service cost (net of income tax of $(879), $(1,809) and $(4,355))
Change in unrecognized amounts included in pension and other postretirement benefit obligations, net of tax benefit (expense) of $7,147 in 2018 and ($2,160) in 2017
Change in unrecognized amounts included in pension and postretirement obligations, tax
Change in unrecognized benefit obligation for Supplemental Executive Retirement Plan, net of tax, $(4), $(27) and $(26), respectively
Change in unrecognized benefit obligation for Supplemental Executive Retirement Plan, tax
Change in unrecognized benefit plan gain (loss) arising during the period, net of taxes of $1,971, $948 and $1,182, respectively
Change in unrecognized benefit plan gains and losses arising during the period, net of taxes of $(16,907), $6,725 and $(4,717), respectively
Change in unrecognized benefit plan gains and losses, net of taxes
Change in unrecognized benefit plan obligations, net of tax and reclassification adjustments
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax
Change in unrecognized gains (losses) on derivative instruments, net of tax
Change in unrecognized gains (losses) on derivative instruments:
Change in unrecognized gains and losses on cash flow hedging instruments, net of taxes
Change in unrecognized gains/losses on derivative instruments, net of tax
Change in unrecognized loss on cash flow hedges
Change in unrecognized loss on securities held to maturity for which a portion of OTTI has been recognized (net of tax, $4 and $4 and accretion, $8 and $8 respectively 2018 and 2017)
Change in unrecognized loss related to pension benefit plans
Change in unrecognized losses and prior service costs related to defined benefit pension plans, net of tax of $424 (2017 and 2016 - $nil)
Change in unrecognized losses and prior service costs related to defined benefit plan, tax effect
Change in unrecognized net actuarial loss and prior service cost related to pension benefit plans, net of income tax (benefit) expense of $(0.6), $1.3 and $(2.1), respectively
Change in unrecognized net actuarial loss and prior service cost/benefit related to pension and other postretirement benefits
Change in unrecognized net pension and postretirement costs
Change in unrecognized net periodic pension costs (net of income tax of $1,377 in 2018, $6 in 2017, and $343 in 2016)
Change in unrecognized net periodic pension costs, income tax benefit
Change in unrecognized pension and other postretirement benefit cost
Change in unrecognized pension and post-retirement benefit costs
Change in unrecognized pension and postretirement benefit costs
Change in Unrecognized Pension and Postretirement Benefit Costs (net of tax expense (benefit) of $17.0; $(8.3); $(34.2))
Change in unrecognized pension and postretirement benefit costs, net of tax
Change in unrecognized pension and postretirement benefit costs, net of tax effect of $3,060, $0, and $0
Change in Unrecognized Pension and Postretirement Benefit Costs, Tax Expense (Benefit)
Change in unrecognized pension benefit costs, net of tax
Change in unrecognized pension cost arising during the year
Change in unrecognized pension cost on defined benefit pension plan
Change in unrecognized pension costs
Change in unrecognized pension expense, net of tax
Change in unrecognized pension loss; Final settlement of pension liability
Change in unrecognized pension loss; Income tax (provision) benefit
Change in unrecognized pension loss; Unrealized gains (losses) arising during the period
Change in unrecognized pension loss; Unrealized gains arising during the period, net of tax
Change in unrecognized prior service cost and actuarial gains (losses) related to our pension and other postretirement benefit plans, net
Change in unrecognized tax benefits
Change in Unrestricted and Restricted Cash and Cash Equivalents
Change in unsettled capital expenditures
Change in unsettled investment purchases
Change in unsettled investment sales
Change in unsettled repurchases of Class A common stock
Change in unsettled repurchases of common stock
Change in unvested stock liability
Change in valuation allowance, income tax
Change in valuation of bifurcated derivatives in Convertible Note (Note 5)
Change in valuation of contingent earn-out
Change in valuation of deferred tax assets and liabilities
Change in valuation of warrant liability
Change in value and amortization of short term investments discount (premium) (note 18)
Change in value of available-for-sale investments
Change in value of available-for-sale securities
Change in value of cash flow hedges, net of tax effects
Change in value of cash flow hedges, tax expense (benefit)
Change in value of Class A common stock subject to possible redemption
Change in value of Class A ordinary shares subject to possible redemption
Change in value of common shares subject to possible redemption
Change in value of common stock subject to possible redemption
Change in value of common stock subject to redemption
Change in value of common stock warrants
Change in value of consideration payable for acquisition of business
Change in value of contingent consideration
Change in value of contingent consideration and success payments
Change in value of contingently redeemable NCI
Change in value of contingently redeemable PSUs
Change in value of convertible debentures (Note 6)
Change in value of deferred underwriting fee liability
Change in value of deferred underwriting fee payable
Change in value of derivative contracts
Change in value of derivative instrument, tax
Change in value of derivative liability
Change in Value of Derivative Liability
Change in value of derivatives
Change in value of derivatives and other
Change in value of dividend preference derivative in TSG
CHANGE IN VALUE OF EQUITY SECURITIES (Note 6 and 7)
Change in value of interest rate cap
Change in value of interest rate swaps
Change in value of investment in unconsolidated entity
Change in value of investments
Change in value of investments carried at fair value
Change in value of marketable securities
Change in value of option liabilities, loss
Change in value of ordinary shares subject to possible redemption
Change in value of ordinary shares subject to possible redemption,shares
Change in value of ordinary shares subject to redemption
Change in value of pension and other postretirement liabilities:
Change in value of puttable option classified as liability
Change in value of restricted common stock to Advisor
Change in value of securities held
Change in value of shares subject to redemption
Change in value of stock warrants
Change in value of warrant liabilities
Change in value of warrant liability
Change in value of warrants
Change in value of warrants, gain (loss)
Change in value on risk management derivatives
Change in variable interest equity
Change in warrant derivative liabilities
Change in warrant liabilities
Change in warrant liability
Change in warrant liability (Note 8b)
Change in warrant valuation
Change in warranty obligation
Change in warranty reserve
Change in warranty reserves
Change in working capital
Change in working capital (note 15)
Change in working capital (Note 27)
Change in working capital account items:
Change in working capital accounts:
Change in working capital and other operating items
Change in working capital and other, net of acquisition
Change in working capital components
Change in working capital components:
Change in working capital excluding cash, current debt, acquisitions and dispositions:
Change in working capital items:
Change in working capital other than deferred income
Change in working capital related to financing activities
Change in working capital related to investing activities
Change in working capital, net of acquisitions:
Change in working capital, net of business acquired:
Change in working capital:
Change in year
Change in year, before reclassification from AOCI, net of income tax benefit (expense) of $338, $(228), and $72
Change in year, net of income tax benefit (expense) of $297, $(241), and $100
Change in year, net of income tax benefit (expense) of $67, $5, and $(184)
Change in year, net of income tax benefit of $35, $5, and $30
Change in zero balance cash accounts
Change in, net of acquisition:
Change in:
Change in: [Abstract]
Change is the terms of Convertible Note
Change of Tax Effects presented in Other Comprehensive Income on Available-for-sale Financial Assets and Bonds
Change of Tax Effects presented in Other Comprehensive Income on Cash Flow Hedges
Change over period [axis]
Change over period [member]
Change rate effect on cash in foreign currency
Change related to deferred compensation plan
Change related to ESOP shares
Change related to ESOP shares cash obligation
Change related to retirement plan
Change related to retirement plan, net of tax
Change to accrued mortgage note payable interest capitalized to investment in development
Change to beginning balance due to adoption of Accounting Standards Update 2016-01
Change upon sale of businesses
Change, net of tax
CHANGES
Changes at fair value of investments
Changes attributable to divestments
Changes attributable to divestments, net of tax
Changes due to adoption of ASC 606, tax
Changes due to convertible notes transactions
Changes due to convertible notes transactions (in shares)
Changes due to fluctuations in exchange rates
CHANGES DURING THE THREE-MONTH PERIOD ENDED:
CHANGES DURING THE YEAR
Changes during the year ended
CHANGES DURING THE YEAR ENDED
CHANGES DURING THE YEAR ENDED DECEMBER 31
Changes during year
Changes During Year
Changes during year, equity investee net of taxes
Changes during year, net of taxes
Changes from adoption of ASC 606, net of tax
Changes from cash flow hedges
Changes from defined benefit pension plan
Changes from defined benefit pension plans
Changes from derivative instruments
Changes from derivatives
Changes from derivatives designated as hedges
Changes from financing cash flows
Changes from plan amendments and actuarial gains and losses included in accumulated other comprehensive gain
Changes from securities held-to-maturity
Changes in
CHANGES IN
Changes in (exclusive of effects of acquisitions):
Changes in (net of acquisitions):
Changes in (net of effects from businesses acquired and divested):
Changes in (net of the effect from acquisitions and divestitures):
Changes in :
Changes in accounting policies3
Changes in accounting policy (Note 2)
Changes in accounting principles
Changes in Accounting Principles
Changes in accounting standard, tax
Changes in accounting standards
Changes in accounts and notes receivable
Changes in accounts payable
Changes in Accounts payable
Changes in Accounts Payable
Changes in accounts payable and accrued expenses
Changes in accounts payable and accrued expenses related to property and equipment purchases
Changes in accounts payable and accrued expenses, net
Changes in accounts payable and accrued liabilities
Changes in accounts payable and accrued liabilities related to purchases of property and equipment
Changes in accounts payable and accrued liabilities related to purchases of property, plant and equipment
Changes in accounts payable and accrued liabilities related to purchases of property, plant, and equipment
Changes in accounts payable and other current liabilities
Changes in accounts payable and other current liabilities related to capital expenditures
Changes in accounts payable for capital expenditures
Changes in accounts payable for purchases of property and equipment
Changes in accounts payable related to capital expenditures
Changes in accounts payable related to property, plant and equipment
Changes in accounts payable related to purchases of equipment
Changes in accounts payable, accrued expenses and other liabilities
Changes in accounts payable, accrued expenses and other liabilities related to fixed assets and intangible assets additions
Changes in accounts payable, accrued expenses and other liabilities, net
Changes in accounts receivable
Changes in accounts receivable allowance
Changes in accounts receivable and accrued revenue
Changes in accounts receivable, adoption of ASC606
Changes in accounts receivable, net
Changes in accounts receivable, prepaid expenses and other assets
Changes in accruals
Changes in accruals for additions to deferred transaction costs
Changes in accruals for capital expenditures
Changes in accrued capital expenditures
Changes in accrued development costs
Changes in accrued expenses and other liabilities
Changes in accrued expenses related to capital expenditures
Changes in accrued expenses, formation and offering costs
Changes in accrued interest and operating lease income receivable, net
Changes in accrued liabilities
Changes in accrued liabilities related to capital expenditures
Changes in accrued liability for employee rights upon retirement
Changes in accrued other and accounts payable related to property and equipment additions
Changes in accrued property and equipment purchases
Changes in accrued property, plant and equipment
Changes in accrued rent, accrued contract receivables and accounts receivable, net
Changes in Accrued Revenues under Alternative Revenue Programs
Changes in accrued taxes
Changes in accumulated other comprehensive (loss) income due to changes in unrealized (loss) gain on investment securities available-for-sale
Changes in Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Changes in accumulated other comprehensive income (loss) due to accretion of held-to-maturity investment securities
Changes in accumulated other comprehensive income (loss) due to changes in unrealized loss on derivatives
Changes in accumulated other comprehensive income (loss) due to reclassification of losses on derivatives
Changes in accumulated other comprehensive income (loss) related held-to-maturity investment securities
Changes in Accumulated Other Comprehensive Income/(Loss)
Changes in accumulated other comprehensive loss
Changes in accumulated other comprehensive loss, net
Changes in additional paid-in capital
Changes in Advances and deposits
Changes in advances to affiliates
Changes in advances with parent
Changes in advertising fund assets and liabilities, restricted
Changes in affiliate obligations, net
Changes in all other operating assets and liabilities, net
Changes in allowances - accounts receivable
Changes in allowances - deferred tax assets
Changes in allowances - inventories
Changes in allowances for doubtful accounts
Changes in asset and liabilities, net of effects from mergers and acquisitions:
Changes in asset and liability items, total
Changes in asset and liability items:
Changes in assets - (increase)/decrease
Changes in Assets - (Increase)/Decrease:
Changes in assets  (increase) decrease:
Changes in assets & liabilities, net of effects from acquisitions and dispositions:
Changes in assets (increase) decrease in:
Changes in assets and liabilities
Changes in assets and Liabilities
Changes in Assets and Liabilities
CHANGES IN ASSETS AND LIABILITIES
Changes in assets and liabilities
Changes in assets and liabilities -
Changes in assets and liabilities (excluding acquisitions and dispositions):
Changes in assets and liabilities (excluding the effects of acquisitions):
Changes in assets and liabilities (exclusive of acquisitions and dispositions):
Changes in assets and liabilities (net of acquisitions):
Changes in assets and liabilities (net of businesses acquired):
Changes in assets and liabilities (net of dispositions):
Changes in assets and liabilities (net of effects of acquisitions):
Changes in assets and liabilities (net of effects of business acquisitions and divestiture):
Changes in assets and liabilities affecting cash flow:
Changes in assets and liabilities affecting operations:
Changes in assets and liabilities and other
Changes in assets and liabilities and other adjustments:
Changes in assets and liabilities associated with operations, net of business combinations:
Changes in assets and liabilities excluding effect of assets and liabilities assumed in 2016 acquisition of Epiva (Note 7):
Changes in assets and liabilities excluding effects of acquisitions and noncash transactions:
Changes in assets and liabilities from operations
Changes in assets and liabilities held for sale
Changes in assets and liabilities including assets and liabilities held for sale (net of effects from divestitures):
Changes in assets and liabilities including effects subsequent to acquisitions
Changes in assets and liabilities items:
Changes in assets and liabilities net of acquired assets and liabilities:
Changes in assets and liabilities net of assets acquired and liabilities assumed:
Changes in assets and liabilities net of effects from purchase of companies
Changes in assets and liabilities net of effects of acquisitions:
Changes in assets and liabilities providing (using) cash:
Changes in assets and liabilities related to operations:
Changes in assets and liabilities that (used) provided cash, net of acquisitions:
Changes in assets and liabilities that provided (required) cash, net of acquisitions:
Changes in assets and liabilities that provided (used) cash:
Changes in assets and liabilities that relate to operations:
Changes in assets and liabilities which (used) provided cash, excluding effects from companies purchased and divested:
Changes in assets and liabilities which provided (used) cash:
Changes in assets and liabilities which provided/(used) cash, excluding effects from businesses acquisitions:
Changes in assets and liabilities which used cash, exclusive of changes and noncash transactions shown separately
Changes in assets and liabilities which used cash:
Changes in assets and liabilities, excluding acquired net assets:
Changes in assets and liabilities, excluding acquisitions and divestitures:
Changes in assets and liabilities, excluding dispositions:
Changes in assets and liabilities, excluding effect of acquisitions:
Changes in assets and liabilities, excluding effect of currency translation:
Changes in assets and liabilities, excluding effects of acquisitions
Changes in assets and liabilities, excluding effects of acquisitions and foreign currency adjustments:
Changes in assets and liabilities, excluding effects of acquisitions, divestitures, and foreign currency translation adjustments:
Changes in assets and liabilities, excluding effects of acquisitions/divestitures:
Changes in assets and liabilities, excluding effects of acquisitions:
Changes in assets and liabilities, excluding effects of foreign currency translation adjustments:
Changes in assets and liabilities, excluding the effect of acquisitions and divestitures:
Changes in assets and liabilities, excluding the effect of sale and acquisition of businesses
Changes in assets and liabilities, excluding the effects of acquisitions and dispositions of businesses:
Changes in assets and liabilities, excluding the effects of acquisitions:
Changes in assets and liabilities, excluding the effects of businesses acquired:
Changes in assets and liabilities, exclusive of changes shown separately:
Changes in assets and liabilities, net
Changes in assets and liabilities, net of acquired assets and liabilities:
Changes in assets and liabilities, net of acquired balances
Changes in assets and liabilities, net of acquired businesses:
Changes in assets and liabilities, net of acquisition
Changes in assets and liabilities, net of acquisition amounts:
Changes in assets and liabilities, net of acquisition and disposition of businesses:
Changes in assets and liabilities, net of acquisition effects
Changes in assets and liabilities, net of acquisition of businesses:
Changes in assets and liabilities, net of acquisition:
Changes in Assets and Liabilities, Net of Acquisition:
Changes in assets and liabilities, net of acquisitions
Changes in assets and liabilities, net of acquisitions and disposals:
Changes in assets and liabilities, net of acquisitions and dispositions:
Changes in Assets and Liabilities, Net of Acquisitions and Dispositions:
Changes in assets and liabilities, net of acquisitions and divestitures, providing (using) cash:
Changes in assets and liabilities, net of acquisitions and divestitures:
Changes in assets and liabilities, net of acquisitions of businesses:
Changes in assets and liabilities, net of acquisitions:
Changes in assets and liabilities, net of amounts acquired:
Changes in assets and liabilities, net of amounts from businesses acquired:
Changes in assets and liabilities, net of assets acquired and liabilities assumed from acquisitions:
Changes in assets and liabilities, net of assets acquired and liabilities assumed in business acquisitions:
Changes in assets and liabilities, net of assets acquired and liabilities assumed in business combinations:
Changes in assets and liabilities, net of assets acquired and liabilities assumed:
Changes in assets and liabilities, net of assets acquired:
Changes in Assets and Liabilities, Net of Assets and Liabilities related to Divestitures:
Changes in assets and liabilities, net of business acquisition:
Changes in assets and liabilities, net of business acquisitions and divestitures:
Changes in assets and liabilities, net of business acquisitions:
Changes in assets and liabilities, net of business combinations:
Changes in assets and liabilities, net of businesses acquired
Changes in assets and liabilities, net of effect from acquisition and divestiture:
Changes in assets and liabilities, net of effect from purchases and sales of businesses:
Changes in assets and liabilities, net of effect of acquired business:
Changes in assets and liabilities, net of effect of acquisition:
Changes in assets and liabilities, net of effect of acquisitions and dispositions:
Changes in assets and liabilities, net of effect of acquisitions:
Changes in assets and liabilities, net of effects from acquisition in 2017:
Changes in assets and liabilities, net of effects from acquisition:
Changes in assets and liabilities, net of effects from acquisitions
Changes in assets and liabilities, net of effects from acquisitions and dispositions:
Changes in assets and liabilities, net of effects from acquisitions and divestitures:
Changes in assets and liabilities, net of effects from acquisitions of businesses:
Changes in assets and liabilities, net of effects from acquisitions:
Changes in assets and liabilities, net of effects from purchase of opTricon GmbH:
Changes in assets and liabilities, net of effects of acquired and divested companies:
Changes in assets and liabilities, net of effects of acquisition
Changes in assets and liabilities, net of effects of acquisition of businesses
Changes in assets and liabilities, net of effects of acquisition:
Changes in assets and liabilities, net of effects of acquisitions
Changes in assets and liabilities, net of effects of acquisitions and dispositions:
Changes in assets and liabilities, net of effects of acquisitions and divestitures:
Changes in assets and liabilities, net of effects of acquisitions, dispositions, and foreign currency translation adjustments:
Changes in assets and liabilities, net of effects of acquisitions/dispositions:
Changes in assets and liabilities, net of effects of acquisitions:
Changes in assets and liabilities, net of effects of business acquisitions
Changes in assets and liabilities, net of effects of business combination:
Changes in assets and liabilities, net of effects of businesses acquired and sold:
Changes in assets and liabilities, net of effects of businesses acquired:
Changes in assets and liabilities, net of effects of purchase of a business:
Changes in assets and liabilities, net of impact of acquisitions:
Changes in assets and liabilities, net of impact of adoption of Topic 606:
Changes in assets and liabilities, net of impact of business combination:
Changes in assets and liabilities, net of impact of business combinations
Changes in assets and liabilities, net of the effect of acquisitions and dispositions:
Changes in assets and liabilities, net of the effect of acquisitions:
Changes in assets and liabilities, net of the effects of acquisitions & dispositions:
Changes in assets and liabilities, net of the effects of acquisitions and divestitures:
Changes in assets and liabilities, net of the effects of acquisitions and sale of business in 2018:
Changes in assets and liabilities, net of the effects of acquisitions:
Changes in assets and liabilities, net:
Changes in assets and liabilities, total
Changes in assets and liabilities:
Changes in assets and liabilities:-
Changes in Assets and Liabilities:
Changes in Assets And Liabilities:
CHANGES IN ASSETS AND LIABILITIES:
Changes in assets and liabilities: (Increase) decrease in:
Changes in assets and liability items:
Changes in assets held for sale from discontinued operations
Changes in assets/liabilities, net of acquisitions:
Changes in assets/liabilities, net of effects from acquisitions of businesses:
Changes in assets/liabilities:
Changes in available-for-sale securities and other
Changes in available-for-sale securities, tax benefit
Changes in available-for-sale securities, tax effect
Changes in balance sheet items
Changes in balance sheet items, excluding effects from acquisitions and foreign currency adjustments:
Changes in balance sheet items:
Changes in bank overdrafts
Changes in benefit obligations and plan assets for defined benefit and postretirement benefit plans, deferred income taxes
Changes in benefit obligations and plan assets for post retirement benefit plans, net of reclassification adjustments, net of deferred income tax of $0, ($1) and $0 for the years ended December 31, 2018, 2017, and 2016, respectively
Changes in benefit plan assets and benefit obligations
Changes in benefit plans net gain (loss) and prior service (cost)/credit
Changes in benefit plans, net
Changes in book cash overdrafts
Changes in book overdraft
Changes in capital additions, accrued but not paid
Changes in capital expenditure accruals and other
Changes in capital investment accruals
Changes in cash
Changes in cash and cash equivalents
Changes in cash and cash equivalents--
Changes in cash and cash equivalents due to changes in foreign currency
CHANGES IN CASH AND CASH EQUIVALENTS DUE TO CHANGES IN FOREIGN CURRENCY EXCHANGE RATES
Changes in cash and cash equivalents held for sale
Changes in cash and cash equivalents included in assets held for sale
Changes in cash attributed to changes in operating assets and liabilities:
Changes in cash due to:
Changes in cash flow hedge reserve
Changes in cash flow hedges
Changes in cash flow hedges, net of tax of $0.5 and $(0.2) million in 2018 and 2017, respectively
Changes in cash flow hedging reserve
Changes in cash from operating assets and liabilities:
Changes in cash from:
Changes in cash included in current assets held for sale
Changes in cash overdraft position
Changes in cash resulting from changes in operating assets and liabilities:
Changes in cash, cash equivalents and restricted cash
Changes in cash, cash equivalents and restricted cash for securitization investors
Changes in certain assets and liabilities, net of effect of businesses acquired:
Changes in certain assets and liabilities, net of effects of acquisitions:
Changes in certain assets and liabilities:
Changes in Certain Components of Working Capital:
Changes in Certain Current Assets and Current Liabilities
Changes in certain current assets and liabilities
Changes in certain current assets and liabilities:
Changes in certain operating assets and liabilities:
Changes in certain other assets and liabilities:
Changes in certain working capital components and other assets and liabilities:
Changes in certain working capital items:
Changes in CHS Capital notes receivable, net
Changes in collateral and settlement of non-hedging derivatives
Changes in collateral deposits in support of risk management activities
Changes in commercial paper, net
Changes in components of operating assets and liabilities (Note 4)
Changes in components of operating assets and liabilities:
CHANGES IN COMPONENTS OF WORKING CAPITAL
Changes in components of working capital and other assets and liabilities
Changes in components of working capital and other assets and liabilities-
Changes in Components of Working Capital and Other Assets and Liabilities
Changes in Components of Working Capital and Other Assets:
Changes in components of working capital and other, excluding acquisitions and divestitures
Changes in Components of Working Capital Associated with Investing Activities
Changes in Components of Working Capital Associated with Investing and Financing Activities
Changes in components of working capital, net of the effects of acquisitions and dispositions
Changes in components of working capital:
Changes in composition of the group and other changes
Changes in comprehensive income
Changes in Comprehensive Income (Loss):
Changes in comprehensive loss
Changes in consideration payable for the acquisition of subsidiaries.
Changes in consolidation
Changes in Consolidation
Changes in consolidation and other non-monetary items
Changes in construction payables
Changes in contingent consideration
Changes in contingent purchase price
Changes in Contingently Redeemable Noncontrolling Interest
Changes in contract assets and contract liabilities
Changes in contract assets, liabilities and costs, net
Changes in contract receivable
Changes in controlled subsidiaries, net
Changes in credit borrowings and commercial paper - net
Changes in cumulative translation adjustment
Changes in cumulative translation adjustment (inclusive of divestiture of business reclassified to gain from sale of $374.2 for the year ended December 31, 2017)
Changes in cumulative translation adjustment and other
Changes in Cumulative translation adjustment inclusive of divestiture of business reclassified to gain from sale
Changes in cumulative translation adjustment, net of tax
Changes in cumulative translation adjustment, net of tax of $2.7 million, $(3.3) million and $1.5 million, respectively
Changes in cumulative translation adjustment, tax
Changes in cumulative translation adjustments
Changes in current and deferred income taxes
Changes in current assets and current liabilities
Changes in current assets and current liabilities (Note 22)
Changes in current assets and current liabilities, net:
Changes in current assets and current liabilities:
Changes in Current Assets and Current Liabilities:
Changes in current assets and liabilities
Changes in current assets and liabilities-
Changes in Current Assets and Liabilities
Changes in current assets and liabilities used in operations
Changes in current assets and liabilities, excluding acquisitions and dispositions:
Changes in current assets and liabilities, excluding effects from acquisitions and divestitures:
Changes in current assets and liabilities, net
Changes in current assets and liabilities, net of acquisition
Changes in current assets and liabilities, net of acquisitions
Changes in current assets and liabilities, net of acquisitions:
Changes in current assets and liabilities, net of assets acquired and liabilities assumed/disposed of in business combinations/dispositions, net of deconsolidations:
Changes in current assets and liabilities, net of effect of disposition:
Changes in current assets and liabilities, net of effects from acquisition/disposition of businesses:
Changes in current assets and liabilities, net of effects of acquisitions and divestitures:
Changes in current assets and liabilities, net of effects of acquisitions:
Changes in current assets and liabilities:
Changes in Current Assets and Liabilities:
Changes in current liabilities
Changes in current operating assets and liabilities:
Changes in customer advances
Changes in Customer Deposits
Changes in Debt discount
Changes in debt issuance costs and other financing activities
Changes in deferred and accrued amounts
Changes in deferred charges
Changes in deferred charges and credits and other operating activities, net
Changes in deferred charges and other assets
Changes in deferred costs, net
Changes in deferred expenses and other assets, net
Changes in deferred income tax asset/liability
Changes in deferred income taxes
Changes in deferred income taxes and liability for uncertain tax benefits
Changes in deferred offering costs
Changes in deferred offering costs associated with proposed public offering
Changes in deferred rent
Changes in deferred revenue
Changes in deferred revenues, net
Changes in deferred tax asset/liability
Changes in deferred tax assets and liabilities
Changes in deferred tax liability
Changes in deferred tax provision
Changes in deferred tax related to accretion of held-to-maturity investment securities
Changes in deferred tax related to transfer of held-to-maturity investment securities to available-for-sale
Changes in deferred tax, adoption of ASC606
Changes in deferred tax, net
Changes in deferred taxes
Changes in deferred taxes, net
Changes in defined benefit pension and other post-retirement benefit plans
Changes in defined benefit pension and other post-retirement benefit plans, net of tax
Changes in defined benefit pension and other post-retirement benefit plans, tax benefit (provision)
Changes in defined benefit pension plans, net of tax of $2,557, $4,152, and $(2,455)
Changes in defined benefit pension plans, tax amount
Changes in defined benefit plan assets and benefit obligations
Changes in defined benefit plan liabilities
Changes in defined benefit plan related items not yet recognized in periodic benefit cost, net of reclassification adjustment
Changes in defined benefit plans
Changes in defined benefit plans, net
Changes in defined benefit plans, net of tax
Changes in deposits
Changes in deposits for property and equipment paid in prior period
Changes in deposits from Bank clients, net
Changes in derivative financial instruments
Changes in derivative financial instruments, net of tax
Changes in derivative gains (losses), net of tax
Changes in derivative instrument:
Changes in derivative instruments
Changes in derivative liabilities
Changes in derivative liability
Changes in derivatives
Changes in designated interest rate swaps
Changes in directors' retirement plan prior service costs
Changes in discontinued operation assets and liabilities
Changes in due to or from related parties
Changes in due to/from affiliate, net
Changes in effective portion of the fair value of hedging financial instrument
Changes in employee benefit related items
Changes in employee benefit related items, net of tax
Changes in employee benefit related items:
Changes in employee deferred compensation plan assets
Changes in environmental liability estimates
Changes in equity
Changes in Equity
Changes in equity [abstract]
Changes in equity [Roll Forward]
Changes in Equity [Table]
Changes in Equity Abstract
Changes in equity Line Items
Changes in equity of equity-accounted investees
Changes in equity related redeemable noncontrolling interests
Changes in equity related to the Spin-off
Changes in escrow funds payable
Changes in estimate for consideration payable
Changes in estimate of consideration payable
Changes in Exelon intercompany money pool
Changes in fair market value
Changes in fair market value of hedges, net of tax
Changes in fair market value of warrant liabilities
Changes in fair value derivative
Changes in fair value for equity investments measured at fair value
Changes in fair value included in income
Changes in fair value of acquired contingent consideration
Changes in fair value of available-for-sale investment [Member]
Changes in fair value of available-for-sale securities
Changes in fair value of business combination contingent consideration (note 12)
Changes in fair value of cash flow hedges
Changes in fair value of cash flow hedges [Abstract]
Changes in fair value of cash flow hedges transferred to profit or loss, net of tax
Changes in fair value of cash flow hedges, each net of tax expense of $0
Changes in fair value of cash flow hedges, net of tax
Changes in fair value of cash flow hedges, net of taxes
Changes in fair value of cash flow hedges:
Changes in fair value of contingent consideration
Changes in fair value of contingent consideration and deferred payment
Changes in fair value of contingent consideration liability
Changes in fair value of contingent payments to Zygo Corporation
Changes in fair value of convertible notes
Changes in fair value of convertible preferred stock tranche liability
Changes in fair value of credit in financial liabilities designated at fair value through profit, gross
Changes in fair value of credit in financial liabilities designated at fair value through profit, tax
Changes in fair value of derivative
Changes in fair value of derivative financial instruments
Changes in fair value of derivative financial instruments - cash flow hedges
Changes in fair value of derivative instruments
Changes in fair value of derivative instruments, net of reclassifications into earnings, net of tax benefit/(expense) of $2, $8, and $(8) in 2018, 2017, and 2016, respectively
Changes in fair value of derivative liabilities
Changes in Fair value of derivative liabilities
Changes in fair value of derivative liability associated with the Medicis settlement
Changes in fair value of derivative warrant liability
Changes in fair value of derivative, net of tax of $0, $0 and $142
Changes in fair value of derivative, tax amount
Changes in fair value of derivatives
Changes in fair value of derivatives designated as a cash flow hedge
Changes in fair value of derivatives used for cashflow hedges
Changes in fair value of derivatives, net
Changes in fair value of derivatives, net of tax
Changes in fair value of derivatives, net of taxes of $3, $0 and $0
Changes in fair value of derivatives:
Changes in fair value of earn-out liability
Changes in fair value of earnout, derivative and warrant liabilities
Changes in fair value of effective cash flow hedges
Changes in fair value of effective cash flow hedges, net of tax (Note 16)
Changes in fair value of financial assets at fair value through comprehensive income
Changes in fair value of financial assets at fair value through profit or loss
Changes in fair value of financial instruments
Changes in fair value of financial liabilities designated at fair value upon initial recognition arising from changes in own credit risk
Changes in fair value of foreign exchange derivatives
Changes in fair value of forfeiture rights
Changes in fair value of hedges
Changes in fair value of interest rate caps
Changes in fair value of interest rate swaps
Changes in fair value of investments
Changes in fair value of long-term debt and related derivatives
Changes in fair value of long-term investment
Changes in fair value of marketable debt securities, net
Changes in fair value of marketable securities
Changes in fair value of marketable securities (3)
Changes in fair value of mortgage servicing rights
Changes in fair value of MSRs, MHFS and LHFS carried at fair value
Changes in fair value of MSRs, MLHFS and LHFS carried at fair value
Changes in fair value of other financial instruments mandatorily measured at fair value through profit or loss
Changes in fair value of preferred stock tranche obligation
Changes in fair value of preferred stock warrant liabilities
Changes in fair value of qualifying hedges / AOCI attributable to CorEnergy stockholders
Changes in fair value of qualifying hedges / AOCI attributable to non-controlling interest
Changes in fair value of short-term investment (previously long-term)
Changes in fair value of Traded and Non Traded Warrants To ADS
Changes in fair value of warrant liabilities
Changes in fair value of warrant liability
Changes in fair value of warrants
Changes in fair value of warrants and compound derivative liabilities
Changes in fair value of warrants liability and fair value of warrants expired (see Note 9)
Changes in fair value of warrants liability exercisable into shares
Changes in fair value on available-for-sale securities, net of tax
Changes in fair value on impaired securities
Changes in fair value on loans held for sale
Changes in fair value, gross
Changes in fair value, net of tax
Changes in fair values of interest rate swap agreements
Changes in fair values of interest rate swap agreements, before and after tax
Changes in FDIC loss-share receivable/payable, net of cash payments received
Changes in Federal Home Loan Bank stock and other investments
Changes in Financial Statement Amounts Related to Purchase of Subsidiaries, Net of Cash Received
Changes in financing escrow
Changes in floor plan financing, net
Changes in foreign currency translation
Changes in foreign currency translation adjustment
Changes in foreign currency translation adjustments
Changes in foreign currency translation, net of tax of $0 in all periods
Changes in foreign currency translation, tax (benefit)
Changes in funded status of retirement plans
Changes in funds held in escrow, including funds in transit
Changes in ground and other lease income receivable, net
Changes in income tax liabilities
Changes in income taxes payable
Changes in income taxes receivable
Changes in income taxes receivable/payable
Changes in instrument specific credit risk
Changes in instrument specific credit risk reclassified to earnings
Changes in instrument specific credit risk reclassified to earnings, tax
Changes in instrument specific credit risk, tax expense (benefit)
Changes in insurance liabilities and other movements
Changes in interest payable
Changes in Interest payable
Changes in interest payables to related parties
Changes in interest rate swap, tax
Changes in interest rate swaps, net of tax of $219, $0, $219 and $0, respectively
Changes in interest rate swaps, tax
Changes in interest receivable
Changes in interest receivables from related parties
Changes in interests in subsidiaries
Changes in inventories
Changes in inventories of finished goods and work in progress
Changes in Inventory and other current aseets
Changes in inventory reserves
Changes in investment activities
Changes in investment gains and losses
Changes in investment in unconsolidated investees:
Changes in investment securities, net of tax benefit
Changes in investment securities, net of tax benefit of $3 in 2017 and $144 in 2016
Changes in investments in unconsolidated affiliates
Changes in investments in, at equity, and advances to unconsolidated companies
Changes in liabilities - increase (decrease):
Changes in liabilities - increase/(decrease)
Changes in Liabilities - Increase/(Decrease):
Changes in liabilities  increase (decrease):
Changes in liabilities and prepaid expenses related to fixed asset additions
Changes in liabilities increase (decrease) in:
Changes in liquidation value of investment in unconsolidated joint venture
Changes in liquidation value of investments in real estate
Changes in loans and interest receivable held for sale, net
Changes in loans, net
Changes in long-term investments
Changes in long-term receivables
Changes in long-term value added tax receivables
Changes in Market Value
Changes in market value of available-for-sale securities:
Changes in market value of derivative financial instruments, net of tax
Changes in market value of derivatives, net of (benefit) taxes of ($53), ($47), ($193) and $299, respectively
Changes in market value of derivatives, tax (benefit)
Changes in market value of derivatives:
Changes in market value of effective foreign currency forward contracts:
Changes in market value of investments:
Changes in marketable securities and bank deposits, net
Changes in Member advances
Changes in Members' Capital [Roll Forward]
Changes in Members' Equity
CHANGES IN MEMBERS AND STOCKHOLDERS EQUITY
Changes in merchandise inventories
Changes in mortgage servicing rights fair value
Changes in net assets and liabilities
Changes in net assets and liabilities -
Changes in net assets and liabilities:
Changes in net assets in liquidation
Changes in net assets in liquidation:
Changes in net deferred loan costs, net of amortization
Changes in net deferred tax asset related to changes in unrealized loss (gain) on investment securities available-for-sale
Changes in net deferred tax asset related to changes in unrealized loss on derivatives
Changes in net deferred tax asset related to reclassification of losses on derivatives
Changes in net derivative and hedging activities
Changes in net employee defined benefit liability
Changes in net gain (loss) on pension plan benefits
Changes in net gain on cash flow hedging instruments
Changes in net gain on securities available for sale
Changes in net gains on cash flow hedge derivatives, tax
Changes in net gains on derivatives, net of tax of $59, $214, and $196 for the years ended December 31, 2018, 2017, and 2016, respectively
Changes in net prior service credit and actuarial losses, tax benefit (provision)
Changes in net prior service credit and net actuarial losses, net of tax benefit (provision) of $16,248, $3,017 and $(1,786), respectively
Changes in net unrealized gain on securities
Changes in net unrealized gains (losses) on investment securities available for sale, net of tax expense (benefit) of $(196), $324, and $(812) for the years ended December 31, 2018, 2017, and 2016, respectively
Changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income
Changes in net unrealized gains (losses) on investment securities having no credit losses recognized in the consolidated statement of income
Changes in net unrealized gains on available-for-sale securities (net of tax of $30, $28 and $21, respectively)
Changes in net unrealized gains on available-for-sale securities, net of tax
Changes in net unrealized losses on debt securities available for sale
Changes in net unrecognized other postretirement benefit costs, net of tax of $103, $126 and $346
Changes in net unrecognized other postretirement benefit costs, tax
Changes in net unrecognized pension and other postretirement benefit (costs), net of tax
Changes in net unrecognized pension and other postretirement benefit costs, tax
Changes in non-cash balances related to operating activities
Changes in non-cash balances related to operating activities (excluding the effect of business acquisitions and disposals)
Changes in non-cash balances related to operations
Changes in non-cash balances related to operations (Note 27)
Changes in non-cash investing working capital
Changes in non-cash investing working capital and other
Changes in non-cash items related to operations:
Changes in non-cash items:
Changes in non-cash operating elements of working capital
Changes in non-cash operating items (note 22)
Changes in non-cash operating working capital
Changes in non-cash operating working capital (Note 12)
Changes in non-cash operating working capital (Note 25)
Changes in non-cash operating working capital:
Changes in non-cash working capital
Changes in non-cash working capital (note 16(a))
Changes in non-cash working capital (Note 17)
Changes in non-cash working capital balances
Changes in non-cash working capital balances related to operations
Changes in non-cash working capital balances related to operations:
Changes in non-cash working capital balances:
Changes in non-cash working capital components
Changes in non-cash working capital items
Changes in non-cash working capital items:
Changes in non-cash working capital related to capital expenditures and intangible assets
Changes in non-cash working capital related to investing activities (note 16(a))
Changes in non-cash working capital, net
Changes in non-cash working capital:
Changes in non-controlling interest
Changes in non-controlling interest (Note 25)
Changes in non-controlling interest in consolidated joint ventures
Changes in non-controlling interest related to organization of subsidiaries
Changes in non-controlling interests
Changes in non-controlling interests in TransAlta Renewables (Note 4)
Changes in non-controllinginterests
Changes in non-credit related other than-temporary impairment
Changes in non-current assets and liabilities
Changes in non-economic ownership interests and equity method investee
Changes in noncontrolling interest
Changes in noncontrolling interest and redeemable noncontrolling interests from business dispositions
Changes in noncontrolling interest from acquisition
Changes in noncontrolling interest of consolidated subsidiaries - net
Changes in noncontrolling interests
Changes in noncontrolling interests of Match Group due to the issuance of its common stock
Changes in noncurrent assets and liabilities
Changes in noncurrent assets and liabilities:
Changes in noncurrent assets and noncurrent liabilities, net
Changes in noncurrent receivable from related company
Changes in normalized deferred income taxes
Changes in note payable
Changes in notes receivables
Changes in nuclear decommissioning trust liability
Changes in operating accounts providing (using) cash:
Changes in operating accounts, net of acquisitions:
Changes in operating accounts, net of effects from acquisitions and divestitures:
Changes in operating accounts:
Changes in operating activities, net of acquisition of Fat Patty's concept:
Changes in operating activities:
Changes in operating asset and liabilities:
Changes in operating asset and liability accounts:
Changes in operating asset and liability items:
CHANGES IN OPERATING ASSET AND LIABILITY ITEMS:
Changes in operating asset and liability, total
Changes in operating assets
Changes in operating assets - (Increase)/Decrease:
Changes in operating assets  (Increase)/Decrease:
Changes in operating assets & liabilities:
Changes in operating assets and liabilites, excluding the effect of acquisitions, divestitures and currency
Changes in operating assets and liabilities
Changes in operating assets and liabilities-
Changes in Operating Assets and Liabilities
Changes in Operating Assets and Liabilities-
Changes in operating assets and liabilities-net of business acquisitions:
Changes in operating assets and liabilities -
Changes in operating assets and liabilities - net of acquisitions and dispositions:
Changes in operating assets and liabilities - net of acquisitions:
Changes in operating assets and liabilities - net of dispositions and acquisitions:
Changes in operating assets and liabilities  (use) source
Changes in operating assets and liabilities (excluding discontinued operations):
Changes in operating assets and liabilities (excluding effect of businesses acquired):
Changes in operating assets and liabilities (excluding the effects of acquisitions):
Changes in operating assets and liabilities (excluding the effects of business acquisitions)
Changes in operating assets and liabilities (exclusive of the impact of acquisitions and divestitures):
Changes in operating assets and liabilities (net of acquired assets and liabilities):
Changes in operating assets and liabilities (net of acquisitions)
Changes in operating assets and liabilities (net of acquisitions):
Changes in operating assets and liabilities (net of acquisitions/disposition):
Changes in operating assets and liabilities (net of amounts acquired):
Changes in operating assets and liabilities (net of assets and liabilities acquired):
Changes in operating assets and liabilities (net of business acquisitions):
Changes in operating assets and liabilities (net of businesses acquired):
Changes in operating assets and liabilities (net of effect of businesses acquired):
Changes in operating assets and liabilities (net of effects of acquisitions and divestitures):
Changes in operating assets and liabilities (net of effects of acquisitions and foreign exchange):
Changes in operating assets and liabilities (net of effects of acquisitions):
Changes in operating assets and liabilities (net of effects of business acquisitions/divestitures):
Changes in operating assets and liabilities (net of the impact of disposal of Fujian Qiaolong):
Changes in operating assets and liabilities (Note 17)
Changes in operating assets and liabilities (Note 22)
Changes in operating assets and liabilities (Note 27)
Changes in operating assets and liabilities (note 31)
Changes in operating assets and liabilities (Note 32)
Changes in operating assets and liabilities (Note T):
Changes in operating assets and liabilities :
Changes in operating assets and liabilities [abstract]
Changes in operating assets and liabilities adjusted through accumulated deficit
Changes in operating assets and liabilities assets:
Changes in operating assets and liabilities before effects of business combinations and dispositions:
Changes in operating assets and liabilities excluding effects of acquisitions and divestitures:
Changes in operating assets and liabilities from continuing operations:
Changes in operating assets and liabilities increasing (decreasing) cash
Changes in operating assets and liabilities increasing (decreasing) cash, net of effects from acquisitions and disposals:
Changes in operating assets and liabilities increasing (decreasing) cash:
Changes in operating assets and liabilities net of acquired and disposed balances:
Changes In Operating Assets And Liabilities Net Of Acquisition
Changes in operating assets and liabilities net of acquisitions and disposals of a business unit:
Changes in operating assets and liabilities net of effects from acquisition of subsidiaries:
Changes in operating assets and liabilities net of effects from acquisitions:
Changes in operating assets and liabilities of discontinued operations
Changes in operating assets and liabilities that provide (use) cash:
Changes in operating assets and liabilities that provided (required) cash:
Changes in operating assets and liabilities that provided (used) cash:
Changes in operating assets and liabilities that provided/(used) cash, net of impact of business acquisition:
Changes in operating assets and liabilities which (used) provided cash:
Changes in operating assets and liabilities which provided (used) cash:
Changes in operating assets and liabilities which provided/(used) cash, net of effect of acquisitions:
Changes in operating assets and liabilities, excluding acquisitions:
Changes in operating assets and liabilities, excluding amounts acquired in business combinations:
Changes in operating assets and liabilities, excluding amounts from acquisitions, divestitures, and discontinued operations:
Changes in operating assets and liabilities, excluding effect of acquired businesses
Changes in operating assets and liabilities, excluding effects from acquisitions:
Changes in operating assets and liabilities, excluding effects of acquisitions:
Changes in operating assets and liabilities, excluding impact of acquisitions:
Changes in operating assets and liabilities, excluding impacts of acquisition:
Changes in operating assets and liabilities, excluding net assets acquired:
Changes in operating assets and liabilities, excluding the effect of acquisitions:
Changes in operating assets and liabilities, excluding the effect of businesses acquired:
Changes in operating assets and liabilities, excluding the effects of acquisitions and dispositions:
Changes in operating assets and liabilities, excluding the effects of acquisitions and divestitures:
Changes in operating assets and liabilities, excluding the effects of acquisitions:
Changes in operating assets and liabilities, excluding the effects of asset sales
Changes in operating assets and liabilities, excluding the effects of business divestitures:
Changes in operating assets and liabilities, excluding the effects of disposition and acquisitions:
Changes in operating assets and liabilities, excluding the effects of the business acquisition:
Changes in operating assets and liabilities, exclusive of acquisitions:
Changes in operating assets and liabilities, exclusive of effects of acquired companies:
Changes in operating assets and liabilities, exclusive of the effect of acquisitions and dispositions of hotel properties:
Changes in operating assets and liabilities, exclusive of the effect of acquisitions:
Changes in operating assets and liabilities, exclusive of the effect of hotel acquisitions and dispositions:
Changes in operating assets and liabilities, net
Changes in operating assets and liabilities, net of acquired amounts:
Changes in operating assets and liabilities, net of acquired assets and assumed liabilities:
Changes in operating assets and liabilities, net of acquired assets and liabilities
Changes in operating assets and liabilities, net of acquired assets and liabilities:
Changes in operating assets and liabilities, net of acquired businesses
Changes in operating assets and liabilities, net of acquired businesses:
Changes in operating assets and liabilities, net of acquisition
Changes in operating assets and liabilities, net of acquisition amounts:
Changes in operating assets and liabilities, net of acquisition and disposal of businesses:
Changes in operating assets and liabilities, net of acquisition effect
Changes in operating assets and liabilities, net of acquisition:
Changes in operating assets and liabilities, net of Acquisition:
Changes in Operating Assets and Liabilities, Net of Acquisition:
Changes in operating assets and liabilities, net of acquisitions
Changes in Operating Assets and Liabilities, Net of Acquisitions (See Note 3)
Changes in operating assets and liabilities, net of acquisitions and disposals:
Changes in operating assets and liabilities, net of acquisitions and disposition:
Changes in operating assets and liabilities, net of acquisitions and dispositions
Changes in operating assets and liabilities, net of acquisitions and dispositions:
Changes in operating assets and liabilities, net of acquisitions and divestiture:
Changes in operating assets and liabilities, net of acquisitions and divestitures
Changes in operating assets and liabilities, net of acquisitions and divestitures:
Changes in operating assets and liabilities, net of acquisitions/divestitures:
Changes in operating assets and liabilities, net of acquisitions:
Changes in Operating Assets and Liabilities, Net of Acquisitions:
Changes in operating assets and liabilities, net of amounts acquired and divested:
Changes in operating assets and liabilities, net of amounts acquired or assumed with acquisitions:
Changes in operating assets and liabilities, net of amounts acquired or disposed
Changes in operating assets and liabilities, net of amounts acquired:
Changes in Operating Assets and Liabilities, Net of Asset Acquisitions and Dispositions:
Changes in operating assets and liabilities, net of assets acquired and liabilities assumed in business acquisitions:
Changes in operating assets and liabilities, net of assets acquired and liabilities assumed in business combinations:
Changes in operating assets and liabilities, net of assets acquired and liabilities assumed in purchase transactions:
Changes in operating assets and liabilities, net of assets acquired:
Changes in Operating Assets and Liabilities, Net of Assets Acquired:
Changes in operating assets and liabilities, net of assets and liabilities acquired and disposed:
Changes in operating assets and liabilities, net of assets and liabilities acquired in acquisitions:
Changes in operating assets and liabilities, net of assets and liabilities acquired:
Changes in operating assets and liabilities, net of assets and liabilities assumed in business acquisition:
Changes in operating assets and liabilities, net of business acquisition
Changes in operating assets and liabilities, net of business acquisitions:
Changes in operating assets and liabilities, net of business combinations:
Changes in operating assets and liabilities, net of businesses acquired
Changes in operating assets and liabilities, net of businesses acquired and dispositions:
Changes in operating assets and liabilities, net of businesses acquired:
Changes in operating assets and liabilities, net of effect from acquired businesses:
Changes in operating assets and liabilities, net of effect from acquisitions
Changes in operating assets and liabilities, net of effect from acquisitions and divestitures of businesses:
Changes in operating assets and liabilities, net of effect from acquisitions and divestitures:
Changes in operating assets and liabilities, net of effect from acquisitions of businesses:
Changes in operating assets and liabilities, net of effect from acquisitions:
Changes in operating assets and liabilities, net of effect from business acquisitions:
Changes in operating assets and liabilities, net of effect of acquired businesses:
Changes in operating assets and liabilities, net of effect of acquisition:
Changes in operating assets and liabilities, net of effect of acquisitions
Changes in operating assets and liabilities, net of effect of acquisitions and disposals
Changes in operating assets and liabilities, net of effect of acquisitions and disposals:
Changes in operating assets and liabilities, net of effect of acquisitions and dispositions:
Changes in operating assets and liabilities, net of effect of acquisitions and divestitures:
Changes in operating assets and liabilities, net of effect of acquisitions:
Changes in operating assets and liabilities, net of effect of business acquisitions
Changes in operating assets and liabilities, net of effect of business acquisitions:
Changes in operating assets and liabilities, net of effect of business combination:
Changes in operating assets and liabilities, net of effect of business combinations:
Changes in operating assets and liabilities, net of effect of businesses acquired and dispositions:
Changes in operating assets and liabilities, net of effect of businesses acquired and divested:
Changes in operating assets and liabilities, net of effect of businesses acquired:
Changes in operating assets and liabilities, net of effect of dispositions:
Changes in operating assets and liabilities, net of effect of divestitures and acquisitions:
Changes in operating assets and liabilities, net of effects from acquired companies:
Changes in operating assets and liabilities, net of effects from acquisitions
Changes in operating assets and liabilities, net of effects from acquisitions and dispositions:
Changes in operating assets and liabilities, net of effects from acquisitions and divestitures:
Changes in operating assets and liabilities, net of effects from acquisitions, other investments and dispositions:
Changes in operating assets and liabilities, net of effects from acquisitions:
Changes in operating assets and liabilities, net of effects from business acquisition:
Changes in operating assets and liabilities, net of effects from business acquisitions and divestures:
Changes in operating assets and liabilities, net of effects from business acquisitions:
Changes in operating assets and liabilities, net of effects from purchase of businesses:
Changes in operating assets and liabilities, net of effects from purchase of subsidiaries:
Changes in operating assets and liabilities, net of effects of acquired business:
Changes in operating assets and liabilities, net of effects of acquired businesses:
Changes in operating assets and liabilities, net of effects of acquisition of businesses:
Changes in operating assets and liabilities, net of effects of acquisition:
Changes in operating assets and liabilities, net of effects of acquisitions
Changes in operating assets and liabilities, net of effects of acquisitions and disposals:
Changes in operating assets and liabilities, net of effects of acquisitions and dispositions:
Changes in Operating Assets and Liabilities, Net of Effects of Acquisitions and Dispositions:
Changes in operating assets and liabilities, net of effects of acquisitions and divestiture:
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures
Changes in operating assets and liabilities, net of effects of acquisitions and divestitures:
Changes in operating assets and liabilities, net of effects of acquisitions:
Changes in operating assets and liabilities, net of effects of business acquired:
Changes in operating assets and liabilities, net of effects of business acquisitions
Changes in operating assets and liabilities, net of effects of business acquisitions and divestitures:
Changes in operating assets and liabilities, net of effects of business acquisitions:
Changes in operating assets and liabilities, net of effects of business combination:
Changes in operating assets and liabilities, net of effects of business combinations:
Changes in operating assets and liabilities, net of effects of businesses acquired:
Changes in operating assets and liabilities, net of effects of discontinued operation:
Changes in operating assets and liabilities, net of effects of discontinued operations:
Changes in operating assets and liabilities, net of effects of Sidewinder Merger
Changes in operating assets and liabilities, net of impact of acquisitions of businesses:
Changes in operating assets and liabilities, net of impact of acquisitions:
Changes in operating assets and liabilities, net of impact of business acquisitions:
Changes in operating assets and liabilities, net of non-cash transactions
Changes in operating assets and liabilities, net of purchase business combinations:
Changes in operating assets and liabilities, net of the effect of acquisitions:
Changes in operating assets and liabilities, net of the effects of acquisitions and dispositions:
Changes in operating assets and liabilities, net of the effects of acquisitions and divestitures:
Changes in operating assets and liabilities, net of the effects of acquisitions:
Changes in operating assets and liabilities, net of the effects of business combinations:
Changes in operating assets and liabilities, net of the effects of businesses acquired:
Changes in operating assets and liabilities, net of the effects of currency exchange rate changes and acquired businesses:
Changes in operating assets and liabilities, net of the effects of the ETFS Acquisition:
Changes in operating assets and liabilities, net:
Changes in operating assets and liabilities:
Changes in Operating Assets and Liabilities:
CHANGES IN OPERATING ASSETS AND LIABILITIES:
Changes in operating assets and liabilities: (increase) decrease in
Changes in operating assets and liabilities;
Changes in operating assets and liabilities; net of dispositions:
Changes in operating assets and liabilitiesnet of acquisitions:
Changes in operating assets and liabilties:
Changes in operating assets and operating liabilities:
Changes in operating assets or liabilities -
Changes in operating assets:
Changes in Operating Assets:
Changes in operating capital, net of effects of acquisition of businesses:
Changes in operating elements, net of effects of acquisitions:
Changes in operating items:
Changes in operating liabilities
Changes in operating liabilities - Increase/(Decrease):
Changes in operating liabilities  Increase/(Decrease):
Changes in operating liabilities:
Changes in Operating Liabilities:
Changes in operating net assets
Changes in operating working capital
Changes in operating working capital items:
Changes in operating working capital:
Changes in operational working capital, excluding cash and debt
Changes in operations, assets and liabilities:
Changes in other accounts payable from foreign currency derivative contracts
Changes in other accrued liabilities
Changes in other asset and liabilities:
Changes in other assets
Changes in Other Assets
Changes in other assets and deferred charges
Changes in other assets and liabilities
Changes in other assets and liabilities affecting operating activities:
Changes in other assets and liabilities and other
Changes in other assets and liabilities, excluding acquisitions:
Changes in other assets and liabilities, exclusive of businesses disposed
Changes in other assets and liabilities, net
Changes in other assets and liabilities, net of acquisitions/ dispositions:
Changes in other assets and liabilities:
Changes in other assets and other liabilities
Changes in other assets and other liabilities, net
Changes in other borrowings
Changes in other components of working capital
Changes in other comprehensive (loss) income, net of tax:
Changes in other comprehensive gains (losses) from equity method investees, net of tax
Changes in other comprehensive income (loss) from equity method investees, tax
Changes in other comprehensive income (loss) from foreign currency derivative contracts
Changes in other comprehensive income (loss), net of tax
Changes in other comprehensive income (loss):
Changes in other comprehensive income from marketable securities
Changes in other comprehensive income, net of tax
Changes in other comprehensive income:
Changes in other comprehensive loss on investment securities (net of tax, $(324), and accretion of $16)
Changes in other current assets
Changes in other current operating items:
Changes in other equity
Changes in other financing activities
Changes in other gains and own work capitalized
Changes in other investing activities
Changes in other items and accruals, net
Changes in other liabilities
Changes in Other Liabilities
Changes in other liabilities and deferred credits
Changes in other liabilities and deferred revenue
Changes in other long-term assets
Changes in other long-term liabilities
Changes in other non-cash operating assets and liabilities (note 18(a))
Changes in other non-current assets and liabilities
Changes in other non-current liabilities
Changes in other noncurrent assets
Changes in other noncurrent assets and liabilities
Changes in other noncurrent assets and liabilities, net
Changes in other operating accounts:
Changes in other operating assets and liabilities
Changes in other operating assets and liabilities (see Note 15)
Changes in other operating assets and liabilities, net
Changes in other operating assets and liabilities, net of effects from acquisitions:
Changes in other operating assets and liabilities, net:
Changes in other operating assets and liabilities:
Changes in Other Operating Assets and Liabilities:
Changes in other operating items:
Changes in other payables
Changes in other receivables
Changes in other working capital
Changes in other, tax amount
Changes in OTTI losses recognized in other comprehensive income
Changes in outstanding checks  principally vendors
Changes in owners' equity
Changes in ownership interest
Changes in ownership interest adjustment
Changes in ownership interest in a subsidiary that do not result in a loss of control
Changes in ownership interests
Changes in ownership of consolidated subsidiaries
Changes in ownership of consolidated subsidiaries, net
Changes in ownership of noncontrolling interest
Changes in ownership of noncontrolling interests
Changes in ownership of redeemable noncontrolling interests
Changes in Parent's net investment
Changes in participation of non-controlling interests
Changes in Partners' Capital
Changes in Partners Capital
Changes in payables and accrued liabilities
Changes in payables and other liabilities related to fixed assets and intangible assets additions
Changes in pension and other employee benefit accounts
Changes in pension and other post-retirement benefits, net of tax
Changes in pension and other postretirement benefit obligations, net of tax (provision)/benefit
Changes in pension and other postretirement benefits
Changes in pension and other postretirement plan adjustments
Changes in pension and postretirement benefits, net of tax (benefit) of $9, ($27), and ($19), respectively
Changes in pension and postretirement benefits, tax (benefit)
Changes in pension and postretirement plan assets and benefit obligation, net of tax
Changes in pension liabilities and other post-retirement benefit obligations
Changes in pension liabilities and post-retirement benefit obligations
Changes in pension liability and benefit plans
Changes in pension plan assets and benefit obligations
Changes in pension plan assets and benefit obligations recognized in other comprehensive income
Changes in pension plans including transition obligation, net actuarial loss and foreign currency translation adjustments (net of taxes of $63 and $103, respectively)
Changes in pension plans, net of taxes of $0.6 for the three months ended December 30, 2017:
Changes in pension plans, tax
Changes in pension, net of tax
Changes in pension, net of tax benefit
Changes in pensions and other postretirement liabilities
Changes in period:
Changes in policy related and operating receivables and payables
Changes in post-employment benefit liabilities
Changes in post retirement plans
Changes in prepaid and accrued capacity payments
Changes in prepaid assets
Changes in prepaid expenses
Changes in Prepaid Expenses
Changes in prepaid expenses and other current assets
Changes in prepaid insurance and other
Changes in principal loans receivable, net
Changes in principal of loans receivable, net
Changes in property and equipment acquired but not paid
Changes in property and equipment not yet paid for
Changes in property, plant, and equipment included in accounts payable
Changes in provisions
Changes in provisions and pensions
Changes in provisions for estimated losses
Changes in purchases of equipment in accounts payable
Changes in receivables
Changes in receivables and inventories
Changes in receivables and payables relating to securities transactions
Changes in receivables from affiliates
Changes in receivables from mortgage loan dispositions, payments and real estate tax advances to borrowers, net
Changes in receivables from real estate owned dispositions
Changes in receivables held-for-sale
Changes in receivables, net
Changes in redeemable common stock
Changes in Redeemable Noncontrolling Interests
Changes in redemption value of non-controlling interests redeemable at fair value
Changes in redemption value of Redeemable non-controlling interests
Changes in refundable deposits
Changes in refundable state historic tax credits
Changes in Regulatory and Other Non-Current Assets
Changes in Regulatory and Other Non-Current Liabilities
Changes in regulatory assets and liabilities
Changes in related accounts payable and accounts receivable
Changes In Related Accounts Payable And Accounts Receivable
Changes in related accounts payable and accrued liabilities
Changes in related accounts receivable, accounts payable, and accrued liabilities
Changes in reserves and allowances
Changes in reserves for legal, professional and settlement costs, net of payments
Changes in reserves for self-insurance claims, net of payments
Changes in restricted cash
Changes in restricted cash (Predecessor)
Changes in restricted cash and other, net
Changes in restricted cash balances
Changes in restricted investments
Changes in restricted short-term investments
Changes in restrictive cash
Changes in Restructuring Accrual
Changes in retirement benefit obligations
Changes in retirement benefit obligations, net of income tax
Changes in retirement plans funded status
Changes in revaluation reserve real estate held for own use
Changes in Revolving Credit Facility
Changes in revolving line of credit
Changes in securities lending collateral
Changes in securities lending payable
Changes in securities payable and receivable
Changes in securitization account
Changes in servicing rights, at fair value
Changes in share repurchase liability
Changes in shareholders' equity
Changes in Shareholders' Equity
CHANGES IN SHAREHOLDERS' EQUITY
Changes in Shareholders' Equity:
Changes in shareholders deficit
Changes in shareholdings of subsidiaries
Changes in shares subject to possible redemption, Shares
Changes in short-term borrowings
Changes in short-term debt, net
Changes in short-term deposit
Changes in short-term investments
Changes in short-term notes payable
Changes in short term borrowings, net
Changes in short term deposits
Changes in short term investment valuation
Changes in state franchise tax accrual
Changes in statutory reserve
Changes in stockholders' equity
Changes in Stockholders' Equity
Changes in Stockholders' Equity (Deficit)
Changes in Stockholders' Equity [Roll Forward]
Changes in subsidiary equity and other
Changes in Supplemental Executive Retirement Plans, net of tax
Changes in tax receivable agreement liability
Changes in tax withholdings on vesting of restricted stock, accrued but not paid
Changes in temporary equity
Changes in the carrying value of the structural borrowings of shareholder-financed businesses are analysed as follows:
Changes in the fair value of available-for-sale financial assets
Changes in the fair value of available for sale financial assets
Changes in the fair value of cash flow hedges
Changes in the fair value of cash flow hedges, tax
Changes in the fair value of contingent earn-out obligations
Changes in the fair value of contingent purchase consideration payables
Changes In The Fair Value Of Debt Instruments Measured At Fair Value With Changes In Other Comprehensive Income
Changes in the fair value of derivative instruments
Changes in the Fair Value of Equity Instruments at FVOCI (1)
Changes in the fair value of equity instruments measured at fair value with changes in other comprehensive income
Changes in the fair value of equity investments at fair value through other comprehensive income, net of income tax (Note 6)
Changes in the fair value of equity investments at FVOCI
Changes in the fair value of equity investments held at fair value through other comprehensive income (FVOCI)
Changes in the fair value of financial assets
Changes in the fair value of financial liabilities at fair value through profit or loss attributable to changes in credit risk
CHANGES IN THE FAIR VALUE OF HEDGED ITEMS IN PORTFOLIO HEDGES OF INTEREST RATE RISK, ASSETS
CHANGES IN THE FAIR VALUE OF HEDGED ITEMS IN PORTFOLIO HEDGES OF INTEREST RATE RISK, LIABILITIES
Changes in the fair value of marketable securities at FVOCI
Changes in the redemption value of redeemable noncontrolling interest
CHANGES IN THE YEAR
Changes in Total Equity
Changes in trade and other payables
Changes in trade and other receivables
Changes in trade and other receivables and prepayments
Changes in trade payables balances related to purchase of property, plant and equipment
Changes in trade provisions
Changes in treasury locks, net of tax
Changes in treasury shares
Changes in Treasury Stock
Changes in unamortized actuarial loss, net of tax (Note 10)
Changes in unamortized actuarial loss, net of tax expense (benefit) of $235 in 2018, ($2) in 2017 and ($151) in 2016
Changes in unamortized actuarial loss, tax expense (benefit)
Changes in unamortized lease costs and other assets, net
Changes in unamortized net prior service credit, net of tax (Note 10)
Changes in unamortized net prior service credit, net of tax benefit of $3 in 2018, $2 in 2017 and $0 in 2016
Changes in unamortized net prior service credit, tax expense (benefit)
Changes in uncertain tax positions
Changes in undistributed stock compensation
Changes in unfunded employee benefit obligations, net of tax of ($0.8) million, $18.0 million, and $15.7 million for 2018, 2017, and 2016, respectively
Changes in unfunded employee benefit obligations, tax
Changes in unrealized (gain)/loss on derivative instruments, net (Note 24)
Changes in Unrealized (Gains) Losses on Investments
Changes in unrealized (loss) gain on investment securities available-for-sale
Changes in unrealized (losses) gains, (benefit) tax
Changes in Unrealized (Losses)/Gains on Marketable Securities
Changes in unrealized gain (loss) on investments, income taxes
Changes in unrealized gain (loss) on investments, net of income taxes of $0 in 2018, $0 in 2017, and $71 in 2016.
Changes in unrealized gain (losses) on investments
Changes in unrealized gain on marketable securities
Changes in Unrealized Gain on Securities Available-for-Sale, Net of Tax Effects
Changes in unrealized gains (losses)
Changes in unrealized gains (losses) net of tax
Changes in unrealized gains (losses) on AFS securities, deferred income taxes
Changes in unrealized gains (losses) on AFS securities, net of taxes of $(1,133) and $709
Changes in unrealized gains (losses) on available-for-sale securities (net of taxes of: 2018 $(251.2); 2017 $190.4; 2016 Successor $74.1; 2016 Predecessor $61.0)
Changes in unrealized gains (losses) on available-for-sale securities, tax
Changes in unrealized gains (losses) on cash flow hedges, deferred income taxes
Changes in unrealized gains (losses) on cash flow hedges, net of taxes of $3,128 and $(804)
Changes in unrealized gains (losses) on investment securities
Changes in unrealized gains (losses) on short-term investments, net
Changes in unrealized gains (losses) related to available-for-sale securities
Changes in unrealized gains (losses) related to cash flow hedge relationships
Changes in unrealized gains (losses), net of (benefit) taxes of $12, ($22), $21 and ($16), respectively
Changes in unrealized gains and losses on available-for-sale securities, net of tax
Changes in unrealized gains and losses on derivative hedges
Changes in unrealized gains and losses on derivative instruments
Changes in unrealized gains and losses on investment securities available-for-sale
Changes in unrealized gains and losses on investments, net of tax
Changes in unrealized gains and losses on pension
Changes in unrealized gains and losses on retirement plans
Changes in unrealized gains and losses on securities available-for-sale
Changes in unrealized gains on available-for-sale securities, net of reclassification adjustments and taxes
Changes in unrealized gains on investments
Changes in unrealized gains, net of tax
Changes in unrealized gains/(losses) on available-for-sale securities, net of tax
Changes in unrealized gains/(losses) on cash flow hedging instruments, net of tax
Changes in unrealized holding (losses) gains on derivatives included in net income
Changes in unrealized holding gains and losses arising during the period, net of taxes of $(60) and $604, respectively
Changes in unrealized holding gains and losses on available-for-sale securities. tax
Changes in unrealized holding gains or losses on available-for-sale securities, net of reclassification adjustments for realized gains and losses
Changes in unrealized loss on derivative hedges
Changes in unrealized loss on derivatives
Changes in unrealized loss on marketable securities, net of income taxes of ($18), $118 and $11 for the years ended December 31, 2018, 2017 and 2016, respectively
Changes in unrealized loss on marketable securities, tax
Changes in unrealized loss on post-retirement plans
Changes in unrealized loss on securities available for sale
Changes in unrealized losses
Changes in unrealized losses on available-for-sale securities, net of taxes
Changes in unrealized losses on debt securities available for sale, net of tax
Changes in unrealized losses related to available-for-sale investments
Changes in unrealized net gains (losses) on investment securities, net of tax
Changes in unrealized net gains (losses) on investment securities, tax
Changes in unrealized pension cost, net of tax
Changes in unrecognized net actuarial losses and unrecognized transition costs
Changes in unrecognized pension and other post-retirement benefit cost, net of tax of $366, $4,882, and $9,247
Changes in unrecognized pension and other post-retirement benefit cost, tax
Changes in unrecognized pension and postretirement amounts, net of tax
Changes in unrecognized pension gains (losses) and related amortization, net of tax
Changes in unrecognized tax benefits
Changes in unsecured credit facilities
Changes in value of debentures, net
Changes in value of financial instruments designated as cash flow hedges, net of tax expense (benefit)
Changes in value of hedged interest rate caps, net of tax of $0.5 and $(4.9) for the three months ended December 29, 2018 and December 30, 2017:
Changes in value of hedged interest rate caps, tax
Changes in value of short-term and long-term loans from banks and others and deposits, net
Changes in working capital
Changes in working capital [abstract]
Changes in working capital accounts:
Changes in working capital and other
Changes in working capital and other items
Changes in Working Capital and Other Items:
Changes in working capital and other operating assets and liabilities, net of acquisitions:
Changes in working capital and other tax payments, excluding disposition amounts:
Changes in working capital and other:
Changes in working capital and taxes received or paid (note 14)
Changes in working capital balances
Changes in working capital balances related to claims processing on behalf of partners
Changes in working capital components:
Changes in working capital items
Changes in working capital items, excluding acquisitions:
Changes in working capital items:
Changes in Working Capital Items:
Changes in working capital pertaining to operating activities (net of the effects of divestiture):
Changes in working capital pertaining to operating activities:
Changes in working capital related to exploration, development and acquisition of oil and gas properties
Changes in working capital, net of acquisition
Changes in working capital, net of amounts acquired:
Changes in working capital, total
Changes in working capital:
Changes in:
Changes In:
Changes is assets and liabilities
Changes not related to cash flows
Changes on certain assets and liabilities:
Changes related to acquisition of Rambler On
Changes related to cash flow derivative hedges
Changes related to discontinued operations
CHANGES TO ASSETS AND LIABILITIES
Changes to cash and equivalents due to foreign exchanges rates
Changes to operating assets and liabilities, net of acquisition:
Changes to operating assets and liabilities:
Changes to Other Comprehensive loss
Changes to reconcile net loss to net cash used in operating activities
Changes to redeemable common stock
Changes to value of life insurance policies
Charah Management LLC
Charah, LLC Members Interest
Charge-offs to accrued transaction losses
Charge (credit) for termination of pellet agreement and related transportation costs
Charge (credit) for transportation costs affected by termination of pellet agreement
Charge associated with our Gen 1 manufacturing process transition
Charge Card
Charge for Argentinian monetary assets and liabilities
Charge for asbestos litigation
Charge for common stock issuance
Charge for early redemption of debt
Charge for excess and obsolete inventory
Charge for fair market value of beneficial conversion feature
Charge for fair value markup of acquired inventory
Charge for future payments related to collaboration license options
Charge for lower of cost or net realizable value for inventories
Charge for other-than-temporary impairment of equity investment
Charge for stock-based compensation
Charge for taxes, net
Charge for U.S. tax reform
Charge for uncollectible accounts
Charge of asset write-downs, systems integration, severance and retention
Charge off and amortization of debt issuance cost
Charge off of real estate acquired in settlement of loans
Charge related to stock-based compensation
Charge related to the settlement of worldwide Keytruda patent litigation
Charge related to the transaction with Tingyi
Charge related to Venezuelan subsidiaries
Charge to paid-in capital for par value of shares issued in cashless exercise of warrants
Charge to settle Teva related matters
Chargeback and sales refund reserves
Charged to construction
Charges (credits) to reconcile net income to net cash provided from (used for) operations:
Charges (recoveries) for product remediation, net (Note 19)
Charges and credits
Charges and credits to net income not affecting cash:
Charges and credits:
Charges assessed to contractholders for mortality and administration
Charges assessed to policyholders
Charges associated with equity method investments
Charges associated with future ash pond and landfill closure costs
Charges for discontinued operations
Charges for impairment of assets
Charges for integration and restructuring, closures and asset impairments (Note 18)
Charges for inventory and customer service inventory write-downs
Charges for losses on receivables and inventories
Charges for mortality and administration of universal life and annuity products
Charges for mortality and expense risk, and for administration
Charges for mortality, surrenders and administration
Charges for transaction processing provisions
Charges from escrow deposits
Charges incurred for amendments of credit facilities
Charges related to cessation of mining an aggregates deposit
Charges related to litigation award and settlements
Charges related to other operating expenses, net and other income
Charges related to repayment of debt
Charges related to restructuring activities
Charges related to share based compensation at IPO
Charges related to U.S. Government resolutions (Note 13)
Charges related to Venezuelan subsidiaries
Charges related to write off of deferred development
charges settled with common units, amount
Charges settled with common units, units issued
Charges to bad debt and revenue reserves
Charges to expenses
Charges to partners' equity for accrued distribution equivalent rights
Charges to policyholders account balances
Charges to reconcile net loss to net cash provided by operations:
Charges to research expense for stock issued in asset acquisition
Charges, net of credits, for store and facility closures and relocations
Charitable contribution
Charitable contribution expense
Charitable contribution of shares, shares
Charitable contribution to foundation
Charitable contributions
Charitable contributions to BOKF Foundation
Charitable donation of corporate investments and property and equipment
Charitable donation of securities available for sale
Charitable donations
Charitable foundation contribution expense
Charitable foundation contributions
Charter
Charter-in hire expenses
Charter Financial Corporation [Member]
Charter hire
Charter hire expense
Charter hire expenses
Charter revenue
Charter revenue received in advance
Charterhire
Charterhire expense
Charterhire termination
Chase Stockholders' Equity
Chaucer [Member]
Check card processing
Check card revenue
Checkcard fees
Checking
Checking and NOW
Checking, money market and savings accounts
Checking, savings and money market
Checking, savings, and money market deposits
Checks drawn in excess of bank balance
Checks in excess of bank balance
Checks outstanding in excess of cash balances
Checks written in excess of bank balance
Chemical [Member]
Chemical plants
Chemical segment
Chemicals
Chemicals and Allied Products [Member]
Cheniere CCH HoldCo I, LLC [Member]
Chesapeake Stockholders Equity:
Chevron
Chevron Corp. Stockholders' Equity
CHF [Member]
Chia Seed Exporter [Member]
Chicago Fiber Network
Chief Executive Officer
Chief Executive Officer Succession Plan expense, net
Chile [Member]
China [Member]
China Guangfa Bank
Chinchillas project costs
Chinese Credit Facilities
Chinese Renminbi deposits, interest bearing
Chipeta [Member]
Chocolate and Cocoa Products [Member]
Choice Therapeutics [Member]
Chubb integration expenses
CIBC World Markets Corp., 1.48%
CIBC World Markets Corp., 2.54% [Member]
CIE stock transactions, net
Cigarette and tobacco taxes payable
CILO 2016-LD1 Holdings LLC Collateralized by Par Value $9,512 Exchange-Traded Debt, Coupon 5.50 Percent, Maturity Date 2022 07 [Member]
Cinema
Cinema [Member]
Cinema advertising [Member]
Cinemark Holdings, Inc.'s stockholders' equity:
Cinemark USA, Inc.'s stockholder's equity:
CIP Receivable/Payable
Circulation
Circulation [Member]
Circulation and Subscription [Member]
CIRM award liability, net of current portion
CIRM liability
Cisco shareholders equity:
CIT Credit Facility
Citigroup's accumulated other comprehensive income (loss)
Citigroup common stockholders' equity
Citigroup stockholders' equity
Citigroups net income (loss)
Citigroups total comprehensive income (loss)
Citigroups total other comprehensive income (loss)
Citizens National Bank
Citrus Producer [Member]
City Area Code
City Bank and Trust Company [Member]
City Gardens 333 LLC
Civil money penalty
Claim liabilities
Claim payments outstanding
Claim settlement
Claim settlement receivable
Claims accruals
Claims accruals  current portion
Claims accruals  less current portion
Claims accrualscurrent
Claims accrualsnoncurrent
Claims accrued
Claims and accounts receivable
Claims and claim adjustment expense reserves
Claims and claim adjustment expenses
Claims and expenses
CLAIMS AND EXPENSES:
Claims and insurance
Claims and insurance accruals
Claims and other liabilities
Claims and other policy benefits
claims and surrenders
Claims expenses
Claims incurred
Claims incurred, net of reinsurance
Claims liabilities (Note 2)
Claims paid, including assets acquired, net of recoveries
Claims payable
Claims payable and other liabilities
Claims receivable
Claims reserves
Claims, accrued and other long-term liabilities
Claims, Benefits and Expenses
Claims, insurance and other
Clarice
Clarion Partners [Member]
Class 0 Units [Member]
Class 1 common stock [Member]
Class 1 Common Stock [Member]
Class 1 Shares Series 11 [Member]
Class 1 Shares Series 13 [Member]
Class 1 Shares Series 15 [Member]
Class 1 Shares Series 17 [Member]
Class 1 Shares Series 19 [Member]
Class 1 Shares Series 21 [Member]
Class 1 Shares Series 23 [Member]
Class 1 Shares Series 25 [Member]
Class 1 Shares Series 3 [Member]
Class 1 Shares Series 4 [Member]
Class 1 Shares Series 5 [Member]
Class 1 Shares Series 7 [Member]
Class 1 Shares Series 9 [Member]
Class 2 common stock [Member]
Class 2 Common Stock [Member]
Class 2 Units [Member]
Class A
Class A-1 Common Stock
Class A-1 Convertible Preferred Stock
Class A-1 convertible preferred stock; $0.0001 par value; 10,000,000 shares authorized; 760,753 shares and no shares issued and outstanding, respectively; liquidation preference of $100,000 and zero, respectively
Class A-2 Common Stock
Class A-2 Interests
Class A-I Shares [Member]
Class A & B Common Stock [Member]
Class A (voting) [Member]
Class A [member]
Class A [Member]
CLASS A 10.75% CONVERTIBLE PREFERRED UNITS, 19,942,169 and 19,942,169 preferred units issued and outstanding, respectively
Class A and B common stock
Class A and B Common Stock
Class A and B Common Stock [Member]
Class A and B Common Stock:
Class A and B shares issued related to equity compensation, shares
Class A and B shares purchased
Class A and B shares purchased, shares
Class A and Class B-1 basic and diluted (in dollars per share)
Class A and Class B common stock
Class A and Class B Common Stock
Class A and Class B Common Stock [Member]
Class A and Class B common stock, and Class C capital stock and additional paid-in capital, $0.001 par value per share: 15,000,000 shares authorized (Class A 9,000,000, Class B 3,000,000, Class C 3,000,000); 694,783 (Class A 298,470, Class B 46,972, Class C 349,341) and 695,556 (Class A 299,242, Class B 46,636, Class C 349,678) shares issued and outstanding
Class A and Class B Common Stock, Class C Capital Stock and Additional Paid-In Capital
Class A and Class B common stock, par value of $0.0001 per share 2,250,000 (Class A 2,000,000, Class B 250,000) shares authorized as of January 31, 2018 and 2019; 220,979 (Class A 129,502, Class B 91,477) and 243,524 Class A shares issued and outstanding as of January 31, 2018 and 2019
Class A and Class B ordinary share
Class A Cash Dividends Declared and Paid (in USD per share)
Class A Common
Class A Common [Member]
Class A common equity
Class A common share - Basic and diluted (usd per share)
Class A common share, basic
Class A common share, diluted
Class A common shares
Class A Common Shares
Class A Common Shares [member]
Class A Common Shares [Member]
Class A common shares and units issued
Class A common shares at par value
Class A Common Shares Issued
Class A common shares issued, shares (Notes 15)
Class A common shares issued, value (Note 15)
Class A common shares released from possible redemption
Class A common shares sold directly to employees
Class A common shares/units
Class A common shares; $0.01 par value; 400,000,000 shares authorized (2017  200,000,000); 176,835,837 shares issued and outstanding (2017  131,664,101)
Class A common stock
Class A Common stock
Class A Common Stock
Class A Common stock-par value (in dollars per share)
Class A Common stock-shares authorized
Class A Common stock-shares issued
Class A Common stock-shares outstanding
Class A common stock - $0.01 par value: 100,000,000 shares authorized, 6,680,065 and 6,950,869 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Class A common stock - 500 million shares authorized, $.001 par value, 90.6 million shares issued
Class A Common Stock (Shares) [Member]
Class A common stock (temporary equity) ($.01 par value, 75,712 shares issued; 38,943 shares outstanding as of June 30, 2018 and 112,817 shares issued; 76,048 shares outstanding as of December 31, 2017)
Class A common stock (usd per share)
Class A Common Stock ?[Member]
Class A common stock [member]
Class A common stock [Member]
Class A Common stock [Member]
Class A Common Stock [Member]
Class A Common Stock and Class B Common Stock, no par value
Class A Common Stock And Class B Convertible Common Stock
Class A common stock dividends
Class A Common Stock Held By Subsidiaries [Member]
Class A common stock held by subsidiaries, at cost (17,574,805 and 10,747,142 shares at December 31, 2018 and 2017, respectively)
Class A common stock issuable (including related amortization)
Class A Common Stock issuance in private placement
Class A Common Stock issuance in private placement (in shares)
Class A common stock issued
Class A common stock issued for business acquisition
Class A common stock issued for services
Class A common stock issued for share-based bonuses and options exercised
Class A common stock issued for share-based bonuses and options exercised, shares
Class A Common Stock issued pursuant to employee benefit plans
Class A Common Stock issued pursuant to employee benefit plans (in shares)
Class A common stock issued through restricted stock grant plans
Class A Common Stock issued, net of offering costs of $2.2 million
Class A Common Stock issued, net of offering costs of $2.2 million (shares)
Class A common stock issued, Shares
Class A common stock offering costs
Class A Common Stock offering issuance costs
Class A common stock option exercises
Class A Common Stock redeemed
Class A Common Stock redeemed (in shares)
Class A Common Stock released from possible redemption
Class A Common Stock released from possible redemption (in shares)
Class A common stock repurchases, at cost
Class A Common Stock retained by the Company in exchange for payment of recipient mandatory tax withholdings
Class A Common Stock retained by the Company in exchange for payment of recipient mandatory tax withholdings (shares)
Class A common stock returned to treasury stock
Class A common stock shares issued through restricted stock grant plans
Class A common stock shares sold through employee stock purchase plans
Class A common stock sold through employee stock purchase plan
Class A common stock sold through stock option plans
Class A common stock subject to possible redemption
Class A Common stock subject to possible redemption, 18,979,840 shares at redemption value
Class A common stock subject to possible redemption, shares
Class A common stock subject to possible redemption; 38,368,855 shares at a redemption price of $10.00
Class A common stock subject to possible redemption; 38,368,855 shares at a redemption price of $10.00 (in shares)
Class A common stock subject to possible redemption; 41,400,000 at redemption value of $10 per share)
Class A common stock subject to possible redemption; 53,253,011 shares and none at December 31, 2018 and 2017, respectively (at approximately $10.00 per share)
Class A common stock subject to possible redemption; 53,450,898 and 53,046,079 shares at December 31, 2018 and 2017 (at approximately $10.00 per share, respectively)
Class A common stock subject to possible redemption; 66,100,835 shares at redemption value at December 31, 2018
Class A common stock withheld in Treasury from restricted share vesting
Class A common stock withheld in Treasury from restricted share vesting (in shares)
Class A Common stock$0.01 par value: 250,000 shares authorized; 99,701 shares issued; 76,790 shares outstanding (82,687 at December 31, 2017)
Class A Common Stock, $.01 par value-authorized 10,000,000 shares; issued and outstanding 3,388,624 and 3,346,689 shares, respectively
Class A Common Stock, $.01 par value, 80,000,000 shares authorized; 24,113,778 and 23,408,516 issued and outstanding in 2017 and 2018, respectively
Class A common stock, $.01 par value; authorized 150,000,0000 shares; issued 72,151,857 shares
Class A common stock, $.01 par value; authorized 42,500,000 shares; issued and outstanding 11,649,440 shares at February 28, 2018 and 11,777,013 shares at November 30, 2018
Class A common stock, $.01 par, authorized 5,000,000 shares, issued and outstanding 967,702 and 967,702 shares, respectively
Class A common stock, $.01 par; authorized 10,000,000 shares; issued and outstanding 6,599,912 shares
Class A common stock, $0.00001 par value; 800,000,000 shares authorized, 125,980,019 and 117,246,735 issued and outstanding at January 31, 2019 and 2018, respectively
Class A common stock, $0.00001 par value; 890,000,000 shares authorized; 300,454,590 shares outstanding at December 31, 2018; 162,595,581 shares outstanding at December 31, 2017, Class B common stock, no par value; 100,000,000 shares authorized; 10,252,826 shares issued and outstanding at December 31, 2018, 15,252,826 shares issued and outstanding at December 31, 2017
Class A common stock, $0.0001 par value, 250,000 shares authorized at December 31, 2018 and December 31, 2017; issued - 16,159 and 14,879, shares at December 31, 2018 and December 31, 2017; outstanding - 15,789 and 14,879 shares at December 31, 2018 and December 31, 2017, respectively;
Class A common stock, $0.0001 par value, 600,000,000 shares authorized; 221,081,203 and 207,453,624 shares issued and outstanding as of December 31, 2018 and 2017, respectively [Member]
Class A common stock, $0.0001 par value; 200,000,000 shares authorized, no shares issued or outstanding
Class A common stock, $0.0001 par value; 21,118,267 and 21,815,963 shares subject to possible redemption (at $10.20 per share) at December 5, 2018 and December 31, 2017, respectively
Class A common stock, $0.0001 par value; 240,000,000 shares authorized; 45,855,000 shares issued and outstanding as of December 31, 2018
Class A common stock, $0.0001 par value; 33,427,182 and 32,900,501 shares subject to possible redemption at December 31, 2018 and 2017, respectively
Class A common stock, $0.0001 par value; 61,358,834 shares subject to possible redemption at $10.00 per share
Class A common stock, $0.001 par value. Authorized 1,000,000,000 shares; issued and outstanding 34,510,793 and 30,604,405 shares as of December 31, and March 31, 2018, respectively
Class A Common Stock, $0.001 par value; 1,000.0 shares authorized; 299.2 shares issued and 298.5 shares outstanding as of December 31, 2018; 305.7 shares issued and outstanding as of December 31, 2017
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 589 million and 588 million shares issued as of December 31, 2018 and 2017, respectively; 501 million and 499 million shares outstanding as of December 31, 2018 and 2017, respectively
Class A common stock, $0.001 par value; 100,000 shares authorized as of December 31, 2018 and 2017; 52,917 and 51,136 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Class A common stock, $0.001 par value; 150,000,000 shares authorized; 25,827,860 shares issued and outstanding as of December 31, 2018, Common stock (Unlimited Class A common shares authorized); 20,178,226 shares issued and outstanding as of December 31, 2017
Class A common stock, $0.001 par value; 600,000,000 authorized; 186,153,283 and 95,943,409 issued and outstanding at December 31, 2018 and 2017, respectively
Class A common stock, $0.001 par value; authorized 2,000,000 shares; 80,515 and 62,818 shares issued and outstanding
Class A common stock, $0.001 par value200,000,000 shares authorized; 29,520,833 and 26,527,477 shares issued and outstanding as of December 26, 2018 and December 27, 2017, respectively.
Class A common stock, $0.01 par value per share, 1,000,000,000 shares authorized, 39,507,817 issued and outstanding at December 31, 2018, and Class B common stock, $0.01 par value per share, 399,110,240 shares authorized, 67,115,828 shares issued and outstanding at December 31, 2018. Class A common stock, $0.01 par value per share, 1,000,000,000 shares authorized, 48,231,149 issued and outstanding at December 31, 2017, and Class B common stock, $0.01 par value per share, 402,748,249 shares authorized, 70,
Class A common stock, $0.01 par value per share, 1,200,000,000 shares authorized, 209,642,140 and 148,586,447 shares issued in 2018 and 2017, respectively, and 209,141,720 and 148,086,027 shares outstanding in 2018 and 2017, respectively
Class A common stock, $0.01 par value per share: 500,000,000 shares authorized; 98,051,629 and 97,860,048 shares outstanding as of December 31, 2018 and December 31, 2017, respectively
Class A common stock, $0.01 par value per share; 480,000,000 shares authorized, 3,516,990 and 2,887,731 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class A common stock, $0.01 par value, 1,000 shares authorized, 577 and 588 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class A common stock, $0.01 par value, 200,000,000 shares authorized, 123,435,738 and 107,883,860 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Class A Common Stock, $0.01 par value, one vote per share; 180,000,000 shares authorized at December 31, 2018 and 2017; 75,240,513 and 74,808,305 shares issued and 56,349,327 and 61,946,078 shares outstanding (net of 18,891,186 and 12,862,227 shares in treasury) on December 31, 2018 and 2017, respectively
Class A common stock, $0.01 par value: 44,059,803, 38,029,367 and 43,953,265 shares outstanding at December 29, 2018, December 30, 2017 and September 29, 2018
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 816.2 and 815.8 issued and 751.2 and 750.7 outstanding, respectively, at December 31, 2018 and June 30, 2018
Class A common stock, $0.01 par value; 300,000,000 shares authorized, 15,310,958 and 15,039,347 issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Class A common stock, $0.01 par value; 900,000 shares authorized; 49,127 and 43,425 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Class A common stock, $0.20 par value per share, authorized 168,000,000 shares, issued 81,502,916 and 81,423,584 shares, respectively
Class A common stock, authorized (in shares)
Class A common stock, Capital Stock
Class A Common Stock, Class B Common Stock and Class C Capital Stock
Class A common stock, issued (in shares)
Class A common stock, outstanding (in shares)
Class A common stock, par value
Class A Common stock, par value
Class A common stock, par value $.01 per share; 102.8 million and 102.0 million shares issued; 52.7 million and 55.4 million shares outstanding
Class A common stock, par value $0.001 per share, 600,000,000 shares authorized; 106,642,335 and 96,258,847 shares issued and 103,941,173 and 93,641,260 shares outstanding
Class A common stock, par value $0.01 and 59,197,863 shares issued and 54,504,902 shares outstanding at December 31, 2018 and 0 shares issued and outstanding at December 31, 2017
Class A common stock, par value $0.01 per share, 175,000,000 authorized; 39,143,253 and 38,742,698 shares issued, respectively; 39,116,745 and 38,579,544 shares outstanding, respectively
Class A common stock, par value $0.01 per share, 199.3 shares authorized, 107.1 and 105.2 shares issued and 89.9 and 88.0 shares outstanding as of December 31, 2017 and 2016, respectively
Class A Common Stock, par value $0.01 per share: 900,000,000 shares authorized; 55,556,466 and 54,556,100 shares issued as of December 31, 2018 and December 31, 2017, respectively
Class A common stock, par value (in dollars per share)
Class A Common Stock, par value (in dollars per share)
Class A common stock, par value (in usd per share)
Class A common stock, shares authorized
Class A Common stock, shares authorized
Class A Common Stock, shares authorized
Class A common stock, shares issued
Class A Common stock, shares issued
Class A Common Stock, shares issued
Class A common stock, shares outstanding
Class A Common stock, shares outstanding
Class A Common Stock, shares outstanding
Class A common stock, Treasury Stock
Class A common stock, voting
Class A Common Stock:
Class A common stock; $0.01 par value; 525,000,000 shares authorized; 336,912,783 and 339,459,138 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class A Common Stocks
Class A common units
Class A Common Units
Class A Common Units [Member]
Class A common units, 1,000,000 units authorized, 146,522 units issued and outstanding at December 31, 2018 and December 31, 2017; See Note 13
Class A Conversion to Class B
Class A convertible  315 and 329 shares outstanding
Class A Convertible Common Stock
Class A Convertible Preferred Shares
Class A convertible preferred stock
Class A Convertible Preferred Stock
Class A convertible preferred stock [Member]
Class A Convertible Preferred Stock [Member]
Class A Convertible Preferred Stock, none issued
Class A Convertible Preferred Units
Class A Convertible Preferred Units (250,000 and 258,844 units issued and outstanding at December 31, 2018 and 2017, respectively, at $1,000 par value per unit; liquidation preference of $1,500 per unit)
Class A Convertible Preferred Units [Member]
Class A convertible preferred units issued (in units)
Class A convertible preferred units outstanding (in units)
Class A Convertible Preferred Units, 24,438,022 and 22,411,728 issued and outstanding at December 31, 2018 and 2017, respectively
Class A Convertible stock
Class A Cumulative Redeemable Preferred Shares [Member]
Class A equity interest redemptions (dollars)
Class A equity interest redemptions (shares)
Class A exchangeable shares
Class A Limited Partner
Class A Limited Partnership Units [Member]
Class A Limited Voting Shares [Member]
Class A member units
Class A Non-Voting
Class A Non-voting Common Stock
Class A Non-Voting Common Stock [Member]
Class A non-voting common stock sold in connection with exercise of stock options, shares
Class A non-voting common stock sold to cover taxes, shares
Class A Non-Voting Preferred
Class A nonvoting common stock
Class A nonvoting common stockIssued 51,261,487 shares, and outstanding 49,101,192 and 48,393,617 shares, respectively
Class A ordinary shares
Class A Ordinary shares
Class A Ordinary Shares
Class A ordinary shares [Member]
Class A Ordinary Shares [Member]
Class A ordinary shares subject to possible redemption
Class A ordinary shares subject to possible redemption (29,009,303 and 28,578,060 shares at approximately $10.00 per share as of December 31, 2018 and 2017, respectively)
Class A ordinary shares subject to possible redemption (in shares)
Class A ordinary shares subject to possible redemption, per share
Class A ordinary shares subject to possible redemption, shares issued
Class A ordinary shares subject to possible redemption; 28,619,612 shares (at $10.00 per share)
Class A ordinary shares subject to possible redemption; 31,351,920 shares at approximately $10.00 per share at December 31, 2018
Class A ordinary shares, $0.0001 par value; 19,166,628 and 0 shares subject to possible redemption as of December 31, 2018 and 2017, respectively
Class A Ordinary Shares, $0.125 par value; 128.2 and 128.1 shares issued, respectively; 127.1 and 126.3 shares outstanding, respectively
Class A Ordinary Shares, U.S. [Member]
Class A Ordinary Shares/ Common stock [Member]
Class A partnership units and other equity purchased
Class A Partnership units and other equity purchased or converted into Class A Common Stock (in shares)
Class A Partnership Units and other equity purchased or converted to Class A Common stock
Class A Partnership Units or other equity converted into Class A Common Stock
Class A Preferred Shares
Class A Preferred Shares Series 1
Class A Preferred Shares Series 10R
Class A Preferred Shares Series 11QR
Class A Preferred Shares Series 12R
Class A Preferred Shares Series 2
Class A Preferred Shares Series 3
Class A Preferred Shares Series 4
Class A Preferred Shares Series 5
Class A Preferred Shares Series 8R
Class A Preferred Shares Series 9QR
Class A Preferred Shares Warrant issued in connection with debt
Class A preferred shares, shares issued
Class A preferred shares, shares outstanding
Class A preferred shares, without par value, unlimited shares authorized; no shares issued and outstanding
Class A Preferred stock
Class A Preferred Stock
Class A Preferred Stock [Member]
Class A Preferred Unit [Member]
Class A preferred units
Class A Redeemable Common Shares [Member]
Class A Redeemable Units [Member]
Class A Series 1 [Member]
Class A Series 2 [Member]
Class A Series II Preferred Stock [Member]
Class A Series III Preferred Stock [Member]
Class A share issuance costs
Class A Shareholders
Class A shareholders (159,485,588 and 156,111,139 shares outstanding, respectively)
Class A Shareholders [Member]
Class A Shares
Class A shares [Member]
Class A Shares [Member]
Class A shares acquired through share repurchase program and retired
Class A shares conversion (Note 23(b))
Class A shares of Brookfield Property REIT Inc.
Class A shares of Brookfield Property REIT Inc. (BPR)
Class A Shares Series 2 [Member]
Class A Shares Series 3 [Member]
Class A shares: no par value, 1,000,000,000 shares authorized, 70,911,166 and 70,896,795 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Class A Stock
Class A Stock [Member]
Class A stock option exercises (in shares)
Class A subject to possible redemption, 38,398,161 and -0- shares at December 31, 2018 and December 31, 2017, respectively (at redemption value of $10 per share)
Class A Subordinate Voting
Class A Treasury Stock
Class A Treasury Stock [Member]
Class A Treasury stock, 103,492 and 0 common shares at cost at December 31, 2018 and 2017
Class A treasury stock, 4,588,632 shares at January 31, 2019 and April 30, 2018, at cost
Class A Treasury stock, at cost, 16 shares and 11 shares as of December 31, 2018 and December 31, 2017, respectively
Class A treasury stock, at cost, 368 and 342 shares, respectively
Class A treasury stock, at cost, 9,234,703 and 9,207,635 shares, respectively
Class A treasury stock, at cost, shares
Class A Treasury stock, common shares (in shares)
Class A treasury stock, shares
Class A units
Class A Units
Class A Units [Member]
Class A Units Owned by Vornado
Class A Voting [Member]
Class A voting common Stock
Class A Voting Common Stock
Class A voting Common Stock [Member]
Class A voting common stock, $.0166 par value; 24,000,000 shares authorized, 16,897,306 issued at December 31, 2018, and 16,896,881 issued at September 30, 2018
Class A Voting Shares
Class A, $0.001 par value, one vote per share, 500,000,000 shares authorized: 64,270,978 shares issued and outstanding at December 28, 2018 and 63,978,752 at September 28, 2018
Class A, $0.01 par value, 400,000,000 shares authorized and 68,359,871 issued and outstanding as of December 31, 2018 and none issued and outstanding as of December 31, 2017
Class A, $0.01 par value, 600,000,000 shares authorized, 280,827,038 shares issued and 280,205,293 shares outstanding at December 31, 2018 and 252,419,601 shares issued and 252,260,300 shares outstanding at December 31, 2017
Class A, $0.01 par value; 500,000,000 shares authorized; 48,501,803 and 48,428,841 shares issued and outstanding, respectively
Class A, 129,925 shares issued, 83,886 shares outstanding and 45,991 shares held in treasury at December 31, 2018 and 129,558 shares issued, 83,567 shares outstanding and 45,991 shares held in treasury at December 31, 2017
Class A, 949,000 shares authorized; 483,347 and 542,599 shares issued and outstanding, respectively
Class A, Class B and Common Shares [Member]
Class A, par value $.01 per share (500,000,000 shares authorized; 129,766,091 shares issued at December 31, 2018 and 2017, including shares held by subsidiaries as indicated below)
Class A, par value $0.01 per share, 70 million shares authorized; 9,291,122 and 8,865,207 shares outstanding as of December 31, 2018 and 2017, respectively
Class A,B, and C Common Stock [Member]
Class A1 common shares
Class A2 [Member]
Class AA
Class AAA
Class action and regulatory litigation expense
Class action verdict expense
Class AX
Class B
Class B-1 common shares
Class B-1 issued and outstanding shares: 19,306,333 and 18,566,388, respectively
Class B-2 common shares
Class B-2 issued and outstanding shares: 3,192 and 11,271, respectively
Class B-3
Class B-3 Common Stock [Member]
Class B  1,262 and 1,272 shares outstanding
Class B ($0.108 per share)
Class B (nonvoting) [Member]
Class B [member]
Class B [Member]
Class B Common
Class B Common [Member]
Class B common shares
Class B Common Shares
Class B Common Shares (Authorized 12,000 shares; 6 issued and outstanding in 2018 and 2017)no par
Class B Common Shares [Member]
Class B common shares at par value
Class B common shares held by a subsidiary
Class B Common Shares Issued
Class B common stock
Class B Common stock
Class B Common Stock
Class B Common Stock ($3 par value per share): Authorized 16,000,000 shares, issued and outstanding - 839,304 shares for 2018 and 861,499 shares for 2017
Class B Common Stock (Shares) [Member]
Class B Common Stock ? [Member]
Class B common stock [member]
Class B common stock [Member]
Class B Common Stock [Member]
Class B Common Stock converted into Class A Common Stock
Class B Common Stock converted into Class A Common Stock (in shares)
Class B Common Stock converted into Class A Common Stock, shares
Class B common stock converted to Class A common stock
Class B Common Stock converted to Class A Common Stock
Class B common stock converted to Class A common stock (in shares)
Class B Common Stock converted to Class A Common Stock (shares)
Class B common stock exchanges
Class B common stock exchanges (in shares)
Class B common stock held in treasury at cost (9.5 shares and 9.5 shares, respectively)
Class B common stock issued for GRE deferred stock units
Class B common stock issued for GRE deferred stock units, Shares
Class B common stock issued to Sponsor
Class B common stock issued to Sponsor (in shares)
Class B Common Stock purchased
Class B Common Stock purchased (shares)
Class B common stock shares issued
Class B Common Stock sold in connection with Bold Contribution Agreement
Class B Common Stock sold in connection with Bold Contribution Agreement (shares)
Class B Common Stock, $.01 par value, 40,000,000 shares authorized; 19,707,104 and 19,644,581 issued and outstanding in 2017 and 2018, respectively
Class B common stock, $.01 par value; authorized 7,500,000 shares; issued and outstanding 1,142,366 shares at February 28, 2018 and 1,242,366 at November 30, 2018
Class B common stock, $0.0001 par value, 350,000,000 shares authorized; 31,281,638 and 31,302,898 shares issued and outstanding as of December 31, 2018 and 2017, respectively [Member]
Class B common stock, $0.0001 par value, 50,000 shares authorized at December 31, 2018 and December 31, 2017; 18,109 and 19,102 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively;
Class B common stock, $0.001 par value. Authorized 1,000,000,000 shares; issued and outstanding 30,911,808 and 37,187,932 shares as of December 31, and March 31, 2018, respectively
Class B common stock, $0.001 par value35,000,000 shares authorized; 7,557,347 and 10,250,007 shares issued and outstanding as of December 26, 2018 and December 27, 2017, respectively.
Class B Common Stock, $0.01 par value, ten votes per share; 30,000,000 shares authorized at December 31, 2018 and 2017; 517,138 and 701,138 shares issued and outstanding on December 31, 2018 and 2017, respectively
Class B common stock, Capital Stock
Class B Common Stock, Class B1 [Member]
Class B Common Stock, Class B2 [Member]
Class B Common Stock, Class B3 [Member]
Class B Common Stock, Class B4 [Member]
Class B Common stock, par value
Class B common stock, par value $.01 per share; 25.9 million shares issued and outstanding
Class B common stock, par value $0.001 and 128,549,555 and 0 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class B common stock, par value $0.001 per share, 100,000,000 shares authorized; 13,117,419 and 17,667,251 shares issued and outstanding
Class B Common stock, shares authorized
Class B Common stock, shares issued
Class B common stock, Treasury Stock
Class B Common Stock:
Class B Common Units
Class B converted into Common Stock
Class B Convertible
Class B convertible common stock
Class B Convertible Common Stock
Class B convertible common stock $.001 par value; authorized 400,000 shares; issued 16,157 shares and outstanding 5,789 shares
Class B Convertible Common Stock $0.001 Par Value
Class B Convertible Common Stock [Member]
Class B convertible common stock, $0.001 par value; authorized 1,500,000 shares; 421,118 and 415,186 shares issued and outstanding
Class B convertible common stock; $0.001 par value; authorized 1,500,000,000 shares; 209,919,402 shares issued and outstanding
Class B Convertible Preferred Stock [Member]
Class B convertible preferred stock par value
Class B convertible preferred stock, discount
Class B convertible preferred stock, shares authorized
Class B convertible preferred stock, shares issued
Class B convertible preferred stock, shares outstanding
Class B Convertible Preferred Stock,$0.0001 par value, 5,000,000 shares authorized; 0 shares and 198,875 shares issued and outstanding, net of discount of $0and $196,758 at December 31, 2018 and 2017 respectively
Class B Convertible Preferred Units [Member]
Class B Convertible Preferres Stock [Member]
Class B Exchangeable Shares [Member]
Class B Fair Value (Note 6)
Class B liability awards
Class B Limited Partnership Units [Member]
Class B Limited Voting Shares [Member]
Class B member units
Class B membership interest
Class B Multiple Voting
Class B Non-voting [Member]
Class B Non-Voting Common Stock
Class B Non-Voting Shares
Class B ordinary shares
Class B Ordinary shares
Class B Ordinary Shares
Class B ordinary shares [Member]
Class B Ordinary Shares [Member]
Class B Perpetual Preferred Units
Class B preferred limited partners, 8,400,000 and 8,400,000 preferred units issued and outstanding, respectively
Class B Preferred stock
Class B Preferred Stock
Class B Preferred stock issued for repayment of back salary (29.11.16) adjustment
Class B Preferred Stock, $.01 par value Authorized - 1,000,000 shares; Issued and outstanding - none
Class B Preferred stock, $0.001 par value, 25,000,000 shares authorized; 10,000,000 and 10,000,000 issued and outstanding, respectively
Class B Preferred Stock, Authorized
Class B Preferred Stock, Issued
Class B Preferred Stock, outstanding
Class B Preferred Stock, par value
Class B Preferred Unit [Member]
Class B preferred unit cash distributions
Class B preferred units
Class B Preferred Units
Class B Preferred Units [Member]
Class B preferred units, 31,310,896 and 31,000,887 units issued and outstanding as of December 31, 2018 and 2017, respectively
Class B preferred units, issued
Class B preferred units, outstanding
Class B Redeemable Common Shares [Member]
Class B redeemable non-controlling interests fair value adjustment in connection to Reorganization Transactions
Class B Series 1 [Member]
Class B Series 2 [Member]
Class B Series I Preferred Stock [Member]
Class B share cancellation
Class B share cancellation (in shares)
Class B Shares
Class B Shares [Member]
Class B Shares granted to holders of P Units (shares)
Class B shares sold
Class B shares sold (in shares)
Class B Stock
Class B Stock [Member]
Class B stock converted to Class A stock (in shares)
Class B Stock Converted to Common Stock
Class B Stock Converted to Common Stock (in shares)
Class B Stock repurchase adjustment
Class B stock, $0.01 par value: 1,652,262 shares outstanding
Class B subordinate voting shares [member]
Class B Subordinate Voting Shares [member]
Class B unit
Class B Unit
Class B unit accretion
Class B units
Class B Units
Class B units (19,453,258 units issued and outstanding as of December 31, 2018 and 0 units issued and outstanding as of December 31, 2017)
Class B Units (62,500 units issued and outstanding, respectively)
Class B units (72,418,500 units issued and outstanding as of December 31, 2018 and 0 units issued and outstanding as of December 31, 2017)
Class B Units [Member]
Class B Units Issued
Class B units issued for Drop Down acquisition
Class B units issued for Drop Down acquisition (in units)
Class B Units Outstanding
Class B units, issued (in units)
Class B units, outstanding (in units)
Class B Units, units issued
Class B Units, units outstanding
Class B Voting
Class B voting common stock
Class B voting common Stock
Class B Voting Common Stock
Class B voting common stockIssued and outstanding, 3,538,628 shares
Class B, $0.001 par value, ten votes per share, 500,000,000 shares authorized: 38,229,820 shares issued and outstanding at December 28, 2018 and 39,261,035 at September 28, 2018
Class B, $0.01 par value, 125,000,000 shares authorized, 36,547,731 and 62,128,257 issued and outstanding at December 31, 2018 and December 31, 2017
Class B, $0.01 par value, 400,000,000 shares authorized and 45,207,372 issued and outstanding as of December 31, 2018 and none issued and outstanding as of December 31, 2017
Class B, $0.01 par value; 50,000,000 shares authorized; 1,935,949 and 1,940,193 shares issued and outstanding, respectively
Class B, 1,000 shares authorized; 734 and 736 shares issued and outstanding, respectively
Class B, par value $0.01 per share, convertible into Class A on a one-for-one basis, 30 million shares authorized; 4,421,644 and 4,808,225 shares outstanding as of December 31, 2018 and 2017, respectively
Class B1 activity stock,
Class B1 common shares
Class B2 membership stock,
Class C
Class C [member]
Class C Capital Stock
Class C Common
Class C Common Shares [Member]
Class C common stock
Class C Common Stock
Class C Common Stock [Member]
Class C common stock, $0.001 par value; authorized 1,500,000 shares; no shares issued and outstanding
Class C common stock; $0.001 par value; authorized 1,500,000,000 shares; no shares issued and outstanding
Class C Common Units
Class C Convertible Preferred Stock [Member]
Class C convertible preferred stock par value
Class C convertible preferred stock shares authorized
Class C convertible preferred stock shares issued
Class C convertible preferred stock shares outstanding
Class C Convertible Preferred Stock, $1.50 par value, $.064 conversion value; 150,000 shares authorized; 21,802 shares issued and outstanding
Class C convertible preferred stock, conversion value
Class C ordinary shares
Class C partners interest in net loss attributable to ENLK
Class C Preferred Stock
Class C Preferred Units [Member]
Class C Redeemable Common Shares [Member]
Class C Redeemable Preferred Units
Class C redeemable preferred units issuance costs
Class C Shares
Class C Special Stock [Member]
Class C Special Stock, $0.0001 par value, 781,281 shares authorized; 10,864 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class C Stock
Class C Units
Class C Units [Member]
Class C Units Subsidiary [Member]
Class C units, common units issued upon conversion
Class C Units[Member]
Class C Voting Common Stock
Class C, $0.01 par value; 500,000,000 shares authorized; 130,526,158 and 120,843,539 shares issued and outstanding, respectively
Class common stock, par value
Class common stock, shared authorized
Class common stock, shares issued
Class D
Class D [Member]
Class D common stock
Class D Common Stock
Class D Redeemable Common Shares [Member]
Class D Redeemable Units [Member]
Class D shares
Class D Shares [Member]
Class D Units
Class D Units [Member]
Class E
Class E-1 Units to Existing Members
Class E-2 Units to Aquarius Seller, Inc. and an Existing Member
Class E Redeemable Convertible Units [Member]
Class E Units
Class F Common stock
Class F Common Stock
Class F Common Stock [Member]
Class F ordinary shares
Class F ordinary shares forfeited by Sponsor on August 14, 2017
Class F ordinary shares forfeited by Sponsor on August 14, 2017, Shares
Class FA
Class GP [Member]
Class I
Class I [Member]
Class I and II Serial Preferred Stock without par value: Authorized  10,000,000 shares each class, none issued
Class I Common Stock
Class I shares
Class I shares [Member]
Class I Shares [Member]
Class I Units [Member]
Class IX
Class J Cumulative Redeemable Preferred Shares [Member]
Class K-I Common Stock
Class K-T Common Stock
Class K Common Stock
Class K Cumulative Redeemable Preferred Shares [Member]
Class M-I Shares [Member]
Class M Shares [Member]
Class N shares
Class of common stock, par value (in dollars per share)
Class of common stock, shares authorized (in shares)
Class of common stock, shares issued (in shares)
Class of Financing Receivable
Class of Financing Receivable [Axis]
Class of Financing Receivable, Type [Axis]
Class of Financing Receivable, Type [Domain]
Class of Financing Receivable, Type of Borrower [Axis]
Class of Financing Receivable, Type of Borrower [Domain]
Class of Stock
Class Of Stock
Class of Stock [Axis]
Class Of Stock [Axis]
Class of Stock [Domain]
Class Of Stock [Domain]
Class of Stock [Line Items]
Class of Stock [Table]
Class Of Stock Domain
Class Of Stock Domain [Axis]
Class of stock information
Class of Treasury Stock [Table]
Class of Warrant or Right
Class of Warrant or Right [Axis]
Class of Warrant or Right [Domain]
Class of Warrant or Right, Exercise Price of Warrants or Rights
Class of Warrant or Right, Number of Securities Called by Warrants or Rights
Class of warrant or rights, expiration date
Class of warrant or rights, first exercisable date
Class of warrant or rights, term
Class P
Class P common stock, $0.001 par value, 450,000,000 shares authorized, 5,940,744 and 1,733,392 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Class P Shares
Class P shares, $0.01 par value, 4,000,000,000 shares authorized, 2,262,165,783 and 2,217,110,072 shares, respectively, issued and outstanding
Class R [Member]
Class R Common Stock
Class R common stock, $0.01 par value per share; 240,000,000 shares authorized, 474,076 and 309,518 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class S
Class S Common Stock
Class S shares
Class S Shares [Member]
Class shares
Class T
Class T-3 Common Stock [Member]
Class T [Member]
Class T and Class I Common Stock
Class T common stock
Class T Common stock
Class T Common Stock
Class T Common Stock [Member]
Class T common stock, $0.01 par value per share; 480,000,000 shares authorized, 4,620,317 and 3,369,991 shares issued and outstanding at December 31, 2018 and 2017, respectively
Class T shares
Class T shares [Member]
Class T Shares [Member]
Class T2 shares [Member]
Class TX
Class Units [Member]
Class V Common Stock
Class W
Class W Common Stock
Class W Units [Member]
Class X Convertible Preferred Stock [Member]
Class X Ordinary Shares
Class Y Units [Member]
Class Z [Member]
Class Z Redeemable Units [Member]
Class Z Units [Member]
ClassBUnits [Member]
Classes of assets [axis]
Classes of entity's own equity instruments [axis]
Classes of financial assets [axis]
Classes of financial instruments [axis]
Classes of financial liabilities [axis]
Classes of intangible assets and goodwill [axis]
Classes of intangible assets other than goodwill [axis]
Classes of ordinary shares [axis]
Classes of property, plant and equipment [axis]
Classes Of Property, Plant And Equipment [Domain]
Classes of share capital [axis]
Classes of share capital [Axis]
ClassesOfShareCapitalMember
Classification [Axis]
Classification [Domain]
Classification of assets as held for sale
Classification of inventory to property and equipment
Classification of loan receivable into services to be received from CureCell
Classification of other current assets to property and equipment, net
Classification of puttable option as liability
Classification of Redemption Obligation of preferred shares holder to Mezzanine
Classification of Redemption Obligation of Preferred Shares to Mezzanine and Embedded Derivative, see Note 10a
Classification of Series C Convertible Preferred Stock
Classification of Series C Convertible Preferred Stock, shares
Classification of Variable Interest Entity [Domain]
Classification Of Variable Interest Entity [Domain]
Classification of Warrants to purchase preferred shares and shares into Warrants to purchase ordinary shares
Classification to equity of liability in respect to anti-dilution feature
Classification to equity of series B warrants (see Note 13(e))
Classified as held for sale at the beginning of period
Classified as held for sale at the end of the period
Classified loan & other real estate owned related expense
ClassOfStockDomain
Claw Back of Escrow Shares From The Tech Center Drive Asset Acquisition
Clayton Williams Energy Acquisition
Clean Diesel Distributor [Member]
Clean Energy Fuels Corp.
Clean Energy Program
ClearBridge Investments [Member]
Clearing and exchange fees
Clearing and execution costs
Clearing and servicing
Clearing and Transaction Fees [Member]
Clearing costs
Clearing fees
Clearing fees related to direct investments
Clearing fees related to direct investments (Note 3c)
Clearing fees, including execution costs
Clearing services
Clearway Energy, Inc.
CLECO POWER
Clement May [Member]
Client advances
Client contract costs, accumulated amortization
Client contract costs, net of amortization of $43,051 and zero
Client contracts
Client deposits
Client derivative fees
Client Engineering Services [Member]
Client fund obligations
Client funds obligation
Client funds obligations
Client incentives
Client incentives (Note 2)
Client investment fees
Client payables
Client relationships, net
Client Security Settlement Receivables
Client services [Member]
Client services and business development
Clients
Clients and other receivables
Clients, net
CLIFFS SHAREHOLDERS' EQUITY (DEFICIT)
Clinical and regulatory
Clinical Compound Revenue [Member]
Clinical materials
Clinical materials revenue
Clinical Services
Clinical trial contract deposits
Clinical trial costs
Clinical trial retainers
Clinical, regulatory and research & development
CLNY
CLO loan obligations, at fair value
CLO warehouse credit facilities
Closed branch offices transferred to other assets
Closed mine obligations
Closed mine rehabilitation (note 27b)
Closed store obligations
Closed store obligations due within one year
Closing balance
Closing balance (in Shares)
Closing Balance (in shares)
Closing cash and cash equivalents less overdrafts
Closing Cash and Equivalents and Restricted Cash
Closing cost related to conversion option on convertible debt
Closing costs included in Net cash provided by operating activities of discontinued operations
Closing exchange rate
Closing of Bold Contribution Agreement
Closing of Bold Contribution Agreement (shares)
Closing payment on formation of joint venture, net of cash acquired
Closing Share Price
Closure and other impairment charges
Closure and post-closure liabilities, current portion
Closure and post-closure liabilities, less current portion of $9,592 and $6,444, respectively
Closure and post-closure obligations
Closure and rehabilitation provisions (note 20)
Closure costs, impairment and other related charges
Closures and impairment (income) expenses
Closures and impairment expenses
Closures and impairment expenses, net
Cloud-based hosted services
Cloud and Related Solutions
Cloud and software
Cloud computing arrangement implementation costs
Cloud computing arrangements
Cloud Computing Arrangements CF
Cloud computing related intangible transaction
Cloud license and on-premise license
Cloud Revenue [Member]
Cloud services
Cloud services and license support
Cloud services and subscriptions
Cloud Subscriptions
Cloud subscriptions and support
Club operating
Club operations
Clyra Acquisition, Common Stock Redeemable for BioLargo Common Shares [Member]
Clyra Medical note payable (Notes 3 and 10)
CMBS
CMBS [Member]
CMBS Fixed Loan Facility defeasance
CMBS risk retentions
CME Feeder Cattle Futures FC March 2018 contracts, expiring March 2018 [Member]
CME Feeder Cattle Futures FC March 2019 contracts, expiring March 2019 [Member]
CME Lean Hogs Futures LH April 2018 contracts, expiring April 2018 [Member]
CME Live Cattle Futures FC April 2019 contracts, expiring April 2019 [Member]
CME Live Cattle Futures LC February 2018 contracts, expiring February 2018 [Member]
CME Ltd. shareholders equity (Note 13):
CME SWAPS MARKETS (CME) [Member]
CME SWAPS MARKETS (COMEX) [Member]
CME SWAPS MARKETS (NYMEX) [Member]
CMF AE Capital Master Fund LLC [Member]
CMF FORT Contrarian Master Fund LLC [Member]
CMF Harbour Square Master Fund LLC [Member]
CMF TT II, LLC [Member]
CMF Willowbridge Master Fund L.P.[Member]
CMF Winton Master L.P. [Member]
CMLP
CNG
CNH Industrial Capital LLC [Member]
CNRL [Member]
CNX Gathering LLC Acquisition, Net of Cash Acquired
CNYG Class A Common Stock
CNYG Class B Common Stock
CO
Co-investments
Co-op funds liability
Co-op marketing and advertising fees
Co-operative Central Bank deposit
Co-promotion and license income
Co-venture expense
CO2
CO2 capital expenditures
CO2 properties
Coal
Coal & Allied Industries Limited [member]
Coal and Other Minerals and Ores [Member]
Coal derivative assets and liabilities
Coal inventory
Coal inventory adjustment to market
Coal lands and mineral rights
Coal mine reclamation
Coal mining
Coal Processing [Member]
Coal Revenue
Coal Royalty and Other
Coal royalty and otheraffiliates
Coal sales
Coal Sales
Coal Sales [Member]
CoBank equity account retirement
CoBank Patronage Dividends
COBRA
Cocoa & Coffee Exporter [Member]
Cocoa [Member]
Cocoa Distribution [Member]
Cocoa Expiration Date 3/14/18 [Member]
Cocoa Expiration Date 3/14/19 [Member]
Cocoa Expiration Date 5/15/18 [Member]
Cocoa Expiration Date 5/15/19 [Member]
Cocoa Expiration Date 7/16/18 [Member]
Cocoa Expiration Date 7/16/19 [Member]
Cocoa Exporter [Member]
Cocoa Producer
Cocoa Trade ll [Member]
Cocoa Trader [Member]
Cocoa Trader III [Member]
Coffee [Member]
Coffee C Expiration Date 3/19/18 [Member]
Coffee C Expiration Date 3/19/19 [Member]
Coffee C Expiration Date 5/18/18 [Member]
Coffee C Expiration Date 5/20/19 [Member]
Coffee C Expiration Date 7/19/18 [Member]
Coffee C Expiration Date 7/19/19 [Member]
Coffee Holding Co., Inc. acquired the assets
Coffee Holding Co., Inc. stockholders' equity:
COGs
COGS
Cohen & Company Inc. dividends
Coinsurance deposits
Colfax, Inc. Fluid Handing Business [Member]
Collaboration [Member]
Collaboration Agreement Revenue [Member]
Collaboration and contract manufacturing
Collaboration and grant revenue
Collaboration and License
Collaboration and license agreements
Collaboration and license revenue
Collaboration and license revenue from related party
Collaboration and other research and development revenues
Collaboration and Other Revenue
Collaboration and research and development revenue
Collaboration and royalty revenue
Collaboration and services provision
Collaboration arrangement, net of reimbursement (Note 8)
Collaboration contract asset
Collaboration Income
Collaboration liabilities
Collaboration Partners
Collaboration profit (loss) sharing
Collaboration receivable
Collaboration receivable  other
Collaboration receivable  related party
Collaboration receivables
Collaboration receivables (all amounts are with a related party)
Collaboration research advancement
Collaboration research advancement, current portion
Collaboration research advancement, net of current portion
Collaboration research and development services
Collaboration revenue
Collaboration Revenue
Collaboration revenue - related party
Collaboration revenue  other
Collaboration revenue  related party
Collaboration revenue (note 12)
Collaboration Revenue [Member]
Collaboration revenue from affiliate
Collaboration revenue:
Collaboration revenuerelated party
Collaboration revenues
Collaboration revenues from related party
Collaboration revenues:
Collaboration Services [Member]
Collaboration services and other revenue from a related party
Collaborations
Collaborations and licenses
Collaborations Revenue [Member]
Collaborations, licenses and milestones
Collaborative agreements
Collaborative and Other Research and Development [Member]
Collaborative and royalty revenues
Collaborative Arrangement
Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items]
Collaborative arrangements revenue
Collaborative Development Services
Collaborative licensing and milestone revenue
Collaborative Research and Development [Member]
Collaborative Research and Development and Other Revenue [Member]
Collaborative research and development fee
Collaborative revenue
Collaborative Revenue [Member]
Collateral
Collateral (posted) received, net
Collateral (returned) posted
Collateral (to) from counterparties
Collateral [Axis]
Collateral [Domain]
Collateral amount on open futures contracts
Collateral Amount on Open Futures Contracts
Collateral Amount On Open Futures Contracts
Collateral Amounted on Open Futures Contracts
Collateral arrangements
Collateral cash deposits
Collateral deposited under derivative agreements
Collateral deposits
Collateral deposits, less current portion
Collateral finance and securitization expense
Collateral finance and securitization notes
Collateral financing arrangement
Collateral financing arrangement repaid
Collateral financing arrangements repaid
Collateral for securities loaned
Collateral held for insured obligations
Collateral held payable
Collateral liquidation costs
Collateral Management Fee
Collateral on deposit
Collateral pledged
Collateral Pledged
Collateral Pledged [Member]
Collateral posted for derivative instruments
Collateral posted with broker for derivative transactions
Collateral posted, net
Collateral received (delivered), net
Collateral received under securities lending agreements, at amortized cost
Collateral received under securities lending, at fair value (amortized cost: $274,125 and $476,605)
Collateral received, net
Collateral returned for derivative instruments
Collateral that can be sold or repledged
Collateralization of derivative instruments
Collateralized agreements:
Collateralized borrowings in securitization trusts
Collateralized customer deposits
Collateralized debt obligation
Collateralized debt obligations
Collateralized financings:
Collateralized indebtedness
Collateralized lease (repayments) borrowings
Collateralized Loan Obligation
Collateralized loan obligation notes, at fair value
Collateralized loan obligation securitization debt (consolidated VIE)
Collateralized loan obligation, net
Collateralized loan obligations
Collateralized Loan Obligations (net of deferred financing costs of $12,447 and $0)
Collateralized Loan Obligations [Member]
Collateralized loan obligations assumed, Hunt CMT Equity LLC acquisition
Collateralized loan obligations notes, at fair value using the fair value option
Collateralized loans receivable, including accrued interest of $0 and $100,425
Collateralized loans receivable, including accrued interest of $657 and $28,997
Collateralized Mortgage Backed Securities [Member]
Collateralized note payable
Collateralized receivables, net
Collateralized short-term borrowings, net
Collateralized transactions (excluding other secured financings), net
Collateralized transactions:
Collaterized loan obligation
Collection agency commissions
Collection and repossession
Collection costs
Collection from stock subscription
Collection of advances from tenants for improvements
Collection of advances/loansrelated parties
Collection of Carried Interest
Collection of deferred purchase price on accounts receivable sold
Collection of deferred purchase price receivables
Collection of finance receivables
Collection of financing receivables
Collection of guarantee deposits
Collection of Loan From Optimized Fuel Technologies
Collection of loan receivable
Collection of loan receivables
Collection of loans receivable
Collection of mortgage and other notes receivable
Collection of mortgage loans receivable
Collection of mortgage note receivable
Collection of mortgage principal
Collection of note receivable
Collection of note receivable from officer
Collection of notes and mortgages receivable
Collection of notes receivable
Collection of notes receivable related to property sales
Collection of principal on investment securities AFS
Collection of principal on investment securities HTM
Collection of promissory note receivable
Collection of real estate notes receivable
Collection of receivables from issuance of OP equity
Collection of repurchase agreement derivative
Collection of stock subscription
Collection of stock subscription receivable
Collection of stock subscription receivable from stockholder
Collection of UK factoring facility deferred purchase price
Collection of VAT taxes receivable
Collection on beneficial interest in a securitization
Collection on note receivable
Collection on notes receivable
Collection/Payments for income Tax
Collections
Collections applied to investment in receivable portfolios, net
Collections applied to principal on finance receivables
Collections due to promoters
Collections expense
Collections from credit agreement
Collections from loans receivable
Collections from loans receivable - related parties
Collections from mortgage financing receivables
Collections from real estate loan
Collections of automotive dealer financing notes
Collections of cash advances receivable
Collections of commercial loan receivable
Collections of deferred proceeds from sales of receivables
Collections of deferred purchase price on securitized trade receivables
Collections of finance and sales-type leases
Collections of finance receivables
Collections of finance receivables and operating leases
Collections of financing receivables
Collections of installments on note receivable
Collections of loan participations
Collections of loans
Collections of loans and finance receivables
Collections of notes and other receivables
Collections of notes receivable
Collections of notes receivable with John Deere
Collections of principal on loans and direct financing receivables
Collections of principal on loans receivable
Collections of principal on loans receivable and real estate assets under direct financing leases
Collections of principal payments on investment in direct financing lease
Collections of real estate-related notes receivable
Collections of real estate loans receivable
Collections of receivables
Collections of receivables (excluding receivables related to sales)
Collections of receivables (excluding wholesale)
Collections of retail receivables
Collections of secured financings receivable
Collections on (payments of) loans to related parties
Collections on agent loans
Collections on behalf of customers
Collections on beneficial interest from sales of finance receivables
Collections on beneficial interests on securitized trade receivables
Collections on direct finance leases and other items
Collections on equipment notes receivable
Collections on finance and other receivables
Collections on finance receivables
Collections on finance receivables held for investment
Collections on insurance receivable and notes receivable, insurance companies
Collections on interest receivable
Collections on loans from PACCAR and affiliates
Collections on loans receivable
Collections on mortgage notes receivable
Collections on note receivable
Collections on notes receivable
Collections on notes, loans and other receivables
Collections on other long-term investments
Collections on promissory note
Collections on purchased financing receivables
Collections on retail loans and direct financing leases
Collections received from loans
Collections, net of originations
Collections, OREO, and appraisals
Collegium Pharmaceutical Inc
Collins Pipeline Company And T&M Terminal Company [Member]
Collokia investment
Colony NorthStar
Colorado CSG Solar Portfolio [Member]
Colstrip Units 1  4 Common Facilities
Colstrip Units 1 & 2
Columbia [Member]
Columbia Bank Foundation
Columbia Bank, MHC
Columbia Pipeline Partners LP acquisition
Columbus First Bancorp, Inc.
Combination-related expenses
Combination consideration (in shares)
Combination related expenses, net of payements
Combined average statutory tax rate
Combined change in Partners' Capital from WES equity transactions, net and net income (loss) attributable to Western Gas Equity Partners, LP
Combined earnings per share
Combined Statements of Equity
COMEX Copper Futures HG March 2018 contracts, expiring March 2018 [Member]
COMEX Copper Futures HG March 2019 contracts, expiring March 2019 [Member]
COMEX Copper Futures HG May 2018 contracts, expiring May 2018 [Member]
COMEX Gold Futures GC April 2019 contracts, expiring April 2019 [Member]
COMEX Gold Futures GC August 2018 contracts, expiring August 2018 [Member]
Comfort Foods, Inc [Member]
Commerce Bancshares, Inc. stockholders equity:
Commerce Bank
Commercial
Commercial & industrial
Commercial & Industrial
Commercial [Member]
Commercial Air
Commercial and agricultural
Commercial and chartering
Commercial and industrial
Commercial and industrial (C&I) loans
Commercial and Industrial [Member]
Commercial and industrial loans
Commercial and other loans
Commercial and Professional Services
Commercial Banking Lending Fees [Member]
Commercial business loans
Commercial construction
Commercial FHA revenue
Commercial Fishing [Member]
Commercial income
Commercial jet engines and parts
Commercial Jet Engines Inventory [Member]
Commercial lease depreciation
Commercial lease income
Commercial lending fees
Commercial license rights
Commercial Loan Investments
Commercial loans
Commercial Loans [Member]
Commercial loans and leases
Commercial loans held-for-sale
Commercial loans held for sale
Commercial loans held for sale originated
Commercial loans held for sale sold
Commercial loans held for sale, at fair value
Commercial loans receivable
Commercial loans receivable, net
Commercial Loans to Affiliated Entities [Member]
Commercial Loans To Controlled Subsidiaries [Member]
Commercial loans, at fair value
Commercial Loans, at fair value ($196,123 and $0 pledged as collateral, at fair value, respectively)
Commercial loans, held-for-investment
Commercial mortgage
Commercial Mortgage-Backed Securities
Commercial mortgage and other loans
Commercial mortgage and other loans (includes $763 and $593 measured at fair value under the fair value option as of December 31, 2018 and 2017, respectively)
Commercial Mortgage Loan
Commercial mortgage loan on real estate
Commercial mortgage loans
Commercial Mortgage Loans
Commercial mortgage loans acquired, Hunt CMT Equity LLC acquisition
Commercial mortgage loans and subordinate loans, net
Commercial mortgage loans at cost, net of allowance for loan loss of $0
Commercial mortgage loans held-for-investment
Commercial mortgage loans held in variable interest entities, at fair value
Commercial mortgage loans on real estate
Commercial mortgage loans on real estate, at amortized cost
Commercial mortgage loans, held-for-investment, net
Commercial mortgage loans, held-for-sale, measured at fair value
Commercial mortgage loans, held for investment
Commercial mortgage loans, held for investment, net of allowance of 4,836 and 1,466
Commercial mortgage loans, mezzanine loans, and preferred equity interests
Commercial Mortgage Portfolio Segment [Member]
Commercial mortgages
Commercial non real estate loans
Commercial paper
Commercial Paper
Commercial paper - repayments
Commercial paper  issued
Commercial paper (Note 10)
Commercial Paper [Member]
Commercial paper and bank borrowings, net
Commercial paper and bank loans
Commercial paper and borrowings under bank credit facilities
Commercial Paper and Credit Facility Repayments
Commercial paper and current maturities of long-term debt
Commercial Paper and Loans
Commercial paper and other notes payable
Commercial paper and other short-term borrowings
Commercial paper borrowings/(payments), net
Commercial paper issued
Commercial paper notes
Commercial paper proceeds
Commercial paper redeemed
Commercial paper repayments
Commercial paper repayments, net
Commercial paper, net (repayments) borrowings
Commercial paper/Credit Facility, net
Commercial Portfolio Segment [Member]
Commercial printing and other
Commercial products revenue
Commercial Property [Member]
Commercial property revenue
Commercial real estate
Commercial Real Estate
Commercial Real Estate Consulting Firm [Member]
Commercial real estate debt investments, pledged assets
Commercial Real Estate Loan [Member]
Commercial real estate loans
Commercial Real Estate Portfolio Segment [Member]
Commercial real estate properties, at cost, gross
Commercial real estate properties, at cost:
Commercial real estate properties, gross
Commercial real estate properties, net
Commercial Real Estate Related Income
Commercial real estate revenue
Commercial receivables
Commercial Revenue [Member]
Commercial servicing revenue
Commercial Solar [Member]
Commercial swap fee income
Commercial Vehicle Distribution and Other
Commercialization agreement, net
Commercialization revenue received
Commercialization services
Commerical mortgage brokerage fees
Commission
Commission-based compensation
Commission advances
Commission and advisory
Commission and clearing fees
Commission and fees on fiduciary activities
Commission and Fees on Fiduciary Activities [Member]
Commission and incentive compensation
Commission and issuance costs
Commission and licensing fee income  net
Commission and marketing [Member]
Commission and other acquisition expenses
Commission and other agent-related costs
Commission expense
Commission expense recognized related to right-to-use contracts
Commission expenses
Commission Expenses
Commission expenses and other acquisition costs
Commission File Number
Commission in connection with the sale of Upside Warrant
Commission income
Commission liabilities
Commission management payable
Commission payable
Commission Receivable
Commission revenue
Commission revenues
Commissions
COMMISSIONS
Commissions - related party
Commissions [Member]
Commissions and advertising
Commissions and advisory fees payable
Commissions and agency fees
Commissions and agency fees receivable
Commissions and agency fees receivable, net
Commissions and brokers fees, net
Commissions and consulting expenses
Commissions and distribution related payments
Commissions and expenses
Commissions and fee income
Commissions and fees
Commissions and fees payable
Commissions and floor brokerage
Commissions and incentives
Commissions and incentives payable
Commissions and offering costs for issuance of common shares
Commissions and other expenses
Commissions and other fees
Commissions and other income
Commissions and other trading fees on open futures contracts
Commissions and other trading fees payable on open contracts
Commissions and other underwriting expenses
Commissions and premium taxes payable
Commissions and Related Fees [Member]
Commissions and transaction fees
Commissions and voyage related costs
Commissions for acquiring and servicing policies
Commissions From Insurance Agency
Commissions from insurance sales
Commissions from sales of insurance and financial products
Commissions on Charter Hire Agreements [Member]
Commissions on sale of common stock and related dealer manager fees
Commissions on sale of non-deposit investment products
Commissions on sale of units
Commissions on sale of units (in shares)
Commissions on sales of common stock and related dealer manager fees and stockholder servicing fees
Commissions on sales of common stock and related dealer manager fees to affiliates
Commissions on securities transactions
Commissions on stock sales and related dealer manager fees
Commissions on stock sales, dealer manager fees and stockholder servicing fees to affiliate
Commissions owed and accrued for exercise of warrants
Commissions paid to agents
Commissions payable
Commissions payable (affiliated $1,887, $981 and $(1,662))
Commissions payable and other liabilities
Commissions payable to sales professionals
Commissions payable, affiliated
Commissions payable, net
Commissions receivable
Commissions receivable - current
Commissions receivable - non-current
Commissions revenue
Commissions to agents
Commissions, allowances and rebates
Commissions, brokerage and other underwriting expenses
Commissions, compensation and fees
Commissions, dealer manager and ongoing stockholder servicing fees
Commissions, expenses, fees, and taxes
Commissions, net
Commissions, net and technology services
Commissions, net of deferrals
Commissions, premium taxes, and non-deferred acquisition costs
Commissions, transportation and other
Commitment & contigencies
Commitment and contingencies
Commitment and Contingencies
COMMITMENT AND CONTINGENCIES
Commitment and contingencies (Note 11)
Commitment and Contingencies (Note 12)
Commitment and contingencies (Note 13)
Commitment and Contingencies (Note 15)
Commitment and Contingencies (Note 19)
Commitment and contingencies (Note 2)
Commitment and Contingencies (Note 21)
COMMITMENT AND CONTINGENCIES (SEE NOTE 7)
Commitment and contingencies (See Note 8)
Commitment and other loan fees
Commitment and returnable shares issued with debt, amount
Commitment and returnable shares issued with debt, shares
Commitment fee
Commitment fee for Purchase Agreement
Commitment fee for Purchase Agreement, shares
Commitment fee for Second Purchase Agreement
Commitment Fees [Member]
Commitment Receivable
Commitment shares issued as cost of equity financing
Commitment shares issued as deferred offering costs
Commitment shares issued on convertible note (Note 10a)
Commitment shares issued on convertible note (Note 10a), shares
Commitment shares issued on convertible note (Note 6c and 6d)
Commitment shares issued on convertible note (Note 6c and 6d), shares
Commitment shares issued on convertible note (Notes 6c and 6d)
Commitment shares issued on convertible note (Notes 6c and 6d), shares
Commitment shares issued to Aspire Capital
Commitment shares issued to Aspire Capital (in shares)
Commitment shares issued to Aspire Capital as offering cost
Commitment shares issued to Lincoln Park Capital
Commitment shares issued with debt
Commitment shares returned and cancelled, amount
Commitment shares returned and cancelled, shares
Commitment to issue shares
Commitment to Issue Shares
Commitment to Napster
Commitments
COMMITMENTS
Commitments - Note 5
Commitments & contingencies
Commitments & Contingencies
COMMITMENTS & CONTINGENCIES
COMMITMENTS & CONTINGENCIES (Note 11)
Commitments & contingencies (Note 12)
Commitments & contingencies (Note 13)
COMMITMENTS & CONTINGENCIES (Note 16)
Commitments & Contingencies (See Note 19)
Commitments & Contingent Liabilities
Commitments (Note 10)
Commitments (note 11)
Commitments (Note 11)
Commitments (note 12)
Commitments (Note 12)
Commitments (Note 13)
Commitments (Note 14)
Commitments (Note 18) and Contingencies (Note 23)
Commitments (Note 2)
COMMITMENTS (note 2)
Commitments (note 20)
Commitments (Note 21)
Commitments (Note 5)
Commitments (Note 6)
COMMITMENTS (Note 6)
Commitments (Note 7)
COMMITMENTS (Note 7)
Commitments (Note 8)
COMMITMENTS (NOTE 8)
Commitments (Note 9)
Commitments (Notes 11, 12 and 14)
Commitments (Notes 5 and 18)
Commitments (Notes 7 and 13)
Commitments (See Note 9)
Commitments [Member]
Commitments and contingecies (Note 7)
Commitments and contingences (Note 7)
commitments and contingencies
Commitments and contingencies
Commitments and Contingencies
Commitments And Contingencies
COMMITMENTS and CONTINGENCIES
COMMITMENTS AND CONTINGENCIES
Commitments and contingencies-Note 13
Commitments and contingencies-Note 14
Commitments and Contingencies - (Note 21)
Commitments and contingencies - Note 10
Commitments and Contingencies - Note 10
Commitments and contingencies - Note 12
COMMITMENTS AND CONTINGENCIES - NOTE 12
Commitments and contingencies - Note 15
Commitments and contingencies - Note 16
COMMITMENTS and CONTINGENCIES - Note 16
Commitments and Contingencies - Note 18
Commitments and contingencies - Note 19
COMMITMENTS AND CONTINGENCIES - Note 21
Commitments and contingencies - Note 6
Commitments and contingencies - Note 7
Commitments and Contingencies - Note 7
Commitments and contingencies - Note 7 and 13
Commitments and contingencies - Note K
Commitments and contingencies - Note M
Commitments and contingencies - Notes 5 and 11
Commitments and contingencies - refer to Note 16
Commitments and contingencies - Refer to Note 16
Commitments and contingencies - see Note 10
Commitments and Contingencies - See Note 10
Commitments and contingencies - see Note 12
Commitments and Contingencies - See Note 13
Commitments and contingencies - see Note 14
Commitments and Contingencies - See Note 15
COMMITMENTS AND CONTINGENCIES - See Note 19
Commitments and contingencies - see Note 22
Commitments and Contingencies - see Note 5
Commitments and contingencies - See Note 6
Commitments and contingencies - See Note 7
Commitments and contingencies - See Note 9
Commitments and contingencies - see Note M
Commitments and contingencies - See Notes 13 and 14
Commitments and contingencies - see notes to the financial statements
Commitments and Contingencies -See Note 11
Commitments and contingencies  (Note 8)
Commitments and Contingencies  Note 16
Commitments and Contingencies  Note 8
Commitments and Contingencies  Notes 11 and 13
Commitments and contingencies  see Note 13
Commitments and contingencies  see Note 8
Commitments and Contingencies ( Note 10)
Commitments and contingencies ( See Note 10)
Commitments and contingencies (FN16)
Commitments and Contingencies (Footnote 14)
Commitments and contingencies (Footnote 19)
Commitments and contingencies (Footnote 20)
COMMITMENTS AND CONTINGENCIES (Footnote 7)
Commitments and Contingencies (Note (20))
Commitments and contingencies (Note 1)
Commitments and Contingencies (Note 1)
Commitments and contingencies (Note 10)
Commitments and contingencies (NOTE 10)
Commitments and Contingencies (Note 10)
COMMITMENTS AND CONTINGENCIES (Note 10)
Commitments and contingencies (note 11)
Commitments and contingencies (Note 11)
Commitments and Contingencies (Note 11)
COMMITMENTS AND CONTINGENCIES (Note 11)
COMMITMENTS AND CONTINGENCIES (NOTE 11)
Commitments and contingencies (Note 12 and 13)
Commitments and contingencies (note 12)
Commitments and contingencies (Note 12)
Commitments and Contingencies (note 12)
Commitments and Contingencies (Note 12)
COMMITMENTS AND CONTINGENCIES (Note 12)
COMMITMENTS AND CONTINGENCIES (NOTE 12)
Commitments and contingencies (Note 13 & 14)
Commitments and Contingencies (Note 13 and 15)
Commitments and contingencies (Note 13 and 17)
Commitments and contingencies (Note 13 and Note 14)
Commitments and contingencies (Note 13 and Note 15)
Commitments and contingencies (note 13)
Commitments and contingencies (Note 13)
Commitments and Contingencies (Note 13)
COMMITMENTS AND CONTINGENCIES (Note 13)
COMMITMENTS AND CONTINGENCIES (NOTE 13)
Commitments and contingencies (Note 14)
Commitments and contingencies (NOTE 14)
Commitments and Contingencies (Note 14)
COMMITMENTS AND CONTINGENCIES (Note 14)
COMMITMENTS AND CONTINGENCIES (NOTE 14)
Commitments and contingencies (Note 15 and 16)
Commitments and contingencies (Note 15 and Note 16)
Commitments and contingencies (note 15)
Commitments and contingencies (Note 15)
Commitments and Contingencies (note 15)
Commitments and Contingencies (Note 15)
COMMITMENTS AND CONTINGENCIES (Note 15)
COMMITMENTS AND CONTINGENCIES (NOTE 15)
Commitments and contingencies (note 16)
Commitments and contingencies (Note 16)
Commitments and contingencies (NOTE 16)
Commitments and Contingencies (note 16)
Commitments and Contingencies (Note 16)
COMMITMENTS AND CONTINGENCIES (Note 16)
Commitments and contingencies (Note 17-- Commitments and Contingencies)
Commitments and contingencies (note 17)
Commitments and contingencies (Note 17)
Commitments and Contingencies (Note 17)
COMMITMENTS AND CONTINGENCIES (Note 17)
Commitments and contingencies (Note 18)
Commitments and Contingencies (Note 18)
COMMITMENTS AND CONTINGENCIES (Note 18)
COMMITMENTS AND CONTINGENCIES (NOTE 18)
Commitments and contingencies (Note 19 and Note 25)
Commitments and contingencies (Note 19)
Commitments and Contingencies (Note 19)
COMMITMENTS AND CONTINGENCIES (Note 19)
Commitments and contingencies (Note 2)
Commitments and Contingencies (Note 2)
Commitments and contingencies (note 20)
Commitments and contingencies (Note 20)
Commitments and Contingencies (Note 20)
COMMITMENTS AND CONTINGENCIES (Note 20)
Commitments and contingencies (note 21)
Commitments and contingencies (Note 21)
Commitments and contingencies (NOTE 21)
Commitments and Contingencies (Note 21)
COMMITMENTS AND CONTINGENCIES (Note 21)
Commitments and contingencies (note 22)
Commitments and contingencies (Note 22)
Commitments and Contingencies (Note 22)
COMMITMENTS AND CONTINGENCIES (Note 22)
Commitments and contingencies (Note 23)
COMMITMENTS AND CONTINGENCIES (Note 23)
Commitments and contingencies (Note 24)
Commitments and contingencies (Note 26)
Commitments and contingencies (note 27)
Commitments and contingencies (Note 29)
Commitments and contingencies (Note 3)
Commitments and contingencies (Note 30)
Commitments and Contingencies (Note 31)
Commitments and contingencies (Note 4 and 6)
Commitments and contingencies (note 4)
Commitments and contingencies (Note 4)
COMMITMENTS AND CONTINGENCIES (Note 4)
Commitments and contingencies (note 5)
Commitments and contingencies (Note 5)
Commitments and Contingencies (Note 5)
COMMITMENTS AND CONTINGENCIES (Note 5)
Commitments and contingencies (Note 6 and 7)
Commitments and contingencies (note 6)
Commitments and contingencies (Note 6)
Commitments and Contingencies (Note 6)
COMMITMENTS AND CONTINGENCIES (NOTE 6)
Commitments and contingencies (Note 7  Securitizations and Other Variable Interest Entities and Note 12  Commitments and Contingencies)
COMMITMENTS AND CONTINGENCIES (NOTE 7 and 17)
Commitments and contingencies (Note 7 and Note 15)
Commitments and contingencies (Note 7 and Note 9)
Commitments and contingencies (note 7)
Commitments and contingencies (Note 7)
Commitments and Contingencies (Note 7)
COMMITMENTS AND CONTINGENCIES (Note 7)
COMMITMENTS AND CONTINGENCIES (NOTE 7)
Commitments and contingencies (note 8)
Commitments and contingencies (Note 8)
Commitments and Contingencies (note 8)
Commitments and Contingencies (Note 8)
COMMITMENTS AND CONTINGENCIES (Note 8)
COMMITMENTS AND CONTINGENCIES (NOTE 8)
Commitments and contingencies (note 9)
Commitments and contingencies (Note 9)
Commitments and Contingencies (note 9)
Commitments and Contingencies (Note 9)
COMMITMENTS AND CONTINGENCIES (Note 9)
COMMITMENTS AND CONTINGENCIES (NOTE 9)
Commitments and contingencies (Note F)
Commitments and Contingencies (Note F)
Commitments and contingencies (Note G)
Commitments and contingencies (Note I)
COMMITMENTS AND CONTINGENCIES (NOTE I)
Commitments and contingencies (Note J)
Commitments and Contingencies (Note J)
Commitments and contingencies (Note K)
Commitments and contingencies (Note L)
Commitments and contingencies (Note M)
Commitments and contingencies (Note N)
Commitments and Contingencies (Note P)
COMMITMENTS AND CONTINGENCIES (Note P)
Commitments and Contingencies (Note Q)
Commitments and contingencies (Note T)
Commitments and contingencies (Notes 1, 4 and 14)
Commitments and Contingencies (Notes 1, 7, 10, 11 and 12)
Commitments and contingencies (Notes 1, 8, 9 and 14)
Commitments and contingencies (Notes 10 and 11)
Commitments and contingencies (Notes 10, 16 and 17)
COMMITMENTS AND CONTINGENCIES (Notes 11 & 12)
Commitments and contingencies (Notes 11 and 12)
Commitments and Contingencies (Notes 11 and 12)
Commitments and contingencies (Notes 11 and 13)
Commitments and Contingencies (Notes 11 and 13)
Commitments and contingencies (Notes 11 and 15)
Commitments and contingencies (notes 11 and 17)
Commitments and contingencies (Notes 11 and 17)
Commitments and contingencies (Notes 11, 15 and 16)
Commitments and contingencies (Notes 11,13,15 and 17)
Commitments and contingencies (Notes 12 and 13)
Commitments and contingencies (notes 12, 19 and 24)
Commitments and contingencies (notes 13 and 14)
Commitments and contingencies (Notes 13 and 14)
Commitments and contingencies (Notes 13 and 15)
Commitments and contingencies (Notes 13 and 16)
Commitments and contingencies (Notes 13 and 19)
Commitments and Contingencies (Notes 13 and 22)
Commitments and Contingencies (Notes 13, 16)
Commitments and contingencies (Notes 14 and 15)
COMMITMENTS AND CONTINGENCIES (NOTES 14 and 15)
Commitments and contingencies (Notes 14 and 17)
Commitments and contingencies (Notes 14, 16 and 18)
Commitments and Contingencies (Notes 14, 17 and 19)
Commitments and contingencies (notes 15 and 16)
Commitments and contingencies (notes 15 and 18)
Commitments and contingencies (Notes 16 and 17)
Commitments and contingencies (Notes 16 and 19)
Commitments and contingencies (Notes 16 and 20)
Commitments and contingencies (Notes 16, 18 and 19)
Commitments and contingencies (Notes 17 and 18)
Commitments and Contingencies (Notes 17 and 18)
Commitments and contingencies (Notes 18 and 19)
Commitments and contingencies (notes 18 and 20)
Commitments and contingencies (notes 18, 19, and 20)
Commitments and contingencies (Notes 19 and 20)
Commitments and Contingencies (Notes 2 & 7)
Commitments and contingencies (NOTES 2 and 10)
Commitments and contingencies (Notes 2, 11 and 13)
Commitments and contingencies (Notes 2, 3, 8, 9 and 11)
Commitments and contingencies (Notes 2, 5, 6, 9 and 10)
Commitments and contingencies (Notes 2, 9, 11, 12, and 16)
Commitments and Contingencies (Notes 2, 9, and 14)
Commitments and contingencies (notes 20 and 21)
Commitments and contingencies (Notes 20 and 21)
Commitments and contingencies (Notes 20 and 24)
Commitments and contingencies (Notes 21 and 22)
Commitments and contingencies (Notes 22 and 23)
Commitments and contingencies (Notes 22, 25 and 26)
Commitments and Contingencies (Notes 24 and 25)
COMMITMENTS AND CONTINGENCIES (Notes 3 and 5)
Commitments and contingencies (Notes 3 and 9)
Commitments and contingencies (Notes 3, 4 and 14)
Commitments and Contingencies (Notes 3, 4 and 5)
Commitments and contingencies (Notes 3, 4, 5, 7, 8, 9, and 11)
Commitments and contingencies (Notes 3, 4, 7, 10 and 11)
COMMITMENTS AND CONTINGENCIES (Notes 3, 8, 9, and 10)
Commitments and contingencies (Notes 3, 9, and 16)
COMMITMENTS AND CONTINGENCIES (Notes 4 and 5)
Commitments and contingencies (notes 4 and 8)
Commitments and Contingencies (Notes 4, 5 and 6)
Commitments and contingencies (Notes 4, 5 and 9)
Commitments and contingencies (Notes 4, 7 and 13)
COMMITMENTS AND CONTINGENCIES (Notes 4, 7, and 9)
Commitments and contingencies (Notes 4, 8, 9 and 11)
Commitments and contingencies (notes 4, 8, and 15)
Commitments and contingencies (notes 4, 9 and 10)
Commitments and contingencies (Notes 5 & 18)
Commitments and contingencies (Notes 5 and 7)
COMMITMENTS AND CONTINGENCIES (Notes 5 and 9)
Commitments and contingencies (notes 5, 8, 11, 12, 16 and 18)
Commitments and contingencies (Notes 5, 8, 9, and 10)
Commitments and contingencies (Notes 5, 9, 16)
Commitments and contingencies (Notes 6 and 11)
Commitments and Contingencies (Notes 6 and 13)
Commitments and contingencies (Notes 6 and 16)
Commitments and contingencies (notes 6 and 19)
Commitments and contingencies (Notes 6 and 7)
Commitments and Contingencies (Notes 6 and 8)
Commitments and contingencies (Notes 6, 11 and 12)
Commitments and contingencies (Notes 6, 16, and 17)
Commitments and contingencies (Notes 6, 8 and 12)
Commitments and contingencies (notes 6, 9 and 12)
Commitments and contingencies (Notes 6, 9, 10, 11, 12 and 16)
Commitments and contingencies (Notes 7 and 10)
Commitments and contingencies (Notes 7 and 11)
Commitments and Contingencies (Notes 7 and 11)
Commitments and contingencies (Notes 7 and 17)
Commitments and contingencies (Notes 7 and 19)
Commitments and contingencies (Notes 7 and 8)
Commitments and contingencies (Notes 7 and 9)
Commitments and contingencies (Notes 7)
Commitments and contingencies (Notes 7, 13 and 14)
Commitments and contingencies (Notes 7, 18 and 19)
Commitments and Contingencies (Notes 7, 8 and 9)
Commitments and contingencies (Notes 7, 9, 11 and 14)
COMMITMENTS AND CONTINGENCIES (NOTES 8 and 10)
Commitments and Contingencies (Notes 8 and 14)
Commitments and contingencies (Notes 8 and 9)
Commitments and Contingencies (Notes 8, 14, 15, 17, 18 and 21)
Commitments and contingencies (Notes 8, 9, 10, 11, 13, and 15)
Commitments and contingencies (Notes 8, 9, 11, 16 & 18)
Commitments and contingencies (notes 8, 9, 12 and 14)
Commitments and contingencies (Notes 9 and 10)
Commitments and contingencies (NOTES 9 and 10)
Commitments and contingencies (Notes 9 and 16)
Commitments and contingencies (Notes 9 and 17)
Commitments and Contingencies (Notes 9 and 18)
Commitments and Contingencies (Notes 9, 10 and 17)
Commitments and contingencies (Notes 9, 13 and 18)
Commitments and contingencies (Notes 9,14,17 and 18)
Commitments and contingencies (Notes B, F and L)
Commitments and Contingencies (Notes K and P)
Commitments and contingencies (Refer to Note 11)
Commitments and contingencies (Refer to Note 15)
Commitments and Contingencies (Refer to Note 18, Other Commitments and Contingencies)
Commitments and contingencies (Refer to Note 20)
Commitments and contingencies (Refer to Note 25)
Commitments and contingencies (Refer to Note 26)
Commitments and contingencies (refer to Note 7)
Commitments and contingencies (Refer to Note 9 - Commitments and Contingencies)
Commitments and contingencies (refer to Notes 27, 28 and 29)
Commitments and contingencies (See Commitments and Contingencies footnotes)
Commitments and contingencies (see Footnote 17)
Commitments and contingencies (see note 10)
Commitments and contingencies (see Note 10)
Commitments and contingencies (See Note 10)
Commitments and Contingencies (see Note 10)
Commitments and Contingencies (See Note 10)
COMMITMENTS AND CONTINGENCIES (See Note 10)
Commitments and contingencies (See Note 11 - Commitments, Contingencies and Guarantees)
Commitments and contingencies (see Note 11)
Commitments and contingencies (See Note 11)
Commitments and Contingencies (see Note 11)
COMMITMENTS AND CONTINGENCIES (See Note 11)
COMMITMENTS AND CONTINGENCIES (SEE NOTE 11)
Commitments and contingencies (see Note 12)
Commitments and contingencies (See Note 12)
Commitments and Contingencies (see Note 12)
Commitments and contingencies (see note 13)
Commitments and contingencies (see Note 13)
Commitments and contingencies (See Note 13)
Commitments and Contingencies (see Note 13)
Commitments and Contingencies (See Note 13)
COMMITMENTS AND CONTINGENCIES (SEE NOTE 13)
Commitments and contingencies (see Note 14)
Commitments and contingencies (See Note 14)
Commitments and Contingencies (See Note 14)
Commitments and contingencies (see Note 15 and Note 22)
Commitments and contingencies (see Note 15)
Commitments and contingencies (See note 15)
Commitments and contingencies (See Note 15)
Commitments and Contingencies (see note 15)
Commitments and Contingencies (see Note 15)
Commitments and Contingencies (See Note 15)
COMMITMENTS AND CONTINGENCIES (See Note 15)
Commitments and contingencies (see Note 16 and Note 17)
Commitments and contingencies (see note 16)
Commitments and contingencies (see Note 16)
Commitments and contingencies (See note 16)
Commitments and contingencies (See Note 16)
Commitments and Contingencies (see Note 16)
Commitments and Contingencies (See Note 16)
Commitments and contingencies (see Note 17)
Commitments and Contingencies (see NOTE 17)
Commitments and Contingencies (See Note 17)
Commitments and contingencies (see Note 18)
Commitments and contingencies (See Note 18)
Commitments and Contingencies (see Note 18)
COMMITMENTS AND CONTINGENCIES (See Note 18)
Commitments and contingencies (see Note 19)
Commitments and contingencies (See Note 19)
Commitments and Contingencies (See Note 19)
COMMITMENTS AND CONTINGENCIES (SEE NOTE 19)
Commitments and contingencies (See Note 2, Note 5 and Note 9)
Commitments and contingencies (see Note 20)
Commitments and contingencies (see Note 21)
COMMITMENTS AND CONTINGENCIES (See Note 21)
Commitments and contingencies (See Note 22)
Commitments and Contingencies (see Note 22)
COMMITMENTS AND CONTINGENCIES (See Note 22)
Commitments and contingencies (see Note 25)
Commitments and contingencies (See note 26)
Commitments and Contingencies (See note 3)
COMMITMENTS AND CONTINGENCIES (SEE NOTE 3)
Commitments and contingencies (see Note 30)
Commitments and contingencies (see note 32)
Commitments and Contingencies (see Note 5 and Note 9)
Commitments and contingencies (see Note 5)
Commitments and contingencies (See Note 5)
Commitments and Contingencies (see Note 5)
Commitments and Contingencies (See Note 5)
Commitments and contingencies (See Note 6 and Note 8)
Commitments and contingencies (see note 6)
Commitments and contingencies (see Note 6)
Commitments and contingencies (See Note 6)
Commitments and Contingencies (see Note 6)
Commitments and contingencies (see note 7)
Commitments and contingencies (see Note 7)
Commitments and contingencies (See Note 7)
Commitments and Contingencies (See Note 7)
Commitments and contingencies (see note 8)
Commitments and contingencies (see Note 8)
Commitments and contingencies (See Note 8)
Commitments and Contingencies (see Note 8)
Commitments and Contingencies (See Note 8)
Commitments and contingencies (see note 9)
Commitments and contingencies (see Note 9)
Commitments and contingencies (See Note 9)
Commitments and Contingencies (See Note 9)
COMMITMENTS AND CONTINGENCIES (see Note 9)
Commitments and Contingencies (See Note J)
Commitments and contingencies (See Note N)
Commitments and contingencies (see Note O)
Commitments and contingencies (See Note16)
Commitments and Contingencies (see Notes 11 and 12)
Commitments and contingencies (see Notes 12 and 13)
Commitments and contingencies (See Notes 13 and 14)
Commitments and contingencies (See Notes 13 and 15)
Commitments and contingencies (see Notes 15 and 18)
Commitments and contingencies (see Notes 18 and 19)
Commitments and Contingencies (See Notes 19, 21 and 24)
Commitments and contingencies (see Notes 20 and 21)
Commitments and contingencies (See Notes 6, 7, 8, 9, 14, 18, 19, and 20)
Commitments and contingencies (see Notes 7 and 8)
Commitments and Contingencies (See Notes to Consolidated Financial Statements)
Commitments and contingencies (see Notes to the Consolidated Financial Statements)
Commitments and Contingencies (see notes)
Commitments and Contingencies (See Notes)
COMMITMENTS AND CONTINGENCIES (SEE NOTES)
Commitments and contingencies [note 14]
Commitments and contingencies [Note 9]
Commitments and contingencies [notes 17, 22 and 23]
Commitments and Contingencies Disclosure [Abstract]
Commitments and contingencies Note 4
Commitments and contingencies Note 6
Commitments and contingencies Notes 6 and 11
Commitments and contingencies(Note 18)
Commitments and contingencies, (Note 13)
COMMITMENTS AND CONTINGENCIES, note 2
COMMITMENTS AND CONTINGENCIES, Note 20
COMMITMENTS AND CONTINGENCIES, note 9
Commitments and contingencies, see note 13
Commitments and contingencies, see Note 14
Commitments and contingencies:
Commitments and Contingencies:
COMMITMENTS AND CONTINGENCIES:
Commitments and Contingencies: (see Note 12)
Commitments and ContingenciesNote 10
Commitments and contingenciesNote 15
Commitments and contingenciesNote 16
Commitments and ContingenciesSee Note 14
Commitments and ContingenciesSee Note 20
Commitments and contingency
Commitments and contingent liabilities
Commitments and Contingent Liabilities
COMMITMENTS AND CONTINGENT LIABILITIES
Commitments and Contingent Liabilities - Note 14
Commitments and contingent liabilities - see Note 12
Commitments and contingent liabilities (Footnote 12)
Commitments and contingent liabilities (note 10)
Commitments and contingent liabilities (Note 10)
COMMITMENTS AND CONTINGENT LIABILITIES (NOTE 10)
Commitments and contingent liabilities (Note 11)
Commitments and Contingent Liabilities (Note 11)
Commitments and contingent liabilities (Note 12)
Commitments and contingent liabilities (Note 13)
Commitments and Contingent Liabilities (Note 13)
Commitments and contingent liabilities (Note 14)
Commitments and contingent liabilities (Note 15)
Commitments and contingent liabilities (Note 16)
COMMITMENTS AND CONTINGENT LIABILITIES (Note 16)
COMMITMENTS AND CONTINGENT LIABILITIES (Note 17)
Commitments and contingent liabilities (Note 18)
Commitments and Contingent Liabilities (Note 18)
Commitments and contingent liabilities (note 19)
Commitments and contingent liabilities (Note 19)
Commitments and Contingent Liabilities (Note 19)
Commitments and contingent liabilities (Note 20)
Commitments and Contingent Liabilities (Note 20)
Commitments and contingent liabilities (Note 22)
Commitments and contingent liabilities (Note 5 - Commitments and Contingencies)
Commitments and contingent liabilities (Note 5 and Note 13)
Commitments and contingent liabilities (Note 6)
Commitments and Contingent Liabilities (Note 6)
COMMITMENTS AND CONTINGENT LIABILITIES (Note 6)
Commitments and contingent liabilities (Note 7)
Commitments and Contingent Liabilities (Note 7, 8 and 14)
Commitments and contingent liabilities (Note 8)
Commitments and Contingent Liabilities (note 9)
COMMITMENTS AND CONTINGENT LIABILITIES (Note 9)
Commitments and Contingent Liabilities (Note L)
Commitments and contingent liabilities (Note P)
Commitments and Contingent Liabilities (Notes 13 and 15)
Commitments and contingent liabilities (Notes 14 and 18)
Commitments and Contingent Liabilities (Notes 3 and 9)
Commitments and contingent liabilities (notes 4, 5, 15, 17, 23 and 24)
Commitments and contingent liabilities (Notes 5 & 12)
Commitments and contingent liabilities (Notes 6 and 18)
Commitments and Contingent Liabilities (Notes 7 and 11)
Commitments and contingent liabilities (Notes 8 and 9)
Commitments and contingent liabilities (see Commitments and Contingent Liabilities note)
Commitments and contingent liabilities (see Note 12)
Commitments and contingent liabilities (See Note 12)
Commitments and contingent liabilities (see Note 13)
Commitments and contingent liabilities (see note 14)
Commitments and contingent liabilities (See Note 14)
Commitments and contingent liabilities (see Note 15)
Commitments and contingent liabilities (See Note 18)
Commitments and Contingent liabilities (See Note 18.)
Commitments and contingent liabilities (see Note 19)
Commitments and Contingent Liabilities (See Note L)
Commitments and Contingent Matters
COMMITMENTS AND CONTINGENTCIES (NOTE 18)
COMMITMENTS AND CONTNGENCIES
Commitments and conttingencies
COMMITMENTS AND LICENSE RIGHTS (NOTE 10)
Commitments and loss contingency (Note 22)
Commitments and other matters (Note 14)
Commitments extended during the period on affordable housing investment credits
Commitments For Capital Expenditures In Progress
Commitments to fund investments in affordable housing partnerships
COMMITMENTS, CONTINGENCIES (Note 13)
Commitments, contingencies and guarantees
Commitments, Contingencies and Guarantees
Commitments, contingencies and guarantees (Note 12)
Commitments, Contingencies and Guarantees (Note 13)
COMMITMENTS, CONTINGENCIES AND GUARANTEES (Note 14)
Commitments, contingencies and guarantees (Note 20)
Commitments, contingencies and guarantees (Notes 15, 18 and 19)
Commitments, contingencies and guarantees (see Note 13)
Commitments, Contingencies and Guarantees (See Note 18)
Commitments, contingencies and guaranteesSee Note 20
Commitments, contingencies and off-balance sheet arrangements (Note 8)
Commitments, contingencies and other (Note O)
Commitments, contingencies and regulatory matters (Note 25)
Commitments, Contingencies, and Guarantees (Note 20)
Commitments, Guarantees and Contingencies (Note 11)
COMMITMENTS, GUARANTEES AND CONTINGENCIES (Note 17)
Commitments, guarantees and contingencies (Notes 12 and 13)
Commitments, off-balance sheet risks and contingencies (Notes 1 and 18)
CommitmentsAndContingencies
Committed to be released ESOP shares
Committed to be released ESOP shares (3,600 shares)
Commodities and foreign currency derivatives and other, net of tax of $802, $0, and ($20), respectively
Commodities derivative instruments, at fair value (see note 2)
Commodity [Member]
Commodity and other derivative contractual assets
Commodity and other derivative contractual assets and liabilities
Commodity and other derivative contractual liabilities
Commodity contract
Commodity Contract
Commodity Contract [Member]
Commodity Contract and Interest-Rate Swap [Member]
Commodity Contracts [Member]
Commodity derivative (gain) loss
Commodity derivative asset
Commodity derivative asset - non-current
Commodity derivative assets
Commodity derivative assets  current
Commodity derivative assets  noncurrent
Commodity derivative assets and liabilities
Commodity derivative contracts
Commodity derivative fair value (gains) losses
Commodity derivative fair value gains (losses)
Commodity derivative gain
Commodity derivative gain (loss)
Commodity derivative instruments
Commodity derivative instruments gain/(loss)
Commodity derivative instruments:
Commodity derivative liabilities
Commodity derivative liabilities  current
Commodity derivative liabilities  noncurrent
Commodity derivative liability
Commodity derivative loss
Commodity derivatives
Commodity derivatives (gain) loss
Commodity derivatives expense (income)
Commodity derivatives loss
Commodity expense
Commodity Forward [Member]
Commodity Futures And Options [Member]
Commodity futures contracts
Commodity Futures Contracts
Commodity Futures Contracts (Assets) [Member]
Commodity Futures Contracts (Liabilities) [Member]
Commodity Futures Contracts, Expiration Date
Commodity Futures Contracts, Notional Value
Commodity Futures Contracts, Number of Contracts
Commodity Futures Contracts, Unrealized Appreciation (Depreciation)
Commodity Futures Contracts, Value
Commodity Hedge Adjustment
Commodity hedge, net
Commodity hedges
Commodity hedging contracts:
Commodity hedging loss (gain), net
Commodity imbalances
Commodity imbalances, net
Commodity price risk [member]
Commodity price risk management gain (loss), net
Commodity purchases resold
Commodity revenue
Commodity sales
Common
Common- Public
Common- Sprague Holdings
Common-basic (in dollars per share)
Common-diluted (in dollars per share)
Common - basic (dollars per unit)
Common - basic (in dollars per share)
Common - basic (in dollars per unit)
Common - basic (in USD per unit)
Common - Delek Holdings
Common - diluted (dollars per unit)
Common - diluted (in dollars per share)
Common - diluted (in dollars per unit)
Common - diluted (in shares)
Common - diluted (in USD per unit)
Common - Public
Common  authorized 375,000,000 shares ($0.01 par value); issued and outstanding  139,653,824 and 139,918,324 shares in 2018 and 2017, respectively
Common (120,457,638 and 80,581,758 units issued and outstanding at December 31, 2018 and 2017, respectively)
Common (in dollars per share)
Common [Member]
Common A stock
Common and capital stock issued
Common and capital stock issued (in shares)
Common and Class B Common Stock ($1 par value) (Note 12)
Common and Class B Stock
Common and Class B units
Common and Class C Units [Member]
Common and convertible preferred stock issued in private placement, net of offering costs
Common and convertible preferred stock issued in private placement, net of offering costs (in shares)
Common and Incentive units
Common and preferred dividends paid
Common and preferred OP units
Common and preferred shares issued for net cash proceeds from a public offering
Common and preferred shares issued for net cash proceeds from a public offering, shares
Common and preferred stock and warrants issued in private placement, net of offering costs of $1.7 million
Common and preferred stock and warrants issued in private placement, net of offering costs, shares
Common and preferred stock and warrants offering costs
Common and preferred stock available for sale, at fair value (cost: 2017 - $1,305)
Common and preferred stock available for sale, cost
Common and preferred stock cash dividends paid
Common and preferred stock dividends declared ($0.04 per share)
Common and preferred stock dividends paid
Common And Preferred Stock Offering Costs
Common and preferred stock/units dividends paid and preferred interest distributions paid
Common and preferred units
Common and subordinated unitholders
Common and subordinated units
Common and Subordinated Units
Common and subordinated units issued
Common and subordinated units outstanding
Common and treasury stock
Common And Treasury Stock [Member]
Common cash dividends paid
Common cash dividends per share (in dollars per share)
Common Class A
Common Class A-I [Member]
Common Class A [Member]
Common Class A and B
Common Class A and Class B
Common Class A Shares
Common Class A, Voting [Member]
Common Class And Class B [Member]
Common Class B
Common Class B-1
Common Class B-1 Converted
Common Class B - Putable
Common Class B [Member]
Common Class B and Common Stock [Member]
Common Class B Shares
Common Class B Stock
Common Class B, Par Value In GBP [Member]
Common Class B, Voting [Member]
Common Class C
Common Class C [Member]
Common Class C Member
Common Class C, Non-Voting [Member]
Common Class D
Common Class D [Member]
Common Class F [Member]
Common Class I
Common Class I- [Member]
Common Class I [Member]
Common Class M-1
Common Class M-2
Common Class M-3
Common Class M-4
Common Class M-I [Member]
Common Class M [Member]
Common Class N
Common Class P-A [Member]
Common Class P-I [Member]
Common Class S
Common Class S- [Member]
Common Class S [Member]
Common Class T
Common Class T- [Member]
Common Class T [Member]
Common Class Y [Member]
Common control purchase consideration
Common control transaction
Common Control Transaction
Common control transaction with Dell
Common distributions
Common distributions (in dollars per unit)
Common distributions declared per share
Common distributions declared, $0.67 per share
Common dividend (usd per share)
Common dividend declared, per share
Common dividend distributions
Common dividend payments
Common dividends
Common dividends ($0.08 per share)
Common dividends (in dollars per share)
Common dividends and distributions declared, per share
Common dividends and OP unit distributions declared and unpaid
Common dividends declared
Common dividends declared - per share (in dollars per share)
Common dividends declared (in dollars per share)
Common dividends declared per common share (in dollars per share)
Common dividends declared, per share
Common dividends declared, per share (in dollars per share)
Common dividends issued in stock
Common dividends paid
Common Dividends Paid, net of Dividend Reinvestments
Common Dividends Paid, net of Reinvestments
Common dividends payable
Common dividends per share
Common dividends per share (in dollars per share)
Common dividends per share (in usd per share)
Common dividends, per share
Common dividends, per share (in dollars per share)
Common dividends, per share amount (in usd per share)
Common dividends, per share declared (in dollars per share)
Common equities (cost: $1,148.9 and $1,499.0)
Common equities, cost
Common equity
Common Equity
COMMON EQUITY
Common equity (2,305,389 and 2,268,114 units issued and outstanding, respectively)
Common Equity (Outstanding 14,876,955 and 14,815,585 Shares)
Common Equity [Member]
Common equity component of allowance for funds used during construction
Common equity issued, net of cost of issuance
Common equity issued, net of costs of issuance (in shares)
Common Equity Outstanding
Common equity securities, at fair value
Common equity shareholders
Common equity, shares authorized
Common equity:
Common Equityholders [Member]
Common equityholders equity [Member]
Common Interests [Member]
Common interests, no par value. Authorized 500,000,000 units; 121,228,353 units issued and outstanding at December 31, 2017
Common interests, par value (in dollars per share)
Common interests, units authorized (in shares)
Common interests, units issued (in shares)
Common interests, units outstanding (in shares)
Common Limited Partner [Member]
Common limited partner capital (73,390,853 units issued and outstanding at December 31, 2018 and 73,085,996 units issued and outstanding at December 31, 2017)
Common limited partner capital (in shares), issued
Common limited partner capital (in shares), outstanding
Common Limited Partners
Common limited partners' interest
Common limited partners (107,225,156 and 93,176,683 common units outstanding as of December 31, 2018 and 2017, respectively)
Common limited partners (275,168,410 and 275,168,410 units issued and 275,168,410 and 275,168,410 outstanding as of December 31, 2017 and December 31, 2016)
Common limited partners units issued (in units)
Common limited partners units outstanding (in units)
Common noncontrolling interests in Aimco Operating Partnership
Common OP unit distributions
Common OP unit issuances
Common OP unit issuances (units)
Common OP Unitholders
Common OP Units [Member]
Common Par Value [Member]
Common Partners
Common per share (in dollars per share)
Common plant
Common restricted shares for Nickco acquisition
Common Series A
Common Series A [Member]
Common Series B
Common Series B [Member]
Common share activity related to equity compensation
Common share activity related to equity compensation(in Shares)
Common share B [member]
Common share cancellation (note 22)
Common share cancellation (note 22) (in shares)
Common share capital
Common Share Capital
Common share capital (BMD 0.01 par; authorized voting ordinary shares 2,000,000,000 and non-voting ordinary shares 6,000,000,000) issued and outstanding: 55,359,218 (2017: 54,692,630)
Common share cash dividends declared (in dollars per share)
Common share cash dividends paid (in dollars per share)
Common share data
Common share data:
Common share distributions
Common share dividends
Common share dividends declared per share
Common share dividends paid
Common share grants (in shares)
Common share issuance
Common share issuance (in shares)
Common share issuance costs
Common Share Issuance Costs
Common share issuance for conversion of convertible notes - shares
Common share issuance for conversion of convertible notes - value
Common share issuance, net of costs incurred
Common share issuances under stock-based compensation plans
Common share options and restricted share units
Common share options exercised
Common share repurchase obligation
Common share repurchased
Common share repurchased (in shares)
Common share repurchases
Common share repurchases (in shares)
Common share repurchases (Note 19)
Common share repurchases and forfeitures
Common share repurchases and forfeitures (in shares)
Common share repurchases, including shares surrendered for tax withholding
Common share repurchases, including shares surrendered for tax withholding (shares)
Common share subscriptions received in advance
Common share, shares authorized (in shares)
Common share, shares issued (in shares)
Common share, shares outstanding (in shares)
Common share/unit dividends/distributions paid
Common shareholder
Common shareholder's equity
Common Shareholder's Equity
Common shareholder's equity:
Common shareholders
Common shareholders' equity
Common shareholders' equity:
Common Shareholders' Equity:
Common shareholders' net income
Common shareholders' net income (loss)
Common shareholders - public (186,181, 975 shares and 186,219,438 shares issued and outstanding at December 31, 2017 and 2018, respectively)
Common shareholders equity
Common shareholders equity:
Common shareholders of the Company
Common shareholders:
Common shares
Common Shares
COMMON SHARES
Common shares - $.001 par value; 100 authorized, issued and outstanding
Common shares - $.001 par value; 25,000,000 authorized; 9,874,191 and 8,319,036 issued; 9,655,977 and 8,108,934 outstanding
Common shares - $.01 par value; authorized 58,000,000 shares at both December 31, 2018 and 2017; issued 30,137,141 and 29,508,626 shares at December 31, 2018 and 2017
Common shares - $1.00 par, 500,000,000 shares authorized; 45,276,999 and 40,385,309 shares issued at December 31, 2018 and December 31, 2017, respectively
Common shares - $2 par value per share, 15,000,000 shares authorized, 5,020,410 and 5,038,207 issued and outstanding, at December 31, 2018 and December 31, 2017, respectively
Common shares - 150,000,000 authorized; par value $0.00001 per share; 17,938,540 and 17,309,733 issued and outstanding
Common Shares - Authorized (in shares)
Common shares - authorized 20,000,000 shares, respectively, par value $0.01 per share; issued 8,480,526 at January 31, 2019 and October 31, 2018, respectively
Common shares - authorized 20,000,000 shares, respectively, par value $0.01 per share; issued 8,480,526 at October 31, 2018 and 2017, respectively
Common shares - basic and diluted (in dollars per share)
Common Shares - Issued (in shares)
Common shares - no par value; authorized 19,000,000 shares at December 31, 2018 and 2017; issued 14,070,303 and 10,776,686 shares at December 31, 2018 and 2017, respectively
Common Shares - Outstanding (in shares)
Common Shares - Par Value
Common shares - par value $0.01 per share, 150,000,000 authorized, 66,148,609 and 65,955,080 issued as of December 31, 2018 and 2017, respectively
Common Shares - par value $0.125 per share, Authorized - 600,000,000 shares (2017 - 600,000,000 shares); Issued - 301,886,794 shares (2017 - 301,886,794) shares); Outstanding - 292,611,569 shares (2017 - 297,400,968) shares)
Common Shares - Par Value (in dollars per share)
Common Shares - Shares Authorized
Common Shares - Shares Issued
Common Shares - Shares Outstanding
Common Shares  $0.0002 par value; 200,000,000 shares authorized. 2018 and 2017: 29,988,460 and 29,696,682 shares issued and outstanding, respectively
Common shares  $0.01 par value, 75,000,000 shares authorized; 52,965,797 shares issued at December 31, 2018 and March 31, 2018, respectively; 21,047,155 and 22,799,088 shares outstanding at December 31, 2018 and March 31, 2018, respectively
Common shares  treasury:
Common shares $.01 par value, 400,000,000 shares authorized, 187,145,103 and 182,215,735 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common Shares $0.0001 Par
Common Shares $0.001 Par
Common shares $0.10 par value; 50,000,000 shares authorized; 18,579,688 and 18,278,833 issued and outstanding as of December 31, 2018 and 2017, respectively
Common Shares $1 Par Value
Common shares $1 par value (authorized: 500,000 shares; outstanding: December 31, 2018 - 44,647; December 31, 2017 - 47,953)
Common shares ($.01 par value; shares authorized, 1,250,000,000; shares issued, 328,537,214 and 327,506,935, respectively)
Common shares ($0.0011 par, shares issued: 570,737,283 and 549,872,226)
Common shares ($0.0025 par value; 560,000,000 shares authorized; 128,229,030 shares and 126,967,010 shares issued; 126,436,176 shares and 125,346,613 shares outstanding as of December 31, 2018 and 2017, respectively)
Common shares ($0.01 par value per share; 2,000,000,000 shares authorized; [ ] and 75,771,738 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively)
Common shares ($0.01 par value; 87,938,537 and 87,730,054 shares issued in 2018 and 2017, respectively; 82,948,577 and 82,974,895 shares outstanding in 2018 and 2017, respectively)
Common shares ($0.01 par valueauthorized 200,000,000 shares, issued and outstanding 37,551,191 and 38,186,991 shares as at December 31, 2017 and 2018, respectively)
Common shares ($0.20 par value; 1,050.0 million authorized; 490.4 million shares issued as of December 31, 2018 and 2017)
Common Shares ($1 par value)
Common shares (1,695 and 943 outstanding at December 31, 2017 and December 31,2016, respectively)
Common shares (authorized  unlimited number of voting common shares; issued and outstanding  December 31, 2018 - 27,088,816 (December 31, 2017  28,070,150)) (note 18(a))
Common Shares (Authorized 100,000 shares; 37,010 and 36,532 issued and outstanding in 2018 and 2017, respectively)no par
Common shares (basic and diluted)
Common Shares (CHF 24.15 par value; 479,783,864 shares issued; 459,203,378 and 463,833,179 shares outstanding)
Common shares (in dollars per share)
Common shares (in usd per share)
Common shares (Issued: 2018 - 93,639,610; 2017 - 107,227,347; Outstanding: 2018 - 93,639,610; 2017 - 103,282,427)
Common shares (no par value) [Member]
Common shares (no par value, 1,151,576,921 and 1,151,576,921 shares authorized, 1,021,903,623 and 1,021,903,623 shares issued, and 1,013,568,258 and 1,019,916,787 shares outstanding at December 31, 2018 and 2017, respectively)
Common shares (no par value; 550,000,000 shares authorized, 166,392,479 shares and 132,427,885 shares issued, respectively, and 165,932,334 shares and 132,262,434 shares outstanding, respectively)
Common shares (Note 11 a)
Common shares (note 12)
Common shares (Note 12)
Common shares (note 13(a))
Common shares (Note 15)
Common shares (note 19)
Common shares (Note 21)
Common shares (Note 7)
Common shares (par value $0.00000001; issued and outstanding: 100,000,000 shares)
Common shares (restricted and deferred) issued under employee and non-employee director share plans
Common shares (restricted and deferred) issued under employee and non-employee director share plans (in shares)
Common shares (shares issued 2018: 176,580; 2017: 176,580 shares outstanding 2018: 83,586; 2017: 83,161)
Common shares (shares issued and outstanding: 2018: 115,151,251; 2017: 120,000,000)
Common shares (unlimited authorized; no par value) (2018 issued - 97,343,777; 2017 - issued 64,078,781)
Common shares (US$0.0001 par value per share; 500,000,000 shares authorized, 61,853,004 and 61,874,716 shares issued and outstanding as of December 31, 2017 and 2018, respectively)
Common Shares [issued: 2018 - 327,339,095; 2017 - 358,063,217]
Common shares [member]
Common shares [Member]
Common Shares [member]
Common Shares [Member]
Common shares 20,000,000 shares authorized no par value; 15,032,341 and 15,872,001 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common Shares and Additional Paid in Capital
Common shares and additional paid in capital; no par value, unlimited authorized, 57,713,836 and 53,815,631 shares issued and outstanding
Common shares and capital in excess of $.01 stated value per share; shares outstanding of 55.3, 57.2 and 55.3, respectively
Common shares and OP units issued for acquisitions
Common shares and paid-in surplus
Common shares and restricted share units, per share distribution
Common shares and shares to be issued for services (Note 7)
Common shares and shares to be issued for services (Note 8a)
Common shares and shares to be issued, for conversion of debt
Common shares and units outstanding, beginning balance (in shares)
Common shares and units outstanding, ending balance (in shares)
Common Shares at $1.00 par value per share - 100,000,000 shares authorized; 8,767,165 (2017: 8,761,229) shares issued and outstanding
Common shares at par value
Common Shares at par value
Common shares at stated value (note 11)
Common shares authorized
Common shares authorized (in shares)
Common shares authorized (par value $0.01 per share)
Common shares authorized (par value of $0.01) (in shares)
Common shares authorized (par value of $3.33 per share)
Common shares authorized (shares)
Common shares authorized: 30,000,000; issued: 14,632,802 and 13,099,468, respectively; no par value
Common shares cancelled
Common shares cancelled - resolution of escrow claim
Common shares cancelled - resolution of escrow claim (in shares)
Common shares cancelled, shares
Common Shares Class A Non-Voting [Member]
Common Shares Class B Voting [Member]
Common shares converted to preferred shares
Common shares converted to preferred shares, shares
Common shares distributed from rabbi trust
Common shares distributed from rabbi trust of 8,255 and 19,396 for 2017 and 2018, net
Common shares exchanged for Series A Preferred Shares
Common shares for Nickco Acquisition
Common shares for Nickco Acquisition (in shares)
Common Shares Held in Rabbi Trust
Common shares held in treasury
Common Shares Held in Treasury
Common shares held in treasury (shares)
Common shares held in treasury at cost, 460,145 and 165,451 shares, respectively
Common shares held in treasury, (in shares)
Common Shares held in treasury, 478 and 786 shares at December 31, 2018 and 2017, respectively, at cost
Common shares held in treasury, at cost
Common shares held in treasury, at cost - Shares: 2018: 215,570,043; 2017: 222,305,719
Common shares held in treasury, at cost (shares: 168,282,449 and 156,938,409)
Common shares held in treasury, at cost, 44.5 shares in 2018 and 41.3 shares in 2017
Common shares held in treasury, at cost, 601,944 shares in 2018 and 2017
Common shares held in treasury, shares
Common Shares Held in Treasury:
Common shares held in trust
Common shares in grantor trust, 977,120 and 894,736 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common Shares in Grantor Trust, Issued and Outstanding
Common shares in Share Trusts
Common shares in treasury
Common Shares in Treasury
Common Shares in treasury (20,580,486 and 15,950,685 shares)
Common Shares in Treasury [Member]
Common shares in treasury at cost
Common shares in treasury, at cost
Common shares in treasury, at cost (894,486 and 760,962 shares at December 31, 2018 and 2017, respectively)
Common shares in treasury, at cost [Member]
Common shares in treasury, at cost: [0 million] shares and 18 million shares at December 31, 2018 and June 30, 2018, respectively
Common shares in treasury, shares
Common Shares in treasury, shares
Common Shares Issuable
Common shares issuable - Founders Agreement
Common shares issuable - Founders Agreement (in Shares)
Common shares issuable for 2017 Subordinated Note Financing interest expense
Common shares issuable for Founders Agreement
Common shares issuable for interest expense
Common shares issuable for license acquired
Common shares issuable for National interest expense
Common shares issuable to Fortress - Founders
Common shares issuable to Fortress - Founders (in shares)
Common shares issuance costs
Common shares issuance, net, Amount
Common shares issuance, net, Shares
Common shares issued
Common Shares Issued
Common shares issued - Dividend Reinvestment Plan
Common shares issued - Dividend Reinvestment Plan, shares
Common shares issued - Employee Stock Purchase Plan
Common shares issued - Employee Stock Purchase Plan, shares
Common shares issued - related party
Common shares issued - related party, shares
Common shares issued (in shares)
Common shares issued (Note 13)
Common shares issued (note 16)
Common shares issued (shares)
Common Shares Issued [Member]
Common Shares Issued and Outstanding [Member]
Common shares issued and outstanding, Balance, beginning of period
Common shares issued and outstanding, Balance, end of period
Common shares issued as compensation
Common shares issued as compensation (in Shares)
Common shares issued as compensation and for services
Common shares issued as compensation for services
Common shares issued as compensation for services, shares
Common shares issued as consideration for business acquisition
Common shares issued as consideration in connection with a buyout agreement (Notes 6, 8 and 9)
Common shares issued as of the beginning of the period
Common shares issued as of the end of the period
Common shares issued as part of acquisition
Common shares issued as part of acquisition (in shares)
Common shares issued as part of dissenting shareholders
Common shares issued as part of dissenting shareholders (in shares)
Common Shares Issued At Par Value [Member]
Common Shares Issued During Period in Connection with Redemption of OP Units
Common shares issued during the period
Common shares issued during the period (in units/shares)
Common shares issued during the period for share-based compensation, net of expense
Common shares issued for 2017 Subordinated Note Financing interest expense
Common shares issued for 2017 Subordinated Note Financing interest expense (in shares)
Common shares issued for accrued compensation
Common shares issued for acquisition
Common shares issued for acquisition (in shares)
Common shares issued for acquisition, shares
Common shares issued for acquisitions
Common shares issued for and activity related to equity compensation
Common shares issued for and activity related to equity compensation (in shares)
Common shares issued for asset contribution (Note 5)
Common shares issued for asset contribution (Note 5) (in shares)
Common shares issued for cash
Common shares issued for cash - at $0.0006 September 1, 2017, Amount
Common shares issued for cash - at $0.0006 September 1, 2017, Shares
Common shares issued for cash (in shares)
Common shares issued for cash (in Shares)
Common shares issued for cash at $0.000375 per share, Amount
Common shares issued for cash at $0.000375 per share, Shares
Common shares issued for cash at $0.0075, Amount
Common shares issued for cash at $0.0075, Shares
Common shares issued for cash at $0.02 per share, amount
Common shares issued for cash at $0.02 per share, shares
Common shares issued for cash from Employee Share Purchase Plan
Common shares issued for cash on exercise of stock options (Note 12)
Common Shares issued for cash, Amount
Common shares issued for cash, Brokered public offerings, Amount
Common shares issued for cash, Brokered public offerings, Shares
Common shares issued for cash, exercise of stock options, Amount
Common shares issued for cash, exercise of stock options, Shares
Common shares issued for cash, Less share issuance costs, Amount
Common shares issued for cash, Less share issuance costs, Shares
Common shares issued for cash, net $857 of issue costs
Common shares issued for cash, net of issuance costs of $50,625
Common shares issued for cash, net of issuance costs of $50,625, Shares
Common shares issued for cash, net of issue costs (in shares)
Common shares issued for cash, shares
Common Shares issued for cash, Shares
Common shares issued for cash, value
Common shares issued for cashless exercise of warrants
Common shares issued for compensation and effect of shares reissued to stock purchase plan
Common shares issued for consulting services in lieu of cash
Common shares issued for consulting services in lieu of cash, shares
Common shares issued for conversionof debt and interest, net of unamortized debt discount
Common shares issued for conversionof debt and interest, net of unamortized debt discount, shares
Common shares issued for convertible notes payable
Common shares issued for convertible notes redemptions
Common shares issued for convertible notes redemptions (in Shares)
Common shares issued for debt
Common Shares Issued for Debt
Common shares issued for debt discount
Common shares issued for debt settlement and conversion of convertible debt
Common shares issued for debt, shares
Common shares issued for delivery of share based awards, Shares
Common shares issued for delivery of share based awards, Value
Common Shares issued for digital currency
Common shares issued for Directors fees
Common shares issued for Directors fees (in shares)
Common shares issued for employee stock purchase plan
Common shares issued for employee stock purchase plan (ESPP)
Common shares issued for employee stock purchase plan (in shares)
Common shares issued for equity line underwriting fees
Common shares issued for equity line underwriting fees (in Shares)
Common shares issued for ESPP (in shares)
Common shares issued for exercise of warrants, Shares
Common shares issued for exercise of warrants, Value
Common shares issued for extinguishment of debenture liability
Common shares issued for extinguishment of debenture liability, shares
Common shares issued for extinguishment of debt
Common shares issued for extinguishment of debt, shares
Common shares issued for extinguishment of trade payables
Common shares issued for extinguishment of trade payables, shares
COMMON SHARES ISSUED FOR FUTURE SERVICES
Common shares issued for interest
Common shares Issued for Interest
Common shares issued for interest (in shares)
Common shares issued for interest expense
Common shares issued for interest payments
Common shares issued for interest payments (in Shares)
Common shares issued for license acquisition
Common shares issued for LightMiner acquisition
Common shares issued for LightMiner Acquisition
Common shares issued for LightMiner Acquisition, shares
Common shares issued for LTIP
Common shares issued for LTIP (in shares)
Common shares issued for National interest expense
Common shares issued for National interest expense (in shares)
Common shares issued for net proceeds from warrants exercised
Common shares issued for net proceeds from warrants exercised, shares
Common shares issued for Note Payout (Note 14)
Common shares issued for Note Payout (Note 14) (in shares)
Common shares issued for Opus interest expense
Common shares issued for Opus interest expense (in shares)
Common shares issued for preferred conversion
Common shares issued for preferred conversion, shares
Common shares issued for RAPID acquisition
Common shares issued for RAPID acquisition (in shares)
Common shares issued for services
Common shares issued for services (in Shares)
Common shares issued for services received
Common shares issued for services rendered at $.0005 per share, June 3, 2008
Common shares issued for services rendered at $.0012 per share, June 3, 2008
Common shares issued for services rendered at $.0012 per share, October 1, 2008
Common shares issued for services to founder
Common shares issued for services to founder at $.0001 per share, January 11, 2008 (inception)
Common shares issued for services, Amount
Common shares issued for services, shares
Common shares issued for services, Shares
Common shares issued for services, value
Common shares issued for settlement agreement
Common shares issued for settlement agreement, shares
Common shares issued for settlement of accrued liabilities
Common shares issued for settlement of accrued liabilities, shares
Common shares issued for settlement of accrued liabilities, value
Common shares issued for severance (Note 14)
Common shares issued for severance (Note 14) (in shares)
Common Shares issued for the acquisition of FNFG
Common Shares issued for the acquisition of FNFG (in shares)
Common shares issued for the acquisition of intangible
Common shares issued for warrants exercised
Common shares issued for warrants exercised, shares
Common shares issued from treasury stock for share-based compensation
Common shares issued from treasury stock for stock-based compensation (in shares)
Common shares issued from treasury stock for stock-based compensation: 5,590,641, 11,139,748, and 4,164,134 for the years ended December 31, 2018, 2017 and 2016 respectively
Common shares issued in connection with Globe Photo, Inc. Asset Purchase Agreement, shares
Common shares issued in connection with Globe Photo, Inc. Asset Purchase Agreement, value
Common shares issued in connection with Share Subscription Agreement
Common shares issued in connection with Share Subscription Agreement, Shares
Common Shares issued in connection with the Kairos acquisition
Common shares issued in equity raise, net of fees associated with equity raise
Common shares issued in equity raise, net of fees associated with equity raise, Shares
Common shares issued in exchange for Operating Partnership units (in shares)
Common shares issued in exchange of assumption of Delos Termination Fee (Note 5)
Common shares issued in exchange of assumption of Delos Termination Fee (Note 5) (in shares)
Common shares issued in financing transaction
Common shares issued in financing transaction, shares
Common shares issued in lieu of interest
Common shares issued in lieu of interest, shares
Common shares issued in Merger Transaction (Note 8)
Common shares issued in payment of interest expense
Common shares issued in public offering, net of offering costs, shares
Common shares issued in reverse merger at par value
Common shares issued in settlement agreement
Common shares issued in settlement agreement, shares
Common shares issued in settlement of restricted stock units awarded as compensation for consulting services
Common shares issued in settlement of restricted stock units awarded as compensation for consulting services, shares
Common shares issued in stock offering, net of offering costs
Common shares issued in stock offering, net offering costs, shares
Common shares issued in the acquisition of Prana Therapeutics, Inc.
Common shares issued on cashless exercise of former director and investor warrants
Common shares issued on cashless exercise of former director and investor warrants, shares
Common shares issued on conversion of Series A preferred stock
Common shares issued on conversion of Series A preferred stock (in shares)
Common shares issued on exercise of investor warrants and employee options
Common shares issued on exercise of investor warrants and employee options, shares
Common shares issued on exercise of options and other
Common shares issued on exercise of options and other (in shares)
Common shares issued on exercise of stock options
Common Shares issued on exercise of stock options
Common shares issued on exercise of stock options, shares
Common shares issued on settlement agreement with Kevelt
Common shares issued on settlement agreement with Kevelt, shares
Common shares issued on settlement of restricted stock units and award of stock bonuses, shares
Common shares issued on the conversion of preferred shares
Common shares issued on the conversion of preferred shares, shares
Common shares issued on the settlement of debts
Common shares issued on the settlement of debts, shares
Common shares issued on vesting of share units
Common shares issued on vesting of share units , shares
Common shares issued or to be issuedon settlement of restricted stock units and award of stock bonuses
Common shares issued or to be issuedon settlement of restricted stock units and award of stock bonuses shares to be issued
Common shares issued pursuant to public offering, net of costs (note 13(a)(i))
Common shares issued pursuant to share-based awards (note 13(c))
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals
Common shares issued related to restricted stock grants and ESPP, net of restricted stock reversals (in shares)
Common shares issued through dividend reinvestment/optional cash purchase plan
Common shares issued through dividend reinvestment/optional cash purchase plan (in shares)
Common shares issued to acquire Aetna
Common shares issued to acquire Aetna (in shares)
Common shares issued to Directors
Common shares Issued to Manangement
Common shares Issued to Manangement, shares
Common shares issued to officers for services, Amount
Common shares issued to officers for services, Shares
Common shares issued to Parivid to settle milestone payment
Common shares issued to purchase Cell Cure ordinary shares and Cell Cure Notes from noncontrolling interests in Cell Cure
Common shares issued to purchase Cell Cure ordinary shares and Cell Cure Notes from noncontrolling interests in Cell Cure, shares
Common shares issued to rabbi trust
Common Shares Issued to Rabbi Trust [Member]
Common shares issued to rabbi trust of 646 for 2016 respectively, net
Common shares issued to rabbi trust, 269,630 and 289,026 shares at December 31, 2018 and December 31, 2017, respectively
Common Shares issued to settle amounts due to related parties
Common shares issued to stockholders in acquisition
Common shares issued to stockholders in acquisition (in shares)
Common shares issued to vendor
Common shares issued to vendor (in shares)
Common shares issued under compensation plan for Board of Directors
Common shares issued under dividend reinvestment plan
Common Shares Issued Under Dividend Reinvestment Plan
Common shares issued under employee savings plan
Common shares issued under employee share purchase plan
Common shares issued under employee share purchase plan (in shares)
Common shares issued under employee stock option plan
Common shares issued under employee stock purchase plan
Common shares issued under employee stock purchase plan, shares
Common shares issued under employee stock purchase plan, Shares
Common shares issued under employee stock purchase plan, Value
Common shares issued under equity line
Common shares issued under equity line (in Shares)
Common shares issued under long-term incentive compensation plan
Common shares issued under long-term incentive compensation plan (in shares)
Common shares issued under Omnibus share plan, net of shares withheld for taxes
Common shares issued under share-based compensation plans
Common shares issued under share-based compensation plans (in shares)
Common shares issued under share-based compensation plans, net of shares withheld for employee taxes
Common shares issued under share-based compensation plans, net of shares withheld for employee taxes (in shares)
Common shares issued under stock incentive and other plans
Common shares issued under stock plans
Common shares issued under stock plans (in shares)
Common shares issued under the 2009 Equity Incentive Plan
Common shares issued upon conversion of convertible debentures (note 12(h))
Common shares issued upon conversion of debt
Common shares issued upon exercise of options
Common shares issued upon exercise of options, net
Common shares issued upon exercise of options, net (in shares)
Common shares issued upon exercise of options, shares
Common shares issued upon exercise of put option
Common shares issued upon exercise of put option, shares
Common shares issued upon exercise of Stock Appreciation Rights (SARs) (in shares)
Common shares issued upon exercise of stock options
Common shares issued upon exercise of stock options (in shares)
Common shares issued upon exercise of warrants
Common shares issued upon exercise of warrants, shares
Common shares issued upon redemption of common units
Common shares issued upon redemption of commons units
Common shares issued upon vesting of restricted stock units
Common shares issued upon vesting of restricted stock units (in shares)
Common shares issued upon vesting of share-based awards
Common shares issued upon vesting of share-based awards (in shares)
Common shares issued upon vesting or exercise of stock-based compensation awards
Common shares issued upon vesting or exercise of stock-based compensation awards (shares)
Common shares issued with convertible notes payable
Common shares issued with convertible notes payable, shares
Common shares issued with notes payable
Common shares issued, net
Common shares issued, net (in shares)
Common shares issued, net (note 12)
Common Shares Issued, Net of Issuance Costs
Common shares issued, net of issuance costs (note 12(a))
Common shares issued, net of issue costs
Common Shares issued, previously subscribed and paid for
Common shares issued, shares
Common shares issued, Shares
Common shares issued, value
Common shares issued:
Common shares issues for exercise of warrants (in Shares)
Common shares issues net of shares withheld (shares)
Common Shares not yet issued
Common shares of  0.01 par value: Authorized: 70,000,000 shares at December 31, 2017 and 2018, respectively; Issued: 52,086,730 and 52,310,300 shares at December 31, 2017 and 2018, respectively; Outstanding: 49,758,434 and 49,982,004 shares at December 31, 2017 and 2018, respectively
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 96,104,029 shares on December 31, 2018 and 96,019,028 shares on December 31, 2017
Common Shares of beneficial interest
Common Shares of Beneficial Interest
Common Shares Of Beneficial Interest
COMMON SHARES OF BENEFICIAL INTEREST
Common Shares of Beneficial Interest - par value, $.03 per share; shares authorized: 275,000; shares issued and outstanding: 128,333 in 2018 and 128,447 in 2017
Common Shares of Beneficial Interest (Unlimited authorization, no par value, 11,942,372 shares issued and outstanding at December 31, 2018, 11,952,598 shares issued and outstanding at April 30, 2018 and 12,119,930 shares issued and outstanding at April 30, 2017)
Common shares of beneficial interest, $.001 par value, 283,987,000 shares authorized; 147,899,354 and 147,450,691 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares of beneficial interest, $.01 par value, 500,000,000 shares authorized; 130,311,289 issued and outstanding at December 31, 2018 and 68,812,575 issued and outstanding at December 31, 2017
Common shares of beneficial interest, $.01 par value: 100,000,000 shares authorized; 65,074,791 and 45,000,000 shares issued and outstanding, respectively
Common shares of beneficial interest, $.01 par value: 200,000,000 shares authorized, respectively, 48,082,903 and 24,786,479 shares issued and outstanding, respectively
Common shares of beneficial interest, $.01 par value: 300,000,000 shares authorized, 237,729,900 and 237,630,409 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares of beneficial interest, $.01 par value; 200,000,000 shares authorized; 164,441,709 and 164,349,141 shares issued and outstanding, respectively
Common shares of beneficial interest, $.01 par, 100,000,000 shares authorized, 74,249,633 and 73,090,877 shares issued and outstanding, respectively
Common shares of beneficial interest, $0.01 par value per share; 25,000,000 shares authorized; 3,178,817 and 3,126,439 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common shares of beneficial interest, $0.01 par value, 450,000,000 shares authorized; 174,019,616 and 174,869,046 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares of beneficial interest, $0.01 par value: 350,000,000 shares authorized; 121,572,155 and 124,217,616 shares issued and outstanding, respectively
Common Shares of beneficial interest, $0.01 par value; 1,000,000,000 shares authorized; 369,405,161 shares issued and outstanding as of December 31, 2018 and 368,018,082 shares issued and outstanding as of December 31, 2017
Common shares of beneficial interest, $0.01 par, 120,000 shares authorized, 79,734 and 79,366 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common shares of beneficial interest, authorized (in shares)
Common shares of beneficial interest, issued (in shares)
Common shares of beneficial interest, outstanding (in shares)
Common shares of beneficial interest, par (in dollars per share)
Common shares of beneficial interest, par value
Common shares of beneficial interest, par value $0.01 per share. 250,000,000 authorized, 56,654,009 and 50,284,934 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares of beneficial interest, par value (in dollars per share)
Common Shares of beneficial interest, par value (in dollars per share)
Common shares of beneficial interest, par value (usd per share)
Common shares of beneficial interest, shares authorized
Common Shares of beneficial interest, shares authorized
Common shares of beneficial interest, shares authorized (in shares)
Common shares of beneficial interest, shares issued
Common Shares of beneficial interest, shares issued
Common shares of beneficial interest, shares issued (in shares)
Common Shares of Beneficial Interest, shares issued (in shares)
Common shares of beneficial interest, shares outstanding
Common Shares of beneficial interest, shares outstanding
Common shares of beneficial interest, shares outstanding (in shares)
Common Shares of Beneficial Interest, shares outstanding (in shares)
Common shares of beneficial interest: $0.04 par value per share; authorized 250,000,000 shares; issued and outstanding 190,535,499 and 189,983,858 shares
Common shares of beneficial interest: authorized shares
Common shares of beneficial interest: issued shares
Common shares of beneficial interest: outstanding shares
Common shares of beneficial interest: par value per share (in dollars per share)
Common shares of beneficial interest; $0.01 par value per share; 175,000 shares authorized; 105,503 and 105,489 issued; 103,080 and 102,769 outstanding at December 31, 2018 and 2017, respectively
Common shares of beneficial interest; par value
Common shares of beneficial interestauthorized, 500,000,000 common shares of $0.01 par value; issued and outstanding, 60,951,444 and 61,334,087 common shares, respectively
Common Shares of Brandywine Realty Trust's beneficial interest, $0.01 par value; shares authorized 400,000,000; 176,873,324 and 178,285,236 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares of Class A stock to be issued
Common shares of par value US$0.10 per share: 111,000,000 shares authorized and 100,000,000 issued at December 31, 2018 (Successor) (Common shares of par value US$2.00 per share: 800,000,000 shares authorized and 504,518,940 issued at December 31, 2017 (Predecessor)
Common shares outstanding
Common Shares Outstanding
Common shares outstanding - Beginning Balance (shares)
Common shares outstanding - Ending Balance (shares)
Common shares outstanding (in shares)
Common shares outstanding (in shares), beginning Balance
Common shares outstanding (in shares), ending balance
Common shares outstanding (shares)
Common shares outstanding [Member]
Common Shares Outstanding [Member]
Common shares outstanding at beginning of period (in shares)
Common shares outstanding at end of period (in shares)
Common shares outstanding at period end
Common shares outstanding, beginning balance (in shares)
Common Shares Outstanding, beginning balance (in shares)
Common shares outstanding, beginning of period
Common Shares Outstanding, beginning of period (in thousands)
Common shares outstanding, end of period
Common Shares Outstanding, end of period
Common shares outstanding, ending balance (in shares)
Common Shares Outstanding, ending balance (in shares)
COMMON SHARES OUTSTANDING, net of treasury stock, at period end (in shares)
Common shares paid in-capital, no par value
Common shares paid in capital
Common shares par value $0.0001: Authorized: 2,000,000,000 shares at January 31, 2019 and July 31, 2018. Issued and outstanding, 647,345,000 shares at January 31, 2019 and July 31, 2018.
Common shares par value (in dollars per share)
Common shares par value (in shares)
Common shares par value (in USD per share)
Common shares par value [Member]
Common shares per share information:
Common shares purchased
Common shares purchased (note 11)
Common shares purchased and retired
Common shares purchased by TCF employee benefit plans
Common shares purchased by TCF employee benefit plans (in shares)
Common shares purchased for cancellation
Common shares purchased for cancellation (Note 15)
Common shares purchased on exercise of options
Common shares purchased on exercise of options , shares
Common Shares Purchased under Normal Course Issuer Bid
Common shares reacquired
Common shares received and retired for employee taxes paid
Common Shares reissued (returned) for stock options and other employee benefit plans
Common shares reissued (returned) for stock options and other employee benefit plans (in shares)
Common shares reissued for benefit plans, net of tax payments
Common shares released from Employee Benefit Trust, shares (in shares)
Common Shares Representing Limited Partner Interests
Common shares repurchased
Common Shares repurchased
Common shares repurchased (in shares)
Common shares repurchased (in Shares)
Common Shares repurchased (in shares)
Common shares repurchased (Note 20)
Common shares repurchased (shares)
Common shares repurchased and canceled
Common shares repurchased and cancelled, shares
Common shares repurchased and classified as treasury shares
Common shares repurchased and classified as treasury shares (in shares)
Common shares repurchased and held in treasury
Common shares repurchased and retired
Common shares repurchased and retired, Shares
Common shares repurchased and retired, Value
Common shares repurchased for cancellation (Note 7)
Common shares repurchased in connection with normal course issuer bid and cancelled (note 10(e))
Common shares repurchased in connection with normal course issuer bid and cancelled, shares
Common shares repurchased in connection with normal course issuer bid and held as treasury shares (10,400 treasury shares) (note 10(e))
Common shares repurchased in connection with normal course issuer bid and held as treasury shares , shares
Common shares repurchased under normal course issuer bid
Common shares repurchased, IMAX China
Common shares repurchased, including related expenses
Common shares repurchased, shares
Common shares repurchased, Shares
Common shares repurchased: 27,673,675, 0 and 0 shares for years ended December 31, 2018, 2017 and 2016, respectively
Common shares returned for cancelled acquisition of iCrowdU
Common shares stated value (USD per share)
Common shares subject to possible redemption
Common shares subject to possible redemption (in shares)
Common shares subject to possible redemption, 22,831,030 shares at redemption value
Common shares subject to redemption
Common shares subject to redemption, Shares
Common shares subscribed
Common Shares Subscribed
Common shares subscribed not issued for cash at $0.0075, Shares
Common shares subscribed, unissued
Common shares subscription receivable
Common shares tendered for tax withholding
Common shares to be cancelled
Common shares to be issued
Common Shares to be Issued [Member]
Common shares to be issued for debenture interest
Common shares to be repurchased and cancelled under ASPP
Common Shares Withheld
Common shares withheld and retired to satisfy employee tax withholding obligations upon vesting of restricted stock
Common shares withheld and retired to satisfy employee tax witholding obligations upon vesting of restricted stock (in shares)
Common shares withheld for settlement of taxes in connection with equity-based compensation
Common shares withheld for settlement of taxes in connection with equity-based compensation (in shares)
Common shares withheld for taxes
Common Shares Withheld for Taxes
Common shares withheld for taxes (in shares)
Common shares withheld to cover income taxes payable due to delivery of share based awards
Common shares,  0.01, par value; outstanding 1,353,831,958 common shares and 388,725,624 special voting shares in 2018; and outstanding 1,363,592,506 common shares and 388,906,690 special voting shares in 2017
Common shares, $.001 par value; 1,500,000 common shares authorized as of December 31, 2018 and 2017; 267,073 and 274,255 common shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common shares, $.01 par value, 300,000,000 shares authorized, 93,941,783 and 94,560,536 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common Shares, $.01 par value; 100,000,000 shares authorized; and 77,226,443 and 76,858,632 shares issued at December 31, 2018 and 2017, respectively
Common shares, $.01 par value; 400,000,000 shares authorized; 60,263,670 shares and 59,941,088 shares issued and outstanding, respectively
Common shares, $.01 par value; 95,000,000 shares authorized; issued and outstanding: 2018 - 13,746,803; 2017 - 13,735,369
Common shares, $.01 par value; 96,000,000 shares authorized; 50,184,114 and 42,197,965 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, $.25 par value; authorized 3,000,000 shares; issued 2,574,264 shares
Common shares, $0.0005 par value; 2.0 billion shares authorized; 142.8 million (2018) and 164.7 million (2017) shares outstanding
Common Shares, $0.001 par value (100,000,000 shares authorized; 1,870,139 shares issued and outstanding at December 31, 2018 and 1,827,339 at December 31, 2017)
Common shares, $0.001 par value per share; 400,000,000 shares authorized; 39,778,029 and 39,221,773 issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares, $0.001 par value, 100,000,000 shares authorized; 22,780,052 shares issued at both December 31, 2018 and 2017; 21,319,720 and 21,729,079 shares outstanding at December 31, 2018 and 2017, respectively
Common shares, $0.001 par value, 300,000,000 common shares authorized; 41,513,955 and 33,013,715 common shares issued and outstanding, respectively (note 5)
Common shares, $0.001 par value, authorized 200,000,000 shares, issued and outstanding 81,557,472 and 83,708,140 shares, respectively
Common shares, $0.001 par value; 1,950,000,000 shares authorized; 2,400,000 shares, issued and outstanding (Note 6)
Common shares, $0.001 par value; 499,999,900 shares authorized; 32,650,019 and 27,983,352 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, $0.002731 par value, 50,000,000 shares authorized, 17,312,586, shares issued and outstanding at December 31, 2017 and 2016
COMMON SHARES, $0.01 PAR VALUE
Common shares, $0.01 par value - 500,000 shares authorized; 120,917 and 117,955 shares issued and outstanding as of September 30, 2018 and December 31, 2017
Common shares, $0.01 par value per share, 82,500 and 5,000,000 shares authorized, 82,500 and 22,551 shares issued and 75,031 and 21,339 shares outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares, $0.01 par value, 100,000 shares authorized and 34,745 shares issued and 34,678 shares outstanding at December 31, 2018; 100,000 shares authorized and 34,049 shares issued and 34,021 shares outstanding at December 31, 2017
Common shares, $0.01 par value, 150,000,000 authorized; 33,774,053 issued; 33,541,161 outstanding
Common shares, $0.01 par value, 250,000,000 shares authorized, 75,454,511 shares issued and outstanding at December 31, 2018; and 78,707,963 shares issued and outstanding at December 31, 2017
Common shares, $0.01 par value, 3,000.0 authorized, 472.9 and 468.7 issued, and 397.1 and 399.2 outstanding at November 30, 2018 and November 30, 2017, respectively
Common shares, $0.01 par value, 3,000.0 authorized, 475.7 and 472.9 issued, and 399.7 and 397.1 outstanding at February 28, 2019 and November 30, 2018, respectively
Common Shares, $0.01 par value, 300,000,000 shares authorized; 64,160,004 and 92,627,349 shares issued; 64,160,004 and 92,285,986 shares (net of treasury shares) outstanding at December 31, 2017 and 2018 respectively (Note 9)
Common shares, $0.01 par value, 500,000,000 authorized, 192,825,207 and 189,346,101 issued and outstanding as of December 31, 2017 and December 31, 2018, respectively
Common shares, $0.01 par value, 500,000,000 common shares authorized, 182,416,007 and 181,440,051 common shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares, $0.01 par value, 500,000,000 shares authorized; 46,525,652 and 45,375,266 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, $0.01 par value, 750,000,000 shares authorized; 43,000,862 and 10,000 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common shares, $0.01 par value, Shares authorized - 50,000, Shares issued - 16,000 and 15,957, respectively
Common shares, $0.01 par value. Authorized 140,000,000 shares; 58,032,164 shares issued and 57,402,164 shares outstanding at 2018; 57,727,220 shares issued and 57,097,220 shares outstanding at 2017
Common shares, $0.01 par value: 100,000,000 shares authorized; 50,719,884 and 50,598,901 issued as of December 31, 2018 and 2017, respectively; 50,583,128 and 50,598,901 outstanding as of December 31, 2018 and 2017, respectively
Common shares, $0.01 par value: 30,000,000 shares authorized; 18,728,823 and 18,511,797 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares, $0.01 par value; 500,000,000 shares authorized, 277,109,507 and 286,752,436 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common Shares, $0.01 par, 400.0 shares authorized, 122.2 shares issued
Common shares, $0.015 par value: Authorized - 233,333; issued and outstanding - 98,139 shares in 2018 and 98,434 shares in 2017
Common shares, $0.10 par value, 200,000,000 shares authorized; 52,413,588 shares and 50,319,156 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common Shares, $0.10 par value, 650,000,000 shares authorized, 174,130,881 shares issued and outstanding (173,853,370 shares at December 31, 2017)
Common shares, $1 par value - 150,000 authorized; 46,730 outstanding at 1/26/19 and 46,788 outstanding at 4/28/18
Common shares, $1 par value Issued: 2018  47,248 shares; 2017  46,871 shares
Common shares, $1 par value, 2018 and 2017: 2,000,000 shares authorized, 995,253 issued and outstanding
Common Shares, $1 par value; authorized 1,400,000,000 shares; issued 1,256,702,081 and 1,256,702,081 shares
Common Shares, $1.00 Par Value
Common shares, $1.00 par value (authorized 900.0; issued 797.5, including treasury shares of 214.3 and 215.8)
Common shares, $1.00 par value, per share; 48,000 shares authorized; 37,272 and 36,447 shares issued and outstanding before deducting treasury shares and which excludes 5,642 and 6,467 shares subject to redemption as of December 31, 2018 and 2017
Common shares, $1.00 par, 1,000.0 shares authorized, 246.7 and 243.9 shares issued at December 31, 2018 and 2017, respectively
Common Shares, $1.25 Par Value
Common shares, $1.25 par value, 125,000,000 authorized shares, (91,345,451 and 90,524,360 issued shares, 76,174,025 and 75,558,544 outstanding shares, respectively)
Common shares, $1.25 par value, Shares authorized - 305,000, Shares issued - 176,793 and 176,793, respectively
Common shares, $1.50 par value per share, 200,000,000 shares authorized 1,850,451 and 1,860,903 issued and outstanding, respectively, including 6,844 and 24,930 unvested restricted common share awards, respectively
Common shares, $2.50 par value, 1,400,000,000 authorized; 1,111,739,781 and 1,111,371,304 issued; 725,056,690 and 780,917,756 outstanding, respectively
Common Shares, 0.01 EUR par value, authorized410,000 shares, issued  230,829 shares in 2018 and 2017, respectively
Common shares, 0.025 per value, 66,085,097 and 67,708,203 shares authorized, issued and outstanding at December 31, 2017 and December 31, 2018, respectively.
Common Shares, 480,000,000 shares authorized, 129,488,675 and 128,970,776 shares issued and outstanding
Common shares, 877,500,000 shares with par value $0.001 authorized; 226,116,621 and 162,932,882 shares issued and outstanding at December 31, 2017 and December 31, 2016, respectively
Common shares, at beginning of year
Common shares, at end of year
Common shares, authorized
Common shares, Authorized
Common shares, Authorized - unlimited number with no par value, Issued and outstanding: 55,518,800 (December 31, 2017 - 55,060,650)
Common shares, authorized (in shares)
Common Shares, authorized (in shares)
Common Shares, Authorized (in shares)
Common shares, authorized (shares)
Common Shares, authorized (shares)
Common shares, authorized shares
Common shares, Authorized shares
Common shares, authorized shares (in shares)
Common shares, beginning balance
Common shares, beginning of Period
Common shares, CHF 0.03 par value, 52,183,139 and 41,092,969 shares authorized at December 31, 2018 and 2017, respectively, 52,160,798 and 41,037,121 shares issued at December 31, 2018 and 2017, respectively, 51,852,862, and 40,592,248 shares outstanding at December 31, 2018 and 2017, respectively, 20,498,996 and 17,338,291 shares in conditional capital at December 31, 2018 and 2017, respectively.
Common shares, CHF 0.57 par value, 357,069,981 shares authorized and issued
Common shares, dividend declared per share (in dollars per share)
Common shares, end of period
Common shares, ending balance
Common shares, EUR 0.02 par value; 200,000,000 shares authorized, 44,796,252 issued and 44,316,845 outstanding at 2018 and 44,796,252 issued and 44,184,205 outstanding at 2017
Common shares, issued
Common shares, Issued
Common shares, issued (in shares)
Common Shares, issued (in shares)
Common Shares, Issued (in shares)
Common shares, issued (shares)
Common Shares, issued (shares)
Common shares, issued and outstanding after deducting shares held in treasury (in shares)
Common shares, issued shares
Common shares, issued shares (in shares)
Common shares, issued, shares
Common shares, issued, value
Common shares, net of dividends reinvested
Common shares, no par value
Common shares, no par value - 136,195,108 shares issued (December 30, 2017 - 139,488,805 shares issued)
Common shares, no par value - unlimited shares authorized; shares outstanding December 31, 2018 and 2017 - 79,591,880
Common shares, no par value - unlimited shares authorized; shares outstanding: 2018 - 100,268,161 and 2017 - 99,412,007 (Note 6)
Common shares, no par value (20,000,000 common shares authorized; 16,586,165 and 16,150,752 common shares issued at December 31, 2018 and 2017, respectively)
Common shares, no par value (in dollars per share)
Common Shares, No Par Value (in dollars per share)
Common shares, no par value (in USD per share)
Common shares, no par value (Note 20)
Common shares, no par value, 100,000,000 shares authorized; (30,155,055 and 31,335,938 shares issued and outstanding)
Common shares, no par value, 43,369 and 41,369 shares authorized as of December 31, 2018 and 2017, respectively, 40,402 and 39,984 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common shares, no par value, 50,000,000 shares are authorized (5,777,216 and 5,525,687 shares issued and outstanding and 104,464 and 92,282 non-employee directors' deferred shares issued at December 31, 2018 and 2017)
Common Shares, no par value, 57,034,154 and 51,768,424 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, no par value, authorized 300,000 shares, 99,414 and 99193 shares issued and outstanding at December 31, 2017 and 2016, respectively
Common shares, no par value, nominal value of EUR 2.56
Common shares, no par value, unlimited authorized shares, 30,702,053 and 27,502,053 shares issued and outstanding at March 31, 2018 and December 31, 2017
Common shares, no par value, unlimited authorized shares, 34,410,991 and 27,502,053 shares issued and outstanding at June 30, 2018 and December 31, 2017
Common shares, no par value, unlimited authorized shares, 35,016,940 and 27,502,053 shares issued and outstanding at September 30, 2018 and December 31, 2017
Common shares, no par value, unlimited authorized shares, 38,161,808 and 27,502,053 shares issued and outstanding at December 31, 2018 and December 31, 2017
Common shares, no par value, unlimited authorized shares; 108,341,738 and 115,211,976 issued and outstanding at December 31, 2018 and December 31, 2017
Common shares, no par value, Unlimited authorized shares; 8,136,348 shares issued and outstanding as at December 31, 2018 and 8,136,348 shares as at March 31, 2018.
Common shares, no par value, unlimited shares authorized (2017 - unlimited); 300,101,444 (2017  111,148,683) shares issued and outstanding (Note 11)
Common shares, no par value, unlimited shares authorized, 349,871,102 and 348,708,567 issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, no par value: Authorized 19,000,000 shares; 10,245,277 issued and outstanding at December 31, 2018 and 10,245,277 at September 30, 2018
Common shares, no par value; 10,000,000 shares; 5,027,433 shares issued authorized 10,000,000 shares; 2018 - 6,694,598 shares issued, 2017 - 5,027,433 shares issued
Common shares, no par value; 200,000,000 authorized as of December 31, 2018 and 2017; 44,197,549 and 36,057,748 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common shares, no par value; 71,000,000 shares authorized, 42,488,602 and 42,399,962 shares issued, respectively
Common shares, no par value; Authorized shares: unlimited; Issued and outstanding: 34,886 and 34,595, respectively
Common shares, no par value; unlimited authorized shares at December 31, 2018 and 2017; 31,977,668 and 25,444,006 shares issued and outstanding at December 31, 2018 and 2017, respectively (note 10a)
Common shares, no par value; unlimited authorized; 11,956,874 and 6,370,661 shares issued and outstanding, as of December 31, 2018 and 2017, respectively
Common shares, no par value; unlimited shares authorized at December 31, 2018 and December 31, 2017; 251,532,493 shares issued and outstanding at December 31, 2018; 243,899,476 shares issued and outstanding at December 31, 2017
Common shares, no par values
Common shares, no par values, unlimited shares authorized; 2018 - 275.2 million and 2017 - 175.3 million issued and outstanding (note 24)
Common shares, non-employee directors' and employee deferred shares (in shares)
Common shares, outstanding
Common shares, Outstanding
Common shares, outstanding (in shares)
Common Shares, outstanding (in shares)
Common Shares, Outstanding (in shares)
Common shares, outstanding shares
Common shares, outstanding shares (in shares)
Common shares, outstanding shares, end
Common shares, outstanding shares, start
Common shares, outstanding, end
Common shares, outstanding, start
Common shares, par value
Common Shares, par value
Common shares, par value $.01; authorized400,000,000 shares; issued and outstanding: 2018141,111,081 shares, 2017140,646,829 shares
Common shares, par value $0.00001 per share, 1,000,000,000 shares authorized, 155,527,771 and 107,788,074 issued and outstanding at December 31, 2018 and March 31, 2018, respectively
Common shares, par value $0.000017727 per share, 564,111,242 shares authorized, 70,801,521 and 60,997,856 issued and outstanding common shares at December 31, 2018 and March 31, 2018, respectively
Common shares, par value $0.000037453 per share, 267,001,308 shares authorized, 30,322,911 and 20,025,098 issued and outstanding at December 31, 2018 and March 31, 2018, respectively
Common shares, par value $0.0001 per share; authorized 400,000,000 shares, 235,008,554 and 240,689,081 shares issued and outstanding in 2018 and 2017, respectively
Common shares, par value $0.0001, 200,000,000 shares authorized at December 31, 2018 and December 31, 2017; 9,958,448 and 9,616,992 shares issued at December 31, 2018 and December 31, 2017, respectively; 9,601,134 and 9,481,992 shares outstanding at December 31, 2018 and December 31, 2017, respectively
Common shares, par value $0.001 per share: Authorized common shares 800,000; issued 409,652 and 367,510, respectively
Common shares, par value $0.001, 260,000,000 shares authorized; 21,624,129 shares issued and 21,584,514 shares outstanding at December 31, 2018; 21,670,186 shares issued and 21,630,541 shares outstanding at December 31, 2017
Common Shares, par value $0.001; Authorized - 500,000,000 (March 31, 2018  250,000,000); Issued and outstanding - 2,337,964 and 273,574 Exchangeable Shares (March 31, 2018  1,368,856 and 295,146 Exchangeable Shares)
Common shares, par value $0.002 per share:
Common shares, par value $0.01 per share, 100,000,000 shares authorized, 62,989,421 and 62,824,523 shares issued, respectively
Common shares, par value $0.01 per share, 500,000,000 shares authorized; (12,507,213 and 13,340,217 shares issued and outstanding, respectively)
Common shares, par value $0.01 per share, authorized 150,000,000 shares; 23,714,208 and 23,997,385 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, par value $1 per share, authorized 10,000 shares; issued and outstanding shares 5,736 at December 31, 2018 and 5,690 at September 30, 2018
Common shares, par value $1 per share, authorized 600,000,000 shares; 307,515,472 and 356,227,038 shares issued and outstanding, after deducting 109,460,774 and 60,165,980 shares held in treasury
Common shares, par value $1.00; 200,000,000 shares authorized; 72,426,139 shares issued; 59,508,401 shares outstanding (59,411,636 in 2017)
Common shares, par value $2.50 per share
Common Shares, Par Value $5 Per ShareAuthorized, 50,000,000 Shares; Outstanding, 201839,664,884 Shares; 201739,557,491 Shares
Common shares, par value (dollars per share)
Common shares, par value (in BMD per share)
Common shares, par value (in currency per share)
Common shares, par value (in dollars per share)
Common Shares, par value (in dollars per share)
Common shares, par value (in eur per share)
Common Shares, par value (in EUR per share)
Common shares, par value (in shares)
Common shares, par value (in swiss francs per share)
Common shares, par value (in usd per share)
Common shares, par value (in USD per share)
Common Shares, Par Value (in USD per share)
Common shares, par value (usd per share)
Common shares, par value (USD per share)
Common Shares, par value (USD per share)
Common shares, par value per share
Common Shares, Par Value Per Share
Common shares, par value per share (in dollars per share)
Common shares, par value, per share
Common shares, par value: $0.01; 200,000 shares authorized; (2018) 69,202 and (2017) 69,044 outstanding before treasury shares
Common shares, shares authorized
Common shares, shares authorized (in shares)
Common Shares, shares authorized (in shares)
Common shares, shares authorized (shares)
Common shares, shares issued
Common shares, shares Issued
Common shares, Shares issued
Common Shares, shares issued
Common shares, shares issued (in shares)
Common Shares, shares issued (in shares)
Common shares, shares issued (shares)
Common shares, shares outstanding
Common shares, Shares outstanding
Common Shares, shares outstanding
Common shares, shares outstanding (in shares)
Common Shares, shares outstanding (in shares)
Common Shares, Shares, Issued
Common shares, stock options and restricted share units
Common shares, subject to possible redemption
Common shares, subject to possible redemption, per share
Common shares, subscribed, shares
Common shares, subscribed, value
Common shares, treasury (in shares)
Common Shares, treasury shares (shares)
Common shares, unlimited authorized shares, no par value; 30,205,915 and 30,111,153 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common shares, unlimited common shares authorized, no par value, 5,330,715 issued and outstanding at December 31, 2018 and September 30, 2018
Common shares, unlimited shares authorized, no par value, issued and outstanding 130,781,052 shares (Dec 31, 2017 - 127,488,410 shares)
Common shares, value
Common Shares, Value
Common shares, with GBP 0.10 par value; GBP 17,006 shares in the aggregate par amount authorized; 84,570 shares issued; and 84,747 shares outstanding
Common shares, with par value, $0.10 stated value; 200,000,000 shares authorized; 18,465,165 shares issued at December 31, 2018
Common shares, with par value, $0.10 stated value; 300,000,000 shares authorized; 184,711,545 and 184,256,205 shares issued at December 31, 2018 and December 31, 2017, respectively
Common shares, without par value
Common shares, without par value  at stated capital amount; authorized  240,000,000 shares; issued  98,581,434 shares in 2018 and 2017; outstanding  63,545,878 shares in 2018 and 65,662,546 shares in 2017
Common shares, without par value (63,000 shares authorized; 29,430 shares issued in 2018 and 2017)
Common Shares, without par value (authorized 60,000,000 shares; outstanding 35,374,121 and 30,495,737; net of treasury shares of 7,178,336 and 7,456,720, respectively)
Common shares, without par value Authorized - 2,400,000,000 shares Issued at stated capital amount - Shares: 2018: 1,971,189,465; 2017: 1,965,908,188
Common shares, without par value, 100,000 shares authorized at December 31, 2018 and 2017; 19,017 and 18,702 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common Shares, without par value, 60,000 shares authorized, 28,966 and 28,966 shares issued and 28,488 and 28,180 shares outstanding at December 31, 2018 and 2017, respectively, with no stated value
Common shares, without par value, at $0.30 stated value; 80,000,000 shares authorized; 31,606,831 shares issued; and 23,535,090 and 23,324,679 shares outstanding at December 31, 2018 and March 31, 2018, respectively
Common shares, without par value, unlimited shares authorized
Common shares, without par value, unlimited shares authorized; shares issued and outstanding: 159,729,403 at December 31, 2018 and 146,531,933 at December 31, 2017
Common shares, without par value:
Common shares, without par value: Authorized - 35,000,000 shares; Outstanding  26,117,045 shares at December 31, 2018 and 26,106,623 shares at December 31, 2017 (after deducting treasury shares of 931,751 and 942,173, respectively), at stated capital amounts
Common shares, without par value; authorized 200.0 million shares; issued 2018 and 2017- 45.7 million shares
Common shares, without par value; Authorized 40,000,000 shares; Outstanding 25,861,114 and 25,641,913 shares, respectively
Common shares, without par value; unlimited shares authorized; issued and outstanding: 25,750,721 (December 31, 2017 - 17,998,420) (note 10)
Common shares/units
Common shares:
Common Shares:
Common shares: $0.001 par value, 100,000,000 shares authorized: 49,707,805 issued and 47,932,305 outstanding at December 31, 2018 and 53,931,167 issued and 48,606,425 outstanding at December 31, 2017
Common shares: $0.01 par value; 500,000,000 shares authorized and 114,175,607 and 113,827,529 shares issued and outstanding, respectively
Common shares: $1.00 par value  42,207,390 shares issued and outstanding at December 31, 2018 (2017  40,023,789)
Common shares: $1.25 par value; authorized 1,360 million shares; issued and outstanding: 746,391 thousand shares at December 31, 2018 and 755,223 thousand shares at December 31, 2017
Common shares: 263,271,302 shares issued and 263,141,413 shares outstanding at December 31, 2018; 263,660,803 shares issued and 263,494,670 shares outstanding at December 31, 2017
Common shares: Authorized  1,000 million shares, no par value; Issued and outstanding  323.2 and 322.2 million shares, respectively
Common shares; $.0001 par value; 70,000,000 shares authorized; 36,501,356 shares issued and outstanding at December 31, 2018 and 34,758,167 at December 31, 2017
Common shares; $.01 par (75,000,000 shares authorized: 25,993,441 shares issued and outstanding at December 31, 2018 and 25,843,166 at December 31, 2017)
Common shares; no par value; 50,000,000 shares authorized; 4,143,182 and 4,331,089 shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively
Common shares; nominal value $0.01 per share
Common stock
Common Stock
COMMON STOCK
Common stock--$0.001 par value; 275,000,000 and 75,000,000 shares authorized at December 31, 2018 and December 31, 2017, respectively; 56,547,101 and 45,939,663 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock--no par value, 43,000,000 shares authorized; 19,125,521 and 19,040,273 shares issued and outstanding
Common stock- $.001 par value, authorized 300,000,000 shares authorized, 48,347,249 shares issued and outstanding at December 31, 2018 and 48,196,210 issued and outstanding at September 30, 2018
Common stock- $.05 par value, 45,000,000 shares authorized; 13,482,139 and 13,397,647 shares issued and outstanding as of December 31, 2018 and September 30, 2018, respectively
Common Stock- $0.01 par value
Common stock- $0.10 par value. Authorized 600,000 shares; 202,765 issued as of 2018 and 2017; 180,586 and 180,903 outstanding as of 2018 and 2017, respectively
Common Stock- Additional Paid-in Capital
Common stock- authorized 290,000,000 shares, par value $0.001, issued and outstanding 41,029,000 shares
Common stock- par value
Common stock- Restricted Stock Units vesting, Amount
Common stock- Restricted Stock Units vesting, Shares
Common stock- shares authorized
Common Stock- Shares Authorized
Common stock- shares issued
Common Stock- Shares Issued
Common stock- shares issued (in shares)
Common stock- shares outstanding
Common Stock- Shares Outstanding
Common stock-$.0001 par value; 200,000,000 shares authorized; Issued and outstanding - 53,715,996 (December 31, 2018) and 44,448,496 (June 30, 2018)
Common stock-$0.0001 par value per share; 120,000,000 shares authorized, 16,608,512 and 9,792,497 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock-$0.001 par value; 190,000,000 shares authorized; 19,464,847 and 18,232,872 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock-$0.001 par value; 2,700,000,000 shares authorized; 376,028,430 shares and 375,214,470 shares issued and outstanding, respectively
Common stock-$0.001 par value; 200,000,000 and 100,000,000 shares authorized December 31, 2018 and December 31, 2017, respectively; 82,323,413 and 62,310,795 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common Stock-($0.001 par, 2,000,000,000 authorized, 8,333,353 and 8,333,353 shares issued and outstanding, respectively)
Common stock-100,000,000 shares authorized $0.0001 par value issued and outstanding common shares at November 30, 2018 and August 31, 2018 were 21,823,000
Common stock-authorized 75,000,000 shares; outstanding-December-27,505,463 shares; June-27,487,989 shares
Common stock-authorized, 300,000,000 shares of $0.01 par value as of December 31 and September 30, 2018; issued and outstanding 156,967,362 and 156,983,356 shares as of December 31 and September 30, 2018, respectively
Common stock-based award activity
Common stock-based award activity (in shares)
Common stock-based award activity, shares
Common stock-based award activity, value
Common stock-based compensation plans activity
Common stock-basic (in dollars per share)
Common stock-diluted (in dollars per share)
Common stock-no par value
Common stock-no par value; 499,000,000 shares authorized; 54,138,910 shares issued and 49,128,875 and 49,800,126 shares, respectively, outstanding
Common stock-par value
Common stock-par value $0.01 per share; 35,000,000 shares authorized, 23,018,441 and 22,926,805 shares issued, and 22,969,996 and 22,878,360 shares outstanding at December 31, 2018 and 2017, respectively
Common stock-par value $0.05 per share:
Common stock-warrants
Common stock -- $0.01 par value, 50,000,000 authorized, 29,611,989 and 28,860,961 issued; 28,900,758 and 28,149,737 outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock -- $0.01 par value; 175,000,000 shares authorized; 98,924,501 shares issued and 85,261,664 shares outstanding at December 31, 2018; 96,536,251 shares issued and 83,256,858 shares outstanding at December 31, 2017
Common stock -- par value $0.01 (210,000,000 Class A shares authorized with 34,173,571 shares issued and 34,164,434 outstanding on December 31, 2017 and 34,569,917 shares issued and 34,484,093 outstanding on December 31, 2018; 40,000,000 Class B shares authorized with 291,039 shares issued and outstanding on December 31, 2017 and no shares issued and outstanding on December 31, 2018)
Common stock -- par value $1.00; shares authorized 100,000,000; shares issued and outstanding 35,530,734 and 23,996,293 at December 31, 2018 and 2017, respectively
Common stock - $.00001 par value; 5,000,000,000 shares authorized, 207,232,524 and 203,899,190 shares issued and outstanding, respectively
Common stock - $.00001 par value; 5,000,000,000 shares authorized,203,899,190 and 203,899,190 shares issued and outstanding, respectively.
Common stock - $.0001 par value per share; 100,000,000 shares authorized; 38,325,037 shares issued and outstanding at December 31, 2018 and 37,594,851 issued and outstanding at December 31, 2017
Common stock - $.0001 par value, 200,000,000 shares authorized; 48,977,485 and 47,723,915 shares issued and outstanding at December 31, 2018 and 2017 respectively
Common stock - $.001 par value 50,000,000 shares authorized, 4,985,748 and 4,986,048 shares issued and outstanding, respectively
Common Stock - $.001 Par Value, 100,000,000 Shared Authorized; 27,591,670 Shares Issued and Outstanding as of December 31, 2018 and 24,276,275 as of December 31, 2017.
Common Stock - $.001 par value, 300,000,000 shares authorized, 48,196,210 shares issued and outstanding at September 30, 2018 and 43,409,580 issued and outstanding at September 30, 2017
Common stock - $.001 par value, 50,000,000 shares authorized, 5,262,128 and 5,224,431 shares issued and outstanding
Common stock - $.001 par value, 800,000,000 and 100,000,000 shares authorized, respectively, 587,255,165 and 60,091,560 shares issued, respectively, and 587,255,165 and 44,563,490 shares outstanding, respectively
Common stock - $.001 par value; 250,000,000 shares authorized; 21,423,999 and 6,515,524 shares issued and outstanding at October 31, 2018 and 2017, respectively
Common stock - $.001 par value; 250,000,000 shares authorized; 21,447,088, 21,423,999, and 6,515,524 shares issued and outstanding at December 31, 2018, October 31, 2018 and 2017, respectively
Common stock - $.001 par value; 40,000,000 shares authorized; 15,638,765 and 15,009,246 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock - $.001 par value; authorized 50,000,000 shares, 8,953,137 and 8,864,319 shares, respectively, issued and outstanding
Common Stock - $.01 par value 500,000,000 shares authorized, 84,795,840 and 84,503,580 issued and 74,791,418 and 75,829,537 outstanding, as of December 31, 2018 and 2017, respectively
Common stock - $.01 par value, 12,000,000 shares authorized; 9,338,191 shares and 9,254,580 shares issued, respectively
Common stock - $.01 par value, authorized 150,000 shares; issued: 108,691 and 108,422 shares, respectively; outstanding: 104,107 and 103,952 shares, respectively
Common stock - $.01 par value; 100,000,000 shares authorized, 17,166,459 and 12,318,570 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock - $.01 par value; 100,000,000 shares authorized; 47,874,286 and 47,978,275 shares issued and outstanding, at February 2, 2019 and February 3, 2018, respectively
Common Stock - $.01 Par Value; 40,000,000 Shares Authorized; 1,881,735 and 1,894,081 Shares Issued and Outstanding at December 31, 2018 and June 30, 2018, Respectively
Common stock - $.01 par value; 50,000,000 shares authorized; 15,438,621 and 15,415,737 issued and outstanding
Common stock - $.01 par value; authorized 224,400,000 shares; issued 57,005,381 and 56,895,686 at December 29, 2018 and September 30, 2018, respectively
Common stock - $.01 par value; shares authorized 100,000,000; issued 80,183,004; outstanding 56,702,997 in 2018 and 57,809,509 in 2017
Common stock - $.03 par value; authorized 3,333,334; 1,006,768 and 1,070,586 shares issued and outstanding as of December 31,2018 and 2017, respectively
Common stock - $.10 per share par value; Authorized: 5,000,000; Issued: 2,884,988 and 2,872,578; Outstanding: 2,806,781 and 2,785,216
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 318,573,400 on December 31, 2018 and 326,736,214 on December 31, 2017)
Common Stock - $0 par value 100,000,000 shares authorized - shares issued and outstanding 10,273,410 as of December 31, 2014, 10,655,077 as of December 31, 2015, 12,407,342 as of December 31, 2016
Common stock - $0.0001 par value, 1,500,000,000 shares authorized, 1046,868,825 and 767,160,077 shares issued at December 31, 2018 and September 30, 2018, respectively.
Common stock - $0.0001 par value, 1,500,000,000 shares authorized, 767,160,077 and 43,104,692 shares issued and outstanding at September 30, 2018 and 2017, respectively
Common stock - $0.0001 par value, 100,000,000 shares authorized; 26,697,109 and 26,216,646 shares issued and outstanding, respectively
Common stock - $0.0001 par value, 6,000,000,000 shares authorized, 3,437,599,095 and 2,367,634,022 shares issued and outstanding at 12/31/2018 and 12/31/2017, respectively
Common stock - $0.0001 par value: 200,000,000 shares authorized; 78,459,070 issued and 77,704,471 outstanding at December 31, 2018; 76,843,278 issued and 76,108,822 outstanding at March 31, 2018
Common stock - $0.0001 par value; 100,000,000 shares authorized, 36,532,320 and 36,202,320 issued and outstanding
Common stock - $0.0001 par value; 190,000 shares authorized, 36,705 shares issued and outstanding at December 31, 2018 and 190,000 shares authorized, 2,979 shares issued and outstanding at December 31, 2017.
Common Stock - $0.0001 par value; 20,000,000 shares authorized; 5,119,390 and 2,252,743 shares issued and outstanding as of November 30, 2018 and May 31, 2018, respectively
Common stock - $0.0001 par value; 200,000,000 shares authorized; 64,766,882 shares issued and outstanding at December 31, 2018; 59,332,265 shares issued and outstanding at December 31, 2017
Common stock - $0.0001 par value; 25,000,000 shares authorized; 7,586,024 and 7,041,579 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common stock - $0.0001 par value; 250,000 shares authorized; 43,088 and 42,707 shares issued and outstanding at December 29, 2018 and December 30, 2017, respectively
Common stock - $0.0001 par value; 80,000,000 shares authorized; 27,568,656 and 27,707,328 shares issued and outstanding at December 31, 2018 and 2017
Common Stock - $0.0001 Par; 1,000,000,000 Shares Authorized, 3,812,390 and 858,536 Issued and Outstanding, Respectively
Common stock - $0.001 par value, 100,000,000 shares authorized, 17,811,431 and 17,531,502 shares issued and outstanding at 12/31/2018 and 9/30/2018, respectively
Common stock - $0.001 par value, 100,000,000 shares authorized, 99,108,000 and 3,018,000 shares issued and outstanding as of January 31, 2019 and July 31, 2018, respectively
Common stock - $0.001 par value, 100,000,000 shares authorized: 58,850,431 and 56,916,484 shares outstanding at December 31, 2018 and 2017, respectively
Common stock - $0.001 par value, 200,000,000 shares authorized; 12,644,500 issued and outstanding, respectively
Common stock - $0.001 par value, 400,000,000 and 300,000,000 shares authorized: 242,608,284 and 241,365,522 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock - $0.001 par value; 100,000,000 shares authorized; 25,018,098 and 24,535,334 shares outstanding, respectively
Common stock - $0.001 par value; 150,000,000 shares authorized; 63,229,710 shares and 54,224,029 shares issued and outstanding, respectively
Common stock - $0.001 par value; 170,000,000 shares authorized, 69,734,259 and 69,556,452 shares issued and outstanding at January 31, 2019 and October 31, 2018, respectively
Common stock - $0.001 par value; 200,000 shares authorized; 142,789 and 129,502 shares issued and outstanding at December 31, 2017 and 2016, respectively
Common stock - $0.001 par value; 200,000,000 shares authorized; 17,798,791 and 16,198,791 shares issued and outstanding at December 31, 2018 and September 30, 2018, respectively
Common stock - $0.001 par value; 200,000,000 shares authorized;100,000,000 shares issued and outstanding, respectively
Common stock - $0.001 par value; 225,000,000 and 72,000,000 shares authorized, and 46,412,231 and 44,561,419 issued and outstanding at the respective period end
Common Stock - $0.001 par value; 250,000,000 shares authorized; 1,581,893 and 24,055 issued and 1,581,880 and 24,042 outstanding at December 31, 2018 and 2017, respectively.
Common stock - $0.001 par value; 275,000,000 shares authorized; 18,836,792 and 16,040,126 shares issued and outstanding as of December 31, 2018 and June 30, 2018, respectively
Common stock - $0.001 par value; 400,000,000 shares authorized, 133,888,573 and 122,674,516 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock - $0.001 par value; 50,000,000 shares authorized; 14,081,259 shares and 4,241,225 shares at December 31, 2018 and at September 30, 2018 issued and outstanding
Common stock - $0.001 par value; 500,000,000 shares authorized; 58,043,212 and 58,033,212 shares issued and outstanding as of December 31, 2018 and March 31, 2018, respectively
Common stock - $0.001 par value; 75,000,000 shares authorized; 27,487,594 and 27,514,380 shares issued and outstanding at December 29, 2018 and December 30, 2017
Common stock - $0.001 par value; 750,000,000 shares authorized; and 50,650,478 and 50,117,977 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock - $0.001 par value; 95,000,000 shares authorized, 69,556,452 shares issued and outstanding at October 31, 2018 and 41,206,538 shares issued and outstanding at October 31, 2017.
Common stock - $0.001 par value; authorized 120,000,000 shares. Issued 66,998,000 and 65,497,000 shares; outstanding 65,333,000 and 63,836,000 shares at January 31, 2019 and 2018, respectively.
Common Stock - $0.001 Par; 900,000,000 Shares Authorized, 76,308,587 and 76,295,171 Issued and Outstanding, Respectively
Common stock - $0.001 per value. Authorized 100,000,000 shares. Issued and outstanding $10,028,219 and 8,728,981 shares at June 30, 2017 and December 31, 2016, respectively
Common stock - $0.001 per value. Authorized 100,000,000 shares. Issued and outstanding $9,798,981 and 2,000,000 shares at March 31, 2017 and December 31, 2016, respectively
Common stock - $0.005 par value; 1,250,000 shares authorized; 630,970 shares issued and 543,676 shares outstanding as of December 31, 2018; 629,255 shares issued and 566,298 shares outstanding as of December 31, 2017
Common stock - $0.01 par-value; 250,000,000 shares authorized at December 31, 2018 and 2017, respectively; 35,665,910 and 35,466,510 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock - $0.01 par value - authorized 300,000,000 shares, 47,444,340 outstanding at December 31, 2018 and 46,920,076 outstanding at December 31, 2017
Common stock - $0.01 par value (112,500,000 shares authorized; 18,832,168 and 17,277,299 shares issued at December 31, 2018 and 2017, respectively, and 18,831,834 and 17,276,965 shares outstanding at December 31, 2018 and 2017, respectively)
Common stock - $0.01 par value Authorized - 20,000,000 shares Issued - 7,368,083 shares as of December 31, 2018 and 2017 Outstanding - 6,610,358 and 6,805,684 shares as of December 31, 2018 and 2017, respectively
Common stock - $0.01 par value Authorized  500,000,000 shares Issued  326,120,832 and 325,095,055 shares
Common stock - $0.01 par value per share; Authorized 40,000,000 shares at December 30, 2018 and April 1, 2018; Issued 12,521,789 shares at December 30, 2018 and 12,493,789 shares at April 1, 2018
Common Stock - $0.01 par value, 100,000,000 shares authorized, 29,968,483 and 28,442,208 shares issued and outstanding at December 28, 2018 and December 29, 2017, respectively
Common stock - $0.01 par value, 2.0 billion shares authorized; 817.9 and 812.5 issued; 701.5 and 696.6 outstanding, respectively
Common stock - $0.01 par value, 400,000,000 shares authorized; 372,363,656 and 337,015,806 shares outstanding, respectively
Common stock - $0.01 par value, 500,000,000 shares authorized; 70,726,800 issued and 70,454,138 outstanding as of December 31, 2018; 69,644,918 issued and outstanding as of December 31, 2017
Common stock - $0.01 par value, 75,000,000 shares authorized, 28,393,348 shares issued and outstanding at December 31, 2018; 30,487,309 shares issued and outstanding at December 31, 2017
Common Stock - $0.01 par value, 750,000,000 shares authorized; 560,023,745 and 558,576,051 shares issued at December 31, 2017 and 2016, respectively
Common Stock - $0.01 par value, 750,000,000 shares authorized; 586,881,720 and 560,023,745 shares issued at December 31, 2018 and 2017, respectively
Common stock - $0.01 par value, authorized 170,000,000 shares; issued and outstanding 44,214,603 shares at December 31, 2018 and 2017
Common stock - $0.01 par value, authorized 45,000 shares, issued and outstanding 42,104 in 2018 and 27,572 in 2017
Common stock - $0.01 par value; 120,000 shares authorized; 49,387 and 49,219 shares issued, respectively
Common stock - $0.01 par value; 150,000,000 shares authorized; 46,194,717 and 45,861,959 shares outstanding as of December 31, 2018 and December 31, 2017, respectively
Common stock - $0.01 par value; 250,000 shares authorized: 85,277 and 95,698 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock - $0.01 par value; 250,000,000 shares authorized; 103,428,416 shares issued at December 31, 2018; 103,278,562 shares issued at June 30, 2018
Common stock - $0.01 par value; 325,000,000 shares authorized; 315,523,192 and 315,574,624 shares outstanding, respectively
Common stock - $0.01 par value; 35,000,000 shares authorized; 11,417,863 and 11,332,841 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock - $0.01 par value; 400,000,000 shares authorized; 89,491,471 and 88,737,284 shares issued and outstanding at December 31, 2017 and 2016, respectively
Common stock - $0.01 par value; 50,000,000 authorized; 7,153,174 shares issued and 6,709,480 shares outstanding as of December 31, 2018; 7,112,962 shares issued and 6,672,381 shares outstanding as of December 31, 2017
Common stock - $0.01 par value; 70,000,000 shares authorized; shares issued and outstanding: 24,654,911 at December 31, 2018, and 22,987,434 at December 31, 2017
Common stock - $0.01 par value; 80,000,000 shares authorized; 22,541,310 and 22,133,764 shares issued at December 31, 2018 and December 31, 2017, respectively
Common stock - $0.01 par value; 900 and 600 shares authorized, respectively; 536.3 and 391.3 shares issued and outstanding, respectively
Common stock - $0.01 par value; Authorized - 250,000 shares; Issued - 53,670 shares at December 31, 2018 and 53,396 shares at March 31, 2018
Common stock - $0.01 par value; Authorized - 300,000,000 shares, Issued - 222,950,751 shares
Common stock - $0.01 par value; authorized - 900,000 shares; issued 342,657 and 341,795, respectively; outstanding 137,472 and 140,498 shares, respectively
Common stock - $0.01 par value; authorized 120,000,000 shares; 67,753,133 and 66,260,444 shares issued at December 31, 2018 and 2017, respectively
Common stock - $0.01 par value; authorized 600,000 shares; issued and outstanding shares: 280,015 and 282,067, respectively
Common Stock - $0.10 par value per share,111,363,800 and 113,663,800 shares authorized; 38,320,414 and 35,488,068 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock - $0.10 par value, 140,000,000 shares authorized, 81,231,131 and 82,375,945 shares outstanding at December 31, 2018 and 2017, respectively
Common stock - $0.10 par value; 135 million shares authorized; 48.3 million shares issued as of November 30, 2018 and 2017, respectively
Common stock - $0.10 par value; 135.0 million shares authorized; 48.3 million shares issued; 44.8 and 44.9 million shares outstanding as of February 28, 2019 and November 30, 2018, respectively
Common stock - $0.15 par value; authorized 97,000,000 shares; issued 74,441,017 and 71,636,986 shares, respectively
Common stock - $0.18 par value; 175,000,000 shares authorized, and 5,846,552 and 2,651,952 shares issued and outstanding, as of December 31, 2018 and December 31, 2017, respectively
Common stock - $0.50 par value; 40,000,000 shares authorized; 2,107,166 and 2,104,266 shares issued; 2,040,166 and 2,037,266 shares outstanding As of December 31, 2018 and March 31, 2018, respectively
Common stock - $1 par value Authorized: 2,000 shares; Issued and outstanding: one share (at paid-in amount)
Common stock - $1 par value, 1,000 shares authorized, issued and outstanding as of each of December 31, 2018 and December 31, 2017
Common stock - $1 par value, 5,000,000 shares authorized, 2,545,776 shares and 4,293,835 shares issued for 2018 and 2017
Common stock - $1 par value; 40,000,000 shares authorized; 13,933,504 and 11,152,561 shares issued and outstanding in 2018 and 2017, respectively
Common stock - $1 par value; authorized 15,000,000 shares; outstanding December 31, 2018, 7,888,702 shares; outstanding June 30, 2018, 7,868,298 shares
Common stock - $1.00 par value, 100,000,000 shares authorized, 33,862,704 and 33,657,466 shares issued and outstanding at December 28, 2018 and December 29, 2017, respectively
Common stock - $1.00 par value; authorized 20,000 shares, 9,164 shares issued, 8,955 shares outstanding at January 31, 2019; 8,867 shares outstanding at April 30, 2018
Common stock - $1.00 par value; authorized 342,857,143 shares; 143,300,449 issued at December 31, 2018 and 142,677,449 issued at December 31, 2017; 115,865,510 outstanding at December 31, 2018 and 118,897,295 outstanding at December 31, 2017
Common stock - $1.25 par value - authorized 1.2 billion shares; issued 378.6 million shares at December 31, 2018 and 2017
Common stock - $1.60 par value; Authorized - 750 million shares; Issued and outstanding - 533 million and 533 million shares, respectively
Common Stock - $1.66 Par Value, 90,000,000 Shares Authorized, 5,175,258 and 5,160,065 Shares Issued and Outstanding
Common stock - $10 par value; 65,000,000 shares authorized; 33,289,327 shares outstanding
Common stock - $2.50 par value; 15,000,000 shares authorized, 5,382,103 and 5,322,320 shares issued at December 31, 2018 and 2017, respectively (including 17,442 and 13,039 shares issued February 1, 2019 and 2018, respectively)
Common stock - $2.50 par value; authorized 80,000,000 shares; 35,829,549 and 36,759,656 shares issued and outstanding, respectively
Common stock - $5 par value: Authorized - 325,000,000 shares; Issued - 228,164,824 shares
Common stock - $5.00 stated value - authorized 20,000,000 shares; issued 4,728,267 shares in 2018 and 2017; outstanding shares, 4,349,624 in 2018 and 4,420,136 in 2017
Common stock - 1,000 shares authorized, issued and outstanding, $1 par value per share
Common Stock - 100,000,000 authorized, $0.001 par value, 48,272,311 and 41,828,952 shares issued and outstanding, respectively
Common Stock - 100,000,000 shares authorized having a par value of $0.001 per share, 3,332,200 shares issued and outstanding at December 31, 2018 and 2,532,200 shares issued and outstanding at December 31, 2017
Common Stock - 100,000,000 shares authorized, no par value; 20,000,022 shares issued and outstanding at December 31, 2018 and 15,908,893 shares at December 31, 2017
Common stock - 150,000,000 authorized; par value $0.0001 per share; 27,364,607 and 22,803,533 shares issued and outstanding, respectively
Common stock - 150,000,000 shares authorized, $.0001 par value; 12,922,370 shares issued and outstanding at December 31, 2018; 7,895,859 shares issued and outstanding at December 31, 2017
Common Stock - 2012 $0.2375 per share; 2011 $0.2325 per share
Common stock - 26,000,000 shares authorized at $0.01 par value, 23,058,584 and 22,891,674 shares issued and outstanding at December 29, 2018 and December 30, 2017, respectively
Common stock - 300,000,000 shares authorized; $0.001 par value; 35,837,900 shares issued and outstanding as of December 31, 2018 and 35,737,900 shares issued and outstanding as of September 30, 2018
Common stock - 374 and 373 million shares issued
Common stock - 400,000,000 shares of $.01 par value authorized; 24,041,374 shares issued and outstanding at February 1, 2019, and 24,011,550 shares issued and outstanding at August 3, 2018
Common stock - 50,000,000 shares authorized; $0.01 par value; 24,570,158 and 23,651,212 shares issued and outstanding
Common stock - 500,000 shares authorized at $0.001 par value; 63,015 and 62,007 shares issued, respectively
Common stock - 500,000,000 shares authorized, $0.001 par value - 148,240,396 and 143,040,396 shares issued and outstanding, respectively
Common stock - 75,000,000 shares authorized, $0.001 par value; 13,000,000 shares issued and outstanding
Common stock - additional paid-in capital
Common stock - authorized
Common Stock - authorized
Common stock - authorized (in shares)
Common Stock - Authorized 120,000 Shares $.01 Par Value, Issued 57,854 Shares
Common stock - authorized 20,000,000 shares of $0.01 par value; 9,356,935 and 9,291,201 shares issued and outstanding at January 31, 2019 and October 31, 2018, respectively
Common Stock - Authorized 200,000,000 shares, outstanding 54,715,188 and 54,882,154 shares
Common stock - authorized 36,000,000 shares, $0.001 par value; 19,753,836 and 19,792,774 shares issued at November 30, 2018 and August 31, 2018, respectively; and 13,833,291 and 13,850,413 shares outstanding at November 30, 2018 and August 31, 2018, respectively
Common Stock - authorized 40 million shares of $.10 par value; issued 24.6 and 24.5 million in 2018 and 2017, respectively, and outstanding 24.5 and 24.3 million in 2018 and 2017, respectively
Common stock - authorized 40,000 shares of $0.20 par value; issued and outstanding - 22,513 in 2018 and 23,070 in 2017
Common stock - authorized 400.0 shares; issued and outstanding 184.0 shares in 2018 and 181.0 shares in 2017
Common Stock - Authorized 50,000,000 shares in 2018 and 35,000,000 in 2017; issued 28,179,598 in 2018 and 2017
Common stock - authorized 9,000,000 shares, $0.01 par value 1,816,329 and 1,752,947 issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock - authorized shares
Common stock - authorized shares (in shares)
Common stock - authorized, 150,000 shares of $0.01 par value; issued and outstanding, 55,326 and 55,349 shares at December 30, 2018 and September 30, 2018, respectively
Common stock - authorized, 75,000,000 shares of $1.00 par value; 56,446,088 and 55,861,150 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock - Basic
Common stock - basic (in dollars per share)
Common stock - cash dividends declared per share (in dollars per share)
Common Stock - Charah Solutions, Inc.$0.01 par value; 200,000,000 shares authorized, 29,082,988 shares issued and outstanding as of December 31, 2018
Common Stock - Class A
Common stock - Class A ($0.01 par value; 166,666,666 shares authorized; 84,834,790 and 78,277,669 shares issued and outstanding)
Common Stock - Class A Shares
Common stock - class A shares, $0.01 par value; 66,318,849 and 60,517,512 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively (250,000,000 shares authorized)
Common stock - Class A, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 2.6 shares and 2.6 shares, respectively); Class B, $0.01 par value (authorized: 500.0 shares; issued and outstanding: 205.4 shares and 204.7 shares, respectively)
Common stock - Class A, par value
Common stock - Class A, par value $.01, 400,000 shares authorized, 112,433 Common stock - Class A, par value $.01, 400,000 shares authorized, 112,433 and 116,446 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock - Class A, shares authorized
Common stock - Class A, shares issued
Common stock - Class A, shares outstanding
Common Stock - Class B
Common stock - Class B- Non-voting
Common stock - Diluted
Common stock - diluted (in dollars per share)
Common stock - issued
Common Stock - issued
Common stock - issued (in shares)
Common stock - issued shares
Common stock - issued shares (in shares)
Common stock - no par
Common stock - no par 12,000,000 shares authorized; Issued 5,777,474 shares at December 31, 2018 and 5,753,743 shares at December 31, 2017. Shares outstanding 5,510,917 and 5,488,207 at December 31, 2018 and December 31, 2017, respectively
Common stock - no par value
Common stock - no par value (40,000,000 shares authorized,20,783,032 issued and outstanding as of December 31, 2017 and 21,583,032 issued and outstanding as of December 31, 2018)
Common stock - No par value 20,000,000 shares authorized; issued and outstanding 10,400,000 shares 12/31/18 and 12/31/17
Common stock - no par value, 250,000,000 shares authorized; 10,627,988 shares issued and outstanding as of December 31, 2018 and 10,583,879 shares issued and outstanding as of December 31, 2017
Common stock - no par value, 50,000,000 shares authorized; 6,917,703 and 6,879,191 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock - no par value, 60,000,000 shares authorized; 8,533,346 shares issued and outstanding at December 31, 2018 and 8,193,339 at December 31, 2017
Common stock - no par value, 70,000,000 shares authorized, 24,271,159 and 21,728,659 shares issued, issuable, and outstanding at December 31, 2018 and 2017, respectively
Common stock - no par value, 75,000 shares authorized, 29,545 and 30,305 shares issued and outstanding
Common stock - no par value, stated value $.001 per share. Authorized 7,000,000 shares - 3,295,270 and 3,333,337 shares outstanding
Common stock - no par value; 10,000,000 shares authorized; 7,968,420 and 5,833,456 shares issued and outstanding at 2018 and 2017
Common stock - no par value; 20,000,000 shares authorized; issued and outstanding  5,858,428 shares in 2018 and 6,132,362 shares in 2017
Common stock - no par value; 22,500,000 shares authorized; issued and outstanding  5,137,476 at December 31, 2018 and 5,064,972 at December 31, 2017
Common stock - no par value; authorized 100,000 shares; issued and outstanding 28,880 and 28,736 at December 31, 2018 and 2017, respectively
Common stock - no par value; authorized 500,000,000 shares, issued and outstanding 45,572,568
Common stock - no par value; authorized, 150 million shares; outstanding, 72.0 million and 49.3 million shares at December 31, 2018 and December 31, 2017, respectively
Common stock - Note 7 Par Value:$0.001 Authorized 200,000,000 shares Issued 10,800,000 shares
Common stock - one share without par value, owned by Qwest Services Corporation
Common stock - Ordinary shares par value ?0.001, 701,103,126 authorized and 627,454,270 issued and outstanding (2017: 701,103,126 authorized and 562,119,334 issued and outstanding)
Common stock - outstanding
Common Stock - outstanding
Common Stock - Outstanding
Common stock - outstanding (in shares)
Common stock - outstanding shares
Common stock - par value
Common Stock - par value
Common stock - par value $.0001 per share, 90,000,000 shares authorized, 28,949,593 shares issued and outstanding at December 31, 2018, and 28,824,593 shares issued and outstanding at March 31, 2018
Common Stock - Par Value $.0001; 100,000,000 Shares Authorized; 47,814,315 and 33,696,920 Issued, 47,291,358 and 33,389,380 Outstanding at December 31, 2018 and December 31, 2017, Respectively.
Common stock - par value $.001, 50,000,000 shares authorized; 18,676,059 and 18,277,142 issued; 17,253,011 and 16,796,884 outstanding, respectively
Common stock - par value $.01 per share; authorized 15,000,000 shares, issued and outstanding 5,153,706 shares at December 29, 2018 and December 30, 2017
Common Stock - par value $.01 per share; Authorized 25,000,000 shares; issued and outstanding 7,086,632 shares at December 31, 2018 and 7,067,425 shares at December 31, 2017
Common stock - par value $.01; 1 billion shares authorized; 383,426,654 and 380,104,970 shares issued and outstanding at December 31, 2018 and December 31, 2017
Common stock - par value $.01; authorized - 15,000,000 shares; issued 5,577,559 and 4,649,658 shares, respectively
Common Stock - par value $.10 per share: Authorized 25,000,000 shares; Issued: 15,348,287 at December 31, 2018; and 15,301,524 at December 31, 2017
Common stock - par value $.10 per share; Authorized - 2,000,000; Issued 1,339,638 and outstanding 1,241,810 as of December 31, 2018 and June 30, 2018
Common stock - par value $0.0001; 200,000,000 authorized; 106,741,870 shares issued at December 31, 2018 and 107,057,520 at December 31, 2017
Common stock - par value $0.0001; 350,000,000 shares authorized; 50,463,732 and 16,797,744 issued and outstanding
Common stock - par value $0.001; 300,000,000 shares authorized; 139,380,748 issued and outstanding
Common stock - par value $0.001; 350,000,000 shares authorized: 240,462,439 and 216,429,642 issued and outstanding, respectively
Common stock - par value $0.01 per share, 50,000,000 shares authorized, 419,290 shares issued and outstanding as of December 31, 2018 and 441,290 shares issued and outstanding as of June 30, 2018
Common Stock - Par Value $0.01 per share; 1 Billion Shares Authorized; 520 Million and 529 Million Shares Issued, respectively
Common stock - par value $0.01 per share; 500.0 million shares authorized; 239.8 million and 243.0 million shares issued, respectively
Common Stock - par value $0.01 Shares: authorized 20,000,000, issued 10,153,633 and outstanding 10,091,822 at both December 31, 2018 and 2017
Common stock - par value $0.01; 330 million shares authorized; 108,426,962 and 108,030,438 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock - par value $0.66 2/3 per share; 70,000,000 shares authorized; 50,221,035 and 49,130,090, issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common Stock - par value $2.00 per share: Authorized 30,000,000 shares, issued 23,936,036 shares
Common stock - par value (in dollars per share)
Common stock - par value (in usd per share)
Common stock - par value (in USD per share)
Common Stock - Par Value of $0.001; 50,000,000 shares authorized; 7,256,600 shares issued and outstanding as of June 30, 2018 and December 31, 2017
Common Stock - Par Value of $0.001; 50,000,000 shares authorized; 7,256,600 shares issued and outstanding as of March 31, 2018 and December 31, 2017
Common stock - par value of $0.01 authorized 20,000,000 shares; issued and outstanding 19,039,347 shares at December 31, 2018 and 9,820,592 at December 31, 2017
Common stock - private placement
Common stock - public Offering
Common stock - public Offering (in shares)
Common stock - shares authorized
Common Stock - shares authorized
Common stock - shares authorized (in shares)
Common stock - shares issued
Common stock - shares issued (in shares)
Common stock - shares outstanding
Common Stock - shares outstanding
Common stock - shares outstanding (in shares)
Common stock - shares outstanding, beginning balance
Common stock - shares outstanding, ending balance
Common Stock - Unissued
Common stock - Voting
Common Stock - Voting
Common stock - without par value; 50,000 shares authorized; 32,350 and 32,191 shares outstanding at November 30, 2018 and August 31, 2018
Common stock -$.001 par value; 15,000,000 shares authorized; 8,466,953 shares issued and 7,263,508 shares outstanding as of November 30, 2018 and November 30, 2017
Common stock  $.0001 par value, 135,000 shares authorized, 131,991 and 130,960 shares issued, 85,715 and 88,047 shares outstanding
Common stock  $.01 par value; 100,000,000 shares authorized; 57,626,462 and 36,861,843 shares issued, respectively
Common stock  $.01 par value; 100,000,000 shares authorized; issued 20,929,218 shares at December 31, 2018 and 21,517,554 shares at December 31, 2017
Common stock  $.01 par value; 270,000,000 shares authorized; 37,602,843 shares and 37,521,447 shares issued and outstanding, respectively
Common stock  $.01 stated par value and $.001 current par value; 500,000,000 authorized shares; 228,729,585 issued shares
Common stock  $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2018 and 2017, respectively; 104,337,508 and 100,428,656 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock  $0.001 par value, 90,000,000 authorized; 39,065,935 and 33,664,940 shares issued and outstanding, in 2018 and 2017, respectively
Common Stock  $0.01 par value (39,000,000 shares authorized: 17,647,135 and 14,405,031 shares issued and outstanding at October 31, 2018 and 2017, respectively)
Common Stock  $0.01 par value (39,000,000 shares authorized: 17,772,753 and 17,647,135 shares issued and outstanding at January 31, 2019 and October 31, 2018, respectively)
Common stock  $0.01 par value each; Authorized: 50,000,000 shares as of December 31, 2018 and 2017; Issued and outstanding: 26,486,152 and 26,395,048 shares as of December 31, 2018 and 2017, respectively
Common stock  $0.01 par value per share; 100,000,000 authorized shares; 16,564,961 and 16,464,757 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock  $0.01 par value, 160,000,000 shares authorized; 116,374,503 and 108,513,597 shares issued; and 116,353,590 and 108,510,160 shares outstanding, respectively
Common stock  $0.01 par value, 74,000 shares authorized, 48,365 and 47,625 shares issued, and 38,386 and 37,834 shares outstanding at February 2, 2019 and February 3, 2018, respectively
Common stock  $0.01 par value, authorized 100,000,000 shares; issued and outstanding 34,058,028 shares
Common stock  $0.01 par value, authorized shares - 20,000,000; outstanding shares: 7,776,164 at December 31, 2018 and 7,711,277 at December 31, 2017
Common stock  $0.01 par value. Authorized 9,500,000 shares in 2018 and 2017; issued and outstanding 4,225,050 in 2018 and 4,158,752 in 2017
Common stock  $0.01 par value: 60,000,000 and 40,000,000 shares authorized in 2018 and 2017, respectively; 35,636,414 and 22,640,046 shares issued in 2018 and 2017, respectively
Common stock  $0.01 par value; 300,000 shares authorized; 118,674 and 118,204 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock  $0.01 par value; 500,000 shares authorized; 93,632 shares and 92,647 shares issued at February 2, 2019 and February 3, 2018, respectively, and 67,424 shares and 76,724 shares outstanding at February 2, 2019 and February 3, 2018, respectively
Common Stock  $0.01 par value; 625,000,000 shares authorized; 71,411,145 shares issued and 70,475,210 shares outstanding, as of December 31, 2018; 71,226,934 shares issued and 70,290,999 shares outstanding, as of December 31, 2017.
Common stock  $0.01 par value; 9,000,000 shares authorized; 2,777,250 issued; 1,975,947 and 1,920,024 outstanding at December 31, 2018 and 2017, respectively
Common stock  $0.01 par value; authorized 200,000,000 shares; issued and outstanding 47,944,486 at December 31, 2018; issued and outstanding 46,888,108 at December 31, 2017
Common stock  $0.10 par value, 7,500,000 shares authorized, 4,217,596 shares outstanding
Common stock  $0.10 par value; authorized 200,000,000 shares; issued: 2018 and 2017 - 146,513,000 shares
Common Stock  $0.50 par value  300,000,000 shares authorized; issued 109,659,219 shares
Common stock  $1-2/3 par value, authorized 9,000,000,000 shares; issued 5,481,811,474 shares
Common Stock  $1 par, authorized 50,000,000; issued 24,071,508 and 24,071,683; outstanding 23,719,347 and 23,719,522, respectively
Common stock  $1.00 par value; 290,000,000 shares authorized at November 30, 2018 and 2017; 119,195,914 and 117,945,525 shares issued at November 30, 2018 and 2017, respectively
Common stock  $4 par value; 32,000,000 shares authorized; 23,896,962 shares issued and outstanding
Common stock  1,000,000 shares authorized of $100 par value; 933,000 shares outstanding at Dec. 31, 2018 and 2017, respectively
Common stock  1,000,000,000 shares authorized of $2.50 par value; 514,036,787 and 507,762,881 shares outstanding at Dec. 31, 2018 and 2017, respectively
Common stock  10,000,000 shares authorized, issued and outstanding
Common stock  100 shares authorized of $0.01 par value; 100 shares outstanding at Dec. 31, 2018 and 2017, respectively
Common stock  200 shares authorized of $1.00 par value; 100 shares outstanding at Dec. 31, 2018 and 2017, respectively
Common Stock  25,000,000 shares authorized; $1 par value, 6,052,209 shares issued and 5,436,952 shares outstanding at December 31, 2018; 6,030,990 shares issued and 5,584,335 shares outstanding at December 31, 2017
Common stock  3 billion shares authorized; $.01 par value per share; 1,487,543,446 shares issued
Common stock  5,000,000 shares authorized of $0.01 par value; 1,000,000 shares outstanding at Dec. 31, 2018 and 2017, respectively
Common stock  800,000,000 shares authorized; 205,862,760 and 218,090,114 shares issued and outstanding as of December 31, 2018, and December 31, 2017, respectively
Common stock  authorized 100,000,000 shares; issued 55,797,720 shares at December 31, 2018 and 55,712,229 shares at June 30, 2018; outstanding 47,380,199 shares at December 31, 2018 and 47,191,744 shares at June 30, 2018
Common stock  authorized 200,000,000 shares  $0.01 par value, 77,810,875 issued at December 31, 2018 and December 31, 2017, respectively
Common stock  authorized 75,000,000 shares ($1 par value), issued and outstanding 50,025,996 and 49,781,010 shares
Common stock  authorized 800,000,000 shares of $0.01 par value; issued shares  614,170,704 at December 29, 2018 and 610,353,994 at December 30, 2017; outstanding shares  543,833,428 at December 29, 2018 and 553,984,357 at December 30, 2017
Common Stock  basic
Common stock  common stock without par value; authorized, 150.0 million shares ($0.75 stated value per share); outstanding, 42.7 million shares in 2018 and 42.5 million shares in 2017
Common Stock  diluted
Common stock  no par value (10,000 authorized shares; 1,887 and 1,886 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively, excluding in each period 292 shares of common stock held by the Company)
Common stock  no par value (in Dollars per share)
Common stock  no par value 15,000,000 shares authorized; issued and outstanding 7,741,530 shares (including 10,579 shares held in the Rabbi Trust) in 2014 and 7,723,023 shares (including 12,761 shares held in the Rabbi Trust) in 2013
Common stock  no par value, 1,800 shares issued 1,775 shares outstanding at December 31, 2018 and 2017, respectively
Common stock  no par value; 100,000,000 shares authorized; 15,723,075 and 16,074,176 shares issued and outstanding as of December 31, 2017 and 2016, respectively
Common stock  no par value; 50,000,000 shares authorized; 15,860,306 and 13,190,527 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock  no par value; authorized  750,000,000; issued and outstanding shares  197,383,295 and 196,346,736 at December 31, 2018 and 2017, respectively
Common Stock  Par Value $.10 Per Share; Authorized 40,000,000 Shares; Issued  20,053,335 Shares and 19,670,928 Shares, Respectively; Outstanding  15,920,585 Shares and 15,651,217 Shares, Respectively
Common stock  par value $0.0001 per share, 40,000 shares authorized and 14,267 and 14,073 issued and outstanding as of December 31, 2018 and June 30, 2018, respectively
Common stock  par value $0.001 per share, 100,000,000 shares authorized, 35,558,305 shares and 34,885,506 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock  par value $0.01 per share Authorized: 150,000,000 shares, Issued: at par value (2018  63,367,133 shares; 2017  63,034,240 shares)
Common stock  par value $0.01 per share:
Common stock  par value $0.01 per share; authorized 3,500,000,000 shares; issued 1,364,877,915 and 1,354,163,581 shares
Common stock  par value $0.01; 290,000,000 shares authorized; 156,336,210 and 154,318,531 shares issued and outstanding
Common stock  Par value $0.50 per share; Shares authorized 3.8 billion; Shares issued: 1,713 million and 1,708 million
Common stock  par value $1.00 per share (Note 12) (authorized 4,320,000,000 shares; issued 3,119,843,000 shares)
Common stock  par value $1; authorized 20,000 shares; issued and outstanding 12,495 shares in 2018 and 12,361 shares in 2017
Common stock  par value of $.10 per share; authorized 250,000,000 shares; issued 62,933,415 and 62,765,824 shares, respectively
Common stock  shares authorized at December 31, 2018 and 2017 - 400.0; shares issued and outstanding at December 31, 2018  133.3; at December 31, 2017  150.9
Common stock  voting, $0.001 par value, 200,000,000 shares authorized, 35,556,595 issued and 35,542,426 outstanding on December 31, 2018, and 35,132,548 issued and outstanding on December 31, 2017
Common stock $.00001 par value, 3,000,000 shares authorized and 1,274,603 shares issued and outstanding, respectively
Common stock $.0001 par value Authorized shares: 200,000,000 Shares issued and outstanding: 96,404,720 and 95,711,874
Common Stock $.0005 par value; 150,000,000 shares authorized; 54,385,411 shares outstanding December 31, 2018 and 2017
Common stock $.001 par value, 120,000,000 shares authorized, 41,049,418 and 39,729,580 shares outstanding, respectively
Common stock $.001 par value; authorized 1,600,000 shares; issued 262,303 and 260,624 shares, respectively, and outstanding 77,963 and 76,829 shares, respectively
Common Stock $.01 Par Value
Common stock $.01 par value  320,000,000 shares authorized; 256,036,788 and 256,015,550 shares issued as of December 31, 2018 and December 31, 2017
Common Stock $.01 Par Value 100 million shares authorized
Common stock $.01 par value, 100,000,000 shares authorized, 46,617,441 shares outstanding at December 31, 2018 (46,552,222 at December 31, 2017)
Common stock $.01 par value, 95,000 shares authorized, 49,986 issued and 44,690 outstanding at December 31, 2018 and 49,658 issued and 44,380 outstanding at December 31, 2017
Common stock $.01 par value; 105,000 shares authorized; 38,897 and 38,423 shares issued and outstanding, respectively
Common stock $.01 par value; 125,000,000 shares authorized, 18,909,874 shares at December 31, 2018 and 18,588,228 shares at December 31, 2017 issued and outstanding
Common stock $.01 par value; 50,000,000 shares authorized; 15,428,351 and 14,218,572 shares issued, respectively, and 12,809,764 and 11,979,434 shares outstanding, respectively
Common stock $.10 par value authorized  350,000 shares, issued and outstanding  202,346 shares as of December 31, 2018 and 198,309 as of December 31, 2017
Common stock $.10 par value; 200,000,000 shares authorized; 78,214,550 and 77,719,021 shares outstanding at December 31, 2018 and December 31, 2017, respectively
Common Stock $0.00001 Par
Common Stock $0.00001 par value, 450,000,000 shares authorized; 336,957,722 and 303,927,098 shares outstanding as of September 30, 2018 and September 30, 2017 respectively
Common Stock $0.00001 par value, 450,000,000 shares authorized; 336,957,722 and 336,957,722 shares outstanding as of December 31, 2018 and September 30, 2018 respectively
Common Stock $0.00001 par value, 500,000,000 shares authorized, 97,852,911 issued and outstanding as of December 31, 2018 and 46,617,093 shares issued and outstanding as of December 31, 2017
Common stock $0.00005 par value; 1,200,000,000 shares authorized at January 31, 2019 and 2018; 268,818,627 and 145,327,001 shares issued and outstanding at January 31, 2019 and 2018, respectively
Common stock $0.0001 and $0.001 par value as of December 31, 2018 and 2017, respectively, 350,000,000 and 250,000,000 shares authorized as of December 31, 2018 and 2017, respectively; 26,088,820 and 11,888,240 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock $0.0001 par value, 53,750,000 shares authorized at December 31, 2018 and December 31, 2017. 31,943,186 shares issued and outstanding at December 31, 2018 and 25,313,595 shares issued and outstanding at December 31, 2017
Common Stock $0.0001 par value, authorized, issued and outstanding of 49,000,000, 19,092,251, and 18,820,602 at December 29, 2018 and 49,000,000, 18,901,386, and 18,629,737 at December 30, 2017, respectively
Common stock $0.0001 par value: 100,000,000 shares authorized; 10,000,000 shares issued and outstanding at November 30, 2018 and February 28, 2018
Common stock $0.0001 par value; 100,000,000 shares authorized; 41,389,524 and 39,373,745 issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock $0.0001 par value; 230,000,000 shares authorized, 36,182,783 and 17,227,682 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock $0.0001 par value; 50,000,000 shares authorized; 21,440,148 and 10,493,233 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common Stock $0.001 par value
Common Stock $0.001 Par Value
Common stock $0.001 par value 75,000,000 shares authorized 18,007,001 and 17,829,947 shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively
Common stock $0.001 par value 75,000,000 shares authorized 18,836,250 shares issued and outstanding at December 31, 2018 and stock to be issued 3,479,000 at December 31, 2018 and 8,836,250 shares issued and outstanding at December 31, 2017
Common stock $0.001 par value 80,000,000 authorized 39,039,497 and 29,520,560 were issued and outstanding November 30, 2018 and May 31, 2018, respectively
Common stock $0.001 par value, 20,000,000 shares authorized, 3,829,572 and 3,014,494 shares issued and outstanding as of December 31, 2018 and 2017, respectively.
Common stock $0.001 par value, 250,000,000 authorized, 77,635,666, 74,068,259 and 68,077,288 issued and outstanding at September 30, 2018, December 31, 2017 and December 31, 2016
Common stock $0.001 par value, 250,000,000 authorized, 79,176,330 and 74,068,259 issued and outstanding at December 31, 2018 and December 31, 2017
Common stock $0.001 par value, 50,000,000 shares authorized, 26,640,313 issued and outstanding at November 30, 2018 and February 28, 2018
Common stock $0.001 par value, 520,000,000 shares authorized, 141,347,173 shares issued and outstanding
Common stock $0.001 par value, 750,000,000 shares authorized at December 31, 2018 and 2017, respectively; 216,345,984 and 199,282,003 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock $0.001 par value: 300,000,000 shares authorized; 16,832,065 and none shares issued and outstanding as of December 31, 2018 and 2017, respectively.
Common stock $0.001 par value: 750,000,000 shares authorized, 177,642,699 shares issued and outstanding (July 31, 2018 - 161,175,764)
Common stock $0.001 par value; 120,000,000 shares authorized, 63,803,544 and 62,889,679 shares issued, and 34,313,668 and 35,249,803 shares outstanding, at December 31, 2018 and June 30, 2018, respectively
Common stock $0.001 par value; 150,000,000 shares authorized; 56,072,291 and 55,689,222 shares issued and outstanding at January 31, 2019 and April 30, 2018, respectively
Common stock $0.001 par value; 50,000,000 shares authorized, 16,639,586 issued and 16,494,838 outstanding at December 31, 2018 and 50,000,000 shares authorized, 16,435,505 issued and 16,332,510 outstanding at December 31, 2017 (Note 11)
Common stock $0.001 par value; 600,000,000 shares authorized; 180,175,355 and 174,275,864 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common Stock $0.01 Par Value
Common stock $0.01 par value (authorized 2,000,000,000 shares with 147,209,928 shares issued and 135,687,558 shares outstanding at December 31, 2018, and 146,662,232 shares issued and 135,141,048 outstanding at December 31, 2017)
Common stock $0.01 par value per share, 220,000,000 shares authorized; 167,904,593 and 171,364,908 shares issued at December 31, 2018 and 2017, respectively
Common stock $0.01 par value per share, 350,000,000 shares authorized, 100,629,209 shares issued (86,929,660 shares issued as of December 31, 2017)
Common stock $0.01 par value per share, 75,000 shares authorized, 38,463 shares issued in 2018 and 37,618 shares issued in 2017
Common stock $0.01 par value per share; 40,000,000 shares authorized; 11,708,218 shares issued and outstanding at December 31, 2018 and 11,609,853 shares issued and outstanding at December 31, 2017
Common stock $0.01 par value per share; 999,999,000 shares authorized, 74,650,139 and 75,479,409 shares issued and outstanding at December 31, 2018 and 2017, respectively [Member]
Common stock $0.01 par value per share; authorized 900,000,000 shares; issued and outstanding 233,135,704 and 240,427,022 shares in 2018 and 2017, respectively
Common stock $0.01 par value, 1,200,000,000 shares authorized, 256,006,849 and 252,759,715 shares issued and 232,994,172 and 240,213,606 shares outstanding, respectively
Common stock $0.01 par value, 10,000,000 shares authorized, 8,390,776 and 8,358,254 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock $0.01 par value, 15,000,000 shares authorized, 9,646,972 shares issued, and 6,970,770 and 6,909,446 shares outstanding as of December 29, 2018, and September 29, 2018, respectively
Common stock $0.01 par value, 160,000 shares authorized, 60,890 and 63,075 shares issued and outstanding, respectively
Common stock $0.01 par value, 175,000,000 shares authorized, 82,132,436 and 82,061,661 issued, respectively
Common stock $0.01 par value, 2,000,000,000 shares authorized, 82,148,869 and 82,127,247 shares issued and outstanding as of December 31, 2017 and 2016, respectively
Common stock $0.01 par value, 230,000 shares authorized, 35,973 and 35,852 shares issued as of December 31, 2018 and 2017, respectively
Common stock $0.01 par value, 50,000 authorized; 22,040 and 21,849 shares issued, respectively
Common stock $0.01 par value, 65,000,000 shares authorized; issued 56,926,978 at December 31, 2018 and 56,279,527 at December 31, 2017
Common stock $0.01 par value, 80,000,000 and 80,000,000 shares authorized; 57,749,464 and 57,321,228 shares issued and outstanding, respectively
Common stock $0.01 par value, authorized 30,000,000; 10,953,512, 10,913,853 and 5,888,816 shares issued and outstanding, respectively
Common stock $0.01 par value, authorized 300,000,000 shares; 83,625,000 shares issued and 82,497,009 shares outstanding at December 31, 2018 and 83,625,000 shares issued and outstanding at December 31, 2017
Common stock $0.01 par value; 175,000 shares authorized; 47,557 issued in 2018 and 47,352 in 2017; 43,129 shares outstanding in 2018 and 43,022 in 2017
Common stock $0.01 par value; 270,000,000 shares authorized; 54,155,768 and 31,244,085 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common stock $0.01 par value; 60,000,000 shares authorized, 21,485,445 shares issued, 19,886,534 shares outstanding as of December 31, 2018; 30,000,000 shares authorized, 21,024,395 shares issued, 19,425,484 shares outstanding as of December 31, 2017
Common stock $0.01 par value; 900,000,000 shares authorized; 439,989,000 and 438,189,000 shares issued and outstanding
Common stock $0.01 par value; authorized 2,000,000,000 shares; issued 65,001,104 and 65,001,104 shares
Common stock $0.01 par value; authorized 7,500,000 shares; issued 2,746,915 shares; outstanding 2,717,648 shares
Common stock $0.01 par value; shares authorized - 135,000; December 26, 2018: 108,585 shares issued and 61,533 shares outstanding; December 27, 2017: 107,740 shares issued and 64,589 shares outstanding
Common stock $0.01 par; authorized 1,800,000,000 shares; outstanding 342,895,200 shares-2018 and 350,091,600 shares-2017
Common stock $0.02 par value, authorized 75,000,000 shares at December 31, 2018 and September 30, 2018; 12,610,545 shares issued and outstanding at December 31, 2018 and 12,541,890 shares issued and outstanding at September 30, 2018
Common stock $0.05 par value, Authorized 2,300 shares for all periods presented; Issued and Outstanding 389 and 399 shares
Common stock $0.10 par value, 80,000 shares authorized; 42,296 shares issued and 24,862 outstanding at December 31, 2018 and 42,139 shares issued and 24,704 outstanding at June 30, 2018
Common stock $0.2083 par value; 48,000 shares authorized; 9,679 and 9,446 shares issued and 9,646 and 9,414 shares outstanding at 12/31/18 and 12/31/17, respectively
Common Stock $1 par
Common Stock $1 Par
Common Stock $1 Par Value
Common stock $1 par value, 2018 - 448.9 shares & 2017 - 448.9 shares
Common stock $1 par value; 100,000,000 shares authorized; issued: 60,048,567 and 53,579,986, respectively
Common stock $1 par value; 50,000,000 shares authorized; 23,416,396 shares issued
Common stock $1 par value; authorized 30,000,000 shares; issued and outstanding 2018 - 13,338,026 shares; 2017 - 13,307,976 shares
Common stock $1.00 par value, 1.0 billion shares authorized; 441.4 million shares issued
Common Stock $1.00 par value; authorized 25,000,000 shares in 2018 and 15,000,000 shares in 2017; issued 3,904,212 and 3,869,939 shares in 2018 and 2017, respectively
Common stock $1.00 par; authorized 300,000,000 shares; issued 108,951,222 shares and 115,825,062 shares, respectively
Common stock $1.00 per share par value, 1,350,000,000 shares authorized; outstanding 268,098,472 and 284,157,187 shares, respectively, net of treasury shares
Common stock $2.14 par value; authorized 10,000,000 shares; issued and outstanding 4,378,436 as of December 31, 2018 and 2017
Common stock $2.50 par value, authorized 40,000,000 shares; issued 30,053,443 shares at November 30, 2018 and February 28, 2018
Common stock $5 par value, 6,000,000 shares authorized, 3,213,132 and 3,255,036 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock ( $1.50 par, 480,000,000 shares authorized and 196,412,764 and 200,406,138 shares issued and outstanding, respectively)
Common Stock ( In USD Per Share)
Common stock ($.0001 par value 143,500,000 shares authorized and 1,086,080 outstanding as of May 31, 2018 and November 30, 2017, respectively)
Common Stock ($.0001 par value) 500,000,000 shares authorized; 180,315,107 issued and outstanding as of September 30, 2018 and 800,000,000 authorized and 252,044,737 shares issued and outstanding December 31, 2018
Common stock ($.0001 par value, 200,000,000 shares authorized, 45,621,868 and 57,621,868 shares issued and outstanding as of December 31, 2018 and 2017)
Common stock ($.0001 par value, 500,000,000 shares authorized, 20,000,000 shares issued and outstanding as of December 31, 2018 and September 30, 2018)
Common stock ($.0001 par value, 500,000,000 shares authorized, 32,700,000 and 20,000,000 shares issued and outstanding as of September 30, 2018 and 2017)
Common stock ($.0001 par value, 500,000,000 shares authorized, 32,700,000 and 32,700,000 shares issued and outstanding as of December 31, 2018 and September 30, 2018)
Common stock ($.0001 par value, 500,000,000 shares authorized, 8,000,000 shares and 11,037,000 shares issued and outstanding as of November 30, 2018 and November 30, 2017, respectively)
Common stock ($.0001 par value, 600,000,000 shares authorized, 80,763,350 and 79,039,000 issued and outstanding at December 31, 2018, and December 31, 2017, respectively)
Common stock ($.0001 par value, 800,000,000 shares authorized, 221,660,974 and 214,370,000 issued and outstanding at December 31, 2018 and December 31, 2017, respectively
Common stock ($.0001 par value; 300,000,000 shares authorized; 37,318,942 and 38,837,749 shares outstanding, respectively)
Common stock ($.0001 par) exchanged for common stock ($.001 par)
Common stock ($.0001 par) exchanged for common stock ($.001 par), shares
Common Stock ($.001 Par Value)
Common stock ($.001 par value, 605,000,000 shares authorized; 62,798,045 and 62,683,808 shares issued and outstanding, respectively)
Common stock ($.001 par value; 70,000,000 shares authorized; 38,136,540 shares issued and outstanding at December 31, 2018 and 2017)
Common stock ($.001) 100,000,000 shares authorized 17,776,747 and 17,776,747 outstanding
Common stock ($.01 par value per share. Authorized 4,500,000 shares. Issued and outstanding: 3,029,678 shares at December 31, 2018 and 3,021,851 at September 30, 2018)
Common stock ($.01 par value): authorized 16,000,000 shares; issued 9,128,662
Common stock ($.01 par value, 20,000,000 authorized; 13,596,409 issued and 7,800,833 outstanding as of November 30, 2018 and 12,899,517 issued and 7,103,941 outstanding as of November 30, 2017)
Common stock ($.01 par value, 500,000,000 shares authorized, 214,211,932 and 212,717,549 shares issued and outstanding at December 31, 2018 and December 31, 2017, respectively)
Common Stock ($.01 par value; 1,500,000,000 shares authorized; 660,111,339 shares issued as of both December 31, 2018 and 2017)
Common stock ($.01 par value; 100,000,000 shares authorized, 46,211,894 shares issued, and 45,416,855 shares outstanding in 2018; 50,000,000 shares authorized, 46,211,894 shares issued, and 45,290,433 shares outstanding in 2017)
Common Stock ($.01 par value; authorized 500,000,000 shares; issued / outstanding: December 31, 2018 - 58,063,689 / 41,499,898 and December 31, 2017 - 57,959,074 / 42,401,443)
Common stock ($.06 par value, 150,000,000 shares authorized, 90,436,000 and 91,317,000 shares, issued and outstanding, respectively)
Common Stock ($0.00001 par value), 450,000,000 shares authorized; 336,957,722 and 303,927,098 shares outstanding as of June 30, 2018 and September 30, 2017, respectively
Common Stock ($0.00001 par value), 450,000,000 shares authorized; 336,957,722 and 303,927,098 shares outstanding as of March 31, 2018 and September 30, 2017, respectively
Common stock ($0.00001 par value; 120 million shares authorized, 54,507,742 shares issued and 37,821,686 shares outstanding as of December 31, 2018; 120 million shares authorized, 53,612,340 shares issued and 45,152,299 shares outstanding as of December 31, 2017)
Common stock ($0.00001 par value; 800,000 shares authorized; 125,818 and 101,383 shares issued and outstanding)
Common Stock ($0.0001 par value), 50,000,000 shares authorized Common shares; 10,667,714 and 10,265,083 shares issued and outstanding as of December 31, 2018 and 2017, respectively
Common stock ($0.0001 par value); 225,000,000 shares authorized as of January 31, 2019 and October 31, 2018; 108,415,259 and 95,672,237 shares issued and outstanding as of January 31, 2019 and October 31, 2018, respectively
Common stock ($0.0001 par value, 100,000,000 shares authorized; 32,517 shares issued and outstanding)
Common stock ($0.0001 par value, unlimited common shares authorized; 59.4 million and 56.2 million common shares issued and outstanding, respectively)
Common stock ($0.0001 par value; 225,000,000 and 125,000,000 shares authorized as of October 31, 2018 and 2017, respectively; 95,672,237 and 69,492,816 shares issued and outstanding as of October 31, 2018 and 2017, respectively)
Common stock ($0.0001 par value; 490,000,000 shares authorized; 86,551,494 and 61,846,818 shares issued and outstanding at December 31, 2018 and September 30, 2018, respectively)
Common stock ($0.0001 par value; 900,000,000 shares authorized; 230,485,100 shares issued and outstanding at December 31, 2018 and September 30, 2018)
Common stock ($0.0001 par, 120,000,000 shares authorized, 60,715,356 issued at December 2018 and December 2017)
Common stock ($0.001 par value)  authorized, 2,400.0 shares; issued and outstanding, 1,457.2 shares and 1,460.5 shares, respectively
Common stock ($0.001 par value, 1,990,000,000 shares authorized, 637,860,318 and 246,135,203 shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively)
Common stock ($0.001 par value, 100,000 shares authorized; 17,598 (2019) and 17,567 (2018) shares issued and outstanding)
Common stock ($0.001 par value, 100,000,000 shares authorized, 71,617,510 and 71,168,897 shares issued and outstanding at December 25, 2018 and December 26, 2017, respectively)
Common stock ($0.001 par value, 100,000,000 shares authorized; 38,766,807 and 38,256,839 shares issued; 37,822,927, and 37,380,517 shares outstanding at December 31, 2018 and June 30, 2018, respectively)
Common stock ($0.001 par value, 120,000,000 and 1,400,000,000 shares authorized as of December 31, 2014 and December 31, 2015; 44,180,939 and 112,563,354 shares issued and outstanding as of December 31, 2014, and December 31, 2015, respectively)
Common stock ($0.001 par value, 120,000,000 shares authorized, 64,186,308 and 29,058,117 issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.001 par value, 2,000,000,000 shares authorized, 1,141,472,861 and 32,466,000 shares issued and outstanding respectively as of December 31, 2018 and December 31, 2017, respectively)
Common stock ($0.001 par value, 450,000,000 shares authorized; 166,387,307 and 182,462,278 shares issued and outstanding, respectively)
Common stock ($0.001 par value, 506,920,000 shares issued and outstanding for the three months ended June 30, 2018 and the year ended March 31, 2018 )
Common stock ($0.001 par value, 75,000,000 shares authorized; 6,340,000 shares issued and outstanding)
Common stock ($0.001 par value, authorized 50,000,000 shares, 14,798,198 and 14,795,992 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively)
Common stock ($0.001 par value: 249,000,000 shares authorized; 21,840,796 and 9,039,347 shares issued and outstanding at December 31, 2018 and June 30, 2018, respectively)
Common stock ($0.001 par value; 10,000 shares authorized; 1,060 and 1,052 shares issued and outstanding at December 31, 2018 and September 30, 2018, respectively)
Common stock ($0.001 Par Value; 200,000,000 Shares Authorized; 19,125,263 issued and 18,600,763 outstanding as of January 31, 2019 and 17,590,574 issued and outstanding as of April 30, 2018)
Common Stock ($0.001 par value; 35,000 shares authorized; 31,578 and 31,397 shares issued and 28,627 and 28,490 shares outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.001 par value; 450,000,000 shares authorized; 20,877,893 and 21,060,190 shares issued and outstanding as of December 31, 2017 and 2018, respectively)
Common stock ($0.001 par value; 500,000,000 authorized; 85,800,303 shares issued and outstanding at December 31, 2018 and 84,733,957 shares issued and outstanding at December 31, 2017)
Common stock ($0.001 par value; authorized 350,000 shares; issued and outstanding 187,554 and 197,532 shares)
Common stock ($0.01 par value in 2018 and $1.00 par value in 2017, authorized 100,000,000 shares, issued 67,434,257 shares in 2018 and 67,078,569 shares in 2017, and outstanding 44,504,043 shares in 2018 and 44,148,355 shares in 2017)
Common stock ($0.01 par value per share  350,000,000 shares authorized; shares issued  219,140,523 and 218,369,992 for 2018 and 2017, respectively)
Common stock ($0.01 par value per share); 60,000,000 shares and 40,000,000 shares authorized at December 31, 2018 and 2017, respectively; 10,025,811 and 9,089,159 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock ($0.01 par value per share; 35,000,000 shares authorized; 12,054,785 shares and 12,242,434 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value per share; 400,000,000 and 200,000,000 shares authorized, 175,112,496 shares issued and 110,429,596 and 110,385,344 shares outstanding, respectively)
Common stock ($0.01 par value per share; 900,000,000 shares authorized; 272,431,745 and 270,078,294 shares issued as of 2018 and 2017, respectively; 150,978,184 and 171,982,673 shares outstanding as of 2018 and 2017, respectively)
Common stock ($0.01 par value per share; issued 44,301 at December 30, 2018 and 44,221 at December 31, 2017)
Common stock ($0.01 par value, 1,200,000,000 shares authorized; 817,203,691 issued and 662,298,096 outstanding at December 31, 2018 and 816,312,913 issued and 660,388,128 outstanding at December 31, 2017)
Common stock ($0.01 par value, 1,250,000,000 shares authorized, 558,701,620 and 551,873,115 shares issued, 413,834,227 and 425,118,194 shares outstanding, respectively)
Common stock ($0.01 par value, 100,000,000 shares authorized; 31,788,162 and 31,435,775 shares issued, respectively)
Common stock ($0.01 par value, 153.0 shares authorized; 58.5 shares outstanding in 2017 and 2018)
Common Stock ($0.01 par value, 18,750,000 shares authorized, 9,511,464 and 8,744,189 shares issued and outstanding, respectively)
Common stock ($0.01 par value, 19,000,000 authorized, 6,696,742 and 6,612,500 issued and outstanding as of December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value, 20,000 shares authorized; 6,176 and 6,419 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value, 200,000,000 shares authorized at December 31, 2017 and 2016; 130,491,108 and 122,803,029 shares issued, respectively, includes 1,436,120 and 1,476,132 shares of unvested restricted stock, respectively)
Common stock ($0.01 par value, 200,000,000 shares authorized, 118,855,201 and 93,392,635 shares issued, and 116,687,808 and 91,225,242 shares outstanding)
Common stock ($0.01 par value, 200,000,000 shares authorized, 18,712,295 and 18,165,110 shares issued, and 18,490,225 and 18,165,110 shares outstanding as of December 31, 2018 and June 30, 2018)
Common Stock ($0.01 par value, 225,000,000 shares authorized and 126,307,431 and 119,883,180 shares issued and outstanding)
Common stock ($0.01 par value, 250,000 shares authorized; 38,466 and 37,765 shares issued and outstanding, respectively)
Common Stock ($0.01 par value, 270,000,000 shares authorized and 69,197,284 shares issued at December 31, 2018; no shares authorized or issued at December 31, 2017)
Common stock ($0.01 par value, 300,000,000 shares authorized, 140,252,693 shares and 139,491,860 shares issued and 140,252,693 shares and 139,440,470 shares outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value, 300,000,000 shares authorized; 87,328,424 and 83,984,827 shares issued and outstanding as of December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value, 500,000,000 shares authorized, 185,367,158 and 182,508,564 shares issued, respectively)
Common stock ($0.01 par value, 500,000,000 shares authorized; 103,672,592 and 116,020,852 shares issued and outstanding)
Common stock ($0.01 par value, 8,000,000,000 shares authorized, shares issued and outstanding: 2018 - 162,201,692; 2017 - 166,857,931)
Common stock ($0.01 par value, 85,000 authorized in 2018 and 85,000 authorized in 2017, 46,410 issued and 40,738 outstanding in 2018 and 46,410 issued and 40,738 outstanding in 2017)
Common stock ($0.01 par value; 1.95 billion shares authorized; 466.3 million shares and 435.6 million shares issued)
Common stock ($0.01 par value; 100,000,000 shares authorized; 31,530,595 shares issued at December 31, 2018 and 2017; 27,983,637 shares and 28,588,266 shares outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value; 100,000,000 shares authorized; 62,515,000 and 62,873,000 shares outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value; 125,000 shares authorized; shares issued and outstanding of 29,128 and 30,447 as of December 31, 2018 and March 31, 2018, respectively)
Common stock ($0.01 par value; 200,000 shares authorized, 88,857 shares issued and 29,056 and 29,015 shares outstanding at December 31, 2018 and September 30, 2018, respectively)
Common stock ($0.01 par value; 200,000 shares authorized; 76,283 and 75,644 shares issued and 75,806 and 75,167 outstanding as of December 31, 2018 and December 31, 2017, respectively)
Common Stock ($0.01 par value; 300,000,000 shares authorized; 75,101,465 shares issued)
Common stock ($0.01 par value; 40,000,000 shares authorized, 18,133,095 issued; 11,819,814 and 11,782,718 outstanding at December 31, 2018 and September 30, 2018, respectively)
Common stock ($0.01 par value; 40,000,000 shares authorized; 5,887,899 shares issued, and 5,703,402 and 5,731,442 shares outstanding as of December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value; 500,000,000 shares authorized; 235,847,683 and 235,198,901 shares issued, December 31, 2018 and December 31, 2017, respectively)
Common stock ($0.01 par value; 8,000,000 shares authorized; 5,718,942 and 5,272,168 shares issued; 5,477,652 and 5,013,678 shares outstanding at December 31, 2018 and 2017, respectively)
Common stock ($0.01 par value; authorized 300,000,000 shares; issued/outstanding: 139,656,674 / 134,874,302 as of December 31, 2018; issued/outstanding: 139,599,454 / 139,588,782 as of December 31, 2017)
Common stock ($0.01 par value; authorized 500,000 in 2018 and 2017; issued and outstanding 42,694 shares in 2018 and 44,251 shares in 2017)
Common stock ($0.01 par value; authorized shares: 6 billion), issued shares: 3,099,567,177 as of December 31, 2018 and 3,099,523,273 as of December 31, 2017
Common stock ($0.01 par); authorized shares 450,000,000; issued shares 135,758,269 and 135,244,379 on December 31, 2018 and 2017, respectively; outstanding shares 135,592,045 and 135,244,379 on December 31, 2018 and 2017, respectively
Common stock ($0.01 par, 125,000,000 shares authorized, 53,690,825 shares and 53,624,453 shares issued at December 31, 2018 and December 31, 2017, respectively, and 36,081,455 shares and 37,419,070 shares outstanding at December 31, 2018 and December 31, 2017, respectively)
Common stock ($0.10 par value):
Common stock ($0.10 par value, 1,000,000 shares authorized, 13,323 shares issued and 11,777 shares outstanding at December 31, 2018 and 13,205 shares issued and 11,659 shares outstanding at December 31, 2017)
Common stock ($0.10 par value; 6,250,000,000 shares authorized in each period; 4,291,433,646 and 4,242,374,240 shares issued)
Common stock ($0.10 par value; authorized 250 shares; issued; outstanding)
Common stock ($0.72, $0.72 and $0.72 per share for 2018, 2017 and 2016, respectively) (in dollars per share)
Common stock ($0.80 per share)
Common stock ($1 par value, 14,000,000,000 authorized at December 31, 2018 and 2017: issued 7,620,748,598 at December 31, 2018 and 6,495,231,088 at 2017)
Common stock ($1 par value; 1,470 million shares authorized at December 31, 2018 and 960 million shares authorized at December 31, 2017; 1,245 million shares issued at December 31, 2018 and 861 million shares issued at December 31, 2017)
Common stock ($1 par value; 10,000,000 shares authorized; 5,692,123 and 5,113,951 shares issued; 5,687,914 and 5,098,068 shares outstanding, respectively)
Common stock ($1 par value; authorized 9,000,000,000 shares; issued 4,104,933,895 shares)
Common stock ($1.00 par value, 8,000,000 shares authorized, 3,497,122 and 3,495,845 shares issued and outstanding, respectively, includes 139,455 and 137,880 of unvested shares, respectively)
Common stock ($1.00 par value, shares issued: 181.4)
Common stock ($1.00 par value; 100,000 shares authorized, 25,413 issued and 16,276 outstanding as of December 31, 2018; 17,418 outstanding as of December 31, 2017)
Common stock ($1.00 stated value per share, 10,000,000 shares authorized; 2018  5,400,065 shares issued; 2017 - 5,362,005 shares issued)
Common stock ($1.25 par) Authorized: 50,000,000 shares at December 31, 2018 and December 31, 2017; Issued and outstanding: 16,821,371 shares at December 31, 2018 and 16,757,963 shares at December 31, 2017
Common stock ($10 par value; 1,000,000 shares authorized; 250,000 shares issued and outstanding)
Common stock ($2.50 par value) Authorized50,000,000 shares Issued36,130,480 shares at December 31, 2018 and December 31, 2017 Outstanding34,683,874 shares at December 31, 2018 and 34,971,929 shares at December 31, 2017
Common stock ($2.50 par value; 500,000,000 shares authorized; 273,040,243 shares issued; 271,456,978 and 271,205,390 shares outstanding)
Common Stock ($3 par value per share): Authorized 80,000,000 shares, issued and outstanding - 15,522,588 shares for 2018 and 15,279,812 shares for 2017
Common stock ($5 par value, Authorized 800 shares, issued 542 shares)
Common stock ($5 par value; 400,000 shares authorized; issued and outstanding)
Common stock ($5 par value; authorized - 30,000,000 shares; outstanding - 13,201,682 and 13,203,605 shares, respectively)
Common stock ($5 par; 150,000,000 shares authorized; 714 shares issued and outstanding at both December 31, 2018 and 2017)
Common stock ($5.00 par value; 50,000,000 shares authorized; 23,726,559 and 19,518,752 shares issued at December 31, 2018, and December 31, 2017, respectively)
Common stock (.001 par) 100,000,000 authorized, issued and outstanding 17,766,647
Common stock (1)
Common stock (1,000,000,000 authorized shares; $0.01 par value) Issued and outstanding -- 65,394,526 and 63,623,950 at December 31, 2018 and 2017, respectively
Common stock (1,750.0 shares authorized; 263.7 and 271.5 shares issued, 263.6 and 271.4 shares outstanding)
Common stock (100,000 shares authorized, 55,000 issued and outstanding as of 2018 and 2017; $50 par value per share)
Common stock (120,000,000 shares authorized at $.01 par value; 30,163,408 and 15,810,540 shares issued and outstanding at December 31, 2018 and 2017 respectively)
Common stock (130.6 and 131.4 million shares issued, respectively)
Common stock (181,931,225 and 181,286,547 shares issued, respectively)
Common stock (2 billion shares authorized at $0.01 par value; 420.6 million and 398.3 million shares issued and outstanding at December 31, 2018 and 2017)
Common stock (2,000,000,000 authorized shares; $.01 par value) Issued and outstanding 361,330,128 and 360,125,894, respectively
Common stock (2,500,000,000 shares authorized at $.01 par value)
Common stock (2,500,000,000 shares authorized at $0.01 par value) Issued (2018645,691,761 shares; 2017643,835,464 shares)
Common stock (2.5 billion shares authorized, $0.01 par value) 201877.4 million shares issued and outstanding
Common stock (200 million shares authorized at $0.01 par value) outstanding shares (2018 - 48,650,420 shares and 2017 - 42,901,946 shares)
Common stock (200,000,000 shares authorized, $0.01 par value; 22,132,304 and 22,072,523 shares issued and outstanding, respectively)
Common stock (2018 - 450.0 shares authorized, and 140.2 shares issued and outstanding; 2017 - 450.0 shares authorized, and 138.6 shares authorized, issued or outstanding)
Common stock (238.2 million and 262.3 million shares issued, respectively, and 235.6 million and 261.5 million shares outstanding, respectively)
Common stock (250.0 million authorized shares; $0.10 par value; 176.2 million shares issued and 37.4 million shares outstanding at December 26, 2018, and 176.2 million shares issued and 40.8 million shares outstanding at June 27, 2018)
Common stock (30,600,582 and 28,254,893 shares outstanding, respectively)
Common Stock (41,000,000 shares authorized, par value 0.00001, 15,279,850 and 8,269,580 shares issued and outstanding at October 31, 2018 and October 31, 2017)
Common stock (50,000,000 shares of $0.01 par value stock authorized - 27,385,600 shares at December 31, 2018 and 27,294,327 shares at December 31, 2017 issued)
Common stock (51,528,778 and 43,450,305 issued and outstanding at December 31, 2018, respectively, and 51,186,064 and 42,650,599 issued and outstanding at December 31, 2017, respectively)
Common stock (65,000 shares authorized, $.10 par value) outstanding (46,326 and 46,630, respectively)
Common stock (673,236,720 shares issued - 2018; 670,576,215 shares issued - 2017)
Common stock (75,000,000 shares authorized, 40,793,983 shares issued, 35,588,833 and 35,273,864 shares outstanding, respectively)
Common stock (8,251 shares issued and outstanding at December 31, 2018 and 8,199 at December 31, 2017)
Common stock (8,702,227,000 and 8,680,571,000 shares outstanding at December 31, 2018 and December 31, 2017, respectively)
Common stock (800 authorized shares, $1.00 par value 446.1 shares and 508.1 shares issued at December 31, 2018 and 2017, respectively)
Common stock (800,000 shares authorized; 380,154 and 379,900 shares issued, respectively)
Common stock (93,622,934 and 96,380,102 shares outstanding and 120,788,159 and 119,759,669 shares issued at December 31, 2018 and December 31, 2017, respectively)
Common Stock (Acquired from) Sold to Stock- holders
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,415,091 and 67,407,704 shares, respectively)
Common stock (authorized 5,000,000,000 shares of $0.01 par value each; issued 2018: 2,352,430,301 shares; 2017: 2,341,455,518 shares)
Common stock (authorized 6,000,000,000 shares; $0.75 par value; 2,442,676,580 shares issued at December 31, 2018 and 2017)
Common stock (authorized and issued 100 shares of $0.01 par value each)
Common stock (authorized: 1,000 shares of $0.01 par value each; issued: 935.51 shares)
Common Stock (Class A and B)
Common stock (December 31, 2018 and September 30, 2018, 103.7 and 102.2 shares issued and 83.4 and 84.9 shares outstanding, respectively)
Common stock (dollars per share)
Common stock (formerly class A) issued in the Recapitalization in exchange for then-existing class B shares and options.
Common stock (I)
Common stock (in dollars per share)
Common Stock (in dollars per share)
Common stock (in dollars per shares)
Common stock (in shares)
Common stock (in Shares)
Common Stock (in shares)
Common Stock (Issued) [Member]
Common stock (M)
Common Stock (no par value)
Common stock (no par value), authorized - 150,000 shares Issued and outstanding: 26,730 at December 31, 2018 and 26,425 at December 31, 2017
Common stock (no par value); 125,000 shares authorized; 69,995 and 69,873 issued and outstanding (Note 14)
Common stock (no par value, 3,500,000 shares authorized; 2,854,133 shares issued as of December 31, 2018 and June 30, 2018)
Common stock (no par value, 40,000,000 shares authorized, 8,356,730 and 8,762,416 shares issued and outstanding in 2018 and 2017, respectively)
Common Stock (No Par Value, 75,000,000 Shares Authorized, 32,139,434 Shares Outstanding as of December 31, 2018 and 2017)
Common stock (no par value, authorized 450,000,000 shares; issued 331,634,951 shares at December 31, 2018 and 264,498,643 shares at December 31, 2017)
Common stock (no par value; 120,000,000 shares authorized; 51,104,783 and 51,044,752 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock (no par value; 50,000,000 shares authorized, 23,033,715 and 22,907,844 shares issued and outstanding)
Common stock (no par value; 590,000,000 shares authorized; 74,474,677 and 73,871,424 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock (no par value; 60,000 authorized shares, issued shares of 27,148 for both 2018 and 2017)
Common stock (no par value; stated value $0.83 per share; authorized 42,000,000 shares; issued shares, 19,745,840 at December 31, 2018 and 19,027,812 at December 31, 2017; outstanding shares, 19,337,662 at December 31, 2018 and 18,619,634 at December 31, 2017)
Common Stock (no par)
Common stock (Note 10a), no par value, unlimited amount authorized, 16,600,435 issued and outstanding as of March 31, 2018, (March 31, 2017 - 13,337,521)
COMMON STOCK (Note 11) Authorized: 200,000,000 with $0.001 par value; Issued and outstanding shares, net of treasury - December: 56,833,925; June: 56,685,925
Common stock (Note 14)
Common Stock (Note 7) - 400,000,000 authorized - 142,366,414 issued (March 31, 2018 - 108,611,814)
Common Stock (Note 7) (387,079,027 and 385,191,042 shares of Common Stock and nil and 6,111,665 exchangeable shares, par value $0.001 per share, issued and outstanding as at December 31, 2018 and December 31, 2017, respectively)
Common stock (Note 8a), no par value, unlimited amount authorized, 13,537,521 issued and outstanding as of September 30, 2017, (March 31, 2017 - 13,337,521)
Common stock (Note 8a), no par value, unlimited amount authorized, 14,013,708 issued and outstanding as of December 31, 2017, (March 31, 2017 - 13,337,521)
Common stock (Notes 3 and 12)
Common stock (one dollar par value, shares authorized 1,000,000; shares issued 2018 - 371,353; 2017 - 370,567; outstanding 2018 - 355,371; 2017 - 370,567)
Common stock (par $.001) 100,000,000 authorized and 17,774,364 and 15,222,247 outstanding
Common stock (par $.001) 100,000,000 authorized outstanding 17,766,647
Common stock (par $.001) 100,000,0000 authorized and 17,774,364 and 15,222,247 outstanding
Common stock (par value  $0.01; number of shares authorized  1,800,000,000) (shares outstanding: December 31, 2018  493,215,309; December 31, 2017  428,398,802)
Common stock (par value $.001 per share; 100,000,000 authorized; 48,429,299 shares issued and 31,770,888 shares outstanding as of December 31, 2018; 47,370,945 shares issued and 33,249,665 shares outstanding as of December 31, 2017)
Common stock (par value $.01 per share) Authorized - 100,000,000 shares in 2018and 2017 Issued - 28,463,239 in 2018 and 29,501,346 in 2017 Outstanding - 28,463,239 in 2018 and 29,501,346 in 2017
Common stock (par value $.01 per share, 120.0 shares authorized, 90.7 and 85.5 issued and outstanding in 2018 and 2017, respectively)
Common stock (par value $.01 per share; 1,000,000,000 shares authorized; 667,969,069 and 661,724,927 shares issued as of December 31, 2018 and 2017, respectively, 467,717,306 and 485,525,340 shares outstanding as of December 31, 2018 and 2017, respectively)
Common stock (par value $.01 per share; 140,000,000 shares authorized; shares issued: 79,137,758 at December 31, 2018 and 2017)
Common stock (par value $.01; 1,000,000,000 shares authorized; 70,427,946 and 71,299,467 shares issued and outstanding, respectively)
Common stock (par value $0.00001)
Common stock (par value $0.0001 per share); 250,000,000 shares authorized, 64,455,174 and 48,712,288 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock (par value $0.0001 per share, 100,000,000 shares authorized; 25,879,400 shares issued and outstanding at December 31, 2018 and March 31, 2018)
Common stock (Par value $0.001 authorized 250,000,000 shares, issued and outstanding 56,814,833 at December 31, 2018 and 49,354,666 at December 31, 2017, reflecting the reverse split respectively)
Common stock (par value $0.001 per share, 50,000 authorized, 11,891 and 11,651 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock (par value $0.001 per share, 63,000,000 shares authorized, 32,674,596 issued and outstanding and 33,522,046 issued and outstanding, respectively)
Common stock (par value $0.001) 100,000,000 shares authorized: 14,027,834 shares issued and outstanding at January 31, 2019 and July 31, 2018
Common stock (par value $0.01 per share, 19,000,000 shares authorized, 7,538,250 issued and 7,478,992 outstanding at December 31, 2018 and 7,538,250 issued and 7,513,937 outstanding at September 30, 2018)
Common stock (par value $0.01 per share, 415,000,000 authorized at November 30, 2018 and December 31, 2017; 158,733,928 issued and 158,125,928 outstanding as of November 30, 2018; 158,495,399 issued and 157,887,399 outstanding as of December 31, 2017)
Common stock (par value $0.01 per share; 100 shares)
Common stock (par value $0.01 per share; 100,000,000 shares authorized; 74,381,303 and 73,612,052 shares issued and outstanding as of December 31, 2018 and 2017, respectively)
Common stock (par value $0.01 per share; 300,000,000 shares authorized; 42,331,913 and 42,208,973 issued and 41,693,261 and 42,089,103 outstanding at 2018 and 2017, respectively)
Common stock (par value $0.01 per share; 310,000,000 shares authorized at December 31, 2018 and December 31, 2017; 229,872,925 shares issued at December 31, 2018 and December 31, 2017; 216,227,852 and 224,782,694 shares outstanding at December 31, 2018 and December 31, 2017, respectively)
Common stock (par value $0.01 per share; 810,000,000 shares authorized; 187,204,567 shares issued and 170,780,474 shares outstanding at December 31, 2018; 185,343,034 shares issued and 182,956,628 shares outstanding at December 31, 2017)
Common stock (par value $0.01 per share; authorized 30,000 shares; issued 25,254 and 25,018 shares, respectively) (Note 9)
Common stock (par value $0.01, 250 million shares authorized, 55 million shares issued, 31 million and 33 million shares outstanding at December 31, 2017 and 2016, respectively)
Common stock (par value $0.01, 500,000,000 shares authorized; 144,383,662 shares issued and 137,438,353 shares outstanding at December 31, 2018; 144,085,292 shares issued and 137,227,782 shares outstanding at December 31, 2017)
Common stock (par value $0.01, 750,000,000 common shares authorized as of December 31, 2018 and December 31, 2017. 213,324,455 issued and outstanding as of December 31, 2018 and 109,799,352 as of December 31, 2017)
Common stock (par value $0.01; 750,000,000 common shares authorized; 130,029,926 and 129,543,856 common shares issued and 84,174,138 and 90,104,885 common shares outstanding at December 31, 2018 and December 31, 2017, respectively)
Common stock (par value $0.01; authorized 400,000,000 shares; issued and outstanding 283,110,183 shares and 286,321,009 shares as of December 31, 2017 and 2018, respectively)
Common stock (par value $1 per share; 250,000,000 shares authorized; outstanding 109,110,421 and 108,951,596 at December 31, 2018 and September 30, 2018, respectively)
Common stock (par value $1 per share; 40,000,000 shares authorized at both December 31, 2018 and December 31, 2017; issued 34,477,499 shares at December 31, 2018, and 29,953,356 shares at December 31, 2017)
Common stock (par value $1.00 per share; 70.0 million shares authorized; 50.7 million, 50.7 million and 48.3 million shares issued and outstanding at December 31, 2018, September 30, 2018 and December 31, 2017, respectively)
Common stock (par value of $0.01 per share):
Common stock (par value, $0.0001 per share; shares authorized: 100,000,000 and 100,000,000 , respectively; shares issued and outstanding: 8,104,757 and 166,373, as of December 31, 2018 and 2017, respectively )
Common stock (Par value: $0.0001, Authorized: 100,000,000 shares, 15,559,658 shares issued and outstanding at December 31, 2018 and 15,509,658 shares issued and outstanding at December 31, 2017, respectively)
COMMON STOCK (Par Value: $0.01):
Common stock (par value: $0.01; 500,000 and 93,855 shares authorized, 93,126 and 24,472 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common stock (preferred stock: 540,000,000 shares authorized, not issued; common stock: Euro 1.04 par value, 1,200,000,000 shares authorized, 911,156,920 shares issued, 898,305,080 shares outstanding)
Common stock (see Note 11): [Axis]
Common stock (shares authorized: 2018 and 2017  22,000,000; shares issued: 2018 and 2017  17,459,961)
Common stock (temporary equity), par value (in dollars per share)
Common stock (temporary equity), shares issued (in shares)
Common stock (temporary equity), shares outstanding (in shares)
Common Stock (Unissued) [Member]
Common Stock (Voting), issued
Common Stock (voting), outstanding
Common stock (voting), par value
Common stock (voting), shares authorized
Common stock (voting); $0.01 par value; 100,000,000 shares authorized; 68,432,707, 68,135,790, and 67,972,383 shares issued and outstanding as of December 31, 2018, September 30, 2018 and December 31, 2017, respectively
Common stock , $.0001 par value, 500,000,000 shares authorized, 16,100,000 and 10,000,000 shares issued and outstanding as of August 31, 2018 and August 31, 2017, respectively
Common stock , $.0001 par value, 500,000,000 shares authorized, 75,000,000 shares issued and outstanding as of January 31,2019 and July 31,2018
Common stock , par value (USD per share)
Common stock , shares outstanding
Common stock , value
Common stock .01 par value; authorized 19,000,000 shares; issued 1,960,620 and 1,940,200 shares at December 31, 2018 and December 31, 2017, respectively
Common stock / units
Common Stock [Abstract]
Common stock [member]
Common stock [Member]
Common Stock [member]
Common Stock [Member]
COMMON STOCK [Member]
Common Stock [Memeber]
Common Stock 0.00001 Par Value [Member]
Common Stock 0.001 Par Value
Common stock 1:25 split
Common stock 1:25 split, shares
Common stock 12 1/2 par value; 500,000,000 shares authorized; 128,526,137 and 115,858,190 shares issued as of December 31, 2018 and December 31, 2017, respectively; and 106,619,202 and 78,947,381 shares outstanding as of December 31, 2018 and December 31, 2017, respectively
Common Stock 593,610,070 shares issued and outstanding at January 31, 2019 and July 31, 2018
Common Stock 8,999,886,999 shares authorized: $0.0001 par value; 5,000,000 shares issued and outstanding as of December 31, 2018 and June 30, 2018
Common Stock A
Common stock A and B, shares authorized (in shares)
Common stock A and B, shares issued (in shares)
Common stock A and B, shares outstanding (in shares)
Common stock accounted for interest payment on notes payable
Common stock accounted including ESOP, Consultancy and Other
Common stock accrued dividends paid
Common Stock Accumulated Retained Earnings
Common stock acquired
Common Stock acquired
Common stock acquired - Share repurchase
Common stock acquired (in shares)
Common stock acquired (shares)
Common stock acquired and retired
Common Stock Acquired By DDFP [Member]
Common stock acquired by Deferred Compensation Plan
Common Stock Acquired by Deferred Compensation Plan
Common Stock Acquired by ESOP [Member]
Common stock acquired by purchase
Common stock acquired by the Directors Deferred Fee Plan
Common Stock Acquired by the ESOP
Common stock acquired for treasury
Common stock acquired for treasury, shares
Common stock acquired in business combination
Common stock acquired in business combination (in shares)
Common stock acquired under the share repurchase program
Common stock acquired, shares
Common stock activity
Common Stock Activity
Common stock activity - founders shares
Common stock activity, long-term incentive plan
Common stock activity, long-term incentive plan, Shares Issued
Common stock activity, net
Common stock activity, shares
Common stock additional capital paid-in
Common Stock Additional Paid-In Capital
Common Stock Additional Paid-in Capital [Member]
Common Stock Affiliate Corp.
Common stock allocated by ESOP (14,428 shares)
Common stock allocated by ESOP (in shares)
Common stock allotted but not issued
Common stock amount
Common Stock Amount
Common Stock Amount [Member]
Common Stock Amount Issued [Member]
Common stock and additional paid-in capital
Common Stock and additional paid-in capital
Common Stock and Additional Paid-in Capital
Common Stock and Additional Paid-In Capital
Common stock and additional paid-in capital  $0.001 par value; 100,000,000 shares authorized; 37,652,498 and 35,950,518 shares issued, respectively; 30,829,351 and 29,263,828 shares outstanding, respectively
Common stock and additional paid-in capital [Member]
Common Stock and Additional Paid-in Capital [Member]
Common Stock and Additional Paid-In Capital [Member]
Common stock and additional paid-in capital for derivative liabilities in cashless exercise of warrants
Common stock and additional paid-in capital, $.0001 par value; 405,000 shares authorized; 123,001 and 126,322 shares issued and outstanding at December 29, 2018 and March 31, 2018, respectively
Common stock and additional paid-in capital, $0.00001 par value: 12,600,000 shares authorized; 4,729,803 and 4,754,986 shares issued and outstanding, respectively
Common stock and additional paid-in capital, $0.0001 par value, 500,000 Class A shares authorized, 105,170 and 101,034 shares issued and outstanding, respectively; 150,000 Class B shares authorized, 35,897 and 35,966 shares issued and outstanding, respectively
Common stock and additional paid-in capital, $0.001 par value: 20,000 shares authorized; 4,424 and 4,614 shares issued and outstanding at January 26, 2019 and July 28, 2018, respectively
Common stock and additional paid-in capital, $0.001 par value: Authorized shares  200,000 Issued and outstanding shares  66,882 at December 31, 2018 and 72,610 at December 31, 2017
Common stock and additional paid-in capital, $0.001 par value; 2,900 shares authorized; 396 and 408 shares issued and outstanding as of February 3, 2019 and November 4, 2018, respectively
Common stock and additional paid-in capital, $0.001 par value; 247 and 263 shares issued and outstanding as of January 25, 2019 and April 27, 2018
Common stock and additional paid-in capital, $0.001 par value; shares authorized: 150,000; shares issued and outstanding: 42,505 and 41,614, respectively
Common stock and additional paid-in capital, $0.01 par value: 3,000 shares authorized; 639 and 624 shares issued and outstanding as of December 28, 2018 and March 30, 2018, respectively
Common stock and additional paid-in capital, $0.01 par value; authorized  12,800,000,000 shares; issued and outstanding  9,669,286,370 and 10,287,302,431 shares
Common stock and additional paid-in capital, $0.01 par value; shares authorized 750.0; 219.4 outstanding at January 31, 2019 and 218.3 outstanding at January 31, 2018
Common stock and additional paid-in capital, 400.0 shares authorized at December 31, 2018 and 2017, $0.01 par value, 251.5 and 249.5 shares issued at December 31, 2018 and 2017, respectively
Common stock and additional paid-in capital, no par value, 500,000 shares authorized (in thousands); Common: 344,560 as of December 31, 2018 and 337,051 as of December 31, 2017 issued and outstanding (in thousands) (note 10)
Common stock and additional paid-in capital, no par value: 100,000,000 shares authorized; 11,558,355 and 10,683,355 shares issued and outstanding at December 31, 2018 and March 31, 2018, respectively
Common stock and additional paid-in capital, par value
Common stock and additional paid-in capital, par value $.01 per share  Authorized, 75,000,000 shares; issued and outstanding 40,893,807 and 40,464,963 shares, respectively
Common stock and additional paid-in capital, par value (in usd per share)
Common stock and additional paid-in capital, shares authorized
Common stock and additional paid-in capital, shares issued
Common stock and additional paid-in capital, shares issued (in shares)
Common stock and additional paid-in capital, shares outstanding
Common stock and additional paid-in capital, shares outstanding (in shares)
Common stock and additional paid-in capital; $0.0001 par value per share; 2,750.0 shares authorized; outstanding629.6 shares in 2018 and 722.2 shares in 2017
Common stock and additional paid-in capital; $0.0001 par value; 1,000.0 shares authorized; 93.7 and 93.6 shares issued and outstanding at January 31, 2019 and July 31, 2018, respectively
Common stock and additional paid - in capital ($0.000025 par value per share; 750,000,000 shares authorized; 70,596,559 and 69,818,392 shares issued and outstanding at December 31, 2018 and 2017, respectively)
Common Stock and Additional Paid in Capital
Common Stock and Additional Paid In Capital
Common stock and additional paid in capital - No par value Authorized - 18,000,000 shares Issued and outstanding - 10,712,745 and 6,294,930 respectively
Common Stock and Additional Paid in Capital [Member]
Common stock and additional paid in capital, $0.0001 par value: 150,000,000 shares authorized; and 39,586,822 and 30,764,192 shares issued and outstanding as of December 31, 2018 and March 31, 2018, respectively. 797,000 shares pursuant to an agreement were allotted but not issued as of December 31, 2018.
Common Stock and APIC
Common stock and capital in excess of $0.01 par value (Note 14)
Common stock and capital in excess of par value
Common Stock and Capital in Excess of Par Value
Common Stock and Capital in Excess of Par Value [Member]
Common stock and capital stock, par value (in dollars per share)
Common stock and capital stock, shares authorized (in shares)
Common stock and capital stock, shares issued (in shares)
Common stock and capital stock, shares outstanding (in shares)
Common Stock and Capital Surplus
Common Stock and Class A Common Stock Dividend
Common Stock and Class A Common Stock Dividend, Shares
Common stock and debt issuance costs
Common Stock and Non-controlling OP Units
Common stock and options issued in acquisition
Common stock and options issued in acquisition, Shares
Common Stock and Other Capital
Common stock and other paid in capital
Common stock and paid-in capital
Common Stock and Paid-in Capital
Common stock and paid-in capital  shares authorized 24,000; outstanding 7,683 and 7,677
Common stock and paid-in capital  shares authorized 24,000; outstanding 7,720 and 7,708
Common stock and paid-in capital (no par value; 800,000,000 shares authorized; 530,391,043 shares outstanding at both December 31, 2018 and December 31, 2017)
Common stock and paid-in capital (without par value; authorized shares - 80,000,000; issued and outstanding - 11,184,482 at December 31, 2018 and 11,779,978 at December 31, 2017)
Common Stock and Paid-in Capital [Member]
Common stock and paid-in capital, $0.0001 par value; 6,000 shares authorized; 1,210 and 1,219 shares issued and outstanding, respectively
Common stock and paid-in capital, no par value; shares authorized: 7,000,000; shares outstanding: 3,616,483 in 2018 and 3,448,569 in 2017 (Note 14)
Common stock and paid in capital
Common Stock and Paid in Capital [Member]
Common stock and paid in capital in excess of $0.001 par value, 250,000,000 shares authorized, 241,890,006 (June 30, 2017 - 133,506,044) issued and outstanding
Common stock and paid in capital, authorized (in shares)
Common stock and paid in capital, issued (in shares)
Common stock and paid in capital, outstanding (in shares)
Common stock and paid in capital, par value $0.01 per share, 370,100,000 shares authorized, 303,742,090 shares issued and outstanding as of December 31, 2018 and 284,213,685 shares issued and outstanding as of December 31, 2017
Common stock and paid in capital, par value (in dollars per share)
Common stock and pre-funded warrants issued in May 2017 and October 2018 financing, net of offering costs (value)
Common stock and pre-funded warrants issued in May 2017 and October 2018 financing, shares
Common Stock and Related Surplus [Member]
Common stock and related surplus, $2.50 par value; authorized 20,000,000 shares; issued: 2018 - 12,399,887 shares, 2017 - 12,465,296 shares; outstanding: 2018 - 12,312,933 shares, 2017 - 12,358,562 shares
Common stock and restricted stock issued in A&S acquisition
Common stock and restricted stock issued in A&S acquisition, (in shares)
Common stock and share-based awards settled
Common stock and stock-based awards issued
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes
Common stock and stock-based awards issued and assumed, net of shares withheld for employee taxes (in shares)
Common stock and stock options issued
Common stock and stock options issued as employee compensation and payment for services rendered and financing costs
Common stock and stock options issued due to acquisition of business
Common stock and stock options issued in TCSB Bancorp, Inc. acquisition
Common stock and stock purchase warrants issued in connection with a clinical trial funding commitment
Common stock and surplus
Common Stock And Surplus
Common stock and units issued for cash, net of costs, Amount
Common stock and units issued for cash, net of costs, Shares
Common stock and units issued for service, Amount
Common stock and units issued for service, Shares
Common stock and warrant issuance, Shares
Common stock and warrant issuance, Value
Common stock and warrants in equity method investments
Common stock and warrants issued
Common stock and warrants issued (in Shares)
Common stock and warrants issued and issuable for services
Common stock and warrants issued for acquisition of other companies
Common stock and warrants issued for cash
Common stock and warrants issued for cash, net of offering costs of $69,680 and 2,356,662
Common stock and warrants issued for cash, net of offering costs of $69,680 and 2,356,662, shares
Common stock and warrants issued for cash, shares
Common stock and warrants issued for services
Common stock and warrants issued for services, shares
Common stock and warrants issued for the acquisition of SafeOp
Common stock and warrants issued in conjunction with private placement sale, net of issuance costs
Common stock and warrants issued in conjunction with private placement sale, net of issuance costs (in shares)
Common stock and warrants issued in conversion of preferred stock
Common stock and warrants issued in payment of services
Common stock and warrants issued to vendors
Common stock and warrants issued to vendors (in Shares)
Common stock and warrants to purchase common stock issued in connection with equity and debt facilities
Common stock and warrants to purchase common stock issued in connection with equity and debt facilities, shares
Common stock as of December 31, 2017 and December 31, 2016, par value $0.0001 per share; authorized 100,000,000 shares, issued and outstanding 271,357 and 2,801, respectively
Common stock as of December 31, 2018 and December 31, 2017, par value $0.0001 per share; authorized 100,000,000 shares, issued and outstanding 513,445 and 271,357, respectively
Common stock as of September 30, 2018 and December 31, 2017, par value $0.0001 per share; authorized 100,000,000 shares, issued and outstanding 505,315 and 271,357, respectively
Common stock at $.001 par value: 1,000,000 shares authorized; 309,761 and 305,751 shares issued and outstanding at December 31, 2018 and 2017, respectively
Common stock at $.50 par value, authorized 300,000,000 shares, issued 181,151,827 and 180,700,251 in 2018 and 2017
Common stock at $0.0001 par value; 1,500,000,000 shares authorized, 688,136,306 and 714,674,160 shares issued at December 31, 2018 and 2017, respectively
Common stock at $0.0001 par value; 500,000,000 shares authorized; 172,532,565 and 172,344,446 shares, respectively issued and outstanding at December 31, 2018 and 2017
Common stock at $0.01 and $0.01 par value - 300 million and 1 billion shares authorized, 90.8 million and 109.9 million shares issued for Successor and Predecessor, respectively
Common stock at $0.01 par value; 450,000,000 at December 31, 2018 and 46,629,155 shares authorized at December 31, 2017; 35,353,296 and 23,208,076 shares issued and outstanding at December 31, 2018 and 2017.
Common Stock at $1 par value
Common Stock at beginning of period (shares)
Common Stock at end of period (shares)
Common Stock at Par
Common stock at par $0.01 (900,000,000 shares authorized; 490,439,070 and 489,072,101 shares issued, and 473,536,604 and 488,490,352 shares outstanding, respectively)
Common stock at par value
Common Stock at Par Value
Common Stock at par, $0.01 par value; 300,000 shares authorized; 68,262 and 71,628 shares issued and outstanding as of December 31, 2018 and December 31, 2017, respectively
Common stock at stated value
Common stock authorized
Common stock Authorized
Common Stock Authorized
Common stock authorized - 160,000,000 common shares with a par value of $0.0001, common stock issued and outstanding - 64,621,352 and 53,511,626 common shares as of January 31, 2019 and July 31, 2018, respectively
Common stock Authorized - unlimited number without par value Issued and outstanding  36,233,162 (2017  34,637,312) (note 12(b))
Common stock authorized (in dollars per shares)
Common stock authorized (in shares)
Common stock authorized (shares)
Common Stock authorized (shares)
Common stock Authorized 100,000,000 common shares with par value of $0.001 Issued and outstanding 15,128,332 shares (July 31, 2018 - 15,128,332)
Common stock Authorized 3,000,000,000 shares; issued 1,333,763,464 shares in 2018 and 2017
Common stock authorized 50,000,000, $.0005 par value, issued 28,201,541 and 27,696,593 shares, respectively
Common stock Authorized 70,000,000 shares (June 30, 2018 - 70,000,000), $0.001 par value 26,143,419 issued at December 31, 2018 (June 30, 2018 - 22,966,668)
Common stock authorized amount for future purchases
Common stock authorized for issuance, shares
Common stock Authorized shares
Common Stock Authorized, 500,000,000 shares, par value $0.001, 86,879,593 shares issued and outstanding as of September 30, 2018 (June 30, 2018 - 83,581,259) (Note 9)
Common Stock Authorized, 500,000,000 shares, par value $0.001, 87,258,118 shares issued and outstanding as of December 31, 2018 (June 30, 2018 - 83,581,259) (Note 10)
Common Stock Authorized: 100,000,000 shares of common stock, at $0.001 par value Issued and outstanding: 35,335,378 shares and 26,519,394 shares, respectively
Common stock Authorized: 200,000,000 shares of common stock, $0.001 par value, Issued and outstanding 75,000,000 and 75,000,000 shares of common stock (refer Note 3)
Common stock Authorized: 30,000,000 shares, no par value Issued and outstanding: 2018 14,438,824 shares, 2017 14,371,586 shares
Common Stock Authorized: 500,000,000 common shares with a par value of $0.001 per share Issued and outstanding: 2,626,086 and 2,499,835 common shares, respectively
Common stock Authorized: 500,000,000 shares, $0.001 par value; 73,671,825 and 71,620,100 shares issued and outstanding, respectively (2017 - 20,600,000 shares)
Common stock Authorized: 75,000,000 common shares with a par value of $0.001 Issued and outstanding: 3,660,000 common shares
Common stock authorized: 750,000,000 common shares with a par value of $0.001 per share, issued and outstanding: 10,677,151 and 7,123,521 common shares, respectively
Common stock Authorized: 750,000,000 shares, par value $0.00001 Issued 7,708,684 (December 31, 2017- 2,115,136); Outstanding: 7,087,426 (December 31, 2017 - 2,115,136)
Common stock Authorized: Authorized: 10,000,000,000 shares of common stock (2017 - 10,000,000,000) with a par value of $0.001 per share Shares issued and outstanding: 242,777,909 shares of common stock (2017 - 242,777,909 shares of common stock).
Common stock Authorized: Common stock, $0.001 par value, 5,000,000,000 shares authorized; 126,000,000 and 6,300,000 shares issued and outstanding at December 31, 2018 and December 31, 2017 respectively
Common Stock Awards
Common Stock Awards (in shares)
Common stock awards and options exercised, related taxes
Common Stock Awards Compensation Expense
Common Stock Awards to Management
Common Stock Awards to Management (in shares)
Common stock awards to vendors
Common stock awards vested
Common stock awards vested (shares)
Common Stock B
Common stock based compensation expense
Common stock beginning balance (in shares)
Common stock beginning balance, share
Common stock beginning balance, shares
Common Stock Cancelled by Court Order
Common Stock Cancelled by Court Order, shares
Common stock cancelled, Amount
Common stock cancelled, shares
Common stock cancelled, Shares
Common stock cash dividend declared, per share (in dollars per share)
Common stock cash dividend paid
Common stock cash dividends
Common stock cash dividends (in dollars per share)
Common Stock cash dividends (usd per share)
Common stock cash dividends declared
Common stock cash dividends declared and not paid
Common stock cash dividends paid
Common stock cash dividends per share
Common stock cash dividends, per share, adjusted
Common stock cash paid (USD per share)
Common stock Class A
Common Stock Class A
Common Stock Class A [Member]
Common Stock Class A Non-voting
Common Stock Class A Private Placement [Member]
Common Stock Class A Public Shares [Member]
Common Stock Class B
Common stock Class B (convertible)
Common Stock Class B [Member]
Common Stock Class B Voting
Common Stock Class C [Member]
Common Stock Class Conversions
Common Stock Class D
Common Stock Class D [Member]
Common Stock Class I
Common Stock Class S
Common Stock Class T
Common Stock Class Undefined
Common stock committed to be released for allocation - ESOP
Common stock contingent consideration
Common Stock Contingent Consideration
Common stock contributed to 401(k) plan
Common stock contributed to pension plans
Common stock contribution to 401(k)
Common stock contribution to 401(k) plan
Common stock contribution to 401(k) plan (in shares)
Common stock conversions
Common stock conversions (in shares)
Common stock converted from preferred stock
Common stock converted from preferred stock (in shares)
Common stock converted from subordinated debt
Common stock data
Common stock deemed dividend
Common Stock Deemed Dividend
Common Stock Disclosures
Common stock distributed in connection with spinoff
Common stock distributed in connection with spinoff, shares
Common Stock distributed pursuant to stock incentive plans (in shares)
Common stock distributions and distributions payable, per share (in dollars per share)
Common stock dividend
Common Stock Dividend - Annualized Rate
Common stock dividend (in dollars per share)
Common stock dividend (in shares)
Common stock dividend (percent)
Common stock dividend declared - $.27 per share
Common stock dividend paid
Common stock dividend paid, per share
Common stock dividend payments
Common stock dividend per share
Common stock dividend rate
Common stock dividend, shares at fair value
Common stock dividends
Common Stock Dividends
Common stock dividends ($0.11 and $0.23 per share, respectively)
Common stock dividends ($0.20 per share)
Common stock dividends ($0.58 per share in 2018, $0.38 per share in 2017, $0.30 per share in 2016)
Common stock dividends (in dollars per share)
Common stock dividends (in shares)
Common Stock Dividends (in shares)
Common stock dividends (in USD per share)
Common stock dividends (Note G)
Common stock dividends (USD per share)
Common stock dividends accrued, paid in subsequent quarter
Common Stock Dividends and Unit Distributions Paid
Common stock dividends declared
Common stock dividends declared ($ per share)
Common stock dividends declared (dollars per share)
Common stock dividends declared (in dollars per share)
Common Stock Dividends Declared (in dollars per share)
Common stock dividends declared (per share)
Common stock dividends declared (USD per share)
Common stock dividends declared and paid (in dollars per share)
Common stock dividends declared and paid, (in dollars per share)
Common stock dividends declared but not paid
Common stock dividends declared per share
Common stock dividends declared, per common share (in dollars per share)
Common stock dividends declared, per share
Common stock dividends paid
Common stock dividends paid (in dollars per share)
Common Stock Dividends Paid (Note 20)
Common stock dividends payable
Common stock dividends payments
Common stock dividends per share
Common Stock Dividends Per Share
Common stock dividends per share (in dollars per share)
Common stock dividends per share (in usd per share)
Common stock dividends per share (USD per share)
Common Stock Dividends Per Share Declared
Common stock dividends per share, declared
Common stock dividends reinvested
Common stock dividends, accrued dividend shares
Common stock dividends, amount per share
Common stock dividends, per share
Common stock dividends, per share (in dollars per share)
Common Stock Dividends, Percentage
Common stock dividends, share
Common stock dividends, shares
Common Stock Dividends, Shares
Common stock dividends/distributions
Common stock dividends/distributions paid
Common Stock Earnings Per Share (Through August 27, 2018) (See Note 11)
Common stock ending balance (in shares)
Common stock ending balance, share
Common stock ending balance, shares
Common stock equity
Common stock equity issuance and purchases - net
Common stock equity offering issuance costs
Common Stock exchange for preferred shares, shares
Common Stock exchange for preferred shares, value
Common Stock Exchanged for Debt Conversion
Common stock exchanged for Equity One shares
Common stock exchanged for preferred stock
Common stock exchanged for preferred stock, shares
Common stock exchanged in connection with Bold Contribution Agreement
Common stock exchanged in connection with Bold Contribution Agreement (shares)
Common Stock Five [Member]
Common stock for assets
Common Stock for debt settlement
Common stock for exercising underwriters' option
Common stock for redemption
Common stock for restricted stock and stock options
Common stock for restricted stock and stock options (in shares)
Common stock for service, paid in advance
Common stock for services per share issue one
Common stock for services per share issue two
Common stock forfeitures
Common stock forfeitures (in shares)
Common stock forward split
Common stock forward split (20:1)
Common Stock Four [Member]
Common stock granted to third parties/ Issuance of common stock upon initial public offering
Common stock granted to third parties/ Issuance of common stock upon initial public offering (in shares)
Common stock granted to third party
Common stock grants
Common stock grants awarded, shares
Common stock grants to directors and officers, net of unearned compensation expense
Common stock grants to directors and officers, net of unearned compensation expense, shares
Common stock grants to independent directors
Common stock grants to independent directors, shares
Common stock grants to service providers
Common stock grants to service providers, shares
Common stock grants, shares
Common Stock Held by BMP [Member]
Common stock held by employee benefits trust, at cost, 0.4 and 0.5 shares
Common stock held by employee benefits trust, at cost, shares
Common stock held by ESOP committed to be allocated (7,544 shares annually)
Common stock held by ESOP committed to be allocated, shares
Common stock held by ESOP committed to be released
Common stock held by ESOP committed to be released (shares)
Common stock held by ESOP committed to be released, shares
Common Stock held by KSOP
Common stock held by non-affiliates
Common Stock held by Rabbi Trust
Common stock held by Rabbi Trust, at cost; 17,672 shares at both December 31, 2018 and 2017
Common stock held by subsidiaries
Common stock held by subsidiaries, shares
Common stock held by the employee stock ownership plan
Common stock held by the Employee Stock Ownership Plan
Common stock held in Rabbi Trust (in shares)
Common stock held in rabbi trust, 69,603 and 63,778 shares at December 31, 2018 and December 31, 2017, respectively
Common stock held in treasury
Common Stock Held in Treasury
Common Stock Held In Treasury
Common stock held in treasury  130 shares, at cost
Common stock held in treasury (3,782 million shares in 2018 and 3,780 million shares in 2017)
Common stock held in treasury (in shares)
Common Stock Held in Treasury (in shares)
Common Stock Held in Treasury [Member]
Common Stock Held In Treasury [Member]
Common Stock Held in Treasury at Cost
Common stock held in treasury at cost (in shares)
Common stock held in treasury at cost (shares)
Common stock held in treasury at cost, $0.01 par value (339,065,036 and 250,807,174 shares)
Common stock held in treasury at cost: 85 and 69 shares
Common stock held in treasury, 1,117 shares and 1,105 shares, at cost, respectively
Common stock held in treasury, 1,623,678 and 5,689,527 shares as of December 31, 2018 and 2017, respectively, at cost
Common Stock Held in Treasury, 385,042 Shares and 350,961 Shares at December 31, 2018 and 2017, respectively
Common stock held in treasury, 5,673 and 2,362 shares at cost, respectively
Common stock held in treasury, 9,665 shares at December 31, 2018 and 14,967 shares at December 31, 2017
Common stock held in treasury, 9,979 and 9,791 shares at cost at February 2, 2019 and February 3, 2018, respectively
Common stock held in treasury, at cost
Common stock held in treasury, at cost - 33.6 and 27.5 million shares at December 31, 2018 and 2017, respectively
Common stock held in treasury, at cost - 36,849,670 shares at November 30, 2018 and May 31, 2018
Common stock held in treasury, at cost - 5,920,545 and 5,879,361 shares at November 30, 2018 and August 31, 2018, respectively
Common stock held in treasury, at cost - 678 and 106 shares, respectively
Common stock held in treasury, at cost - 86,000 shares
Common stock held in treasury, at cost  189,514 shares at December 31, 2018 and 191,838 shares at December 31, 2017
Common stock held in treasury, at cost  83,915,297 and 78,607,928 shares as of December 31, 2018 and December 31, 2017, respectively
Common stock held in treasury, at cost (0 and 15,528,070 shares, respectively)
Common Stock held in treasury, at cost (249,398,887 and 237,559,118 shares as of December 31, 2018 and 2017, respectively)
Common stock held in treasury, at cost (3,371,523 and 3,346,716 shares)
Common stock held in treasury, at cost (4.1 and 4.2 shares, respectively)
Common stock held in treasury, at cost (in shares)
Common Stock Held in Treasury, at Cost [Member]
Common stock held in treasury, at cost, 11,402,103 and 9,163,920 shares, respectively
Common stock held in treasury, at cost, 21,599 and 20,729 shares, respectively
Common stock held in treasury, at cost, 297,686,473 shares as of December 31, 2018 and 176,607,525 as of December 31, 2017
Common Stock held in treasury, at cost, shares
Common stock held in treasury, at cost, shares (in shares)
Common stock held in treasury, at cost; 1,465,448 shares at December 31, 2017
Common stock held in treasury, at cost; 19,578,461 and 20,038,809 shares at December 31, 2018 and December 31, 2017, respectively
Common stock held in treasury, at cost; 2018: 219,230; and 2017: 45,897 shares
Common stock held in treasury, at cost; 239,191 and 229,912 shares, respectively
Common stock held in treasury, at cost; shares
Common stock held in treasury, at cost10 shares
Common stock held in treasury, Class B
Common stock held in treasury, shares
Common stock held in treasury, shares (in shares)
Common stock held in treasury: 16,269,827 shares at December 31, 2018; 18,205,142 shares at March 31, 2018
Common stock held in trust
Common Stock Held in Trust
Common Stock Held In Trust [Member]
Common stock held in trust for savings restoration plan (72,883 shares in 2018 and 71,309 in 2017)
Common stock held in trust for savings restoration plan (shares)
Common stock hold in treasury (in shares)
Common stock holders
Common Stock In Grantor Trust [Member]
Common stock in treasury
Common Stock in Treasury
Common Stock In Treasury
Common stock in treasury - at cost
Common stock in treasury (389,451 shares at December 31, 2018, and 285,120 shares at December 31, 2017)
Common stock in treasury (6,906 shares for 2018 and 7,042 shares for 2017)
Common stock in treasury (8,078,473 and 8,535,465 shares at December 31, 2018 and 2017, respectively)
Common stock in treasury (8,417,521 shares and 8,520,485 shares at December 31, 2018 and June 30, 2018, respectively), at cost
Common stock in treasury (in shares)
Common stock in treasury [Member]
Common Stock in Treasury [Member]
Common stock in treasury at cost
Common stock in treasury at cost, 117,969 and 136,897 shares, at December 31, 2018 and September 30, 2018, respectively
Common stock in treasury stock, at cost, 91,423 and 0 shares at December 31, 2018 and 2017, respectively
Common stock in treasury, 39,092,537 shares as of December 31, 2018 and 31,269 shares as of December 31, 2017
Common stock in treasury, 5,867,184 shares at December 31, 2018, 5,583,338 at March 31, 2018 and 5,583,338 shares at December 31, 2017, at cost
Common stock in treasury, 75,964,667 shares in 2018 and 61,485,423 shares in 2017
Common stock in treasury, at cost
Common Stock in Treasury, at Cost
Common Stock In Treasury, at Cost
Common stock in treasury, at cost - 1,423,048 shares and 1,480,258, respectively
Common stock in treasury, at cost - 2,121,957 shares at December 31, 2018 and September 30, 2018
Common stock in treasury, at cost  6,390,726 shares held as of December 30, 2018 and 6,533,140 shares held as of March 31, 2018
Common stock in treasury, at cost (159,400,267 and 162,897,868 shares outstanding)
Common stock in treasury, at cost (32 shares)
Common Stock in treasury, at cost (5,075,430 and 2,730,707 shares, respectively)
Common stock in treasury, at cost (in shares)
Common stock in treasury, at cost (shares held: 61.8 and 60.3, respectively)
Common Stock in Treasury, at cost 0.1 million and 0.2 million shares in 2018 and 2017, respectively
Common stock in treasury, at cost 1,744,460 shares in 2019 and 2018
Common Stock in treasury, at cost, 1,467 shares and 1,524 shares as of December 31, 2018 and 2017, respectively
Common stock in treasury, at cost, 1,932 shares at December 31, 2018 and 2017, respectively
Common stock in treasury, at cost, 13,478,520 shares at December 31, 2018 and 11,964,569 shares at December 31, 2017
Common stock in treasury, at cost, 170,495,859 shares in 2018 and 142,017,600 shares in 2017
Common stock in treasury, at cost, 264,350 shares
Common stock in treasury, at cost, 3 shares, on each date
Common stock in treasury, at cost, 4,741,638 and 4,518,099 shares, respectively
Common stock in treasury, at cost, 48,359,705 shares at December 31, 2018 and 48,413,169 shares at December 31, 2017
Common stock in treasury, at cost, 5,978,527 and 6,108,684 shares at December 31, 2018 and 2017, respectively
Common stock in treasury, at cost, 55,969,390 shares as of December 31, 2017
Common stock in treasury, at cost, shares of 15,536
Common stock in treasury, at cost, shares of 156.0 and 161.5
Common stock in treasury, at cost: 45,969,515 shares as of December 31, 2018 and 45,225,202 shares as of December 31, 2017
Common stock in treasury, at cost: 5,544,321 shares at December 31, 2018 and 4,932,402 shares at December 31, 2017
Common stock in treasury, at cost; 281.3 million and 212.4 million shares as of December 31, 2018 and 2017, respectively
Common stock in treasury, at cost; 87,294 shares and 62,957 shares as of December 31, 2018 and December 31, 2017, respectively
Common stock in treasury, at cost; 893.5 and 866.5 million shares
Common stock in treasury, shares
Common Stock in treasury, shares
Common Stock Including Additional Paid in Capital
Common Stock Including Additional Paid in Capital [Member]
Common Stock Including APIC [Member]
Common stock issuable
Common Stock Issuable
Common stock issuable - Founders Agreement
Common stock issuable (in shares)
Common stock issuable (Note 10)
Common Stock Issuable [Member]
Common stock issuable for services
Common stock issuable for services rendered
Common stock issuable from acquisitions
Common stock issuable subject to possible redemption
Common stock issuable, 0 and 273,837 shares as of December 31, 2018 and 2017, respectively
Common stock issuable, 1,000,000 and zero shares at July 31, 2018 and April 30, 2018, respectively
Common stock issuable, 1,000,000 shares
Common stock issuable, 16,000,000 and zero shares at January 31, 2019 and April 30, 2018, respectively
Common stock issuable, 24,563 shares at December 31, 2018; 27,138 shares at December 31, 2017
Common stock issuable, 6,000,000 and zero shares at October 31, 2018 and April 30, 2018, respectively
Common stock issuable, 744,322 and 158,015 shares as of December 31, 2018 and December 31, 2017, respectively
Common stock issuable, 960,428 and 591,836 shares as of December 31, 2018 and December 31, 2017, respectively
Common stock issuable, shares
Common stock issuable, value
Common stock issuable,709,314 and 834,756 shares as of December 31, 2018 and December 31, 2017, respectively
Common stock issuable; 674,499 and 607,869 shares
Common stock issuance
Common Stock Issuance
Common stock issuance (1,666,666 shares)
Common stock issuance (in shares)
Common stock issuance (Notes 4, 14)
Common stock issuance (value)
Common stock issuance at $20 per share
Common stock issuance at $20 per share (in shares
Common stock issuance cost
Common stock issuance cost in accounts payable
Common stock issuance costs
Common stock issuance costs - market acquisitions
Common stock issuance costs (accounts payable and accrued expenses)
Common stock issuance costs included in accounts payable and accrued expenses
Common stock issuance costs included in accounts payable and accrued liability
Common stock issuance ESPP plan
Common stock issuance ESPP plan (in shares)
Common Stock Issuance Expenses
Common stock issuance for acquisition of Colombo Bank
Common stock issuance for acquisition of Colombo Bank (in shares)
Common stock issuance for options exercised, net
Common stock issuance for options exercised, net (in shares)
Common stock issuance for services
Common stock issuance for services (in shares)
Common Stock Issuance for Stock Option Exercises
Common stock issuance from conversion of exchangeable notes
Common stock issuance from conversion of exchangeable notes (57,729 and 123,808 shares 2017 and 2018)
Common stock issuance in connection with employee stock purchase plan
Common stock issuance in connection with employee stock purchase plan (shares)
Common stock issuance in exchange for cancellation of common stock warrants
Common stock issuance in exchange for cancellation of common stock warrants, shares
Common stock issuance offering costs
Common stock issuance on stock option exercises for promissory notes
Common Stock Issuance One [Member]
Common stock issuance price (in dollars per share)
Common stock issuance proceeds, net of costs
Common stock issuance pursuant to stock based compensation
Common stock issuance related to share-based payment plans, net of shares withheld for employee taxes
Common stock issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)
Common stock issuance related to Sirona merger
Common stock issuance related to the CompuCom acquisition
Common stock issuance related to the CompuCom acquisition(in shares)
Common Stock Issuance Three [Member]
Common stock issuance to institutional investor
Common stock issuance to institutional investor, shares
Common stock issuance transaction costs
Common Stock Issuance Two [Member]
Common stock issuance under Employee Stock Purchase Plan
Common stock issuance under Employee Stock Purchase Plan (shares)
Common stock issuance upon close of acquisition
Common stock issuance upon retirement
Common stock issuance upon retirement, shares
Common stock issuance, net
Common stock issuance, net (in shares)
Common stock issuance, net of costs
Common stock issuance, net of costs, shares
Common stock issuance, net of issuance costs
Common stock issuance, net of issuance costs (in shares)
Common stock issuance, net of offering cost
Common stock issuance, net of offering cost (in shares)
Common stock issuance, net of transaction costs
Common stock issuance, shares
Common Stock Issuance, shares
Common stock issuances
Common stock issuances (in shares)
Common stock issuances (shares)
Common stock issuances from reinvested dividends, number of shares
Common stock issuances from subscription payable
Common stock issuances pursuant to equity compensation awards, Shares
Common stock issuances pursuant to equity compensation awards, Value
Common stock issuances pursuant to equity compensation plans, Shares
Common stock issuances pursuant to equity compensation plans, Value
Common stock issuances related to stock plans
Common stock issuances, including dividend reinvestment and employee benefits
Common stock issuances, including dividend reinvestment and employee benefits (in shares)
Common Stock Issuances, Net of Expenses
Common Stock Issuances, Net of Expenses (in shares)
Common stock issue for acquisition, Amount
Common stock issue for acquisition, Shares
Common stock issued
Common stock Issued
Common Stock issued
Common Stock Issued
Common stock issued - 336,746, 504,156 and 892,976 shares for 2016, 2017 and 2018 respectively
Common stock issued - compensation plans
Common stock issued - compensation plans (in shares)
Common stock issued - options exercised, Amount
Common stock issued - options exercised, Shares
Common stock issued - stock grants (in shares)
Common stock issued - Stock options exercised (in shares)
Common stock issued  177,386,430 and 176,424,554 shares issued (par value $1 per share, authorized 400,000,000 shares) (Note 8)
Common Stock Issued $0.50 Par Value [Member]
Common stock issued (in shares)
Common stock issued (in Shares)
Common stock issued (including share-based compensation impacts)
Common Stock Issued (Note 18)
Common stock issued (Note 6)
Common stock issued (shares)
Common Stock issued (shares)
Common stock issued (units)
Common Stock Issued [Member]
Common stock issued 1
Common Stock Issued Amount
Common Stock issued and adjustment of common shares not issued, Amount
Common Stock issued and adjustment of common shares not issued, Shares
Common stock issued and issuable for royalties payable pursuant to product agreements, related party
Common stock issued and issuable for services (including stock-based compensation)
Common stock issued and payable for services
Common stock issued and related tax benefits
Common stock issued and related tax benefits (in shares)
Common stock issued and related tax effects, shares
Common stock issued and stock-based compensation expense
Common stock issued and stock-based compensation expense (in shares)
Common stock issued and to be issued for consulting services and compensation in common stock
Common stock issued as a commitment fee, shares
Common Stock issued as additional commitment shares pursuant to the LPC purchase agreement
Common Stock issued as additional commitment shares pursuant to the LPC purchase agreement, Shares
Common stock issued as charitable contribution
Common stock issued as compensation
Common stock issued as compensation for services
Common stock issued as compensation to directors
Common stock issued as compensation to directors (in shares)
Common stock issued as compensation to directors, shares
Common stock issued as compensation, shares
Common stock issued as consideration
Common stock issued as consideration for acquisition of HHI
Common stock issued as consideration for acquisition of HHI (in shares)
Common stock issued as dividend
Common stock issued as dividend, shares
Common stock issued as employee compensation
Common stock issued as employee compensation (in shares)
Common stock issued as incentive compensation
Common stock issued as incentive with convertible debt
Common stock issued as offering costs
Common stock issued as offering costs (in shares)
Common stock issued as part of employment agreement
Common stock issued as part of employment agreement, shares
Common Stock issued as part of the Business Combination
Common Stock issued as part of the Business Combination (in shares)
Common stock issued as part of the private placement in September 2018
Common stock issued as part of the private placement in September 2018, shares
Common stock issued as partial consideration for Alpha acquisition
Common stock issued as partial consideration of Cuattro acquisition transactions (See Note 3)
Common stock issued as payment for MPUs
Common stock issued as payment for MPUs, shares
Common stock issued as payment of accounts payable
Common stock issued as payment of expenses, related party
Common stock issued as related party loan and accrued interest repayment
Common stock issued at par
Common stock issued at the beginning of the period (shares)
Common stock issued at the end of the period (shares)
Common stock issued by Officer on behalf of PetVivo
Common stock issued by SBDI
Common stock issued compensation subject to performance
Common stock issued compensation subject to performance (in shares)
Common stock issued due to debt conversion
Common stock issued due to debt conversion (in shares)
Common Stock issued due to options exercise, Amount
Common Stock issued due to options exercise, Shares
Common stock issued during period (in shares)
Common stock issued during period, shares
Common stock issued during period, shares, acquisitions
Common stock issued during period, value
Common stock issued during period, value, acquisitions
Common stock issued during year
Common Stock Issued Expense
Common stock issued for account payable
Common stock issued for account payable, shares
Common stock issued for accounts payable
Common stock issued for accounts payable, shares
Common Stock issued for accrued compensation
Common stock issued for accrued compensation to related parties, Amount
Common stock issued for accrued compensation to related parties, Shares
Common Stock issued for accrued compensation, shares
Common Stock Issued for Accrued Directors Fees
Common stock issued for accrued expenses
Common Stock Issued for Accrued Expenses
Common stock issued for accrued interest
Common stock issued for accrued interest, shares
Common stock issued for accrued settlement and settlement expense
Common stock issued for accrued settlement and settlement expense, shares
Common stock issued for accrued settlement payable
Common stock issued for achievement of SafeOp contingent consideration
Common stock issued for acquired companies
Common stock issued for acquisition
Common stock issued for acquisition (in shares)
Common stock issued for acquisition of Alabama Graphite
Common stock issued for acquisition of assets
Common stock issued for acquisition of assets, shares
Common stock issued for acquisition of business
Common stock issued for acquisition of business, shares
Common stock issued for acquisition of businesses
Common stock issued for acquisition of Freedom UA
Common stock issued for acquisition of intangible assets
Common stock issued for acquisition of license
Common stock issued for acquisition of MGM China shares
Common stock issued for acquisition of Nesscap
Common stock issued for acquisition of NEX
Common stock issued for acquisition of NorthStar I and NorthStar II (Note 3)
Common stock issued for acquisition of oil and gas properties
Common stock issued for acquisition of patents
Common stock issued for acquisition of patents, shares
Common stock issued for acquisition of Per-fekt Beauty
Common stock issued for acquisition of Per-fekt Beauty, shares
Common stock issued for acquisition of property
Common stock issued for acquisition of Shift Now, Inc.
Common stock issued for acquisition of Shift Now, Inc. (in shares)
Common stock issued for Acquisition of Streampak Ltd
Common stock issued for acquisition services
Common stock issued for acquisition services (in shares)
Common stock issued for acquisition, shares
Common stock issued for acquisition, Shares
Common stock issued for acquisition, values
Common stock issued for acquisitions
Common stock issued for acquisitions (1,443,987 common shares in 2018, 6,515,505 common shares in 2017)
Common stock issued for acquisitions (in shares)
Common stock issued for acquisitions, net of issuance costs
Common stock issued for acquisitions, shares
Common stock issued for acquistion
Common Stock Issued for Acquistion of Equipment
Common Stock Issued for Acquistion of Equipment, Shares
Common Stock Issued for Acquistion of License Right
Common stock issued for additional commitment shares
Common stock issued for additional commitment shares, shares
Common stock issued for additional interest
Common stock issued for advisory services
Common stock issued for advisory services (in shares)
Common stock issued for AEB acquisition
Common stock issued for AEB acquisition (in shares)
Common stock issued for Ajax
Common stock issued for Alert Labs Inc.
Common stock issued for Alert Labs Inc. (in shares)
Common stock issued for an average, net of costs
Common stock issued for an average, net of costs (in shares)
Common stock issued for asset purchase
Common stock issued for asset purchase (in shares)
Common stock issued for assets
Common stock issued for benefit plans
Common stock issued for board of director services
Common stock issued for bonuses
Common stock issued for bonuses, Shares
Common stock issued for buildings and improvements
Common stock issued for business acquisition
Common stock issued for business acquisition (in shares)
Common stock issued for business acquisitions
Common stock issued for business acquisitions (in shares)
Common stock issued for business combination
Common stock issued for business combination (in shares)
Common stock issued for cash
Common stock issued for Cash
Common Stock issued for cash
Common Stock Issued for cash
Common Stock Issued for Cash
Common stock issued for cash - discounted warrant exercise agreements
Common stock issued for cash - merger offering
Common stock issued for cash - merger offering (in shares)
Common stock issued for cash - private raises
Common stock issued for cash - private raises, shares
Common stock issued for cash - warrant exercises
Common stock issued for cash - warrant exercises, shares
Common stock issued for cash (in shares)
Common stock issued for cash (in Shares)
Common stock issued for cash (Shares)
Common stock issued for cash , shares
Common stock issued for cash and noncontrolling interest, Amount
Common stock issued for cash and noncontrolling interest, Shares
Common stock issued for cash at $0.001 per share
Common stock issued for cash at $0.001 per share, shares
Common stock issued for cash at $0.02 per share
Common stock issued for cash at $0.02 per share, shares
Common stock issued for cash at $0.025 per share
Common stock issued for cash at $0.025 per share, shares
Common stock issued for cash exercise of options
Common stock issued for cash exercise of options (in shares)
Common stock issued for cash in connection with stock purchase agreement
Common stock issued for cash in connection with stock purchase agreement, shares
Common stock issued for cash, amount
Common stock issued for cash, Amount
Common Stock issued for cash, Amount
Common stock issued for cash, net
Common stock issued for cash, net (in shares)
Common stock issued for cash, net of issuance costs
Common stock issued for cash, net of issuance costs (in shares)
Common stock issued for cash, net of offering costs
Common stock issued for cash, net of stock issuance costs
Common stock issued for cash, net of stock issuance costs, shares
Common stock issued for cash, net, Amount
Common stock issued for cash, net, Shares
Common stock issued for cash, shares
Common stock issued for cash, Shares
Common stock issued for Cash, shares
Common Stock issued for cash, shares
Common Stock issued for cash, Shares
Common Stock Issued for Cash, shares
Common stock issued for cash, shares (in shares)
Common stock issued for cash, value
Common stock issued for cash, Value
Common stock issued for cashless exercise of stock options, Amount
Common stock issued for cashless exercise of stock options, Shares
Common stock issued for cashless exercise of warrants and options
Common stock issued for cashless stock options exercised
Common stock issued for cashless stock options exercised, shares
Common stock issued for cashless warrant exercise
Common stock issued for cashless warrant exercise , shares
Common stock issued for cashless warrant exercise, shares
Common stock issued for CFO services, Amount
Common stock issued for CFO services, Shares
Common stock issued for commitment fee
Common stock issued for commitment fee, shares
Common stock issued for commitment fees
Common stock issued for commitment fees, shares
Common stock issued for common stock payable
Common stock issued for compensation
Common stock issued for compensation in lieu of cash payment
Common stock issued for compensation in lieu of cash payment, shares
Common stock issued for compensation, royalties, and services payments
Common stock issued for compensation, royalties, and services payments (in shares)
Common stock issued for compensation, services, and royalty payments
Common stock issued for compensatory plans
Common stock issued for consulting and legal services rendered
Common stock issued for consulting and legal services rendered (in shares)
Common stock issued for consulting expense
Common stock issued for consulting services
Common stock issued for consulting services (in shares)
Common Stock Issued for Consulting Services [Member]
Common stock issued for consulting services, shares
Common stock issued for consulting services, Shares
Common stock issued for contingent purchase price payments
Common stock issued for conversion of accounts payable
Common stock issued for conversion of accrued interest
Common stock issued for conversion of convertible accrued interest
Common stock issued for conversion of convertible debt and accrued interest
Common stock issued for conversion of convertible debt and accrued interest (in shares)
Common stock issued for conversion of convertible note payable
Common stock issued for conversion of convertible note principal
Common stock issued for conversion of convertible notes
Common stock issued for conversion of convertible notes (in shares)
Common stock issued for conversion of convertible notes (in Shares)
Common stock issued for conversion of convertible notes payable
Common stock issued for conversion of debt
Common stock issued for conversion of debt and accrued interest
Common stock issued for conversion of debt, Shares (in Shares)
Common Stock issued for conversion of debt/interest, Amount
Common Stock issued for conversion of debt/interest, Shares
Common stock issued for conversion of note payable
Common stock issued for conversion of note payable, accrued interest, and assumption of debt
Common stock issued for conversion of notes and interest payable
Common stock issued for conversion of notes payable
Common stock issued for conversion of preferred stock
Common stock issued for conversion of Preferred Stock
Common stock issued for conversion of Preferred Stock (in Shares)
Common stock issued for conversion of related party debt
Common stock issued for conversion of related party notes payable
Common stock issued for conversion of securities
Common stock issued for conversion of securities (in shares)
Common stock issued for conversion of Series B Preferred stock
Common stock issued for conversion of stock options net
Common stock issued for conversion of stock options net (in shares)
Common stock issued for conversion of wages payable
Common stock issued for conversion of wages payable (in Shares)
Common stock issued for conversion, shares
Common stock issued for conversion, value
Common stock issued for convertible debt
Common stock issued for convertible debt conversion
Common stock issued for convertible debt, Shares
Common stock issued for convertible debt, Value
Common stock issued for convertible notes and accrued interest
Common stock issued for convertible notes and accrued interest conversion
Common stock issued for convertible notes payable
Common stock issued for cost method investment
Common Stock Issued for Current Year Services and Board of Directors Fees
Common Stock Issued for Current Year Services and Board of Directors Fees, Shares
Common stock issued for debenture conversion
Common stock issued for debenture conversion and accrued interest
Common stock issued for debenture conversion, Shares
Common stock issued for debt
Common stock issued for debt (in shares)
Common stock issued for debt (in Shares)
Common stock issued for debt conversion
Common stock issued for debt conversion (in shares)
Common stock issued for debt conversion, amount
Common stock issued for debt conversion, shares
Common stock issued for debt conversion, Shares
Common stock issued for debt issuance costs
Common stock issued for debt issuance costs (in shares)
Common stock issued for debt settlement
Common stock issued for debt settlement, Shares
Common stock issued for debt settlement, Value
Common stock issued for debt shares
Common stock issued for debt, shares
Common stock issued for deferred compensation obligations
Common stock issued for deferred compensation obligations, shares
Common stock issued for deferred financing costs
Common stock issued for deferred offering cost
Common stock issued for Deltic merger
Common stock issued for Deltic merger (shares)
Common stock issued for digital marketing database
Common stock issued for director fees, Amount
Common stock issued for director fees, Shares
Common stock issued for director services, Amount
Common stock issued for director services, Shares
Common stock issued for directors fees, amount
Common stock issued for directors fees, shares
Common stock issued for dividend
Common stock issued for dividend reinvestment in trust
Common stock issued for donation of sponsorship
Common stock issued for donation of sponsorship, shares
Common stock issued for employee benefit plans
Common stock issued for employee benefit plans (in shares)
Common stock issued for employee compensation
Common stock issued for employee compensation, shares
Common stock issued for employee incentive compensation
Common stock issued for employee incentive compensation, shares (in shares)
Common stock issued for employee stock-based awards
Common stock issued for employee stock-based awards (in shares)
Common stock issued for employee stock plans
Common stock issued for employee stock plans (in shares)
Common stock issued for employee stock purchase plan
Common stock issued for employee stock purchase plan (in shares)
Common stock issued for employee stock purchase plan and stock option exercises
Common stock issued for employee stock purchase plan and stock option exercises, shares
Common stock issued for equity-based compensation
Common stock issued for equity-based compensation (in shares)
Common stock issued for equity interest in Mobiquity Technologies, Inc.
Common stock issued for equity interest in Mobiquity Technologies, Inc. (in shares)
Common stock issued for exercise of employee options
Common stock issued for exercise of employee options, shares
Common stock issued for exercise of options
Common stock issued for exercise of options (in Shares)
Common stock issued for exercise of options, shares
Common stock issued for exercise of stock options
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares, net of tax payments from shares withheld upon vesting of restricted stock
Common stock issued for exercise of stock options, employee stock purchase plan, and vesting of restricted shares, net of tax payments from shares withheld upon vesting of restricted stock (shares)
Common stock issued for exercise of warrants
Common stock issued for exercise of warrants (in shares)
Common stock issued for exercise of warrants, Amount
Common stock issued for exercise of warrants, Shares
Common stock issued for exercise of warrants/ Issuance for debt issuance costs
Common Stock Issued for Exercised Options (in shares)
Common stock issued for exercised warrants
Common Stock Issued for Exercised Warrants
Common Stock Issued for Exercised Warrants (in shares)
Common stock issued for exercised warrants , shares
Common stock issued for exerciseof warrants/ Issuance for debt issuance costs
Common stock issued for exercises of options
Common stock issued for exercises of options (in shares)
Common Stock issued for Expenses
Common stock issued for expenses incurred, related party
Common stock issued for expenses incurred, related party (in Shares)
Common stock issued for extinguishment of note payable, accrued interest, and assumption of debt
Common stock issued for financing costs
Common stock issued for fixed assets
Common stock issued for future services
Common stock issued for GulfMark merger
Common stock issued for in lieu of salary to officers and fees for services from vendors
Common stock issued for initial public offering (in shares)
Common stock issued for initial public offering proceeds, net of related fees and tax benefit
Common stock issued for initial public offering proceeds, net of related fees and tax benefit (in shares)
Common stock issued for initial public offering, net of underwriting discounts and commissions
Common stock issued for intangible asset
Common Stock issued for intangible assets, shares
Common Stock issued for intangible assets, value
Common stock issued for interest
Common Stock issued for interest
Common stock issued for interest expense
Common stock issued for interest expense (in Shares)
Common Stock Issued for Interest on Debt Conversion
Common stock issued for interest, shares
Common Stock Issued for Inventory Loan Payment
Common stock issued for investment
Common stock issued for IPR&D, net
Common stock issued for Jarden Acquisition
Common stock issued for legal settlement
Common stock issued for legal settlement, shares
Common stock issued for license agreement, Amount
Common stock issued for license agreement, Shares
Common Stock Issued for License Rights
Common Stock Issued for License Rights, shares
Common stock issued for license termination
Common stock issued for license termination, shares
Common Stock Issued for Loan Conversion
Common Stock Issued for Loan Conversion, shares
Common stock issued for loan extension
Common stock issued for loan extension (in shares)
Common Stock Issued for Loan Guaranty
Common stock issued for loans payable, Amount
Common stock issued for loans payable, Shares
Common stock issued for long term loans
Common stock issued for MediaMiser acquisition
Common stock issued for merger with The Marquie Group, Inc.
Common stock issued for mineral interests
Common stock issued for modification of stock options
Common stock issued for modification of stock options (in shares)
Common stock issued for NJCB merger
Common stock issued for note conversion
Common stock issued for note conversion, amount
Common stock issued for note conversion, shares
Common stock issued for officer bonus
Common stock issued for officer bonus (in Shares)
Common stock issued for officer compensation
Common stock issued for officer compensation, shares
Common stock issued for officers and directors fees
Common stock issued for officers fees, amount
Common stock issued for officers fees, shares
Common stock issued for oil and gas properties
Common stock issued for oil and gas properties, Shares
Common stock issued for oil and gas properties, Value
Common stock issued for oil and natural gas properties
Common stock issued for options exercised
Common stock issued for options exercised (in shares)
Common stock issued for options exercised, shares
Common stock issued for outside services
Common stock issued for outside services (in shares)
Common stock issued for partial payment of unpaid compensation
Common stock issued for payment in kind on notes payable
Common stock issued for payment of accounts payable
Common stock issued for payment of acquisition liability
Common stock issued for payment of commitment fee
Common stock issued for payment of commitment fees
Common stock issued for payment of consulting fees due
Common stock issued for payment of consulting fees due, shares
Common stock issued for payment of convertible debenture and interest
Common stock issued for Pension Benefit Guaranty Corporation
Common stock issued for Pension Benefit Guaranty Corporation (in shares)
Common stock issued for Predecessor debt
Common stock issued for Predecessor debt (in shares)
Common stock issued for preferred shares, Shares
Common stock issued for preferred shares, Value
Common stock issued for prepaid consulting, Shares
Common stock issued for prepaid consulting, Value
Common stock issued for prepaid expenses
Common stock issued for prepaid rent
Common stock issued for prepaid services
Common stock issued for prepaid services and long term license agreement
Common stock issued for prepaid services cancelled
Common stock issued for prepaid services cancelled (in shares)
Common stock issued for price protection
Common stock issued for price protection (in shares)
Common stock issued for principal amount and accrued interest on convertible debt
Common stock issued for professional services
Common stock issued for professional services, shares
Common stock issued for public offering, net of related fees
Common stock issued for public offering, net of related fees (in shares)
Common stock issued for public offering, net of related fees, shares
Common stock issued for purchase of another company
Common stock issued for purchase of another company, shares (in shares)
Common stock issued for purchase of Bioject
Common stock issued for purchase of Intasco USA, Inc.
Common stock issued for purchase of Intasco USA, Inc. (in shares)
Common stock issued for purchase of lithium mineral interests
Common stock issued for purchase of lithium mineral interests, shares
Common stock issued for Purchase of Note Receivable
Common stock issued for receivership
Common stock issued for receivership, shares
Common stock issued for reimbursement of mineral claim fees
Common stock issued for reimbursement of mineral claims, amount
Common stock issued for reimbursement of mineral claims, shares
Common stock issued for related party debt
Common stock issued for related party loans
Common stock issued for related party loans, Amount
Common stock issued for related party loans, Shares
Common stock issued for related party payable
Common stock issued for related party payable (in Shares)
Common stock issued for rent, Amount
Common stock issued for rent, Shares
Common stock issued for repayment of convertible note
Common stock issued for repayment of convertible note, shares
Common stock issued for repayment of promissory notes and related accrued interest
Common stock issued for restricted stock (in shares)
Common stock issued for restricted stock awards
Common stock issued for restricted stock awards (in shares)
Common stock issued for reverse acquisition
Common stock issued for reverse split
Common stock issued for reverse split, shares
Common Stock issued for Rockwell Collins
Common stock issued for RSU's vesting, net of shares withheld and withholding paid for employee taxes
Common stock issued for RSU's vesting, net of shares withheld and withholding paid for employee taxes (in shares)
Common stock issued for RSUs vested
Common stock issued for RSUs vested (in shares)
Common stock issued for series A & B preferred stock liquidation preference
Common stock issued for series A & B preferred stock liquidation preference (in shares)
Common stock issued for Series C preferred stock
Common stock issued for service
Common stock issued for service, Amount
Common stock issued for service, shares
Common stock issued for service, Shares
Common stock issued for services
Common Stock issued for services
Common Stock Issued for Services
Common stock issued for services-Gel-Del
Common stock issued for services & ESOP plan
Common stock issued for services & ESOP plan, shares
Common stock issued for services ($0.009/sh), Shares
Common stock issued for services ($0.009/sh), Value
Common stock issued for services (in shares)
Common stock issued for services (in Shares)
Common Stock Issued for Services (in shares)
Common stock issued for services (Shares)
Common stock issued for services accrued in 2017, Amount
Common stock issued for services accrued in 2017, Shares
Common stock issued for services and commissions
Common stock issued for services and commissions, shares
Common stock issued for services and fees
Common stock issued for services and future services
Common stock issued for services and future services, shares
Common stock issued for services and software license
Common stock issued for services in December 2018
Common stock issued for services in December 2018, shares
Common Stock Issued for Services included in Prepaid Expenses
Common stock issued for services provided
Common stock issued for services rendered
Common stock issued for services rendered, Amount
Common stock issued for services rendered, Shares
Common stock issued for services to officers
Common stock issued for services to officers, shares
Common stock issued for services, administrative
Common stock issued for services, amount
Common stock issued for services, Amount
Common stock issued for services, business development
Common stock issued for services, investor relations
Common stock issued for services, product development
Common stock issued for services, professional fees
Common stock issued for services, shares
Common stock issued for services, Shares
Common Stock Issued for Services, shares
Common Stock Issued for Services, Shares
Common stock issued for services, value
Common stock issued for services, Value
Common Stock issued for services, value
Common Stock Issued for Services, Value Per Share
Common stock issued for settlement of accounts payable
Common stock issued for settlement of accounts payable, shares
Common stock issued for settlement of common stock subscribed
Common Stock Issued for Settlement of Related Party Advances [Member]
Common stock issued for settlement of restricted stock units net of shares withheld to satisfy income tax withholding obligations
Common stock issued for settlement of restricted stock units net of shares withheld to satisfy income tax withholding obligations (shares)
Common stock issued for settlement of stock-based liabilities
Common stock issued for settlement, Shares
Common stock issued for settlement, Value
Common stock issued for share-based compensation
Common stock issued for share-based compensation, shares
Common stock issued for share-based plans
Common stock issued for share-based plans, shares
Common stock issued for share awards (in shares)
Common stock issued for shared distribution through accrued expenses and other liabilities
Common stock issued for standstill fees
Common stock issued for stock-based awards
Common stock issued for stock-based compensation, including tax effects
Common stock issued for stock-based compensation, including tax effects (in shares)
Common stock issued for stock awards and stock bonuses
Common stock issued for stock awards and stock bonuses (in shares)
Common stock issued for stock based employee benefit plans
Common stock issued for stock based employee benefit plans (in shares)
Common stock issued for stock grants- Gross (in shares)
Common stock issued for stock offering
Common stock issued for stock offerings, net of issuance costs
Common stock issued for stock options
Common stock issued for stock options (in shares)
Common stock issued for stock options and restricted stock units
Common stock issued for stock options and restricted stock units (in shares)
Common stock issued for stock options exercised
Common stock issued for stock options exercised (in shares)
Common stock issued for stock payable
Common stock issued for stock plans and related expenses
Common stock issued for subscription payable
Common stock issued for subscription receivables
Common stock issued for the acquisition of assets of Per-fekt
Common stock issued for the acquisition of Convergys, net of stock issuance costs, shares
Common stock issued for the acquisition of Convergys, net of stock issuance costs,value
Common stock issued for the acquisition of Inner Balloons
Common stock issued for the acquisition of mineral properties
Common stock issued for the acquisition of mineral rights
Common stock issued for the conversion of preferred shares
Common stock issued for the Eagle Biologics acquisition
Common stock issued for the Eagle Biologics acquisition (in shares)
Common stock issued for the exercise and vesting of stock-based compensation awards, net
Common stock issued for the exercise of common stock options
Common stock issued for the exercise of common stock options, shares
Common stock issued for the exercise of share-based awards
Common stock issued for the exercise of warrants
Common stock issued for the exercise of warrants, shares
Common stock issued for the purchase of Acuity software
Common stock issued for the purchase of intangible assets
Common stock issued for the purchase of subsidiaries
Common stock issued for the purchase of subsidiaries,shares
Common Stock Issued for the Yates Transaction
Common stock issued for vested restricted stock units
Common stock issued for vested restricted stock units (in shares)
Common stock issued for vested stock-based compensation awards
Common stock issued for vested stock-based compensation awards (in shares)
Common stock issued for vesting of performance shares
Common stock issued for vesting of performance shares (in shares)
Common stock issued for vesting of restricted stock
Common stock issued for vesting of restricted stock (in shares)
Common stock issued for vesting of restricted stock awards, net of shares repurchased for tax liability, shares
Common stock issued for warrant conversion
Common stock issued for warrant conversion, shares
Common stock issued for warrant exercise
Common stock issued for warrant exercise, shares
Common stock issued for warrant exercises
Common stock issued for warrant exercises, net of issuance costs
Common stock issued for warrant exercises, shares
Common stock issued for warrants exercised for cash
Common stock issued for warrants exercised for cash, shares
Common stock issued for:
Common stock issued from conversion of debt and accrued interest
Common stock issued from conversion of notes payable
Common stock issued from conversion of payable to related party
Common stock issued from conversion of preferred stock
Common stock issued from employee stock plan
Common stock issued from employee stock plans
Common stock issued from equity incentive plan, shares
Common stock issued from option exercises, net of tax benefits
Common stock issued from option exercises, net of tax benefits, shares
Common stock issued from restricted shares, cashless exercise, net of tax benefits
Common stock issued from restricted shares, cashless exercise, net of tax benefits, shares
Common stock issued from share-based compensation plans
Common stock issued from share-based compensation plans (shares)
Common stock issued from subordinated debt conversion, net of costs
Common stock issued from treasury
Common stock issued from treasury (in shares)
Common stock issued from treasury for dividend equivalents
Common stock issued from treasury shares for exercise of stock options (Note 17)
Common stock issued from treasury shares for nonvested awards
Common stock issued from treasury shares for nonvested awards (Note 17)
Common stock issued from treasury stock
Common stock issued from vested restricted stock
Common stock issued from vested restricted stock, shares
Common stock issued in acquisition
Common stock issued in acquisition (in shares)
Common stock issued in acquisition of businesses
Common stock issued in acquisition, net of issuance costs
Common stock issued in acquisitions
Common stock issued in at-the-market offering
Common stock issued in at-the-market offering (in Shares)
Common stock issued in at-the-market offering, net of offering expenses of $67,161
Common stock issued in at-the-market offering, net of offering expenses of $67,161 (in Shares)
Common stock issued in bank acquisitions
Common stock issued in business acquisition
Common stock issued in business combination
Common stock issued in business combination - Accuvape
Common stock issued in business combination - Tierra
Common stock issued in business combination (in shares)
Common stock issued in business combinations
Common stock issued in business combinations (Shares)
Common stock issued in business combinations, shares
Common stock issued in conjunction with acquisition
Common stock issued in conjunction with acquisition (in shares)
Common stock issued in conjunction with acquisition of the Clayton Banks (See Note 2)
Common stock issued in conjunction with convertible notes
Common stock issued in conjunction with convertible notes (in shares)
Common stock issued in conjunction with exercise of warrants, net of issuance costs
Common stock issued in conjunction with exercise of warrants, net of issuance costs (in shares)
Common stock issued in conjunction with public offering, net of issuance costs
Common stock issued in conjunction with public offering, net of issuance costs (in shares)
Common stock issued in conjuntion with exercise of stock options
Common stock issued in conjuntion with exercise of stock options (in shares)
Common stock issued in connection with acquisition
Common stock issued in connection with acquisitions
Common stock issued in connection with acquisitions, shares
Common stock issued in connection with acquisitions, Shares
Common stock issued in connection with acquisitions, value
Common stock issued in connection with an acquisition
Common stock issued in connection with an acquisition (shares)
Common stock issued in connection with business acquisition
Common stock issued in connection with business acquisitions, shares
Common stock issued in connection with business combinations
Common stock issued in connection with conversions of 2013 8.00% Notes
Common stock issued in connection with conversions of 2013 8.00% Notes (in shares)
Common stock issued in connection with convertible debt, Amount
Common stock issued in connection with convertible debt, Shares
Common stock issued in connection with debt issuance
Common Stock issued in connection with employee and director plans (including losses on treasury stock transactions), net of tax withheld
Common Stock issued in connection with employee and director plans, net of tax withheld
Common stock issued in connection with equity based plans
Common stock issued in connection with equity based plans (in shares)
Common stock issued in connection with equity facility
Common stock issued in connection with exercise of stock options
Common stock issued in connection with exercise of stock options (in shares)
Common stock issued in connection with exercise of warrants and exchange of preferred stock
Common stock issued in connection with exercise of warrants and exchange of preferred stock (in shares)
Common stock issued in connection with initial public offering, net of offering costs
Common stock issued in connection with initial public offering, net of offering costs (in shares)
Common stock issued in connection with issuance of convertible notes payable
Common stock issued in connection with issuance of notes payable
Common stock issued in connection with license agreement
Common stock issued in connection with loan extension
Common stock issued in connection with LYONs' conversions, shares
Common stock issued in connection with LYONs' conversions, value
Common stock issued in connection with May Bridge Notes
Common stock issued in connection with May Bridge Notes, shares
Common stock issued in connection with merger
Common Stock Issued in Connection with Net Exercises of Common Stock Warrants
Common stock issued in connection with note payable extension, Amount
Common stock issued in connection with note payable extension, Shares
Common stock issued in connection with notes payable, Amount
Common stock issued in connection with notes payable, Shares
Common stock issued in connection with reverse acquisition
Common stock issued in connection with settlement of Convertible Notes
Common stock issued in connection with Share Subscription Agreement
Common stock issued in connection with stock purchase/option plans
Common stock issued in connection with stock purchase/option plans, Shares
Common stock issued in connection with the acquisition
Common stock issued in connection with the acquisition (in shares)
Common stock issued in connection with the acquisition (Note 3)
Common stock issued in connection with the acquisition of CTEK Security, Inc.
Common stock issued in connection with the acquisition of CynergisTek, Inc., shares
Common stock issued in connection with the acquisition of CynergisTek, Inc., value
Common stock issued in connection with the acquisition of Post Oak Bancshares, Inc., net of registration expenses
Common stock issued in connection with the acquisition of Post Oak Bancshares, Inc., net of registration expenses (in shares)
Common stock issued in connection with the acquisition, net of issuance expenses
Common stock issued in connection with the acquisition, net of issuance expenses, shares
Common stock issued in connection with the buyout of Alon Partnership non-controlling interest
Common stock issued in connection with the cashless exercise of stock warrant
Common stock issued in connection with the Delek/Alon Merger
Common stock issued in connection with the exercise of stock options and restricted stock awards, net
Common stock issued in connection with the exercise of stock options and restricted stock awards, net (in shares)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs (in shares)
Common stock issued in connection with the exercise of stock options, ESPP and vested RSUs, net of tax
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP
Common stock issued in connection with the exercise of stock options, restricted stock awards and the ESPP (in shares)
Common stock issued in connection with the investment in Challenger
Common stock issued in connection with the reverse merger with ZAIS Financial Corp
Common stock issued in connection with vesting of performance based restricted stock units
Common stock issued in connection with vesting of performance based restricted stock units (in shares)
Common stock issued in connection with vesting of time-based restricted stock units (in shares)
Common stock issued in consideration for Wilshire (in shares)
Common stock issued in consideration of loan extension, Amount
Common stock issued in consideration of loan extension, Shares
Common stock issued in consideration of St. Martin Bancshares, Inc.
Common stock issued in conversion of 8% Convertible Notes
Common stock issued in conversion of debt
Common stock issued in conversion of promissory notes
Common stock issued in debt exchange
Common stock issued in employee grant
Common stock issued in employee grant, Shares
Common stock issued in exchange accrued interest - related party ($0.0012/sh), Shares
Common stock issued in exchange accrued interest - related party ($0.0012/sh), Value
Common stock issued in exchange accrued interest - related party, Value Per Share
Common stock issued in exchange for 1.625% Convertible Notes
Common stock issued in exchange for a subscription receivable
Common stock issued in exchange for accounts payable ($0.01/sh), Shares
Common stock issued in exchange for accounts payable ($0.01/sh), Value
Common stock issued in exchange for accounts payable, Value Per Share
Common Stock Issued in Exchange for Accrued Expenses
Common Stock Issued in Exchange for Accrued Expenses, shares
Common stock issued in exchange for AHPAC shares
Common stock issued in exchange for AHPAC shares (in shares)
Common Stock Issued in Exchange for Compensation
Common Stock Issued in Exchange for Compensation, Shares
Common stock issued in exchange for consulting services
Common stock issued in exchange for debt
Common stock issued in exchange for debt, Shares
Common stock issued in exchange for exercise of options at $1.025 per share
Common stock issued in exchange for exercise of options at $1.025 per share (in shares)
Common stock issued in exchange for exercise of options on a cashless basis (in shares)
Common stock issued in exchange for exercise of warrants
Common stock issued in exchange for exercise of warrants (in shares)
Common stock issued in exchange for exercise of warrants on a cashless basis
Common stock issued in exchange for exercise of warrants on a cashless basis (in shares)
Common stock issued in exchange for lease assumption
Common stock issued in exchange for lease assumption, shares
Common stock issued in exchange for liabilities
Common stock issued in exchange for licenses
Common stock issued in exchange for marketable securities
Common Stock Issued In Exchange For Note Payable And Conversion of Convertible Promissory Notes [Member]
Common stock issued in exchange for notes payable
Common stock issued in exchange for notes payable, Shares
Common stock issued in exchange for OP Units
Common stock issued in exchange for Preferred Stock
Common stock issued in exchange for Preferred Stock, shares
Common stock issued in exchange for principal and interest due, Amount
Common stock issued in exchange for principal and interest due, Shares
Common Stock Issued in Exchange for Product Payment
Common Stock Issued in Exchange for Product Payment, shares
Common stock issued in exchange for services
Common stock issued in exchange for services, shares
Common stock issued in exchange for services, value
Common stock issued in exchange for Trust Preferred Securities
Common stock issued in exchange for Trust Preferred Securities, shares
Common stock issued in exchange for warrant forgiveness, Shares
Common stock issued in exchange for warrant forgiveness, Value
Common stock issued in exchange for warrants
Common Stock Issued in exchange of 2019 Notes
Common stock issued in exchange of consulting services
Common stock issued in exchange of notes payable
Common stock issued in initial public offering
Common stock issued in initial public offering, net of stock issuance costs
Common stock issued in initial public offering, net of stock issuance costs (in shares)
Common stock issued in initial public offering, net of underwriter commission of $1,835,400, initial public offering costs of $1,133,553 and underwriter warrant of $784,111
Common stock issued in initial public offering, net of underwriter commission of $1,835,400, initial public offering costs of $1,133,553 and underwriter warrant of $784,111 (in shares)
Common stock issued in initial public offering, shares
Common stock issued in lieu of licensing cash payment
Common stock issued in lieu of series B preferred stock dividend
Common stock issued in lieu of series B preferred stock dividend (in shares)
Common stock issued in offering, net of direct costs of $1,991
Common stock issued in payment for the assets acquired
Common stock issued in payment of accrued liability
Common stock issued in payment of accrued liability (in shares)
Common stock issued in payment of an accrued liability
Common stock issued in payment of compensation, Amount
Common stock issued in payment of compensation, Shares
Common stock issued in private placement
Common stock issued in private placement, net
Common stock issued in private placement, net, shares
Common stock issued in private placement, shares
Common stock issued in property acquisition
Common stock issued in property acquisition (in shares)
Common stock issued in public offering
Common stock issued in public offering (shares)
Common stock issued in public offering, net
Common stock issued in public offering, net of issuance costs
Common stock issued in public offering, net of issuance costs (in shares)
Common stock issued in public offering, net of offering costs
Common stock issued in public offering, net of offering costs (in shares)
Common stock issued in public offering, net, shares
Common stock issued in public stock offering (6,325 shares)
Common stock issued in public stock offering, Shares
Common stock issued in reclassification of convertible preferred stock
Common stock issued in registered direct offering
Common stock issued in registered direct offering (in Shares)
Common stock issued in registered public financings, net of offering costs (in shares)
Common stock issued in registered public financings, net of offering costs (value)
Common stock issued in respect of proceeds received during 2017
Common stock issued in reverse acquisition and recapitalization
Common stock issued in reverse merger
Common stock issued in reverse merger *
Common stock issued in reverse merger * (in shares)
Common stock issued in satisfaction of Advisory Board fees payable
Common stock issued in satisfaction of Advisory Board fees payable, shares
Common stock issued in satisfaction of deferred salary
Common stock issued in satisfaction of deferred salary, shares
Common stock issued in satisfaction of Symphony Icon base payment obligation
Common stock issued in satisfaction of trade debt
Common stock issued in settlement
Common stock issued in settlement (in Shares)
Common Stock Issued in Settlement of Accounts Payable [Member]
Common Stock Issued in Settlement of Accounts Payable, Accrued Expenses and Accrued Interest [Member]
Common stock issued in settlement of accrued salaries and payroll related expenses
Common stock issued in settlement of convertible debt , Amount
Common stock issued in settlement of convertible debt , Shares
Common stock issued in settlement of convertible notes and accrued interest
Common stock issued in settlement of convertible notes and accrued interest (in shares)
Common stock issued in settlement of convertible notes payable
Common stock issued in settlement of convertible notes payable and accrued interest
Common stock issued in settlement of debt
Common stock issued in settlement of debt, Amount
Common stock issued in settlement of debt, Shares
Common Stock Issued in Settlement of Guarantor Fees [Member]
Common Stock Issued in Settlement of Legal Fees [Member]
Common stock issued in settlement of litigation
Common stock issued in settlement of litigation (in Shares)
Common Stock Issued in Settlement of Notes Payable [Member]
Common Stock Issued in Settlement of Other Debt [Member]
Common stock issued in settlement of related party accounts payable
Common stock issued in settlement of related party accounts payable, Amount
Common stock issued in settlement of related party accounts payable, Shares
Common Stock Issued in Settlement of Related Party Notes and Advances Payable [Member]
Common stock issued in settlement of related party payables
Common stock issued in shareholder rights offering
Common stock issued in shareholder rights offering (in Shares)
Common stock issued in warrant exchange
Common stock issued in warrant exchange (in shares)
Common stock issued in: Nine purchase transactions
Common stock issued in: Nine purchase transactions (In Shares)
Common stock issued net of stock issuance costs
Common stock issued net of stock issuance costs of $1,387,879
Common stock issued net of stock issuance costs of $1,387,879 (in shares)
Common stock issued on cashless exercises of stock options
Common stock issued on conversion of 11% Convertible Debt
Common stock issued on conversion of 11% Convertible Debt, Shares
Common stock issued on conversion of convertible debt
Common stock issued on conversion of convertible notes payable
Common stock issued on conversion of convertible preferred stock
Common stock issued on conversion of preferred stock
Common stock issued on exercise of options and vesting of restricted stock units
Common stock issued on exercise of options and vesting of restricted stock units, shares
Common stock issued on exercise of stock options
Common stock issued on exercise of stock options (in shares)
Common stock issued on exercise of stock options, net
Common stock issued on exercise of stock options, Shares
Common stock issued on purchase of intangible assets
Common stock issued on settlement of debt
Common stock issued on the acquisition of Northern Plains
Common Stock Issued or Granted Through Equity Offering or Stock Plans
Common Stock Issued or Granted Under Stock Plans
Common stock issued prepaid consulting
Common stock issued pursuant to acquisition
Common stock issued pursuant to acquisition-related transaction bonus (in shares)
Common stock issued pursuant to anti-dilution rights (shares)
Common stock issued pursuant to anti-dilution rights (value)
Common stock issued pursuant to business combinations
Common stock issued pursuant to business combinations (in shares)
Common stock issued pursuant to debt financing (in shares)
Common stock issued pursuant to employee stock purchase plan
Common stock issued pursuant to employee stock purchase plan (in shares)
Common Stock Issued Pursuant To Equity Awards Net Shares
Common Stock Issued Pursuant To Equity Awards Net Value
Common stock issued pursuant to exercises of warrants
Common stock issued pursuant to exercises of warrants (in shares)
Common stock issued pursuant to restricted stock vesting
Common stock issued pursuant to Securities Purchase Agreement (see Note 9)
Common stock issued pursuant to stock-based compensation plans, net
Common stock issued pursuant to stock-based compensation plans, net (in shares)
Common stock issued pursuant to the distribution reinvestment plan
Common stock issued pursuant to vesting of restricted stock units
Common stock issued pursuant to vesting of restricted stock units (in shares)
Common stock issued pursuant to:
Common stock issued recorded as prepaid expense
Common stock issued related to business acquisitions
Common stock issued related to follow-on offering
Common stock issued related to follow-on offering (in shares)
Common stock issued related to follow-on offering , shares
Common Stock issued related to initial public offering
Common Stock issued related to initial public offering (in shares)
Common stock issued related to license agreement acquisition
Common Stock Issued Repurchased and Retired Related To Stock Option Exercises
Common stock issued through ATM, net
Common stock issued through ATM, net (in shares)
Common stock issued through distribution reinvestment plan
Common stock issued through distribution reinvestment plan (in shares)
Common stock issued through dividend reinvestment, 21,383 shares
Common stock issued through dividend reinvestment, shares (in shares)
Common stock issued through employee stock purchase plan
Common stock issued through employee stock purchase plan (in shares)
Common stock issued through exercise of incentive stock options
Common stock issued through exercise of incentive stock options (in shares)
Common stock issued through offering, net of expenses
Common stock issued through offering, net of expenses, shares
Common stock issued through public offering, net of underwriting discounts, warrants, commissions and offering costs (Note 1)
Common stock issued through public offering, net of underwriting discounts, warrants, commissions and offering costs (Note 1) (in shares)
Common Stock Issued through Registered Direct Placement, net
Common Stock Issued through Registered Direct Placement, net, shares
Common Stock Issued through Restricted Stock Awards
Common Stock Issued through Restricted Stock Awards, shares
Common Stock Issued through Stock Options
Common Stock Issued through Stock Options, shares
Common stock issued through the distribution reinvestment plan
Common stock issued through the dividend reinvestment plan
Common stock issued through the dividend reinvestment plan (in shares)
Common stock issued to a vendor
Common stock issued to a vendor (in shares)
Common stock issued to acquire a non-controlling interests of nTelos (in shares)
Common stock issued to acquire assets of a business
Common stock issued to acquire FirstMerit
Common stock issued to acquire net assets of Amarantus Diagnostics, Inc
Common stock issued to acquire net assets of Amarantus Diagnostics, Inc, shares
Common stock issued to acquire net assets of Amarantus Diagnostics, Inc.
Common stock issued to acquire net assets of Inception 4, Inc.
Common stock issued to acquire net assets of Theranostics Health, Inc
Common stock issued to acquire net assets of Theranostics Health, Inc, shares
Common stock issued to acquire net assets of Theranostics Health, Inc.
Common stock issued to acquire non-controlling interest in nTelos
Common stock issued to acquire property and equipment
Common stock issued to acquire property and equipment (in Shares)
Common stock issued to acquire Tri-Valley and United American Bank
Common stock issued to Arcadian
Common stock issued to Arcadian (in shares)
Common stock issued to board members
Common stock issued to board members (in shares)
Common Stock issued to Board of Directors and employees (in shares)
Common Stock Issued to Board of Directors and Scientific Advisory Board that was Earned and Accrued for in Previous Period [Member]
Common stock issued to Cavium common stockholders
Common stock issued to Cavium common stockholders (in shares)
Common stock issued to CEO for services
Common stock issued to CEO for services (in shares)
Common stock issued to consultants
Common stock issued to consultants (in Shares)
Common stock issued to consultants for services, Amount
Common stock issued to consultants for services, Shares
Common stock issued to convert convertible debt
Common stock issued to convert convertible secured note
Common stock issued to convert convertible secured note, shares
Common Stock Issued to Deferred Compensation Trust [Member]
Common stock issued to deferred compensation trust, at cost; 303,239 and 291,964 shares outstanding at December 31, 2018 and 2017, respectively
Common Stock Issued to Directors
Common Stock issued to directors and employees
Common stock issued to directors and held in treasury
Common stock issued to directors in lieu of cash compensation
Common stock issued to directors in lieu of cash compensation (in shares)
Common Stock Issued to Directors Shares
Common stock issued to Dividend Reinvestment Plan and employee benefit plans (25,248 common shares in 2018, 17,826 common shares in 2017, 20,500 common shares in 2016)
Common stock issued to Dividend Reinvestment Plan and employee benefit plans (in shares)
Common stock issued to employee
Common stock issued to employee stock trusts
Common Stock Issued to Employee Stock Trusts
Common stock issued to employee, shares
Common stock issued to employees and directors, and amortized (net of income tax witholdings)
Common stock issued to employees and directors, and amortized (net of income tax witholdings), shares
Common stock issued to employees for prior year bonus
Common stock issued to employees for prior year bonus (in shares)
Common Stock Issued to Employees that was Earned and Accrued for in Previous Period Net of Shares Withheld for Taxes [Member]
Common stock issued to employees, shares
Common stock issued to employees, value
Common stock issued to ESOP
Common stock issued to ESOP, shares (in shares)
Common stock issued to First Priority and Scottdale shareholders
Common stock issued to former officer and director for cash, Amount
Common stock issued to former officer and director for cash, Shares
Common stock issued to former stock holders of Lazy Days' R.V. Center, Inc.
Common stock issued to founder
Common stock issued to founder for services rendered
Common stock issued to founder, shares
Common stock issued to founders for services
Common stock issued to founders, shares
Common stock issued to founders, value
Common stock issued to Guardian LLC for termination of agreement
Common stock issued to Guardian LLC for termination of agreement (in shares)
Common stock issued to initial stockholders
Common stock issued to initial stockholders (Founder Shares")	0
0001615774-19-004058	5	14	EQ	0	H	StockIssuedDuringPeriodValueNewIssues	us-gaap/2018	Issuance of common stock to initial stockholder	0
0001615774-19-003800	6	15	EQ	0	H	StockIssuedDuringPeriodValueNewIssues	us-gaap/2018	Issuance of common stock for cash	0
0001615774-19-003912	6	11	EQ	0	H	StockIssuedDuringPeriodValueNewIssues	us-gaap/2018	Common stock issued to initial stockholders (Founder Shares)
Common stock issued to initial stockholders (Founder Shares)
Common stock issued to initial stockholders (Founder Shares) (in shares)
Common stock issued to initial stockholders (Founder Shares), shares
Common stock issued to initial stockholders (in shares)
Common stock issued to institutional investor
Common stock issued to institutional investor, shares
Common stock issued to investors for cash, Amount
Common stock issued to investors for cash, Shares
Common stock issued to liquidate debt
Common stock issued to non-employee and employees and board members from treasury
Common stock issued to non-employee and employees and board members from treasury (in shares)
Common stock issued to non-employees for services rendered (in shares)
Common stock issued to officer as compensation
Common stock issued to officer as compensation (in Shares)
Common stock issued to officer for debt repayment
Common stock issued to officer for debt repayment, shares
Common stock issued to officer for no consideration
Common stock issued to officer for VOTOCAST license
Common stock issued to Officers
Common stock issued to officers and employees
Common stock issued to officers and employees, shares
Common stock issued to officers for no consideration
Common stock issued to Officers, shares
Common stock issued to pay accounts payable
Common Stock Issued to Pay Accounts Payable
Common stock issued to pay accounts payable, Shares
Common Stock Issued to Pay Accrued Board of Directors Fees
Common Stock Issued to Pay Accrued Board of Directors Fees, Shares
Common stock issued to pay debt
Common stock issued to pay debt, shares
Common stock issued to pay patent acquisition obligation (Note 4)
Common stock issued to pension plans
Common stock issued to pension plans, shares (in shares)
Common Stock issued to performance unit plan participants
Common Stock issued to performance unit plan participants (in shares)
Common Stock Issued to Public Under At-the-Market Program [Member]
Common stock issued to reduce accrued salaries
Common stock issued to reduce accrued salaries, shares
Common stock issued to reduce convertible and promissory notes payable
Common stock issued to reduce debt
Common stock issued to reduce debt, shares
Common Stock issued to related party for accrued compensation
Common stock issued to related party for leasehold improvement
Common stock issued to relieve common stock subscribed
Common stock issued to repay patent acquisition obligation
Common stock issued to repay patent acquisition obligation (in Shares)
Common stock issued to retire debt and accrued interest
Common stock issued to satisfy note payable
Common stock issued to service provider, shares
Common stock issued to settle accounts payable
Common stock issued to settle accounts payable and debt
Common Stock issued to settle accounts payable, Amount
Common Stock issued to settle accounts payable, Shares
Common stock issued to settle accrued officers salary
Common Stock issued to settle AP
Common stock issued to settle assumed liabilities
Common stock issued to settle assumed liabilities (in shares)
Common stock issued to settle convertible notes payable
Common stock issued to settle debt
Common Stock issued to settle debt
Common stock issued to settle debt (Shares)
Common stock issued to settle employee incentive compensation obligations
Common Stock issued to settle non related party debt, Amount
Common Stock issued to settle non related party debt, Shares
Common stock issued to settle related party accrued expense
Common stock issued to settle related party debt
Common stock issued to settle related party debt (Shares)
Common stock issued to settle warrants that have expired
Common stock issued to settle with the accrued consulting expenses
Common stock issued to trust
Common stock issued to vendor
Common stock issued to vendors for services
Common Stock issued to vendors for services
Common Stock issued to vendors for services (in shares)
Common stock issued under a private placement memorandum, shares
Common stock issued under a private placement memorandum, value
Common stock issued under an at-the-market sales agreement (Note 7)
Common stock issued under an at-the-market sales agreement (Note 7) (shares)
Common stock issued under asset purchase agreement
Common stock issued under asset purchase agreement (in shares)
Common stock issued under associate stock purchase plan, Shares
Common stock issued under associate stock purchase plan, Value
Common stock issued under compensation plans
Common stock issued under compensation plans (in shares)
Common stock issued under compensation plans including tax benefit
Common stock issued under deferred compensation plans
Common stock issued under defined contribution 401(k) plan
Common stock issued under director's compensation plan
Common stock issued under director's compensation plan (in shares)
Common stock issued under directors compensation plan
Common stock issued under dividend reinvestment and stock purchase plan
Common stock issued under dividend reinvestment and stock purchase plan (in shares)
Common stock issued under dividend reinvestment plan
Common stock issued under dividend reinvestment plan, shares
Common stock issued under employee benefit plans
Common stock issued under employee benefit plans (in shares)
Common stock issued under employee benefit plans, net of restricted stock cancellations
Common stock issued under employee benefit plans, net of restricted stock cancellations (in shares)
Common stock issued under employee benefit plans, net of shares withheld for tax
Common stock issued under employee benefit plans, net of shares withheld for tax (shares)
Common stock issued under employee benefit plans, shares
Common stock issued under employee equity incentive plans
Common stock issued under employee equity incentive plans (in shares)
Common stock issued under employee plans
Common Stock issued under employee plans
Common stock issued under employee plans (in shares)
Common stock issued under employee plans (Shares - 3,998,245, 4,311,998 and 3,893,366 for 2018, 2017 and 2016, respectively)
Common stock issued under employee plans and related tax benefits
Common stock issued under employee plans, net
Common stock issued under employee plans, net (in shares)
Common stock issued under employee stock benefit plans and other
Common stock issued under employee stock option and stock purchase plans
Common stock issued under employee stock option and stock purchase plans (in shares)
Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan
Common stock issued under employee stock option, employee stock purchase plan and stock purchase plan, shares
Common stock issued under employee stock plan
Common stock issued under employee stock plan (in shares)
Common stock issued under employee stock plan, tax benefits
Common stock issued under employee stock plans
Common stock issued under employee stock plans (in shares)
Common stock issued under employee stock plans and exercises of stock options, shares (in shares)
Common stock issued under employee stock plans and exercises of stock options, value
Common stock issued under employee stock plans, net
Common stock issued under employee stock plans, net (in shares)
Common stock issued under employee stock plans, net, shares
Common stock issued under employee stock purchase plan
Common stock issued under Employee Stock Purchase Plan
Common stock issued under Employee Stock Purchase Plan & Service Awards
Common stock issued under Employee Stock Purchase Plan & Service Awards, Shares
Common stock issued under employee stock purchase plan (in shares)
Common stock issued under Employee Stock Purchase Plan (in shares)
Common stock issued under employee stock purchase plan, shares
Common stock issued under equity-based compensation plans, net of shares withheld for employee taxes
Common stock issued under equity-based compensation plans, net of shares withheld for employee taxes, shares
Common stock issued under equity award plans, shares
Common stock issued under equity award plans, value
Common stock issued under equity compensation plan, net of forfeitures
Common stock issued under equity compensation plan, net of shares withheld for tax payments
Common stock issued under equity compensation plan, net of shares withheld for tax payments, in shares
Common stock issued under equity compensation plan, net of shares withheld for taxes
Common stock issued under equity compensation plan, net of shares withheld for taxes, shares
Common stock issued under equity compensation plan, shares
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price
Common stock issued under equity incentive plans, net of shares withheld for employee taxes and strike price (in shares)
Common stock issued under equity offering
Common stock issued under equity offering, Shares
Common stock issued under equity plans, including tax benefits
Common stock issued under equity plans, including tax benefits (in shares)
Common stock issued under ESOP
Common stock issued under ESOP (in shares)
Common stock issued under ESPP
Common stock issued under ESPP (in shares)
Common stock issued under ESPP plan
Common stock issued under ESPP plan, shares
Common stock issued under ESPP, Shares
Common stock issued under forward equity agreement
Common stock issued under forward equity agreement (in shares)
Common stock issued under incentive plans, net of shares surrendered in payment
Common stock issued under incentive plans, net of shares surrendered in payment (in shares)
Common stock issued under incentive plans, net of shares surrendered in payment, including tax benefit, values
Common Stock issued under incentive plans, shares
Common stock issued under incentive stock option plan
Common stock issued under incentive stock option plans, shares
Common stock issued under nonemployee benefit plans
Common stock issued under nonemployee benefit plans (in shares)
Common Stock Issued under Purchase and Equity Compensation Plans and Related Tax Benefits
Common Stock Issued under Purchase and Equity Compensation Plans and Related Tax Benefits (in shares)
Common stock issued under purchase plan
Common stock issued under share-based award plans and to stock discount plan (in shares)
Common stock issued under share-based compensation plans
Common stock issued under share-based compensation plans (shares)
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes
Common stock issued under share-based compensation plans, net of shares withheld for employee taxes (in shares)
Common stock issued under share-based incentive plans
Common stock issued under stock-based compensation plans
Common stock issued under stock-based compensation plans (in shares)
Common stock issued under stock-based compensation plans, net of tax withholding
Common stock issued under stock-based compensation plans, net of tax withholding (shares)
Common stock issued under stock compensation plans
Common stock issued under stock compensation plans (in shares)
Common stock issued under stock compensation plans, net of shares withheld for employee taxes
Common stock issued under stock compensation plans, net of shares withheld for employee taxes, Shares
Common stock issued under Stock Incentive Plan
Common stock issued under Stock Incentive Plan (in shares)
Common stock issued under stock incentive plans
Common stock issued under stock incentive plans (in shares)
Common stock issued under stock incentive plans, shares
Common stock issued under stock plans
Common Stock Issued Under Stock Plans
Common stock issued under stock plans (in shares)
Common stock issued under stock plans and employee stock purchase plans
Common stock issued under stock plans and employee stock purchase plans (in shares)
Common stock issued under stock plans, including excess tax benefit
Common stock issued under stock plans, including excess tax benefit (in shares)
Common stock issued under stock plans, net
Common stock issued under stock plans, net of shares withheld for employee taxes
Common stock issued under stock plans, net of shares withheld for employee taxes (in shares)
Common stock issued under stock plans, net of shares withheld for employee taxes, shares
Common stock issued under stock Plans, net of shares withheld for employee taxes, Shares
Common stock issued under stock plans, net of withholdings and related tax effects
Common stock issued under stock plans, net of withholdings and related tax effects (in shares)
Common stock issued under stock plans, shares
Common stock issued under stock purchase plan, Amount
Common stock issued under stock purchase plan, Shares
Common stock issued under the employee stock purchase plan
Common stock issued under the employee stock purchase plan (in shares)
Common stock issued under the employee stock purchase plan (shares)
Common stock issued under the employee stock purchase plan (value)
Common stock issued under various employee plans, net
Common stock issued under various employee plans, net (in shares)
Common stock issued under: