Stock issued for services capitalized
Stock issued for services in prior period included in liabilities at prior year-end
Stock issued for services provided
Stock issued for services to non-employee
Stock issued for services, Amount
Stock issued for services, compensation, and license agreement
Stock issued for services, shares
Stock issued for services, Shares
Stock Issued for Services, shares
Stock issued for services, Shares (in Shares)
Stock issued for services, to employees
Stock issued for services, to employees, Shares
Stock issued for services, value
Stock Issued for Services, value
Stock issued for settlement
Stock issued for settlement agreement
Stock issued for settlement of Pacific Leaf royalty agreement
Stock issued for share-based compensation plans
Stock issued for software payment
Stock issued for software payment, value
Stock issued for stock-based awards, net of withholdings to satisfy employee tax obligations upon award
Stock issued for stock-based awards, net of withholdings to satisfy employee tax obligations upon award (in shares)
Stock issued for stock and employee benefit plans, net of cancellations and withholding tax
Stock issued for stock and employee benefit plans, net of shares withheld for taxes
Stock Issued For Stock Appreciation Rights
Stock Issued for Stock Appreciation Rights Shares
Stock issued for stock compensation, shares
Stock issued for stock incentive plans, net
Stock issued for stock incentive plans, net (in shares)
Stock issued for stock options
Stock issued for stock options (in shares)
Stock issued for stock options exercised, net
Stock issued for subscription receivable, amount
Stock issued for subscription receivable, shares
Stock issued for subscriptions payable, amount
Stock issued for subscriptions payable, shares
Stock issued for Tealstone acquisition
Stock issued for Tealstone acquisition (in shares)
Stock issued for TetriDyn Solutions, Inc., shares
Stock issued for TetriDyn Solutions, Inc., value
Stock issued for the Alamo CBD acquisition
Stock issued for the Engility acquisition
Stock issued for the Engility acquisition (in shares)
Stock issued for the IS&GS Business acquisition
Stock issued for the IS&GS Business acquisition, shares
Stock issued for the purchase of a business
Stock issued for vendor services
Stock issued for vendor services, value
Stock issued for vested restricted stock awards
Stock issued for vested restricted stock awards (in shares)
Stock issued for vested RSUs (in shares)
Stock issued for warrants exercised, net
Stock issued for warrants exercised, net (in shares)
Stock issued for warrants, shares
Stock issued for warrants, value
Stock issued for: Accounts payable and accrued liabilities
Stock issued for: Accounts payable and accrued liabilities, shares
Stock issued for: Cash
Stock issued for: Cash, shares
Stock issued for: Exercise of options and warrants, shares
Stock issued for: Loan fees
Stock issued for: Loan fees, shares
Stock issued for: Services
Stock issued for: Services. shares
Stock issued for: Settlement of debt
Stock issued for: Settlement of debt, shares
Stock issued from acquisition
Stock issued from ATM transactions
Stock issued from ATM transactions (in shares)
Stock issued from equity financing
Stock issued from equity financing (in shares)
Stock issued from exercise of stock options, net
Stock issued from exercise of stock options, net (in shares)
Stock issued in acquisition
Stock Issued in Acquisition - VALUE
Stock issued in acquisition (in shares)
Stock issued in acquisition of Commercial Bancshares, Inc, Shares
Stock issued in acquisition of Commercial Bancshares, Inc.
Stock issued in acquisition of Reltco, Inc. (in shares)
Stock issued in acquisition of Reltco,Inc.
Stock issued in acquisition, Shares
Stock issued in acquisitions
Stock issued in asset acquisition
Stock issued in business combination
Stock issued in business combinations
Stock issued in conjunction with 401(k) employer match, net of distributions
Stock issued in conjunction with 401(k) employer match, net of distributions, number of shares
Stock issued in connection with a public offering
Stock issued in connection with a public offering, shares
Stock issued in connection with acquisition
Stock issued in connection with Acquisition
Stock issued in connection with acquisition - ForRent
Stock issued in connection with acquisition of business
Stock issued in connection with acquisition of business, Shares
Stock issued in connection with Acquisition, shares
Stock issued in connection with acquisitions
Stock issued in connection with acquisitions (in shares)
Stock issued in connection with acquisitions, amount
Stock issued in connection with acquisitions, shares
Stock issued in connection with amendments to MSK license, amount
Stock issued in connection with amendments to MSK license, shares
Stock issued in connection with asset purchase, shares
Stock issued in connection with dividend reinvestment and stock purchase plan
Stock issued in connection with dividend reinvestment and stock purchase plan (in shares)
Stock issued in connection with employee benefit and incentive compensation plans
Stock issued in connection with employee incentive compensation plans
Stock issued in connection with employee incentive compensation plans, shares
Stock Issued in Connection with Loan Guarantee Extension [Member]
Stock issued in connection with stock option exercises
Stock issued in connection with stock option exercises (in shares)
Stock issued in connection with the acquisition
Stock issued in connection with the Merger
Stock issued in connection with TwinCo acquisition
Stock issued in connection with warrant exercises
Stock issued in connection with warrant exercises (in shares)
Stock issued in connection with WPP arrangements
Stock issued in conversion of securities
Stock issued in conversion securities, shares
Stock issued in equity offering, net of expense
Stock issued in equity offering, net of expense (in shares)
Stock issued in exchange for business acquisitions
Stock issued in exchange for business acquisitions (in shares)
Stock Issued in Exchange for Converting Debt, Interest & Finance Fees [Member]
Stock issued in exchange for debt
Stock issued in exchange for debt (in shares)
Stock Issued in Exchange for Redeemable Stock
Stock issued in exchange for services
Stock issued in exchange of warrant forgiveness
Stock issued in exercise of stock options
Stock issued in exercise of stock options (in shares)
Stock issued in February 2016 registered direct offering, net
Stock issued in February 2016 registered direct offering, net (in shares)
Stock issued in IPO
Stock issued in IPO (in shares)
Stock issued in July 2016 registered direct offering, net
Stock issued in July 2016 registered direct offering, net (in shares)
Stock Issued in Lieu of Cash Payment
Stock issued in lieu of deferred salaries
Stock issued in merger transaction
Stock issued in merger transaction (in shares)
Stock issued in October 2016 registered direct offering, net
Stock issued in October 2016 registered direct offering, net (in shares)
Stock issued in October 2017 registered direct offering, net
Stock issued in October 2017 registered direct offering, net (in shares)
Stock issued in offering
Stock issued in offering, shares
Stock issued in payment of director fees
Stock issued in payment of director fees (in shares)
Stock issued in public offering
Stock issued in public offering (in shares)
Stock issued in secondary offering, net of expenses
Stock issued in secondary offering, net of expenses (in shares)
Stock issued in settlement of litigation
Stock issued in settlement of RSUs
Stock issued in settlement of RSUs (in shares)
Stock issued in stock option exercise
Stock issued on conversion of June 2018 note
Stock issued on deferred stock compensation
Stock issued on mineral property acquisition, Amount
Stock issued on mineral property acquisition, Shares
Stock issued on share-based awards
Stock issued on stock option exercise, Amount
Stock issued on stock option exercise, Shares
Stock issued on stock warrant exercise, Amount
Stock issued on stock warrant exercise, Shares
Stock issued on vesting of RSUs
Stock issued on vesting of RSUs (in Shares)
Stock Issued or Granted During Period, Share-based Compensation [Abstract]
Stock issued price per share
Stock issued pursuant to acquisition
Stock issued pursuant to acquisition (shares)
Stock issued pursuant to acquisition, shares
Stock issued pursuant to employee stock plans
Stock issued pursuant to employee stock plans (in shares)
Stock issued pursuant to ESPP
Stock issued pursuant to ESPP, shares
Stock issued pursuant to public offering, issuance costs
Stock issued pursuant to public offering, net of costs of $529
Stock issued pursuant to public offering, net of costs, shares
Stock issued pursuant to public offering, net of underwriting discounts and expenses of $1.7 million
Stock issued pursuant to public offering, net of underwriting discounts and expenses of $1.7 million (in shares)
Stock issued pursuant to restricted stock units (in shares)
Stock issued pursuant to restricted stock units.
Stock issued pursuant to stock-based compensation
Stock issued related to public offering, net of stock issuance costs
Stock issued related to public offering, net of stock issuance costs, shares
Stock issued related to public offering, stock issuance costs
Stock issued stock plans
Stock issued through exercise of stock options & employee stock programs
Stock issued through exercise of stock options & employee stock programs (in shares)
Stock issued to acquire 4D Technology
Stock issued to acquire 4D Technology, Shares
Stock issued to acquire business
Stock issued to acquire business (in shares)
Stock issued to acquire Great State Bank
Stock issued to acquire noncontrolling interests
Stock issued to acquire properties
Stock issued to acquire subsidiary, net
Stock issued to Aspire Capital
Stock issued to Aspire Capital (in shares)
Stock Issued to Board of Directors
Stock Issued to Board of Directors, shares
Stock Issued to Board of Directors, Value, Issued for Services
Stock Issued to CEO [Member]
Stock Issued to Consultants
Stock issued to consultants for services
Stock issued to consultants for services (in shares)
Stock issued to consultants for services, included in accounts payable and accrued liabilities
Stock Issued to Consultants, shares
Stock issued to directors
Stock issued to directors (in shares)
Stock issued to directors (shares)
Stock issued to directors and advisors for services
Stock issued to directors and advisors for services (in shares)
Stock issued to directors as compensation
Stock issued to directors as compensation (in shares)
Stock issued to directors, shares (in shares)
Stock issued to employee savings plan (See Note 9)
Stock issued to employees and directors
Stock issued to employees in lieu of cash payment for accrued bonus
Stock issued to employees related to stock compensation plans
Stock issued to employees, shares
Stock issued to employees, value
Stock issued to ESOP
Stock Issued to Former Officer
Stock Issued to Former Officer, shares
Stock issued to FreeForm noteholders
Stock Issued to Investors
Stock Issued to Investors, shares
Stock issued to officer for services
Stock issued to officer for services (in shares)
Stock issued to pay notes payable
Stock issued to pay notes payable, shares
Stock issued to promissory notes
Stock issued to related party
Stock issued to settle accounts payable
Stock issued to settle convertible debt
Stock issued to settle convertible debt, Shares
Stock issued to settle legal obligations
Stock issued to settle legal obligations, shares
Stock issued to settle legal obligations, value
Stock issued to settle notes payable
Stock issued to settle Pacific Leaf Royalty Agreement
Stock issued to settle Pacific Leaf royalty agreement, share
Stock issued to settle Pacific Leaf royalty agreement, value
Stock issued to settle payables
Stock issued to shareholders
Stock issued to software development firm for services
Stock issued to software development firm for services (in shares)
Stock issued to upon conversion of long-term note payable
Stock issued to vendor for services
Stock issued to vendor for services (in shares)
Stock issued to/for Convertible of debt
Stock issued to/for Convertible of debt, shares
Stock issued under 401(k) Plan (in shares)
Stock issued under at-the-market offering
Stock issued under at-the-market offering (in shares)
Stock issued under compensation plans, net
Stock issued under compensation plans, net (in shares)
Stock issued under Crewmember stock purchase plan
Stock issued under defined contribution 401(k) retirement savings plan
Stock issued under defined contribution 401(k) retirement savings plan (in shares)
Stock issued under dividend reinvestment and employee stock purchase plans
Stock issued under dividend reinvestment and employee stock purchase plans, shares
Stock issued under dividend reinvestment and stock purchase plan
Stock issued under dividend reinvestment and stock purchase plan (in shares)
Stock issued under Dividend Reinvestment and Stock Repurchase Plan
Stock issued under employee benefit plans
Stock Issued under employee benefit plans (in shares)
Stock issued under employee benefit plans and other
Stock issued under employee benefit plans and other, shares
Stock issued under employee equity incentive plans
Stock issued under employee equity incentive plans, shares
Stock issued under employee incentive plans
Stock issued under employee incentive plans (in shares)
Stock issued under employee incentive plans (shares)
Stock issued under employee plans
Stock issued under employee plans (shares)
Stock issued under employee stock ownership plan (ESOP) (in shares)
Stock issued under employee stock plans, value
Stock issued under employee stock purchase plan
Stock issued under employee stock purchase plan (in shares)
Stock issued under employee stock purchase plan, shares
Stock issued under employee stock purchase plans
Stock issued under employee stock purchase plans, shares
Stock issued under equity distribution agreement
Stock issued under ESOP
Stock issued under incentive and purchase plans, net of forfeitures
Stock issued under restricted stock plan, net of shares held for taxes
Stock issued under restricted stock plan, shares
Stock issued under share-based compensation plans
Stock issued under share-based compensation plans (in shares)
Stock issued under share-based compensation plans (shares)
Stock issued under stock-based compensation plans
Stock issued under stock-based compensation plans (in shares)
Stock issued under stock-based compensation plans, shares
Stock issued under stock compensation plan
Stock issued under stock compensation plans
Stock issued under stock incentive plan, net of shares held for taxes
Stock issued under stock incentive plan, net of shares held for taxes, shares
Stock issued under stock offering, net of expenses
Stock issued under stock offering, net of expenses (in shares)
Stock issued under stock offering, net of expenses, shares
Stock issued under stock option plan
Stock issued under stock option plan, net of shares repurchased
Stock issued under stock option plan, net of shares repurchased, shares
Stock issued under stock plans
Stock issued under stock plans (in shares)
Stock issued under stock purchase plan
Stock issued under stock purchase plan, shares
Stock Issued Upon Conversion of Convertible Note [Member]
Stock issued upon exercise of stock options
Stock issued upon exercise of stock options, including tax benefit - Shares
Stock issued upon exercise of stock options, including tax benefit - Value
Stock issued upon exercise of stock options, net of shares acquired
Stock issued upon exercise of stock options, net of shares acquired (in shares )
Stock issued upon exercise of stock options, tax benefit
Stock Issued Upon Exercise of Stock Options, Tax Effect
Stock issued upon exercise of warrants
Stock issued upon exercises of stock options
Stock issued upon exercises of stock options (in shares)
Stock Issued upon Legal Settlement
Stock Issued upon Legal Settlement (in shares)
Stock issued upon option exercise
Stock issued upon option exercise (in Shares)
Stock issued upon the exercise of stock options
Stock issued upon the exercise of stock options (in shares)
Stock issued upon vesting of restricted stock units
Stock issued upon vesting of restricted stock units (in shares)
Stock issued with convertible debenture
Stock issued with related party debt
Stock issued, business acquisition
Stock issued, conversion (in shares)
Stock issued, exercise of warrants
Stock issued, exercise of warrants, Shares
Stock issued, extension of debt
Stock issued, extension of debt, Shares
Stock issued, including related tax benefits
Stock issued, including related tax benefits (in shares)
Stock issued, net of costs
Stock issued, net of costs (in shares)
Stock issued, share-based compensation
Stock issued, shares
Stock Issued, shares
Stock issued, shares (in shares)
Stock issued, stock-based compensation plans
Stock issued, stock-based compensation plans (in shares)
Stock issued, value
Stock Issued, Value, Stock Options Exercised, Net of Tax Benefit (Expense)
Stock issued??other
Stock notes receivable from employees
Stock Notes Receivable From Employees [Member]
Stock of Federal Home Loan Bank
Stock of issuance costs
Stock of the Federal Home Loan Bank, at cost
Stock offering and OP Unit issuance costs included in Accounts payable and accrued expenses and Due to related parties, net
Stock offering costs
Stock offering costs remaining in accounts payable and accrued expenses
Stock offering expenses
Stock offering expenses related to acquisition
Stock offering issuance costs
Stock offering, net of issuance costs
Stock offering, net of issuance costs (in shares)
Stock offerings, net
Stock option & other stock transactions, net
Stock option & other stock transactions, net (in shares)
Stock option activity
Stock option activity (in shares)
Stock option activity as follows:
Stock option activity, net of tax
Stock option activity, stock awards, related tax benefits and other
Stock option activity, stock awards, related tax benefits and other (in shares)
Stock option activity/expense
Stock option amortization
Stock option and employee stock purchase activity
Stock option and incentive plans, net
Stock option and other equity transactions, net
Stock option and restricted stock compensation expense
Stock option and restricted stock expense
Stock option and restricted stock grants
Stock option and restricted stock issuances
Stock option and restricted stock plans, net
Stock option and restricted stock plans, net (in shares)
Stock option and restricted stock tax benefit
Stock option and restricted stock unit expense
Stock Option and Stock Grant Expense
Stock option and stock purchase plan issuances, net and other
Stock option and warrant exercises
Stock option and warrant exercises (in shares)
Stock option and warrant expense
Stock option and warrant reclassification
Stock option and warrant reclassification (Notes 11 & 12)
Stock option and warrants activity as follows:
Stock option assumed in business combination
Stock option based compensation expense
Stock option compensation
Stock Option Compensation
Stock option compensation (Note 9)
Stock Option Compensation And Amortization Of Restricted Stock Compensation
Stock option compensation expense
Stock Option Compensation Expense
Stock option compensation expense to employees
Stock option compensation expense, net of forfeitures
Stock option compensation recognized
Stock option compensation to employees and directors
Stock Option Compensation/Expense
Stock option excess tax benefit
Stock option exercise
Stock Option Exercise
Stock option exercise (in shares)
Stock Option Exercise (in shares)
Stock option exercise (in value)
Stock option exercise activity
Stock option exercise price (usd per share)
Stock Option Exercise Proceeds and Tax Benefits
Stock option exercise settled after period end
Stock option exercise, amount
Stock option exercise, shares
Stock option exercise, Shares
Stock option exercised
Stock option exercised (in shares)
Stock option exercised during the year
Stock option exercised in subsidiary
Stock option exercises
Stock Option Exercises
Stock option exercises (in shares)
Stock Option Exercises (in shares)
Stock option exercises (note 11)
Stock option exercises (note 11) (in shares)
Stock option exercises (shares)
Stock option exercises (Shares)
Stock option exercises and employee stock plan purchases
Stock option exercises and employee stock plan purchases (in shares)
Stock option exercises and issuance of common stock
Stock option exercises and issuance of common stock (in shares)
Stock option exercises and other
Stock option exercises and other (in shares)
Stock option exercises and other (including tax benefits of $0.6m in 2016, $0.0m in 2017, $0.0m in 2018)
Stock option exercises and other (including tax benefits of $0.6m in 2016, $0.0m in 2017, $0.0m in 2018) (in shares)
Stock option exercises and other common stock transactions
Stock option exercises and other common stock transactions (in shares)
Stock option exercises and other shares issued to employees and directors, shares
Stock option exercises and other, tax benefits
Stock option exercises and proceeds related thereto
Stock option exercises and proceeds related thereto (in shares)
Stock option exercises and restricted share issuances, net of stock repurchased for payroll taxes
Stock Option Exercises and Restricted Share Vesting
Stock option exercises and restricted stock vesting
Stock option exercises and restricted stock vestings, net of tax
Stock option exercises and restricted stock vestings, net of tax (in shares)
Stock option exercises and vesting of restricted stock units, net of withholdings and other
Stock option exercises and vesting of restricted stock units, net of withholdings and other (in shares)
Stock option exercises during the year, Shares
Stock option exercises settled from treasury shares purchased on open market
Stock option exercises, including tax effects
Stock option exercises, including tax effects (in shares)
Stock option exercises, net
Stock option exercises, net (in shares)
Stock option exercises, net of tax
Stock option exercises, RSUs vested and related income tax benefit
Stock option exercises, RSUs vested and related income tax benefit, shares
Stock option exercises, RSUs, PSUs and PEPunits converted
Stock option exercises, shares
Stock option exercises, Shares
Stock option exercises, shares (in shares)
Stock option exercises, value
Stock option exercises/deferred stock unit conversions, shares
Stock option exercises/RSUs converted, tax benefit
Stock option expense
Stock Option expense
Stock Option Expense
Stock option expense (includes tax benefit of $191) for year 2016
Stock option expense, net
Stock option expense, net of forfeitures and taxes
Stock option expense, net of options exercised
Stock option expense, net of tax
Stock option expense, tax benefit
Stock option expenses
Stock option expenses recognized in the year
Stock option for royalty rights
Stock Option Forfeiture Cumulative-effect Adjustment
Stock option granted
Stock option granted to employees as research and development costs
Stock option granted to non-employees
Stock option granted to officers
Stock option grants, forfeitures, shares
Stock option grants, net of forfeitures
Stock option income tax benefit
Stock option issuance costs included in accrued expenses
Stock option issued for services
Stock option liability (Note 11)
Stock option liability (Note 9)
Stock option modification
Stock option modification expense
Stock option plan - 44,067; 30,567 and 20,888 shares at December 31, 2016, 2017 and 2018 respectively
Stock Option Plan - cash
Stock Option Plan - exercised
Stock Option Plan share issuance, net
Stock Option Plan share issuance, shares
Stock option plan, shares
Stock option plans
Stock option plans (in shares)
Stock option receivable
Stock Option Redemption
Stock option replacement awards in connection with a merger
Stock option shortfall
Stock option tax adjustment
Stock option tax benefit, net of shortfalls
Stock option tax benefits
Stock option vesting
Stock option windfall tax benefit
Stock option/grant expense
Stock option/stock grant expense
Stock option/warrant exercises
Stock option/warrant exercises (in shares)
Stock options
Stock Options
Stock options - Class A shares
Stock options - compensation costs
Stock options (in shares)
Stock options (Note 10c)
Stock options (notes 16 and 17(A))
Stock options (notes 16 and 17)
Stock options [member]
Stock Options [Member]
Stock options acquired and converted pursuant to Gateway acquisition
Stock options and awards
Stock Options and Awards  Amortization
Stock Options and Awards  Tax Benefits
Stock options and awards (in shares)
Stock options and awards, (in shares)
Stock options and awards, net of tax
Stock options and awards:
Stock options and other
Stock options and other share-based payments [member]
Stock options and related tax benefits
Stock options and related tax effects
Stock options and related tax effects (in Shares)
Stock options and restricted share units [member]
Stock options and restricted shares expense
Stock options and restricted stock - equity awards
Stock options and restricted stock - equity awards (in shares)
Stock options and RSU expense
Stock options and stock appreciation rights exercised
Stock options and stock appreciation rights exercised (in shares)
Stock options and units
Stock Options and Warrants Acquired And Converted Pursuant To Acquisition
Stock options and warrants exercised
Stock options and warrants exercised (in shares)
Stock options and warrants exercised, shares
Stock options and warrants for services
Stock options and warrants issued for acquisition of Alabama Graphite
Stock options and warrants issued to consultants
Stock options assumed from acquisition
Stock options assumed in Merger
Stock options assumed in Merger VALUE
Stock options cancelled
Stock options cancelled or expired
Stock options exercised
Stock Options Exercised
Stock options exercised - shares
Stock Options Exercised - Shares
Stock options exercised - value
Stock options exercised (18,895 shares and 35,536 shares for the year ended December 31, 2017 & 2018 respectively))
Stock options exercised (in shares)
Stock Options Exercised (in shares)
Stock options exercised (shares)
Stock options exercised and awards vested
Stock options exercised and awards vested (in shares)
Stock options exercised and issuance of other stock awards
Stock options exercised and other
Stock options exercised and other (in shares)
Stock options exercised and other changes
Stock options exercised and related tax activity, shares
Stock options exercised and related tax benefit
Stock options exercised and related tax benefit (in shares)
Stock options exercised and related tax benefits
Stock options exercised and related tax benefits (in shares)
Stock options exercised and related taxes
Stock options exercised and related taxes (in shares)
Stock options exercised and restricted share units vested (note 27a))
Stock options exercised and restricted share units vested, shares
Stock options exercised and restricted shares activities, including tax benefit
Stock options exercised and restricted shares activities, including tax benefit (in shares)
Stock options exercised and restricted shares activities, tax benefit
Stock options exercised and restricted stock awards granted, including tax benefits
Stock options exercised and restricted stock awards granted, including tax benefits (in shares)
Stock options exercised and stock awards
Stock options exercised and stock awards (in shares)
Stock options exercised and stock awards, tax
Stock options exercised and stock unit awards vested, net of shares forfeited for employee withholding taxes
Stock options exercised and vesting of restricted stock units
Stock options exercised and vesting of restricted stock units, shares
Stock options exercised by net-share settlement
Stock options exercised for cash
Stock options exercised for cash, Shares
Stock options exercised receivables, included in prepaid expenses and other current assets
Stock options exercised, amount
Stock options exercised, Amount
Stock Options Exercised, Including Income Tax Benefit and Share Cancellations
Stock options exercised, including tax benefit
Stock options exercised, including tax benefit (in shares)
Stock options exercised, including tax benefits
Stock options exercised, including tax benefits, shares
Stock options exercised, net
Stock options exercised, net (in shares)
Stock options exercised, net (shares)
Stock options exercised, net of 1,600 re-load shares
Stock options exercised, net of 1,600 re-load shares (in shares)
Stock options exercised, net of cash paid in connection with income taxes
Stock options exercised, net of cashless exercise
Stock options exercised, net of cashless exercise (in shares)
Stock options exercised, net of options forfeited in net share settlements
Stock options exercised, net of shares redeemed
Stock options exercised, net of shares redeemed (in shares)
Stock options exercised, net of shares tendered for payment
Stock options exercised, net of shares tendered for payment (in shares)
Stock options exercised, net of shares tendered in payment of option price and income tax withholding amounts
Stock options exercised, net of shares withheld for employee tax, in shares
Stock options exercised, net of shares withheld for employee tax, value
Stock options exercised, net of shares withheld for employee taxes
Stock options exercised, net of shares withheld for employee taxes (in shares)
Stock options exercised, net of tax
Stock options exercised, net of tax withholdings
Stock options exercised, net of tax withholdings (in shares)
Stock options exercised, net, shares
Stock options exercised, other
Stock options exercised, related tax
Stock options exercised, shares
Stock options exercised, Shares
Stock Options exercised, shares
Stock options exercised, shares (in shares)
Stock options exercised, shares issued
Stock options exercised, tax benefit
Stock options exercised, tax expense
Stock options exercised, tax impact
Stock options exercised, value
Stock options exercised, Value
Stock options exercised,net of shares surrendered (in shares)
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes)
Stock options exercised; grants, termination, and vesting of restricted stock units (net of shares in lieu of taxes), Shares
Stock options exercised; shares issued (in shares)
Stock options exercises
Stock options exercises and other
Stock options exercises and other, shares
Stock Options Exercises RSUs and Performance Stock Units Converted
Stock options expense
Stock options expense related to equity based awards
Stock Options Expenses
Stock options expired
Stock options extended
Stock options for employees
Stock options for non-employees
Stock options granted
Stock options granted and recorded as administrative expenses
Stock options granted as compensation
Stock options granted to employees
Stock options granted to employees for services
Stock options granted to employees for services, shares
Stock options granted to officers
Stock options issued
Stock options issued for compensation
Stock options issued for compensation (Note 9)
Stock options issued for convertible debt, Shares
Stock options issued for convertible debt, Value
Stock options issued for financing fees
Stock options issued for officers and directors
Stock options issued for services
Stock options issued for services, general and administrative
Stock options issued for services, investor relations
Stock options issued for services, product development
Stock options issued in acquisition
Stock options issued in exchange for liability settlement
Stock options issued in settlement of liability
Stock options issued to employees and consultants
Stock options issued, shares
Stock options issued: financing fees, shares
Stock options issued: financing fees, Value
Stock options issued: investor relations, shares
Stock options issued: investor relations, Value
Stock options issued: officers, directors, shares
Stock options issued: officers, directors, Value
Stock options recorded as research and development expense
Stock options shares exercised (in shares)
Stock options to employees
Stock options under Feinsod Agreement
Stock options vested
Stock Options Vested
Stock options, amortization and issuances
Stock options, amortization and issuances (in shares)
Stock options, exercised
Stock options, restricted stock and performance units
Stock options, shares
Stock ownership programs
Stock paid or issued for acquisition
Stock paid or issued for acquisition (in shares)
Stock payable
Stock Payable
Stock Payable [Member]
Stock Payable for Note Conversion
Stock payable for prepaid services
Stock Payable, Current
Stock plan activity
Stock plan activity (in shares)
Stock plan compensation
Stock plan compensation expense
Stock plan exercises
Stock plan exercises; shares acquired (in shares)
Stock plan grants
Stock plan grants, Shares
Stock plan related activity
Stock plan related activity (in shares)
Stock plan transactions and other
Stock plan transactions and other financing activities
Stock plan transactions and other, Shares
Stock plans
Stock plans (in shares)
Stock price
Stock proceeds, net of issuance costs
Stock purchase
Stock purchase (in shares)
Stock Purchase Agreement
Stock purchase and compensation plans (shares: 540,337  2018; 635,521  2017; 720,323  2016)
Stock purchase and compensation plans, shares
Stock purchase and retirement for tax withholdings on vesting of restricted award
Stock purchase and retirement for tax withholdings on vesting of restricted awards
Stock purchase and retirement for tax withholdings on vesting of restricted awards (in shares)
Stock purchase per stock repurchase plan
Stock purchase plan
Stock Purchase Plan
Stock purchase plan and other
Stock purchase plan and other (in shares)
Stock purchase plan and other, net
Stock purchase plan issuances
Stock purchase plan issuances (shares)
Stock purchase plan, net
Stock purchase plan, net, Shares
Stock purchase shares issued
Stock purchase shares issued (in shares)
Stock purchase under ESPP, Shares
Stock purchase warrants (Notes 4 and 15)
Stock purchase warrants issued for cash
Stock purchased
Stock Purchased
Stock purchased and retired
Stock purchased and retired (in shares)
Stock purchased and retired (shares)
Stock purchased by directors under director stock plan
Stock purchased by directors under director stock plan (in shares)
Stock purchased by the ESOP
Stock purchased by the ESOP (259,210 shares)
Stock purchased by the ESOP, Shares (in shares)
Stock purchased under stock repurchase plan
Stock purchased under stock repurchase plan, shares
Stock purchases
Stock purchases (in shares)
Stock purchases related to acquisitions
Stock purchases under purchase programs
Stock re-purchase
Stock Receivable
Stock received as consideration for collaboration agreements
Stock received as consideration for sale of loans held for investment
Stock received for investor relations
Stock received for payment of employee taxes on vesting of restricted stock
Stock received for payment of employee taxes on vesting of restricted stock, shares
Stock received for prior period services, adjusted for other accounts receivable writedown prior to receipt
Stock received for tax withholdings on share-based payments
Stock received for the exercise of stock options
Stock reclassification as a result of public offering
Stock reclassification as a result of public offering (in shares)
Stock reclassification as a result of public offering, shares
Stock redeemed
Stock redeemed (in shares)
Stock redeemed for tax withholding - stock based compensation
Stock redeemed or called during period (in units/ shares)
Stock Redeemed or Called During Period, Shares
Stock Redeemed or Called During Period, Value
Stock redemption payable
Stock redemption payable - current portion
Stock redemptions
Stock redemptions, (in shares)
Stock redemptions, shares
Stock redemptions, value
Stock refund Payable, Current
Stock registration costs
Stock repurchase
Stock Repurchase
Stock repurchase (in shares)
Stock repurchase and retirement
Stock repurchase and retirement (in shares)
Stock repurchase and retirement (see Note 7), amount
Stock repurchase and retirement (see Note 7), shares
Stock repurchase and retirement, Shares
Stock repurchase and Unit redemption
Stock repurchase attributable to NCI
Stock repurchase payable
Stock repurchase plan
Stock repurchase plan, net of commissions
Stock repurchase plan, net of commissions (in shares)
Stock repurchase program
Stock Repurchase Program
Stock repurchase program, authorized amount
Stock Repurchase Program, Authorized Amount
Stock Repurchase Program, Number of Shares Authorized to be Repurchased
Stock repurchase program, shares
Stock repurchase under Stock Buyback Plan
Stock repurchase, Amount
Stock repurchase, excluding tax withholding stock repurchase
Stock repurchase, shares
Stock repurchase, Shares
Stock Repurchase, Shares
Stock repurchase, shares (in shares)
Stock repurchase, value
Stock repurchase, Value
Stock repurchased
Stock Repurchased (held and retired)
Stock repurchased (in shares)
Stock Repurchased (shares)
Stock repurchased and retired
Stock repurchased and retired (in shares)
Stock Repurchased and Retired (in shares)
Stock Repurchased And Retired During Period Value
Stock repurchased and retired during period, shares
Stock Repurchased and Retired During Period, Shares
Stock repurchased and retired during period, value
Stock Repurchased and Retired During Period, Value
Stock repurchased and retired or withheld for taxes on equity awards
Stock repurchased and retired, shares
Stock repurchased and retired, shares (Note 9(d))
Stock repurchased and retired, value (Note 9(d))
Stock repurchased during period
Stock repurchased during period (in shares)
Stock Repurchased During Period, Shares
Stock repurchased during period, value
Stock Repurchased During Period, Value
Stock repurchased during year (in shares)
Stock repurchased for payroll taxes
Stock repurchased from related parties
Stock repurchased from related parties, shares
Stock repurchased from related parties, value
Stock repurchased related to the exercise of stock options
Stock repurchased related to the exercise of stock options (in shares)
Stock repurchased under buyback program
Stock repurchased, amount
Stock repurchased, net of commissions
Stock repurchased, net of commissions (in shares)
Stock repurchased, shares
Stock repurchases
Stock Repurchases
Stock repurchases (5,454 shares and 13,482 shares for the year ended December 31, 2017 & 2018 respectively)
Stock repurchases (in shares)
Stock repurchases (shares)
Stock repurchases and issuances
Stock repurchases and issuances, shares
Stock repurchases as part of an announced plan (in shares)
Stock repurchases awaiting settlement
Stock repurchases for stock award withholding obligations
Stock repurchases from employees for tax withholdings
Stock repurchases from employees for tax withholdings, shares
Stock repurchases under buyback program
Stock repurchases under stock repurchase programs
Stock repurchases under stock repurchase programs (in shares)
Stock repurchases, net
Stock repurchases, net (in shares)
Stock repurchases, shares
Stock repurchases, Shares
Stock repurchases, value
Stock Repurchases, value
Stock reserved for deferred compensation
Stock retired for domain purchase
Stock retired to treasury
Stock retired to treasury, Shares
Stock returned for acquisition
Stock returned for Blue Grove interest
Stock returned for Blue Grove interest, shares
Stock returned to treasury, Amount
Stock returned to treasury, Shares
Stock settled advances from related party
Stock settled debt liability
Stock settled payroll liability
Stock shares repurchased
Stock Shares Repurchased
Stock sold in conversion of securities
Stock sold in conversion of securities, shares
Stock sold to investors
Stock sold to investors (in shares)
Stock sold under ATM program
Stock split
Stock Split
Stock split and conversion, shares
Stock split and conversion, value
Stock split conversion ratio
Stock split of common shares
Stock split ratio
Stock split ratio (in shares)
Stock split, conversion ratio
Stock split, shares
Stock subscribed
Stock subscribed (Note 15)
Stock Subscribed Not Issued [Member]
Stock subscription payable
Stock Subscription Payable
Stock subscription receivable
Stock subscription Receivable
Stock Subscription Receivable
Stock Subscription Receivable [Member]
Stock subscription receivable, shares
Stock subscription received
Stock subscriptions
Stock Subscriptions [Member]
Stock subscriptions accrual
Stock subscriptions payable
Stock Subscriptions Payable
Stock Subscriptions Payable [Member]
Stock subscriptions receivable
Stock Subscriptions Receivable
Stock subscriptions receivable redeemed
Stock subscriptions received
Stock surrendered by sellers in conjunction with net working capital settlement
Stock surrendered for exercise of stock options
Stock surrendered for exercise of stock options (in shares)
Stock swaps
Stock swaps,shares
Stock tendered for payment of withholding taxes
Stock tendered for payment of withholding taxes (1)
Stock tendered for payments of withholding taxes
Stock tendered for payments of withholding taxes (in shares)
Stock Tendered in Satisfaction of Tax Liabilities
Stock Tendered in Satisfaction of Tax Liabilities (in shares)
Stock tendered to the Company for cashless exercise of stock options in connection with equity incentive plans
Stock to be issued
Stock to be Issued [Member]
Stock to be issued for production services
Stock to CEO
Stock to CEO (in shares)
Stock transactions under employee benefit stock plans
Stock transactions under employee benefit stock plans (in shares)
Stock Transactions, Parenthetical Disclosures [Abstract]
Stock transactions:
Stock transferred for acquisition of Federal-Mogul
Stock Trusts [Member]
Stock unit awards vested, net of shares forfeited for employee withholding taxes
Stock Units [Member]
Stock units issued under incentive compensation plan
Stock units vested, net of shares withheld for employee taxes
Stock units vested, net of shares withheld for employee taxes (in shares)
Stock units withheld for employee taxes
Stock units withheld for employee taxes (in shares)
Stock value adjustment associated with intellectual license agreement
Stock warrant
Stock warrant, shares
Stock warrants
Stock Warrants
Stock Warrants [Member]
Stock warrants assumed in acquisitions
Stock warrants cashless exercised
Stock warrants cashless exercised, Shares
Stock warrants exercised
Stock warrants exercised (shares)
Stock warrants exercised, issuance costs
Stock warrants exercised, shares
Stock Warrants Expense
Stock warrants in exchange for services
Stock warrants outstanding
Stock warrants purchased
Stock witheld to cover employee taxes on stock-based compensation
Stock withheld for employee taxes
Stock withheld for employee taxes (in shares)
Stock withheld for employees taxes
Stock withheld for payment of taxes
Stock withheld for payment of taxes, shares
Stock withheld to cover employee taxes
Stock withheld to cover employee taxes (in shares)
Stock withheld to cover employee taxes on stock-based compensation
Stock withheld to cover employee taxes on stock-based compensation, shares
Stock withheld to cover tax withholdings requirements upon restricted stock vesting
Stock withheld to cover tax withholdings requirements upon vesting of restricted stock units (in shares)
Stock withheld to cover tax withholdings requirements upon vesting of restricted stock units and awards
Stock, $0.01 par value per share
Stock, option, restricted stock unit and warrant expense
Stock, shares
Stock/unit-based compensation
Stock/Unit-Based Compensation
Stockbased compensation
Stockbased compensation expense
Stockbased patent license and settlement expense
Stocked issued during period (in shares)
Stockholder' equity including treasury stock
STOCKHOLDER'S DEFICIENCY
Stockholder's Deficit
STOCKHOLDER'S DEFICIT
Stockholder's equity
Stockholder's Equity
STOCKHOLDER'S EQUITY
Stockholder's equity (deficit)
Stockholder's Equity (Deficit)
Stockholder's equity (deficit), beginning balance
Stockholder's equity (deficit), beginning balance (in shares)
Stockholder's equity (deficit), ending balance
Stockholder's equity (deficit), ending balance (in shares)
Stockholder's Equity (Deficit):
Stockholder's Equity [Abstract]
Stockholder's equity [member]
Stockholder's Equity [Member]
Stockholder's equity before treasury stock
Stockholder's Equity, Beginning Balance
Stockholder's Equity, Ending Balance
Stockholder's equity, other activities, amount
Stockholder's equity:
Stockholder's Equity:
Stockholder advance conversion
Stockholder advance conversion, Amount
Stockholder advance conversion,Shares
Stockholder advances
Stockholder advances, net of current maturities
Stockholder contribution
Stockholder distributions
Stockholder equity before treasury stock
Stockholder expense
Stockholder loans
Stockholder notes
Stockholder Notes
Stockholder notes payable - Subordinated
Stockholder servicing fees
Stockholder/officers advances for operations-warehouse rent
Stockholders
Stockholders' 'Equity:
STOCKHOLDERS' (DEFICIENCY)
STOCKHOLDERS' (DEFICIENCY) EQUITY
Stockholders' (Deficiency) Equity:
Stockholders' (Deficiency):
Stockholders' (Deficit)
STOCKHOLDERS' (DEFICIT)
Stockholders' (Deficit) equity
Stockholders' (Deficit) Equity
STOCKHOLDERS' (DEFICIT) EQUITY
Stockholders' (deficit) equity :
Stockholders' (deficit) equity beginning balance
Stockholders' (deficit) equity ending balance
Stockholders' (Deficit) Equity Rollforward
Stockholders' (deficit) equity shares beginning balance
Stockholders' (deficit) equity shares ending balance
Stockholders' (deficit) equity, beginning balance (in shares)
Stockholders' (deficit) equity, ending balance (in shares)
Stockholders' (deficit) equity:
Stockholders' (Deficit) Equity:
STOCKHOLDERS' (DEFICIT) EQUITY:
Stockholders' (deficit)/equity
Stockholders' (deficit)/equity:
Stockholders' (Deficit)/Equity:
Stockholders' (Deficit):
Stockholders' / Members' equity (deficit)
Stockholders' Contribution upon preferred shares forfeiture (Note 14)
Stockholders' deficiency
Stockholders' Deficiency
STOCKHOLDERS' DEFICIENCY
Stockholders' deficiency (Note 15):
Stockholders' Deficiency :
Stockholders' deficiency:
Stockholders' Deficiency:
STOCKHOLDERS' DEFICIENCY:
Stockholders' deficit
Stockholders' Deficit
STOCKHOLDERS' DEFICIT
Stockholders' Deficit - TransBiotec Inc.
Stockholders' deficit (Note 4)
Stockholders' deficit:
Stockholders' Deficit:
STOCKHOLDERS' DEFICIT:
Stockholders' equity
Stockholders' Equity
STOCKHOLDERS' EQUITY
STOCKHOLDERS' EQUITY-
STOCKHOLDERS' EQUITY - nil par value
Stockholders' equity - See Note 18
Stockholders' Equity  BWX Technologies, Inc.
Stockholders' Equity ( Deficit)
Stockholders' equity (Deficiency in assets):
Stockholders' Equity (Deficiency)
STOCKHOLDERS' EQUITY (DEFICIENCY)
Stockholders' Equity (Deficiency) (Note 8):
Stockholders' equity (deficiency):
Stockholders' Equity (Deficiency):
STOCKHOLDERS' EQUITY (DEFICIENCY):
Stockholders' equity (deficit)
Stockholders' Equity (deficit)
Stockholders' Equity (Deficit)
STOCKHOLDERS' EQUITY (DEFICIT)
Stockholders' Equity (Deficit) (Notes 1, 7, and 11)
Stockholders' Equity (Deficit) :
Stockholders' Equity (Deficit), Balance (in shares)
Stockholders' equity (deficit), beginning balance (shares)
Stockholders' equity (deficit), ending balance (shares)
Stockholders' equity (deficit):
Stockholders' Equity (Deficit):
STOCKHOLDERS' EQUITY (DEFICIT):
Stockholders' equity (deficit): (Note 12)
Stockholders' equity (members' deficit):
Stockholders' Equity (Note 10)
STOCKHOLDERS' EQUITY (Note 10):
Stockholders' equity (note 12)
Stockholders' equity (Note 13)
STOCKHOLDERS' EQUITY (NOTE 13)
Stockholders' equity (Note 15):
STOCKHOLDERS' EQUITY (Note 3, 8, 9 and 10)
Stockholders' Equity (Note 9):
Stockholders' Equity (Notes 10, 13 and 15)
Stockholders' Equity (notes 2, 13, 16, 17 and 18)
Stockholders' Equity (Notes 3 and 4):
STOCKHOLDERS' EQUITY (Notes 4, 10, 11 and 12)
STOCKHOLDERS' EQUITY / (DEFICIT)
Stockholders' equity / Member's interest
Stockholders' equity / net parent investment
Stockholders' equity :
STOCKHOLDERS' EQUITY :
Stockholders' Equity [Abstract]
STOCKHOLDERS' EQUITY [Abstract]
Stockholders' Equity [Member]
Stockholders' equity [note 3]
Stockholders' Equity [Roll Forward]
Stockholders' Equity activity
Stockholders' Equity Adjusted balance
Stockholders' Equity after reorganization
Stockholders' Equity and Accumulated Other Comprehensive Loss
Stockholders' equity at beginning of period, adjusted balance
Stockholders' equity at period end
Stockholders' Equity Atrributable to Parent, Adjusted Balance
Stockholders' equity attributable to Fossil Group, Inc.
Stockholders' equity attributable to Hertz Global
Stockholders' Equity Attributable to Hertz Global
Stockholders' equity attributable to noncontrolling interest
Stockholders' Equity Attributable to Noncontrolling Interest
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Stockholders' equity attributable to noncontrolling interest, beginning of period
Stockholders' equity attributable to noncontrolling interest, end of period
Stockholders' equity attributable to noncontrolling interests
Stockholders' Equity Attributable to Parent
Stockholders' Equity Attributable to Parent [Abstract]
Stockholders' Equity Attributable to Parent, Beginning Balance
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Total
Stockholders' Equity Attributable to the Parent
Stockholders' Equity Balance
Stockholders' Equity balance at beginning of period
Stockholders' Equity balance at end of period
Stockholders' Equity Balance, shares
Stockholders' equity before adjustment of accumulated other comprehensive income (loss)
Stockholders' equity before deduction for treasury stock
Stockholders' equity before treasury stock
Stockholders' Equity before Treasury Stock
Stockholders' Equity before Treasury Stock, Total
Stockholders' Equity Beginning Balance
Stockholders' equity beginning balance (in shares)
Stockholders' Equity Beginning Balance (in shares)
Stockholders' Equity Beginning, Including Portion Attributable to Noncontrolling Interest
Stockholders' Equity Components [Axis]
Stockholders' Equity Deficit:
Stockholders' equity ending balance
Stockholders' Equity Ending Balance
Stockholders' equity ending balance (in shares)
Stockholders' Equity Ending Balance (in shares)
Stockholders' Equity Ending, Including Portion Attributable to Noncontrolling Interest
Stockholders' equity equity, beginning balance
Stockholders' equity equity, beginning balance (in shares)
Stockholders' equity equity, ending balance
Stockholders' equity equity, ending balance (in shares)
Stockholders' equity excluding treasury stock
Stockholders' Equity Hostess Brands, Inc. (Successor)
Stockholders' Equity Note, Spinoff Transaction
Stockholders' Equity Note, Stock Split
Stockholders' Equity Note, Stock Split, Reduction of Capital
Stockholders' Equity of the Company Additional Paid-in Capital [Member]
Stockholders' Equity of the Company Common Stock [Member]
Stockholders' Equity of the Company Retained Earnings [Member]
Stockholders' Equity of the Company Treasury Stock [Member]
Stockholders' Equity Period Increase (Decrease)
Stockholders' equity rollforward
Stockholders' Equity Rollforward
Stockholders' equity starting balance
Stockholders' equity subtotal before common stock held by subsidiaries and Noncontrolling interests, total
Stockholders' Equity subtotal before Treasury Stock, Total
Stockholders' equity transfer to affiliate
Stockholders' equity, adjusted balance
Stockholders' Equity, adjusted balance
Stockholders' equity, adjusted beginning balance
Stockholders' equity, balance
Stockholders' equity, balance at the beginning of the period
Stockholders' equity, balance at the end of the period
Stockholders' equity, beginning
Stockholders' Equity, beginning
Stockholders' equity, beginning (in shares)
Stockholders' equity, beginning balance
Stockholders' equity, Beginning balance
Stockholders' Equity, beginning balance
Stockholders' Equity, Beginning Balance
Stockholders' equity, beginning balance (in shares)
Stockholders' equity, beginning balance, adjusted
Stockholders' equity, beginning balance, shares
Stockholders' equity, beginning of period
Stockholders' Equity, beginning of period
Stockholders' Equity, Beginning of Period
Stockholders' Equity, Effect of Reorganization
Stockholders' equity, end of period
Stockholders' Equity, end of period
Stockholders' Equity, End of Period
Stockholders' equity, end of period, Shares
Stockholders' equity, end of period, Value
Stockholders' equity, end of the period
Stockholders' equity, end of the period (in shares)
Stockholders' equity, ending
Stockholders' Equity, ending
Stockholders' equity, ending (in shares)
Stockholders' equity, ending balance
Stockholders' equity, Ending balance
Stockholders' Equity, ending balance
Stockholders' Equity, Ending Balance
Stockholders' equity, ending balance (in shares)
Stockholders' equity, ending balance, shares
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest [Abstract]
Stockholders' equity, including portion attributable to noncontrolling interest, adjusted balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance1
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, beginning balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, ending balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures
Stockholders' Equity, Number of Shares, Par Value and Other Disclosures [Abstract]
Stockholders' Equity, Other
Stockholders' Equity, Other Shares
Stockholders' Equity, Period Increase (Decrease)
Stockholders' Equity, Repurchase of Options and Units
Stockholders' Equity, Reverse Stock Split
Stockholders' equity, shares
Stockholders' equity, Shares
Stockholders' equity, start of period, Shares
Stockholders' equity, start of period, Value
Stockholders' Equity, Total
Stockholders' Equity, Total [Member]
Stockholders' equity/(deficiency)
STOCKHOLDERS' EQUITY/(DEFICIT)
Stockholders' equity/(deficit):
Stockholders' equity:
Stockholders' Equity:
STOCKHOLDERS' EQUITY:
Stockholders' interest attributable to noncontrolling interest
Stockholders' investment:
Stockholders' Receivable [Member]
Stockholders'/members' equity/(deficit):
Stockholders'/Partners equity (deficit):
STOCKHOLDERS'? DEFICIT
STOCKHOLDERS'DEFICIT:
STOCKHOLDERS'S EQUITY
STOCKHOLDERS (DEFICIT)
Stockholders (Deficit) Equity
STOCKHOLDERS (DEFICIT) EQUITY
Stockholders (deficit) equity:
Stockholders (Deficit) Equity:
Stockholders (deficit):
Stockholders / Members Equity / (Deficit):
Stockholders / owners equity:
Stockholders and members equity
Stockholders contribution
Stockholders contribution (Note 14)
STOCKHOLDERS DEFICIENCY
Stockholders deficiency:
Stockholders deficit
Stockholders Deficit
STOCKHOLDERS DEFICIT
Stockholders deficit:
Stockholders Deficit:
STOCKHOLDERS DEFICIT:
Stockholders equity
Stockholders Equity
Stockholders Equity-
STOCKHOLDERS EQUITY
Stockholders equity -
Stockholders Equity
Stockholders equity (1)
Stockholders Equity (Deficiency)
Stockholders equity (deficiency):
Stockholders Equity (Deficiency):
Stockholders equity (deficit)
Stockholders Equity (Deficit)
STOCKHOLDERS EQUITY (DEFICIT)
Stockholders equity (deficit) before treasury stock
Stockholders equity (deficit):
Stockholders Equity (Deficit):
STOCKHOLDERS EQUITY (DEFICIT):
Stockholders equity (in shares), beginning of period
Stockholders equity (in shares), end of period
Stockholders equity (Note 1 and Note 12):
Stockholders equity (Note 10):
Stockholders equity (note 11):
Stockholders Equity (Note 12)
STOCKHOLDERS EQUITY (Note 12):
Stockholders equity (Note 14):
Stockholders equity (Note 15)
STOCKHOLDERS EQUITY (Note 25)
STOCKHOLDERS EQUITY (Note 5)
Stockholders equity (Note 8):
Stockholders Equity (Notes 3 & 4):
STOCKHOLDERS EQUITY / DEFICIT:
STOCKHOLDERS EQUITY :
Stockholders Equity [Member]
Stockholders Equity [Table]
Stockholders Equity Abstract
Stockholders equity and non-controlling interest
Stockholders equity as of June 30, 2018 (Going Concern Basis)
Stockholders Equity Attributable to Holdings
Stockholders equity attributable to KMI
Stockholders equity attributable to non-controlling interests
Stockholders equity attribute to parents shareholders
Stockholders equity before treasury stock
Stockholders Equity Before Treasury Stock
Stockholders equity including treasury stock
Stockholders Equity Note, Spinoff Transaction, Distributions To Former Parent
Stockholders Equity Parent Before Treasury Stock
Stockholders Equity Separation Related Adjustment
Stockholders Equity Subtotal
Stockholders Equity Subtotal Before Treasury Stock
Stockholders equity, beginning balance
Stockholders Equity, Beginning balance
Stockholders Equity, Beginning Balance, Shares
Stockholders Equity, Common Shares [Abstract]
Stockholders equity, ending balance
Stockholders Equity, Ending balance
Stockholders Equity, Ending Balance, Shares
Stockholders Equity, Reclassification Of Stranded Tax Effects In Accumulated Other Comprehensive Income
Stockholders Equity/ (Deficit)
Stockholders equity/(deficit)
Stockholders equity/members deficit:
Stockholders equity:
Stockholders Equity:
STOCKHOLDERS EQUITY:
Stockholders equity: (note 10)
Stockholders equity: (Note 16)
Stockholders equity: (Note 4)
Stockholders Investment
Stockholders investment:
Stockholders Notes Receivable
Stockholders of Golar LNG Limited
Stockholders of the Parent Company
Stockholders? equity
STOCKHOLDERS? EQUITY
Stockholders? equity:
StockholdersEquityASU201802Adoption
StockIssuanceDomain
StockIssuedDuringPeriodSharesShareBasedCompensationNetofRelatedTaxes(inshares)
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
Stockpiles and mineralized material on leach pads
Stockpiles and ore on leach pads (Note 20)
Stocks and warrants issued for financing costs
Stocks and warrants issued for services rendered
Stocks awards (in shares)
Stocks for Cash
Stocks for Cash, shares
Stocks for repayment of accrued related party salary and compensation
Stocks for repayment of accrued related party salary and compensation, Shares
Stocks Issuance
Stocks Issuance (in shares)
Stocks issued for prior year subscriptions
Stocks issued under ESPP
Stocks issued under ESPP, Shares
Stocks tendered for payment of withholding taxes
Stocks, Beginning Balance
Stocks, Ending Balance
StockSplit [Axis]
StockSplitDomain
Stone Combination
Stonegate Bank [Member]
Stonewall Station Mezz LLC
Storage and Transportation
Storage facilities, net
Storage fees
Storage gas
Storage gas prepayments
Storage properties
Storage properties, net (including VIE assets of $330,986 and $291,496, respectively)
Storage rental
Storage, handling and other expenses
Storage, parking and lending
Store [Abstract]
Store acquisition costs
Store closing charges
Store closure and other costs
Store expenses
Store impairment charge
Store opening fees
Store operating costs:
Store operating expenses
Store operating income
Store operations
Store pre-opening costs
Stored natural gas, at average cost
Stored value card liability
Stores in Beijing and Tianjin, China
Storm reserve escrow account
Storm restoration costs
Stotal stockholders' deficit
Straight-line and tenant receivables
Straight-line and tenant receivables, net
Straight-line ground rent expense
Straight-line income, net
Straight-line lease (income) expense
Straight-line lease termination income
Straight-line receivable
Straight-line rent
Straight-line rent adjustment
Straight-line rent adjustments
Straight-line rent adjustments, net
Straight-line rent amortization
Straight-line rent and amortization of above- and below-market leases
Straight-line rent and financing lease adjustments
Straight-line rent and other write-off
Straight-line rent expenses
Straight-line rent income
Straight-line rent liability
Straight-line rent receivable
Straight-line rent receivable, allowance
Straight-line rent receivable, allowance for doubtful accounts
Straight-line rent receivable, less allowance for doubtful accounts of $50 and $50, respectively
Straight-line rent receivable, net
Straight-line rent receivable, net of allowance
Straight-line rent receivable, net of allowance for doubtful accounts: 2018$746; 2017$814
Straight-line rent receivables
Straight-line rent receivables, net
Straight-line rent revenue
Straight-line rent, below-market ground lease and amortization of intangible assets
Straight-line rental income
Straight-line rental income adjustments
Straight-line rental income and expense, net
Straight-line rental income, net and amortization of lease inducements
Straight-line rental revenue/expense
Straight-line rental revenues
Straight-line rents
Straight-line revenue receivable
Straight-lined rents and amortization of above and below market leases
Straight-lining of rent
Straight-lining of rental income
Straight-lining of rental income, net
Straight-lining of rental revenue
Straight-lining of rents
Straight line lease cost
Straight line office rent
Straight line rent
Straight line rent adjustment
Straight line rental income
Straight line rents
Straight line rents (in dollars)
Stranded AOCI
Stranded income tax effects resulting from tax reform - See Note 3
Stranded tax effect from tax reform
Stranded tax effect of Tax Cuts and Jobs Act
Stranded tax effect resulting from the Act
Stranded Tax Effects Reclassified from OCI to Retained Earnings
Stranded tax related to US pension
Strategic Alliances and Collaborations
Strategic capital
Strategic development and acquisition related costs
Strategic digitization expense
Strategic inventory
Strategic investment gain receivable included in other current assets
Strategic investments
Strategic investments and other, net
Strategic Investors [Member]
Strategic review costs
Strategic Storage Trust IV, Inc. equity:
Stream and royalty interests, net (Note 2)
Stream inventory
Streaming [Member]
Street Construction [Member]
Strike Force Midstream
Stromag and Guardian Business [Member]
Structural borrowings of the Group:
Structural fill site improvements
Structural fill sites
Structured accounts payable arrangements
Structured deposit
Structured deposits
Structured payables
Structures and improvements
Structures, net
Structuring revenue
Student and other receivables
Student contracts receivable, net
Student deposits
Student Housing
Student Loan Hero [Member]
Student Loans [Member]
Student loans receivable
Student receivables - net of allowance of $487 and $587 at November 30, 2018 and May 31, 2018, respectively
Student receivables, gross
Student receivables, net of allowance for doubtful accounts of $1,529 and $2,001 as of December 31, 2018 and 2017, respectively
Student receivables, net of allowance for doubtful accounts of $23,307 and $20,533 as of December 31, 2018 and 2017, respectively
Studio City International [Member]
Studio Segment
Sturgeon Acquisitions LLC
Sub-advisory fees
Sub-consultant services
Sub-custodian and clearing
Sub-share Certificates in Certificates of Proprietary Interest, par value $0.03 1/3 each; outstanding 7,762,414 and 7,821,599 Sub-shares in 2018 and 2017, respectively
Sub-share Certificates of Proprietary Interest
Sub-share certificates of proprietary interest, outstanding (in shares)
Sub-share certificates of proprietary interest, par value (in dollars per share)
Sub-total
Sub-Total ASHS [Member]
Sub-total MYnd Stockholders' Equity [Member]
Sub license agreements
Subadvisor fees
Subadvisory fees
Subadvisory, distribution and other asset management costs
Subclass B1 [Member]
Subclass B2 [Member]
Subcontracted rail services
Subcontractor
Subcontractor advances
Subcontractor services and other direct costs
Subject to subsequent reclassification to net income
Sublease and lease income
Sublease deposit liability
Sublease income
Sublease provision adjustment
Sublease rental income
Sublease revenue
Sublease revenues
SUBLICENSE REVENUE
Sublicense Transaction Costs
Subordinate Mortgage Portfolio Segment [Member]
Subordinate promissory note
Subordinate shares subject to repurchase
Subordinate voting shares
Subordinate Voting Shares
Subordinate voting shares [member]
Subordinate Voting Shares [Member]
Subordinated
Subordinated- Delek
Subordinated - basic (in dollars per unit)
Subordinated - basic and diluted (In dollars per share)
Subordinated - basic and diluted (in shares)
Subordinated - basic and diluted (in units)
Subordinated - diluted (in dollars per unit)
Subordinated [Member]
Subordinated advances - related party
Subordinated and secured notes payable
Subordinated Bonds [Member]
Subordinated Borrowing [Axis]
Subordinated Borrowing, Name [Domain]
Subordinated borrowings
Subordinated Borrowings
Subordinated capital note
Subordinated capital notes
Subordinated convertible debentures payable (Note 8)
Subordinated convertible debt
Subordinated convertible senior notes payable to stockholders
Subordinated debentures
Subordinated Debentures
Subordinated debentures ($25,500 face, less unamortized debt issuance costs of $345 and $397 at December 31, 2018 and 2017, respectively)
Subordinated debentures (less unamortized debt issuance costs of $272 and $318)
Subordinated debentures (Note 12)
Subordinated debentures and notes
Subordinated debentures and notes (net of debt issuance cost of $1,005 and $1,136, respectively)
Subordinated debentures and other borrowings
Subordinated debentures and subordinated notes
Subordinated Debentures and Subordinated Notes
Subordinated debentures and subordinated notes payable
Subordinated debentures and term loans
Subordinated debentures held by subsidiary trusts
Subordinated debentures issued to capital trust
Subordinated debentures owed to unconsolidated subsidiary trusts
Subordinated debentures, issuance costs
Subordinated debentures, net
Subordinated Debentures, Net of Issuance Costs
Subordinated debt
Subordinated Debt
Subordinated debt (Note 14)
Subordinated debt (Note 7)
Subordinated Debt [Member]
Subordinated debt and junior subordinated debt
Subordinated debt and other borrowings
Subordinated debt conversion costs
Subordinated debt converted to preferred stock
Subordinated debt extension fees added to debt
Subordinated debt held by unconsolidated subsidiary trusts
Subordinated debt issuance
Subordinated debt issuance costs
Subordinated debt issued
Subordinated debt redeemed
Subordinated debt securities (less unamortized debt issuance cost of $898 in 2018 and $949 in 2017)
Subordinated debt, net
Subordinated debt, net of issuance cost
Subordinated debt, net of issuance costs
Subordinated debt, net of unamortized discounts and debt issuance costs of $1,125 in 2018 and $1,274 in 2017
Subordinated debt, net of unamortized issuance costs
Subordinated debtaffiliate
Subordinated debts
Subordinated deferrable debt
Subordinated deferrable interest debentures, net
Subordinated indebtedness
Subordinated liabilities
Subordinated liabilities (Disinvestments)
Subordinated liabilities (Investments)
Subordinated limited partners
Subordinated Limited Partnership Capital [Member]
Subordinated loan capital issued
Subordinated loan capital repaid
Subordinated loan from parent corporation
Subordinated loan to parent corporation
Subordinated loans
Subordinated loans 19
Subordinated loans to BUCKLER
Subordinated Member Units
Subordinated note
Subordinated note payable converted to preferred stock
Subordinated note payable, percent
Subordinated notes
Subordinated Notes
Subordinated notes - 6.25%
Subordinated notes - related parties, net of discount
Subordinated notes - related party
Subordinated notes - related party, net of unamortized discount of $609 and $1,075
Subordinated notes - related party, net of unamortized discount of $811 and $1,075
Subordinated notes and debentures
Subordinated notes and debentures and other
Subordinated Notes Due November 9, 2022 [Member]
Subordinated notes interest rate
Subordinated Notes Payable
Subordinated notes payable - related parties, net of discount $11,685 at December 31, 2017
Subordinated notes payable acquisitions
Subordinated notes payable to member of related party
Subordinated notes payable to members
Subordinated notes receivable
Subordinated notes, net
Subordinated notes, net of issuance costs
Subordinated notes, net of unamortized debt issuance costs
Subordinated notes, net of unamortized issuance costs
Subordinated Performance Units
Subordinated Promissory Notes - related party
Subordinated promissory notes, current portion
Subordinated renewable notes
Subordinated senior notes payable to members
Subordinated Sprague Holdings
Subordinated stockholder debt
Subordinated term note
Subordinated unit conversion
Subordinated Unitholder Antero Resources
Subordinated Unitholder Valero [Member]
Subordinated Unitholders
Subordinated Unitholders' [Member]
Subordinated Unitholders - Affiliate
Subordinated Unitholders - Affiliated
Subordinated unitholders (9,822,358 units issued and outstanding as of January 1, 2017, nil units issued and outstanding as of December 31, 2017 and December 31, 2018)
Subordinated unitholders (in usd per share)
Subordinated unitholders (issued 16,543,350 units as at December 31, 2018 and December 31, 2017)
Subordinated unitholders interest (135.4 million units issued and outstanding at December 31, 2018 and 2017)
Subordinated unitholders interest in net income
Subordinated unitholdersponsor ( no units issued and outstanding at December 31, 2018 and 11,905,138 units issued and outstanding at December 31, 2017)
Subordinated units
Subordinated Units
Subordinated units - Delek Holdings (basic and diluted) (in units)
Subordinated units - Delek Holdings (basic and diluted) (in usd per unit)
Subordinated units  basic and diluted
Subordinated Units (15,903 units outstanding)
Subordinated units (in dollars per unit)
Subordinated units (units)
Subordinated units [Member]
Subordinated Units [Member]
Subordinated units conversion
Subordinated units issued (in units)
Subordinated Units Sponsor
Subordinated units surrendered
Subordinated units surrendered, shares
Subordinatedbasic and diluted (in dollars per share)
Subordinatedbasic and diluted (in shares)
Subordinates Note Due November 8, 2027 [Member]
SubREIT Preferred Shares
Subrogation recoverable
Subscribed capital
Subscriber
Subscriber-related
Subscriber-related expenses
Subscriber-related revenue
Subscriber acquisition costs
Subscriber acquisition costs  company owned equipment
Subscriber acquisition costs, net
Subscriber acquisition costs:
Subscriber equipment
Subscriber revenue
Subscriber system assets and deferred subscriber installation costs
Subscriber system assets, net
Subscription
Subscription-based
Subscription - self-managed and SaaS
Subscription [Member]
Subscription acquisition costs
Subscription and advertisement revenues
Subscription and Circulation
Subscription and Circulation [Member]
Subscription and Maintenance
Subscription and returns
Subscription and service
Subscription and services-based revenue
Subscription and support
Subscription and Support
Subscription and Support Revenue [Member]
Subscription Deposit Received
Subscription deposits
Subscription Deposits
Subscription Fees
Subscription in low income housing tax credit investment
Subscription of common stock
Subscription of common stock in connection with at-the-market offering, net of commissions
Subscription of common stock in connection with at-the-market offering, net of commissions (in shares)
Subscription of preferred stock
Subscription of preferred stock, shares
Subscription of warrants
Subscription offering proceeds
Subscription payable
Subscription receivable
Subscription Receivable
Subscription receivable - affiliates (Note 7)
Subscription Receivable - Related Parties
Subscription receivable - related party
Subscription receivable (in shares)
Subscription Receivable [Member]
Subscription receivable created from issuance of note payable
Subscription receivable from issuance of common stock
Subscription receivable from officer
Subscription receivable of preferred stock
Subscription receivable proceeds
Subscription receivable received
Subscription receivable relieved
Subscription receivable write-off
Subscription receivable write off
Subscription receivable, net
Subscription revenue
Subscription Revenue [Member]
Subscription revenue, net of refunds, incentives, credits, and chargebacks
Subscription services
Subscription services [Member]
Subscription shares, issued, shares
Subscription shares, issued, value
Subscription solutions
Subscription stock not issued
Subscription, License and Support
Subscription, licensing, and other revenues
Subscription, support and maintenance
Subscriptions
Subscriptions - Redeemable Units
Subscriptions - Redemptions Units
Subscriptions (in units)
Subscriptions (redemptions/distributions)  noncontrolling interest holders
Subscriptions and services
Subscriptions and Transactions [Member]
Subscriptions by Unitholders received in advance
Subscriptions in advance
Subscriptions of non-managing member interest (in units)
Subscriptions Payable
Subscriptions payable to the Funds
Subscriptions payable, consisting of 1,000,000 and -0- shares at September 30, 2018 and December 31, 2017, respectively
Subscriptions payable, consisting of 3,418,508 and -0- shares at June 30, 2018 and December 31, 2017, respectively
Subscriptions receivable
Subscriptions Receivable
Subscriptions receivable - related party
Subscriptions Receivable [Member]
Subscriptions receivable from exercise of warrants
Subscriptions receivable from preferred stockholders
Subscriptions receivable, shares
Subscriptions receivable, Value
Subscriptions Receivables from Preferred Stockholders
Subscriptions received
Subscriptions received - shares to be issued
Subscriptions Received [Member]
Subscriptions received for common stock through primary offering
Subscriptions received for common stock through private placement
Subscriptions received for common stock through public offering and reinvestment plan (in shares)
Subscriptions received for common stock through reinvestment plan
Subscriptions received for common stock, including distribution reinvestments
Subscriptions received for common stock, including distribution reinvestments (in shares)
Subscriptions received in advance
Subscriptions received in advance (Note 3f)
Subscriptions to Affiliate sponsored consolidated products, net of redemptions
Subscriptions, 10901.036 units, 18,430.054 units and 42,744.236 units of non-managing member interest for the period ended December 31, 2018, 2017 and 2016 respectively
Subscriptions, Amount
Subscriptions, clearing, and execution
Subscriptions, Redeemable Units
Subscriptions, software and support
Subscriptions, units
Subscriptions, Units
Subscriptions, value
Subscripton Receivable
Subsegments
Subsegments [Axis]
Subsegments [Domain]
Subsequent Acquisition
Subsequent event
Subsequent Event
Subsequent Event (Note 15)
Subsequent Event [Line Items]
Subsequent Event [Member]
Subsequent Event [Table]
Subsequent Event Monthly Dividends declared per common share (in dollars per share)
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent events
Subsequent events (note 20)
Subsequent Events (Note 31)
Subsequent events (notes 12(b) and 20)
Subsequent Events (Notes 12, 31)
Subsequent Events [Note 10]
Subsequent payments related to acquisitions in prior years
Subsequent receipt of proceeds [Member]
Subsequent To Initial Public Offering And Related Reorganization Transactions
Subsequent to reorganization on April 1, 2016
Subservicing expense
Subsidiaries
Subsidiaries' capital transactions
Subsidiaries' Preferred Stock [Member]
Subsidiaries [axis]
Subsidiaries [Axis]
Subsidiaries [Member]
Subsidiaries acquired:
Subsidiaries equity transactions
Subsidiaries of Lazard Ltd [Member]
Subsidiaries preferred stock without sinking fund
Subsidiaries, net of cash acquired
Subsidiaries, net of cash disposed
Subsidiary borrowings
Subsidiary cash and short term investments
Subsidiary common stock issued for acquisition of net assets
Subsidiary debt
Subsidiary distributions paid to noncontrolling interest shareholders
Subsidiary distributions prior to acquisition
Subsidiary distributions to non-controlling interest
Subsidiary dividends paid to non-controlling interests
Subsidiary dividends paid to noncontrolling interest shareholders
Subsidiary dividends paid to noncontrolling interests
Subsidiary dividends paid to noncontrolling shareholders
Subsidiary dividends to noncontrolling interests
Subsidiary equity consideration for acquisitions
Subsidiary equity obligations
Subsidiary equity obligations issued
Subsidiary equity obligations redeemed
Subsidiary equity transactions
Subsidiary Equity Transactions [Member]
Subsidiary financing and other transactions with noncontrolling interests - Cell Cure
Subsidiary financing and other transactions with noncontrolling interests - LifeMap Sciences, LifeMap Solutions, OrthoCyte, and ReCyte, net
Subsidiary financing transactions with noncontrolling interests - AgeX
Subsidiary issuance of common stock
Subsidiary or agency
Subsidiary repurchase of noncontrolling interests
Subsidiary return of capital
Subsidiary share based compensation
Subsidiary shares repurchased by subsidiary
Subsidiary stock-based compensation
Subsidiary stock issues to vendor
Subsidiary unit transactions
Subsidiary units issued for cash
Subsidiary units issued for cash [Member]
Subsidiary units issued in certain acquisitions [Member]
Subsidiary, net of cash transferred
Subsidiary, Sale of Stock [Axis]
Subsidies and grants
Subsidies receivables
Subsidy income
Substantial issuer bid/tender offer [member]
Subtopic 825-10 equity investment securities available for sale transferred to other assets at fair value
Subtotal
Subtotal- cash and restricted cash
Subtotal - cash and restricted cash
Subtotal - comprehensive income
Subtotal - rental operating
Subtotal - Rental operating expenses
Subtotal  interest expense
Subtotal [member]
Subtotal [Member]
SubTotal [Member]
Subtotal assets
Subtotal attributable to redeemable noncontrolling interest
Subtotal before changes in operating assets and liabilities
Subtotal cash flow hedges, net of tax
Subtotal comprehensive income attributable to noncontrolling interests and Tompkins Financial Corporation
Subtotal Debt Instruments At Fair Value Through Other Comprehensive Income
Subtotal defined benefit plans, net of tax
Subtotal deposits
Subtotal Equity instruments At Fair Value Through Other Comprehensive Income
Subtotal financial assets measured at fair value through other comprehensive income, net of tax
Subtotal foreign currency translation, net of tax
Subtotal loans and advances to central banks at fair value through other comprehensive income
Subtotal Loans And Advances To Customers At Fair Value Through Other Comprehensive Income
SUBTOTAL LONG-TERM DEBT
Subtotal of online advertising [Member]
Subtotal of transactions with owners of the Company
Subtotal of transactions with owners of the Company, shares
Subtotal own credit on financial liabilities designated at fair value, net of tax
Subtotal: Other comprehensive income (loss), net of tax
Success fee  Bridge Bank
Success fee  Bridge Bank (in shares)
Success payment liability
Successor
Successor [Member]
Successor additional paid-in capital
Successor borrowings of long-term debt
Successor borrowings on revolver
Successor common stock  $0.01 par value; 65,000,000 shares authorized; 10,054,816 shares issued and 10,042,468 shares outstanding as of December 31, 2018
Successor common stock, $.01 par value, 225,000,000 shares authorized, 20,543,940 and 20,453,549 issued and outstanding as of December 31, 2018 and 2017, respectively
Successor common stock, par value
Successor common stock, Shares
Successor common stock, shares authorized
Successor common stock, shares issued
Successor common stock, shares, outstanding
Successor common stock, Value
Successor distribution to selling shareholders
Successor EPS:
Successor payment of debt issuance costs
Successor preferred shares, no par value; unlimited shares authorized; none issued and outstanding at December 31, 2018.
Successor preferred stock, $.01 par value, 25,000,000 shares authorized, none outstanding as of December 31, 2018 and 2017
Successor repayment of long-term debt
Successor repayment on revolver
Successor retained earnings
Successor Revolving Facility
Successor treasury stock at cost  12,348 shares at December 31, 2018
Successor treasury stock, shares
Successor/Predecessor interest in net income (loss):
Suffolk [Member]
Sugar [Member]
Sugar No. 11 Expiration Date 2/28/19 [Member]
Sugar No. 11 Expiration Date 4/30/19 [Member]
Sugar No. 11 Expiration Date 6/28/19 [Member]
Sugar No.11 Expiration Date 2/28/2018 [Member]
Sugar No.11 Expiration Date 4/30/18 [Member]
Sugar No.11 Expiration Date 6/29/18 [Member]
Sugar Producer [Member]
Sulfur services
Sum of accumulated other comprehensive income (loss) (AOCI) attributable to the Company
Sumitomo Mitsui Banking Corporation, 1.37% [Member]
Sumitomo Mitsui Trust Bank Ltd., 1.37% [Member]
Summary
Summary of assets acquired and liabilities assumed through acquisitions:
Summary of cash and cash equivalents:
Summary of Investment Holdings [Line Items]
Summary of Investments, Other than Investments in Related Parties, Reportable Data [Line Items]
Summary of non-cash investing and financing activities:
Summary of non-cash investing and financing activity:
Summary of Non-Cash Investing and Financing Information:
SUMMARY OF NONCASH ACTIVITIES:
Summary Of Stockholders' Equity [Line Items]
Summary Of Stockholders' Equity [Table]
Summary of the change in certain operating assets and liabilities:
Summary Statement of Financial Position:
Summit Investments' equity in contributed subsidiaries
Summit Materials, LLC
Summit Stoneworks, LLC
Sun Edison Inc
Sun Farm Portoflio [Member]
SunCoke capital contributions
SunCoke Energy Inc
SunCoke Middletown [Member]
SunCoke Middletown distributions to noncontrolling interest owners
Sundry
Sundry assets
Sundry expense (income),net
Sundry income
Sundry income (expense) - net
Sundry liabilities
Sundry payables and accrued expenses
Sundry Receivable
Sundry Receivables
Sunny Mountain Portfolio [Member]
Sunoco LP [Member]
Sunoco, Inc. retail business to Sunoco LP transaction
SunOpta Inc. shareholders equity [Abstract]
Sunrise Energy [Member]
Sunshine Acquisition [Member]
Sunshine Company [Member]
Super AA super voting preferred stock, $0.001 par value; 1,000,000 authorized and 5,000 and 5,000 issued and outstanding at September 30, 2018 and December 31, 2017
Super AA super voting preferred stock, par value
Super AA super voting preferred stock, shares authorized
Super AA super voting preferred stock, shares issued
Super AA super voting preferred stock, shares outstanding
Superfund and environmental remediation costs, net
Superfund and other environmental costs
Superior Plus Corporation [Member]
Supervisory examinations
Supplement cash flow information
Supplement cash flow information:
Supplement disclosure of cash flow information
Supplement Disclosure of Cash Flow Information
Supplement disclosure of non-cash investing and financing activities:
Supplement Disclosures
Supplement disclosures of cash flow information:
Supplement disclosures of non-cash activities:
SUPPLEMENT DISCLOSURES:
Supplement Information - Noncash Information:
Supplement non-cash financing activities:
Supplemental
Supplemental Accumulated Other Comprehensive Income (Loss) Information as of December 31:
Supplemental and Non-Cash Disclosures
Supplemental benefit plans adjustments, net of tax
Supplemental business acquisition information
Supplemental cash and non-cash flow disclosures:
Supplemental Cash and Restricted Cash Flow Information:
Supplemental cash disclosures
Supplemental cash disclosures:
Supplemental Cash Flow
Supplemental cash flow activities:
SUPPLEMENTAL CASH FLOW ACTIVITIES:
Supplemental Cash Flow and Noncash Information
Supplemental cash flow data
Supplemental Cash Flow Data
Supplemental cash flow data Non-Cash Investing Activities:
Supplemental cash flow data:
Supplemental Cash Flow Data:
Supplemental cash flow disclosure
Supplemental Cash Flow Disclosure
SUPPLEMENTAL CASH FLOW DISCLOSURE
Supplemental cash flow disclosure - Cash Paid:
Supplemental cash flow disclosure - Non-cash investing and financing activities
Supplemental Cash Flow Disclosure and Schedule of Non-cash Activities:
Supplemental cash flow disclosure for non-cash activities:
Supplemental cash flow disclosure, including non-cash activities:
SUPPLEMENTAL CASH FLOW DISCLOSURE, INCLUDING NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental cash flow disclosure:
Supplemental Cash Flow Disclosure:
SUPPLEMENTAL CASH FLOW DISCLOSURE:
Supplemental cash flow disclosures
Supplemental Cash Flow Disclosures
SUPPLEMENTAL CASH FLOW DISCLOSURES
SUPPLEMENTAL CASH FLOW DISCLOSURES FOR NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental cash flow disclosures from investing and financing activities:
Supplemental cash flow disclosures of non-cash investing activities:
Supplemental cash flow disclosures:
Supplemental Cash Flow Disclosures:
SUPPLEMENTAL CASH FLOW DISCLOSURES:
Supplemental Cash Flow Elements
Supplemental Cash Flow Elements [Abstract]
Supplemental cash flow information
Supplemental Cash flow information
Supplemental Cash Flow information
Supplemental Cash Flow Information
SUPPLEMENTAL CASH FLOW INFORMATION
Supplemental cash flow information - continuing operations:
Supplemental Cash Flow Information - Investing Activities [Abstract]
Supplemental Cash Flow Information - Non-Cash Financing Activities [Abstract]
Supplemental Cash Flow Information - Non-Cash Investing Activities [Abstract]
Supplemental Cash Flow Information - Operating Activities [Abstract]
Supplemental cash flow information  income taxes paid
Supplemental Cash Flow Information (no income taxes paid)
Supplemental cash flow information (non-cash):
Supplemental cash flow information [Abstract]
Supplemental Cash Flow Information [Abstract]
Supplemental Cash Flow Information [Axis]
Supplemental cash flow information and non- cash financing transactions:
Supplemental cash flow information and non-cash disclosures:
Supplemental Cash Flow Information and non-cash Financing Activities:
Supplemental cash flow information and noncash financing activities:
SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH FINANCING ACTIVITIES;
SUPPLEMENTAL CASH FLOW INFORMATION AND NONCASH INVESTING AND FINANCING ACTIVITIES:
Supplemental cash flow information is provided in note 28.
Supplemental cash flow information Non-cash investing and financing activities:
SUPPLEMENTAL CASH FLOW INFORMATION OF NON-CASH ACTIVITIES:
Supplemental cash flow information of non-cash investing and financing activities:
Supplemental Cash Flow Information, including Non-Cash Activities:
Supplemental cash flow information:
Supplemental Cash Flow information:
Supplemental Cash Flow Information:
SUPPLEMENTAL CASH FLOW INFORMATION:
Supplemental cash flow information: [Abstract]
Supplemental Cash Flow Information: [Abstract]
Supplemental cash flow items:
Supplemental Cash Flow:
Supplemental cash flows disclosure:
Supplemental cash flows disclosures:
SUPPLEMENTAL CASH FLOWS DISCLOSURES:
Supplemental cash flows information
Supplemental Cash Flows Information
SUPPLEMENTAL CASH FLOWS INFORMATION
Supplemental cash flows information:
Supplemental Cash Flows Information:
SUPPLEMENTAL CASH FLOWS INFORMATION:
SUPPLEMENTAL CASH FLOWS:
Supplemental cash information:
Supplemental Cash Information:
Supplemental cash investing activities:
Supplemental cashflow disclosures:
Supplemental Consolidated Cash Flow Information
Supplemental Consolidated Statements of Cash Flows Information (Note 19)
Supplemental data
Supplemental Data
Supplemental data of cash flow information:
Supplemental data:
Supplemental Deferred Purchase Price
Supplemental director retirement plan:
Supplemental disclosure
Supplemental Disclosure
SUPPLEMENTAL DISCLOSURE
Supplemental disclosure -- cash flow information
Supplemental Disclosure Cash Flow Information
SUPPLEMENTAL DISCLOSURE CASH FLOW INFORMATION
SUPPLEMENTAL DISCLOSURE CASH FLOW INFORMATION:
Supplemental disclosure for acquisitions
Supplemental disclosure for cash flow
Supplemental disclosure for cash flow information
Supplemental Disclosure for Cash Flow Information
Supplemental disclosure for cash flow information, Cash paid during the year for:
Supplemental disclosure for cash flow information:
Supplemental Disclosure for Cash Flow Information:
SUPPLEMENTAL DISCLOSURE FOR FINANCING ACTIVITIES:
Supplemental disclosure for non-cash activities
Supplemental disclosure for non-cash activity:
Supplemental disclosure for non-cash financing activities:
SUPPLEMENTAL DISCLOSURE FOR NON-CASH INVESTING AND FINANCING ACTIVITIES:
SUPPLEMENTAL DISCLOSURE FOR OPERATING ACTIVITIES:
SUPPLEMENTAL DISCLOSURE INFORMATION
Supplemental disclosure information of continuing operations:
Supplemental disclosure information:
Supplemental Disclosure Information:
Supplemental Disclosure of Cash-Flow Information:
Supplemental Disclosure of Cash Activity:
SUPPLEMENTAL DISCLOSURE OF CASH ACTIVITY:
Supplemental disclosure of cash and cash equivalents and restricted cash:
Supplemental disclosure of cash and non-cash activities
Supplemental disclosure of cash and non-cash activities:
Supplemental Disclosure of Cash and Non-Cash Flow Information
Supplemental disclosure of cash and non-cash transactions:
Supplemental disclosure of cash flow
SUPPLEMENTAL DISCLOSURE OF CASH FLOW
Supplemental disclosure of cash flow activities
Supplemental disclosure of cash flow activities:
Supplemental Disclosure of Cash Flow Activities:
Supplemental Disclosure of Cash Flow Activity
Supplemental disclosure of cash flow activity:
Supplemental Disclosure of Cash Flow Activity:
SUPPLEMENTAL DISCLOSURE OF CASH FLOW AND NON-CASH ACTIVITIES:
SUPPLEMENTAL DISCLOSURE OF CASH FLOW AND NON-CASH INFORMATION:
Supplemental disclosure of cash flow data
Supplemental disclosure of cash flow data:
SUPPLEMENTAL DISCLOSURE OF CASH FLOW DATA:
Supplemental disclosure of cash flow information
Supplemental Disclosure of cash flow information
Supplemental Disclosure of Cash Flow Information
Supplemental Disclosure Of Cash Flow Information
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION
Supplemental disclosure of cash flow information
Supplemental disclosure of cash flow information - cash paid during the period for interest
Supplemental disclosure of cash flow information - interest expense paid, net of amounts capitalized
Supplemental disclosure of cash flow information - net cash paid during the period for income taxes
Supplemental Disclosure of Cash Flow Information  Cash paid for
Supplemental Disclosure of Cash Flow Information  Non cash investing and financing activities for
Supplemental disclosure of cash flow information (also refer Note 3):
Supplemental disclosure of cash flow information (continuing operations):
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION (IN THOUSANDS):
Supplemental disclosure of cash flow information [Abstract]
Supplemental disclosure of cash flow information and non-cash financing activities
Supplemental disclosure of cash flow information and non-cash financing activities:
Supplemental disclosure of cash flow information and non-cash transactions:
Supplemental disclosure of cash flow information and non cash transactions:
Supplemental disclosure of cash flow information as of end of period:
Supplemental disclosure of cash flow information Cash paid for:
Supplemental disclosure of cash flow information during the period:
Supplemental disclosure of cash flow information for continuing operations
Supplemental disclosure of cash flow information of operations:
Supplemental disclosure of cash flow information, cash payments (receipts) for:
Supplemental Disclosure of Cash Flow Information, Non-Cash Investing Activities:
Supplemental disclosure of cash flow information:
Supplemental disclosure of cash flow Information:
Supplemental disclosure of Cash Flow Information:
Supplemental Disclosure of cash flow information:
Supplemental Disclosure of cash flow Information:
Supplemental Disclosure of Cash Flow information:
Supplemental Disclosure of Cash Flow Information:
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental disclosure of cash flow information: (Non Cash Items
Supplemental disclosure of cash flow informationcash paid during the period for:
Supplemental disclosure of cash flow items, non-cash investing and financing activities:
Supplemental disclosure of cash flow:
Supplemental disclosure of cash flows
Supplemental Disclosure of Cash Flows
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS
Supplemental disclosure of cash flows activities:
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS FOR:
Supplemental disclosure of cash flows information
Supplemental Disclosure of Cash Flows Information
Supplemental disclosure of cash flows information:
Supplemental Disclosure of Cash Flows Information:
SUPPLEMENTAL DISCLOSURE OF CASH FLOWS INFORMATION:
Supplemental disclosure of cash flows:
Supplemental Disclosure of Cash Flows:
Supplemental disclosure of cash inflows information:
Supplemental disclosure of cash information
SUPPLEMENTAL DISCLOSURE OF CASH INFORMATION
Supplemental Disclosure of Cash Information:
Supplemental disclosure of cash interest and taxes paid:
Supplemental disclosure of cash paid
Supplemental disclosure of cash paid (received):
Supplemental disclosure of cash paid for:
Supplemental disclosure of cash paid:
SUPPLEMENTAL DISCLOSURE OF CASH PAYMENTS MADE FOR:
Supplemental disclosure of cash transactions:
Supplemental Disclosure of Cash, Cash Equivalents and Restricted Cash
SUPPLEMENTAL DISCLOSURE OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Supplemental Disclosure of Cashflow Information
SUPPLEMENTAL DISCLOSURE OF INFORMATION
Supplemental Disclosure of Interest and Income Taxes Paid
SUPPLEMENTAL DISCLOSURE OF INVESTING ACTIVITIES:
Supplemental disclosure of investing and financing activities
Supplemental Disclosure of Investing and Financing Activities
Supplemental disclosure of investing and financing non-cash activities:
Supplemental disclosure of investing transactions:
Supplemental disclosure of non-cash activities
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES
Supplemental disclosure of non-cash activities:
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITIES:
Supplemental disclosure of non-cash activity
Supplemental Disclosure of Non-Cash Activity
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITY
Supplemental disclosure of non-cash activity:
Supplemental Disclosure of Non-Cash Activity:
SUPPLEMENTAL DISCLOSURE OF NON-CASH ACTIVITY:
SUPPLEMENTAL DISCLOSURE OF NON-CASH AND FINANCING ACTIVITIES
Supplemental disclosure of non-cash cash activities
Supplemental disclosure of non-cash financing activities
Supplemental Disclosure of Non-Cash Financing Activities
Supplemental disclosure of non-cash financing activities:
Supplemental disclosure of non-cash Financing Activities:
Supplemental Disclosure of Non-cash Financing Activities:
Supplemental Disclosure of Non-Cash Financing Activities:
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING ACTIVITIES:
Supplemental disclosure of non-cash financing activity
Supplemental Disclosure of Non-Cash Financing Activity
Supplemental disclosure of non-cash financing activity:
Supplemental disclosure of non-cash financing and investing activities:
SUPPLEMENTAL DISCLOSURE OF NON-CASH FINANCING AND INVESTING ACTIVITIES:
Supplemental disclosure of non-cash financing and investing activity:
Supplemental disclosure of non-cash financing and investing cash flow information:
Supplemental disclosure of non-cash financing transactions:
Supplemental disclosure of non-cash financing/investing activities:
Supplemental disclosure of non-cash financing:
Supplemental disclosure of non-cash flow information
Supplemental Disclosure of Non-cash flow information
Supplemental disclosure of non-cash flow information:
Supplemental Disclosure of Non-cash Flow Information:
SUPPLEMENTAL DISCLOSURE OF NON-CASH FLOW INVESTING AND FINANCING ACTIVITIES
Supplemental disclosure of non-cash information
Supplemental Disclosure of Non-Cash Information
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION
Supplemental disclosure of non-cash information:
Supplemental Disclosure of Non-cash Information:
SUPPLEMENTAL DISCLOSURE OF NON-CASH INFORMATION:
Supplemental disclosure of non-cash investing
Supplemental disclosure of non-cash investing & financing activities:
Supplemental disclosure of non-cash investing activities
Supplemental Disclosure of Non-cash Investing Activities
Supplemental Disclosure of Non-Cash Investing Activities
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING ACTIVITIES
Supplemental disclosure of non-cash investing activities:
Supplemental Disclosure of Non-Cash Investing Activities:
Supplemental disclosure of non-cash investing activity:
Supplemental disclosure of non-cash investing and finance items:
Supplemental disclosure of non-cash investing and financing activities
Supplemental Disclosure of Non-cash Investing and Financing Activities
Supplemental Disclosure of Non-Cash Investing and Financing Activities
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Supplemental disclosure of non-cash investing and financing activities (in thousands):
Supplemental disclosure of non-cash investing and financing activities and other cash flow information:
Supplemental disclosure of non-cash investing and financing activities:
Supplemental Disclosure of Non-cash investing and financing activities:
Supplemental Disclosure of Non-cash Investing and Financing Activities:
Supplemental Disclosure of Non-Cash Investing and Financing Activities:
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental Disclosure of Non-Cash investing and financing activitiies
Supplemental disclosure of non-cash investing and financing activity
Supplemental Disclosure of Non-cash Investing and Financing Activity
Supplemental Disclosure of Non-Cash Investing and Financing Activity
Supplemental disclosure of non-cash investing and financing activity:
Supplemental disclosure of non-cash investing and financing information:
Supplemental Disclosure of Non-Cash Investing and Financing Information:
Supplemental disclosure of non-cash investing and financing transactions
Supplemental disclosure of non-cash investing and financing transactions:
Supplemental disclosure of non-cash investing information:
Supplemental disclosure of non-cash investing transactions:
Supplemental disclosure of non-cash investing:
Supplemental disclosure of non-cash items
SUPPLEMENTAL DISCLOSURE OF NON-CASH ITEMS
Supplemental disclosure of non-cash items for cash flow information:
Supplemental disclosure of non-cash items:
Supplemental Disclosure of Non-Cash Items:
Supplemental disclosure of non-cash operating activities
SUPPLEMENTAL DISCLOSURE OF NON-CASH OPERATING ACTIVITIES:
Supplemental Disclosure of Non-Cash Operating and Financing Activities
Supplemental disclosure of non-cash operating and financing activities [Abstract]
Supplemental disclosure of non-cash operating and financing activities:
SUPPLEMENTAL DISCLOSURE OF NON-CASH OPERATING, FINANCING AND INVESTING ACTIVITIES
Supplemental disclosure of non-cash operating, investing and financing activities
Supplemental disclosure of non-cash operating, investing and financing activities:
SUPPLEMENTAL DISCLOSURE OF NON-CASH TRANSACTION:
Supplemental disclosure of non-cash transactions
Supplemental disclosure of non-cash transactions:
Supplemental Disclosure of Non-Cash Transactions:
SUPPLEMENTAL DISCLOSURE OF NON CASH FINANCING ACTIVITIES:
Supplemental disclosure of non cash investing activities:
Supplemental disclosure of non cash investing and financing activities:
Supplemental Disclosure of Non CashInvesting and Financing Activities:
Supplemental disclosure of noncash activites:
Supplemental disclosure of noncash activities
Supplemental Disclosure of Noncash Activities
SUPPLEMENTAL DISCLOSURE OF NONCASH ACTIVITIES
Supplemental disclosure of noncash activities:
Supplemental disclosure of noncash activity - change in fair value of interest rate swap agreements and redeemable equity - property
Supplemental disclosure of noncash activity - contingent consideration
Supplemental disclosure of noncash activity - issuance of OP Units and Series A Preferred Units in connection with acquisitions
Supplemental disclosure of noncash financing activities
SUPPLEMENTAL DISCLOSURE OF NONCASH FINANCING ACTIVITIES
Supplemental disclosure of noncash financing activities:
Supplemental Disclosure of Noncash Financing Activities:
Supplemental disclosure of noncash financing activity:
Supplemental disclosure of noncash financing and investing activities
Supplemental Disclosure of Noncash Financing and Investing Activities
SUPPLEMENTAL DISCLOSURE OF NONCASH FINANCING AND INVESTING ACTIVITIES:
Supplemental disclosure of noncash financing and investing transactions:
Supplemental disclosure of noncash flow information:
Supplemental disclosure of noncash information:
Supplemental disclosure of noncash investing activities
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING ACTIVITIES
Supplemental disclosure of noncash investing activities:
Supplemental Disclosure of Noncash Investing Activities:
Supplemental disclosure of noncash investing and financing activities
Supplemental Disclosure of Noncash Investing and Financing Activities
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES
Supplemental disclosure of noncash investing and financing activities:
Supplemental Disclosure of Noncash investing and financing activities:
Supplemental Disclosure of Noncash Investing and Financing Activities:
SUPPLEMENTAL DISCLOSURE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Supplemental Disclosure of Noncash Investing and Financing Activties
Supplemental Disclosure of Noncash Investing and Financing Information
Supplemental disclosure of noncash investing and financing information:
Supplemental disclosure of noncash investing and financing transactions:
Supplemental disclosure of noncash items
SUPPLEMENTAL DISCLOSURE OF NONCASH ITEMS:
Supplemental Disclosure of Noncash Operating, Investing & Financing Activities
Supplemental disclosure of noncash operating, investing, and financing activities:
Supplemental disclosure of noncash transactions
Supplemental Disclosure of Noncash Transactions
SUPPLEMENTAL DISCLOSURE OF NONCASH TRANSACTIONS
Supplemental disclosure of noncash transactions:
Supplemental Disclosure of Noncash Transactions:
SUPPLEMENTAL DISCLOSURE OF NONCASH TRANSACTIONS:
Supplemental disclosure of operating cash flow
Supplemental disclosure of operating cash flow information:
SUPPLEMENTAL DISCLOSURE OF OPERATING CASH FLOWS
Supplemental Disclosure of Operating Cash Flows:
SUPPLEMENTAL DISCLOSURE OF OTHER CASH FLOW ACTIVITIES AND NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental disclosure of other cash flow information
SUPPLEMENTAL DISCLOSURE OF OTHER CASH FLOW INFORMATION:
Supplemental disclosure of Realized gains (losses) on securities:
Supplemental Disclosure of Significant Non-Cash Activities
SUPPLEMENTAL DISCLOSURE OF SIGNIFICANT NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental disclosure of significant noncash investing and financing activities
Supplemental disclosure on cash flow information:
Supplemental disclosure on non-cash investing and financing activities:
Supplemental disclosure operating activities
Supplemental disclosure with respect to cash flows:
Supplemental disclosure:
Supplemental Disclosure:
SUPPLEMENTAL DISCLOSURE:
Supplemental disclosures
Supplemental Disclosures
SUPPLEMENTAL DISCLOSURES
Supplemental disclosures -
Supplemental disclosures - non-cash activities:
Supplemental disclosures and non-cash transactions:
Supplemental disclosures for cash flow information
Supplemental disclosures for cash flow information:
Supplemental Disclosures for Cash Flow Information:
SUPPLEMENTAL DISCLOSURES FOR CASH FLOW INFORMATION:
SUPPLEMENTAL DISCLOSURES FOR NON-CASH INVESTING AND FINANCING ACTIVITIES
Supplemental disclosures for non-cash investing and financing activities:
Supplemental disclosures for non-cash investing and financing activity:
Supplemental Disclosures for Statement of Cash Flows:
Supplemental disclosures of cash-flow information:
Supplemental Disclosures of Cash Activities
SUPPLEMENTAL DISCLOSURES OF CASH FLOW ACTIVITIES
SUPPLEMENTAL DISCLOSURES OF CASH FLOW ACTIVITIES:
Supplemental disclosures of cash flow activity:
SUPPLEMENTAL DISCLOSURES OF CASH FLOW AND NON-CASH INFORMATION:
SUPPLEMENTAL DISCLOSURES OF CASH FLOW AND NONCASH INFORMATION:
Supplemental disclosures of cash flow data:
SUPPLEMENTAL DISCLOSURES OF CASH FLOW FOR NON-CASH TRANSACTION:
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFOR
Supplemental disclosures of cash flow information
Supplemental Disclosures of Cash Flow Information
Supplemental Disclosures Of Cash Flow Information
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Supplemental disclosures of cash flow information
Supplemental disclosures of cash flow information - Cash paid during the year for:
Supplemental Disclosures of Cash Flow Information :
Supplemental disclosures of cash flow information [Abstract]
Supplemental disclosures of cash flow information and non-cash investing and financing activities
Supplemental Disclosures Of Cash Flow Information and Non-cash Transactions:
Supplemental disclosures of cash flow information Cash paid during the period for:
Supplemental Disclosures of Cash Flow Information Cash Paid During the Period for:
Supplemental disclosures of cash flow information Cash paid during the year for:
Supplemental Disclosures of Cash Flow Information Cash paid during the year for:
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION CASH PAID FOR:
Supplemental Disclosures of Cash Flow Information Cash payments for:
Supplemental disclosures of cash flow information for continuing operations:
Supplemental disclosures of cash flow information Net cash paid during the year for:
Supplemental disclosures of cash flow information, cash paid during the period for:
Supplemental disclosures of cash flow information, cash paid:
Supplemental Disclosures of Cash Flow Information, Cash payments for:
Supplemental disclosures of cash flow information, non-cash transactions:
Supplemental disclosures of cash flow information:
Supplemental Disclosures of Cash flow Information:
Supplemental Disclosures of Cash Flow information:
Supplemental Disclosures of Cash Flow Information:
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental disclosures of cash flow information: Cash paid during the period for:
Supplemental disclosures of cash flow items:
Supplemental disclosures of cash flow:
Supplemental disclosures of cash flows
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS
Supplemental disclosures of cash flows information
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION
Supplemental disclosures of cash flows information:
Supplemental Disclosures of Cash Flows Information:
Supplemental Disclosures Of Cash Flows Information:
SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION:
Supplemental disclosures of cash information
Supplemental disclosures of cash paid for:
Supplemental disclosures of cash paid:
SUPPLEMENTAL DISCLOSURES OF CASH PAYMENTS MADE FOR:
Supplemental disclosures of net cash paid (received) during the year:
Supplemental disclosures of non-cash activities
SUPPLEMENTAL DISCLOSURES OF NON-CASH ACTIVITIES
Supplemental disclosures of non-cash activities [Abstract]
Supplemental disclosures of non-cash activities:
Supplemental Disclosures of Non-Cash Activities:
Supplemental disclosures of non-cash financing activities
Supplemental Disclosures of Non-cash Financing Activities
Supplemental disclosures of non-cash financing activities:
Supplemental Disclosures of Non-Cash Financing Activities:
SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING ACTIVITIES:
Supplemental disclosures of non-cash financing activity
Supplemental disclosures of non-cash financing activity:
Supplemental Disclosures of Non-cash Financing and Investing Activities
SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING AND INVESTING INFORMATION:
SUPPLEMENTAL DISCLOSURES OF NON-CASH FINANCING INFORMATION:
Supplemental disclosures of non-cash financing/investing activities:
Supplemental disclosures of non-cash flow information
Supplemental disclosures of non-cash flow information:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INFORMATION
Supplemental disclosures of non-cash information for continuing operations:
Supplemental disclosures of non-cash information related to investing activities
Supplemental disclosures of non-cash information related to investing and financing activities
Supplemental disclosures of non-cash information:
Supplemental Disclosures of Non-Cash Information:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING & FINANCING ACTIVITIES:
Supplemental disclosures of non-cash investing activities
Supplemental Disclosures of Non-Cash Investing Activities
Supplemental disclosures of non-cash investing activities:
Supplemental Disclosures of Non-cash Investing Activities:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING ACTIVITIES:
Supplemental disclosures of non-cash investing activity:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING ACTIVITY:
Supplemental disclosures of non-cash investing and financing activities
Supplemental Disclosures of Non-Cash Investing and Financing Activities
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Supplemental disclosures of non-cash investing and financing activities:
Supplemental Disclosures of Non-Cash Investing and Financing Activities:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental disclosures of non-cash investing and financing activity:
Supplemental disclosures of non-cash investing and financing information
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING INFORMATION
Supplemental disclosures of non-cash investing and financing information:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING INFORMATION:
Supplemental disclosures of non-cash investing and financing transactions:
SUPPLEMENTAL DISCLOSURES OF NON-CASH INVESTING AND FINANCING TRANSACTIONS:
Supplemental Disclosures of Non-Cash Investing and Financing: Activities:
Supplemental disclosures of non-cash investment activities:
Supplemental disclosures of non-cash investment and financing activity
Supplemental Disclosures of Non-Cash Items
Supplemental disclosures of non-cash Items:
Supplemental disclosures of non-cash operating and investing activities:
Supplemental disclosures of non-cash transactions
SUPPLEMENTAL DISCLOSURES OF NON-CASH TRANSACTIONS
Supplemental disclosures of non-cash transactions:
SUPPLEMENTAL DISCLOSURES OF NON-CASH TRANSACTIONS:
Supplemental disclosures of non cash financing activities:
Supplemental disclosures of non cash investing activities:
Supplemental Disclosures of Non Cash Investing and Financing Activities:
SUPPLEMENTAL DISCLOSURES OF NON CASH INVESTING AND FINANCING ACTIVITIES:
SUPPLEMENTAL DISCLOSURES OF NON CASH TRANSACTIONS
Supplemental disclosures of noncash activities
Supplemental Disclosures of Noncash Activities
Supplemental disclosures of noncash activities:
SUPPLEMENTAL DISCLOSURES OF NONCASH FINANCING ACTIVITIES:
Supplemental disclosures of noncash financing and investing activities:
Supplemental disclosures of noncash financing information:
Supplemental Disclosures of Noncash Flow Transactions:
Supplemental Disclosures of Noncash Investing Activities
SUPPLEMENTAL DISCLOSURES OF NONCASH INVESTING ACTIVITIES
Supplemental disclosures of noncash investing activities:
Supplemental Disclosures of Noncash Investing Activities:
Supplemental disclosures of noncash investing and financing activities
Supplemental Disclosures of Noncash Investing and Financing Activities
SUPPLEMENTAL DISCLOSURES OF NONCASH INVESTING AND FINANCING ACTIVITIES
Supplemental disclosures of noncash investing and financing activities:
Supplemental Disclosures of Noncash Investing and Financing Activities:
SUPPLEMENTAL DISCLOSURES OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Supplemental Disclosures of Noncash Investing and Financing Information:
Supplemental disclosures of noncash investing and financing items:
Supplemental disclosures of noncash operating, investing, and financing activities
Supplemental Disclosures of Noncash Transactions
Supplemental disclosures of noncash transactions:
Supplemental disclosures of other cash flow information
Supplemental disclosures of other cash flow information:
SUPPLEMENTAL DISCLOSURES OF OTHER CASH FLOW INFORMATION:
Supplemental Disclosures of Significant Non-cash Transactions:
Supplemental disclosures on cash flow information
Supplemental disclosures on cash flow information:
Supplemental Disclosures regarding cash flows information
Supplemental Disclosures to Statements of Cash Flow Information:
Supplemental disclosures:
Supplemental disclosures:-
Supplemental Disclosures:
SUPPLEMENTAL DISCLOSURES:
Supplemental disclsoure of cash flow information
SUPPLEMENTAL DISCLSOURE OF CASH FLOW INFORMATION
Supplemental discolsure of cash flow information:
Supplemental Employee Retirement Plan [Member]
Supplemental executive retirement plan
Supplemental Executive Retirement Plan (SERP)
Supplemental Executive Retirement Plan Adjustments:
Supplemental financial data:
Supplemental information
Supplemental Information
SUPPLEMENTAL INFORMATION
SUPPLEMENTAL INFORMATION-NON-CASH
SUPPLEMENTAL INFORMATION - Cash paid during the period for:
Supplemental information - cash paid during the year for [Abstract]
Supplemental information - cash paid during the year for:
Supplemental information - non-cash investing and financing
SUPPLEMENTAL INFORMATION - NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental Information [Abstract]
Supplemental information about non-cash investing and financing activities
SUPPLEMENTAL INFORMATION CASH PAID DURING THE PERIOD FOR:
Supplemental information for Cash Flow:
Supplemental Information for Non-cash Investing and Financing Activities
SUPPLEMENTAL INFORMATION FOR NON-CASH INVESTING AND FINANCING ACTIVITIES
Supplemental information for non-cash investing and financing activities:
Supplemental information of cash-flows activities:
Supplemental information of cash flows
Supplemental information of cash flows:
Supplemental information of non-cash investing and financing activities:
Supplemental information on cash flows
Supplemental information on consolidated statements of cash flows:
SUPPLEMENTAL INFORMATION ON INTEREST PAID IN CASH
Supplemental information on interest received in cash
Supplemental information on non-cash investing and financing activities:
SUPPLEMENTAL INFORMATION ON NON-CASH INVESTING AND FINANCING TRANSACTIONS:
Supplemental information on non-cash transactions (see Notes 18 and 19)
Supplemental information on operating, investing, and financing activities
SUPPLEMENTAL INFORMATION TO STATEMENTS OF CASH FLOWS:
Supplemental information:
Supplemental Information:
SUPPLEMENTAL INFORMATION:
Supplemental information: [Abstract]
Supplemental investing and financing activities:
Supplemental non-cash activities
Supplemental non-cash activities related to acquisition detailed in Note 2:
Supplemental non-cash activities:
Supplemental non-cash activity
Supplemental Non-Cash Activity Disclosures
Supplemental non-cash activity:
Supplemental non-cash disclosure:
Supplemental Non-cash Disclosure:
Supplemental non-cash disclosures
SUPPLEMENTAL NON-CASH DISCLOSURES
Supplemental non-cash disclosures of cash flow information:
Supplemental non-cash disclosures:
Supplemental Non-Cash Disclosures:
SUPPLEMENTAL NON-CASH DISCLOSURES:
Supplemental non-cash financing activities
SUPPLEMENTAL NON-CASH FINANCING ACTIVITIES
Supplemental non-cash financing activities:
SUPPLEMENTAL NON-CASH FINANCING ACTIVITY
Supplemental Non-cash Financing and Investing Activities:
Supplemental non-cash financing and investing information:
Supplemental non-cash financing and investing transactions:
Supplemental non-cash financing disclosures:
Supplemental non-cash financing transactions:
Supplemental non-cash flow information:
Supplemental non-cash information
Supplemental Non-Cash Information with Respect to Investing and Financing Activities:
Supplemental non-cash information:
SUPPLEMENTAL NON-CASH INFORMATION:
Supplemental non-cash investing activities:
Supplemental non-cash investing and finance activities:
Supplemental non-cash investing and financing activities
Supplemental Non-Cash Investing and Financing Activities
Supplemental Non-cash Investing and Financing Activities Information:
Supplemental non-cash investing and financing activities:
Supplemental Non-cash Investing and Financing Activities:
Supplemental Non-Cash Investing and Financing Activities:
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental non-cash investing and financing activity
Supplemental non-cash investing and financing activity:
Supplemental non-cash investing and financing information:
SUPPLEMENTAL NON-CASH INVESTING AND FINANCING TRANSACTIONS:
Supplemental non-cash transactions:
Supplemental Non-Cash Transactions:
Supplemental Non Cash Disclosures (See Note 18 for Business Combinations)
Supplemental noncash activity:
Supplemental Noncash Disclosure
Supplemental noncash disclosure:
Supplemental noncash disclosures of financing activities:
Supplemental noncash disclosures:
Supplemental Noncash Disclosures:
SUPPLEMENTAL NONCASH DISCLOSURES:
Supplemental noncash flow activity:
Supplemental noncash flow disclosures:
Supplemental Noncash Information:
SUPPLEMENTAL NONCASH INFORMATION:
Supplemental noncash investing and financing activities
SUPPLEMENTAL NONCASH INVESTING AND FINANCING ACTIVITIES
Supplemental Noncash Investing and Financing Activities:
SUPPLEMENTAL NONCASH INVESTING AND FINANCING ACTIVITIES:
Supplemental of cash flow information
Supplemental Retirement Plan (SERP) Trust
Supplemental Retirement Plan [Member]
Supplemental Retirement Plan and Other Liabilities
Supplemental Retirement Plan Shares Issued Value
Supplemental retirement savings plan assets
Supplemental retirement savings plan obligations, net of current portion
Supplemental Revenue Member [Member]
Supplemental savings plan liability
Supplemental Schedule for Cash Flow Information
Supplemental schedule for investing activities
Supplemental Schedule for Noncash Investing and Financing Activities:
Supplemental schedule of additional cash flow information and non-cash activities:
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES
Supplemental Schedule of Cash Flow Activities:
Supplemental schedule of cash flow information
Supplemental Schedule of Cash Flow Information
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION
Supplemental schedule of cash flow information:
Supplemental Schedule of Cash Flow Information:
SUPPLEMENTAL SCHEDULE OF CASH FLOWS
Supplemental schedule of cash flows information:
Supplemental Schedule of Cash Paid During the Period:
Supplemental schedule of certain noncash activities
Supplemental schedule of non-cash activities
Supplemental Schedule of Non-cash Activities
Supplemental Schedule of Non-Cash Activities
Supplemental schedule of non-cash activities:
Supplemental Schedule of Non-Cash Activities:
Supplemental schedule of non-cash activity:
Supplemental schedule of non-cash financing activities
Supplemental schedule of non-cash financing activities:
Supplemental Schedule of Non-Cash Financing Activities:
SUPPLEMENTAL SCHEDULE OF NON-CASH FINANCING ACTIVITIES:
Supplemental schedule of non-cash financing activity:
Supplemental Schedule of Non-Cash Financing and Investing Activities
SUPPLEMENTAL SCHEDULE OF NON-CASH FINANCING AND INVESTING ACTIVITIES
Supplemental schedule of non-cash investing / financing activities:
Supplemental schedule of non-cash investing activities
Supplemental schedule of non-cash investing activities and financing activities:
Supplemental schedule of non-cash investing activities:
Supplemental schedule of non-cash investing activity:
Supplemental schedule of non-cash investing and financing activities
Supplemental Schedule of Non-cash Investing and Financing Activities
Supplemental Schedule of Non-Cash Investing and Financing Activities
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Supplemental schedule of non-cash investing and financing activities :
Supplemental schedule of non-cash investing and financing activities:
Supplemental Schedule of Non-Cash Investing and Financing Activities:
SUPPLEMENTAL SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemental schedule of non-cash investing and financing activity:
Supplemental Schedule of Non-Cash Investing and Financing Transactions:
Supplemental Schedule of Non-Cash Operating Activities
Supplemental schedule of non-cash operating activities:
Supplemental schedule of non-cash operating, investing and financing activities:
SUPPLEMENTAL SCHEDULE OF NON-CASH TRANSACTIONS
Supplemental Schedule of Non Cash Activities
Supplemental Schedule of Non Cash Investing Activities
Supplemental Schedule of Non Cash Transactions:
Supplemental schedule of noncash activities
Supplemental schedule of noncash activities:
Supplemental schedule of noncash financing activities:
Supplemental schedule of noncash financing activity:
SUPPLEMENTAL SCHEDULE OF NONCASH FINANCING AND INVESTING ACTIVITIES:
Supplemental schedule of noncash investing activities
Supplemental Schedule of Noncash Investing Activities
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING ACTIVITIES
Supplemental schedule of noncash investing activities from acquisitions:
Supplemental Schedule of Noncash Investing Activities From Acquisitions:
Supplemental schedule of noncash investing activities:
Supplemental Schedule of Noncash Investing Activities:
Supplemental Schedule of Noncash Investing Activity
Supplemental schedule of noncash investing and financing activities
Supplemental Schedule of Noncash Investing and Financing Activities
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES
Supplemental schedule of noncash investing and financing Activities [Abstract]
Supplemental schedule of noncash investing and financing activities:
Supplemental Schedule of Noncash Investing and Financing Activities:
SUPPLEMENTAL SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Supplemental schedule of noncash investing and financing information
Supplemental schedule of noncash investing and financing transactions:
Supplemental Schedule of Noncash Operating Activity
Supplemental schedule of noncash operating, investing and financing activities:
SUPPLEMENTAL SCHEDULE OF NONCASH TRANSACTIONS
SUPPLEMENTAL SCHEDULE OF OPERATING AND INVESTING ACTIVITIES
Supplemental schedule of operating cash flow information:
SUPPLEMENTAL SCHEDULES OF NONCASH INVESTING AND FINANCING ACTIVITIES:
Supplemental transactions -- non-cash items
SUPPLEMENTAL TYPE CERTIFICATES (net of accumulated amortization of $5,808 at January 31, 2019 and $5,164 at April 30, 2018)
Supplemental type certificates, accumulated amortization
Supplementary cash flow data:
SUPPLEMENTARY CASH FLOW DATA:
Supplementary cash flow disclosure:
Supplementary Cash Flow Disclosures
Supplementary cash flow disclosures:
Supplementary cash flow information
Supplementary Cash Flow information
Supplementary Cash Flow Information
SUPPLEMENTARY CASH FLOW INFORMATION
Supplementary cash flow information Cash paid during the year for:
Supplementary cash flow information Non-cash transactions:
Supplementary cash flow information of non-cash investing and financing activities:
Supplementary cash flow information:
Supplementary Cash Flow Information:
SUPPLEMENTARY CASH FLOW INFORMATION:
Supplementary cash flows activities:
Supplementary Cash Flows Information
SUPPLEMENTARY CASH FLOWS INFORMATION
Supplementary cash flows information:
Supplementary contracts without life contingencies
Supplementary Data
Supplementary disclosure
Supplementary disclosure for non cash investing and financing activities
Supplementary disclosure of cash flow activity:
Supplementary Disclosure of Cash Flow and Non-Cash Information:
Supplementary disclosure of cash flow information
Supplementary disclosure of Cash Flow Information
Supplementary Disclosure of Cash Flow Information
Supplementary Disclosure Of Cash Flow Information
Supplementary disclosure of cash flow information:
Supplementary Disclosure of Cash Flow Information:
Supplementary Disclosure Of Cash Flow Information:
SUPPLEMENTARY DISCLOSURE OF CASH FLOW INFORMATION:
Supplementary disclosure of cash flows activities:
SUPPLEMENTARY DISCLOSURE OF CASH FLOWS FOR NON-CASH TRANSACTION:
Supplementary disclosure of cash flows from operating activities
Supplementary disclosure of cash flows information
Supplementary Disclosure of Consolidated Cash Flow Information
Supplementary disclosure of non-cash activities:
Supplementary Disclosure Of Non-Cash Financing Activities:
Supplementary disclosure of non-cash financing information
Supplementary disclosure of non-cash financing information:
Supplementary disclosure of non-cash investing and financing activities
Supplementary disclosure of non-cash investing and financing activities:
Supplementary Disclosure of Non-cash Investing and Financing Activities:
SUPPLEMENTARY DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplementary disclosure of noncash financing activities:
Supplementary disclosure of noncash investing and financing activities:
SUPPLEMENTARY DISCLOSURE ON CASH FLOWS
SUPPLEMENTARY DISCLOSURE ON CASH FLOWS -
Supplementary disclosure:
Supplementary Disclosure:
SUPPLEMENTARY DISCLOSURE:
Supplementary disclosures of cash flow information
SUPPLEMENTARY DISCLOSURES OF CASH FLOW INFORMATION
SUPPLEMENTARY DISCLOSURES OF CASH FLOW INFORMATION AND NON-CASH TRANSACTIONS:
Supplementary disclosures of cash flow information:
Supplementary Disclosures of Cash Flow Information:
SUPPLEMENTARY DISCLOSURES OF CASH FLOW INFORMATION:
SUPPLEMENTARY DISCLOSURES OF NONCASH OPERATING, INVESTING AND FINANCING ACTIVITIES
Supplementary disclosures:
SUPPLEMENTARY DISCLOSURES:
Supplementary information
Supplementary Information
Supplementary information - non-cash transactions:
Supplementary information for cash flows from operating activities
Supplementary Information of Cash Flows
Supplementary information on financing activities not involving cash flows:
SUPPLEMENTARY INFORMATION ON INTEREST RECEIVED IN CASH
SUPPLEMENTARY INFORMATION ON INVESTING ACTIVITIES NOT INVOLVING CASH FLOW:
Supplementary information on investing and financing activities not involving cash flows:
SUPPLEMENTARY INFORMATION ON INVESTING AND FINANCING ACTIVITIES NOT INVOLVING CASH FLOWS:
Supplementary information:
Supplementary Information:
SUPPLEMENTARY INFORMATION:
Supplementary non-cash activity include the following [Abstract]
Supplementary non-cash information
Supplementary non-cash investing and financing activities
Supplementary Non Cash Flow Disclosure
Supplementary schedule of non-cash activities:
SUPPLEMENTARY SCHEDULE OF NON-CASH INVESTING AND FINANCING ACTIVITIES
Supplementary schedule of non-cash investing and financing activities:
Supplementary schedule of non-cash transactions:
Supplementary Schedule of Noncash Investing Activities
SUPPLEMENTARY SCHEDULE OF NONCASH INVESTING ACTIVITIES
Supplementary Schedule of Noncash Investing and Financing Activities
SUPPLEMENTARY SCHEDULE OF NONCASH INVESTING AND FINANCING ACTIVITIES
SUPPLEMENTARY SCHEDULES OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Supplemented disclosure of non-cash investing and financing activities:
Supplier [Axis]
Supplier advance payments
Supplier advances for capital expenditure
Supplier financings
Suppliers
Suppliers - Forfeiting
Supplies
Supplies and communication
Supplies and communications
Supplies and consumables inventory
Supplies and maintenance
Supplies and other inventories
Supplies and postage
Supplies and Postage Expense
Supplies and postage expenses
Supplies and prepaid expenses
Supplies and printing
Supplies and services
Supplies expense
Supplies inventories
Supplies Inventories
Supplies, postage, and freight
Supplies, postage, and telephone
Supplies, prepaid expenses and other current assets
Supplies, prepaid items and other:
Supplies, printing and postage expense
Supplies, research, and printing
Supplies, stationary and printing
Supplies, telephone, and postage
Supplies, Telephone, and Postage
Supply agreement liability, noncurrent
Supply and Logistics segment revenues
Supply Chain [Member]
Supply cost balancing accounts
Supply Revenue
Support
Support and cloud services
Support and service
Support and services
Support and services revenue
Support equipment and facilities
Support services
Support services from HSBC affiliates
Support subscription
Support, maintenance and subscription services
Surface equipment
Surface Leases [Member]
Surface Leases, Related Parties [Member]
Surface Leases, Unrelated Parties [Member]
Surface Pharmaceuticals [Member]
Surplus
Surplus [Member]
Surplus capitalization
Surplus note
Surplus Notes [Member]
Surplus notes payable to affiliate
Surplus on equity transaction of joint venture
Surrender charges and other policy revenues
Surrender of bank-owned life insurance
Surrender of Common Shares
Surrender of common stock
Surrender of common stock awards by employees
Surrender of common stock awards by employees, shares
Surrender of common stock awards by employees, value
Surrender of common stock by employees
Surrender of common stock by employees (in shares)
Surrender of common stock for tax withholding
Surrender of common stock for tax witholding
Surrender of common stock for tax witholding, Shares
Surrender of common stock, Shares
Surrender of mortgage escrows for transferred properties
Surrender of options
Surrender of restricted shares for payment of income taxes, shares
Surrender of restricted shares for payment of income taxes, value
Surrender of restricted shares of common stock
Surrender of restricted shares of common stock (in shares)
Surrender of restricted stock
Surrender of restricted stock (in shares)
Surrender of RSUs for taxes
Surrender of RSUs for taxes (in shares)
Surrender of shares for tax withholding
Surrender of shares for tax withholding (in shares)
Surrender of shares for tax withholding on stock compensation
Surrender of shares for tax withholding on stock compensation (in shares)
Surrender of shares in connection with restricted stock vesting
Surrender of shares in connection with restricted stock vesting (in shares)
Surrender of shares relating to stock vesting
Surrender of shares to cover minimum withholding taxes on stock-based compensation
Surrender of shares to pay withholding taxes
Surrender of stock - settlement
Surrender of stock in conjunction with net working capital settlement
Surrender of stock in conjunction with net working capital settlement (in shares)
Surrender of stock to settle taxes on restricted stock awards
Surrendered (non-cash)
Surrendered shares
Surrendered Shares of Stock Based Compensation
Surrenders
Surrenders and other benefits
Surrenders and other policy benefits
Surrenders of policyholder deposits
Suspension-related costs
Sustainable Timber Exporter [Member]
SVA Mgt Holdings LLC
SVB Leerink
SVBFG stockholders equity:
Swap
Swap [Member]
Swap Agreements - Long [Member]
Swap Agreements - Short [Member]
Swap Agreements [Member]
Swap contracts
Swap Contracts
Swap contracts, at fair value
Swap fee income
Swap Fee Income
Swap fees
Swap interest expense
Swaps breakage cost (Note 18)
Swedish Krona deposits, interest bearing
Swedish, Krona [Member]
Swiftype
Swiss Franc deposits, interest bearing
Swiss pension obligation
Switzerland [Member]
Switzerland, Francs [Member]
Sydling WNT Master Fund LLC
Symphony Contingent Payment In Cash
Syndicate 2007
Syndicated Program Film Obliagtions, Current [Member]
Syndicated Program Film Rights, Current [Member]
Syndication and offering costs
Syndication costs
Syndication costs paid to Managing Member and affiliates
System benefit charge
System Energy [Member]
System Fund expenses
System Fund revenues
System optimization (gains) losses, net
System rental
System sales and support
System services
System Transformation Transactions settlements
Systems
Systems [Member]
Systems and Communications
Systems and components
Systems development and programming
Systems development and programming costs
Systems, equipment and other assets related to contracts, net
T Shares Common Stock
T.A.C. Ceramic Tile Co.
Tactic Pharma shares surrendered, amount
Tactic Pharma shares surrendered, shares
Taiwan Bandaoti Zhaoming Co., Ltd.
Take-or-pay obligation settlement
Tallgrass Crude Gathering, LLC
Tallgrass Development LP
Tallgrass Energy Partners
Tallgrass Energy, LP (TGE)
Tampa Electric [Member]
TangenX Technology Corporation
Tanger Factory Outlet Centers, Inc. [Member]
Tanger Properties Limited Partnership [Member]
Tangible and intangible assets
Tangible and intangible assets acquired through acquisition liabilities
Tangible asset impairment charges
Tangible Asset Impairment Charges
Tangible assets
Tangible Assets
TANGIBLE ASSETS
Tangible assets acquired (net of cash received)
Tangible assets, impairment or reversal of impairment
Tangible book value per common share (usd per share)
Tangible equity units acquired
Tangible fixed assets
Tangible Products
Tangible water assets and real estate, net
Tank Farm Operator [Member]
Tank inspection liabilities
Targa Resources Corp. stockholders' equity:
TARP Preferred dividends
TARP Preferred Stock
TARP Preferred Stock assumed in acquisition
Taskforce [Member]
Tax
Tax-exempt
Tax-Exempt Debt
Tax-Exempt Debt Series 2005A, 1.627% Due 2039
Tax-exempt interest
Tax-exempt investment securities
Tax-exempt obligations of states and political subdivisions
Tax-Exempt State Water Project due 2035
Tax (benefit)
Tax (benefit) associated with gain (loss) on foreign currency translation
Tax (benefit) associated with gain (loss) on marketable securities
Tax (benefit) associated with gain (loss) on net investment hedges
Tax (benefit) expense
Tax (benefit) expense (Note 10)
Tax (benefit) expense (Note 7)
Tax (benefit) expense on currency translation adjustments
Tax (benefit) expense on hedging activities
Tax (benefit) expense on income (loss) from discontinued operations
Tax (benefit) expense on reclassification adjustment for net gain on securities included in net income
Tax (benefit) expense on unrealized gain (loss) on investments
Tax (benefit) expense on unrealized holding (losses) gains during the period
Tax (benefit) expense on unrealized holding gain on securities
Tax (benefit) expense related to reclassification
Tax (Benefit) Expense Related to Reclassification Adjustment
Tax (benefit) on amortization of net actuarial loss
Tax (benefit) on income (loss) from discontinued operations
Tax (benefit) provision
Tax (benefit) provision of unrealized gain (loss) on interest rate swap
Tax (benefit) provision on gross unrealized (losses) gains on securities and derivative financial instruments
Tax (benefit) provision on reclassification of unrealized losses on available-for-sale securities
Tax (benefit)/expense
Tax (cost) benefit related to stock-based plans
Tax (deficiency)/benefit from share-based compensation
Tax (expense) / benefit
Tax (expense) benefit
Tax (Expense) Benefit
Tax (expense) benefit of amortization of net unrealized holding gains to income
Tax (expense) benefit on change in unrecognized pension and post-retirement benefit costs
Tax (expense) benefit on net actuarial loss arising during the period
Tax (expense) benefit on net unrealized gain (loss) on available-for-sale securities
Tax (expense) benefit on net unrealized gains arising during the period
Tax (expense) benefit on pension and other post-retirement benefits liability adjustment
Tax (expense) benefit on unrealized gains (losses) on hedging activities, net
Tax (expense) benefit on unrealized gains (losses) on investments, net
Tax (expense) benefit on unrealized gains on hedging activities, net
Tax (expense) benefit on unrealized holding gains (losses) arising during the period
Tax (expense) benefit related to unrecognized post-retirement costs
Tax (expense) credit
Tax (expense) on prior service credit from plan amendment
Tax (expense) recovery
Tax (expense) recovery on FVTOCI investments
Tax (loss) related to vesting of restricted stock
Tax (Note 11)
Tax (paid)/ received
Tax (provision) benefit
Tax (provision) benefit attributable to other comprehensive income (loss)
Tax (provision) benefit of unrealized losses on derivative financial instruments
Tax (provision) benefit on reclassification of (gains) losses realized on available-for-sale securities
Tax (provision) benefit on reclassification of (gains) losses realized on effective foreign currency forward contracts
Tax (provision)/benefit, net
Tax accounting for intra-entity asset transfers
Tax Act Impact
Tax Act income tax charge, net
Tax act reclassification
Tax Act Reclassification
Tax Act Reclassification (Note 7)
Tax adjustment for foreign currency translation, tax effect
Tax Adjustment of Available-for-Sale Securities Reclassed from AOCI
Tax adjustment on share-based incentive compensation plan
Tax adjustment related to certain discrete items
Tax adjustments due to vestings and exercises
Tax adjustments on share-based compensation
Tax adjustments related to stock compensation
Tax Adjustments, Settlements, and Unusual Provisions
Tax advance product expense
Tax advance product fees
Tax amounts related to changes in interest rate swaps
Tax amounts related to changes in pension and post-retirement plans
Tax and other items
Tax asset, deferred and receivable
Tax assets
Tax Assets
TAX ASSETS
Tax associated with foreign currency translation
Tax associated with restricted stock
Tax attributes in connection with the Expedia Holdings Split-Off
Tax attributes of items in other comprehensive income (loss):
Tax Attributes of Items in Other Comprehensive Income:
Tax basis adjustment related to the acquisition of noncontrolling interest in m2 Lease Funds
Tax benefit
TAX BENEFIT
Tax benefit  employee benefit plans
Tax benefit (charge) from share-based compensation
Tax benefit (charge) from stock compensation plans
Tax benefit (charge) from the excess fair value of compensation expense
Tax benefit (deficiency) from stock-based award activity, net
Tax benefit (deficiency) on share-based compensation
Tax benefit (deficit) from share-based payments
Tax benefit (expense)
Tax benefit (expense) derived from stock-based compensation
Tax benefit (expense) for items of other comprehensive income
Tax benefit (expense) from change in pension plans
Tax benefit (expense) from employee share plans
Tax benefit (expense) from increase (decrease) on available-for-sale securities
Tax benefit (expense) from investment hedge instruments
Tax benefit (expense) from share-based compensation
Tax benefit (expense) from stock option activities
Tax benefit (expense) on adjustment related to pension and postretirement plans
Tax benefit (expense) on derivative losses (gains) reclassified from other comprehensive income
Tax Benefit (expense) on Discontinued Operations
Tax benefit (expense) on investment securities losses (gains) reclassified from other comprehensive income
Tax benefit (expense) on net change in postretirement benefit plans
Tax benefit (expense) on net hedging activities
Tax benefit (expense) on restricted stock
Tax benefit (expense) on unrealized gains (losses) on available-for-sale securities
Tax benefit (expense) on unrealized gains (losses) on hedging activities, net
Tax benefit (expense) on unrealized gains (losses) on investments
Tax benefit (expense) on unrealized gains (losses) on investments, net
Tax benefit (expense) on unrecognized pension gain (loss)
Tax benefit (expense) related to foreign currency translation adjustment
Tax benefit (expense) related to items of other comprehensive income
Tax benefit (expense) related to securities
Tax benefit (expense) related to share-based compensation
Tax benefit (expense) related to share based award vestings
Tax benefit (expense), unrealized gains on cash flow hedges
Tax benefit (expense), unrecognized pension net income
Tax benefit (provision)
Tax benefit (provision) of foreign currency translation loss (gain)
Tax benefit (provision) of reclassification adjustment
Tax benefit (provision) on above items
Tax benefit (provision) related to available-for-sale securities
Tax benefit (provision) related to derivative instruments
Tax benefit (shortfall) from stock-based compensation
Tax benefit (taxes on income)
Tax benefit (Taxes on income)
Tax benefit arising from common stock issued under employee plans
Tax benefit arising from employee stock purchase plan, stock options and restricted share activity
Tax benefit arrangement liability and deferred taxes arising from secondary offerings and other exchanges
Tax benefit associated with options
Tax benefit associated with stock-based compensation
Tax benefit associated with stock issued under employee compensation plans
Tax benefit attributable to appreciation of stock options
Tax benefit attributable to exercise of stock options
Tax benefit deficiency associated with share-based compensation
Tax benefit for equity awards issued
Tax benefit for equity incentive plans
Tax benefit for excess tax deductions of share-based compensation
Tax Benefit for Exercises of Stock Options
Tax benefit for share-based compensation plans
Tax benefit for share-based payments
Tax benefit for stock options
Tax benefit for stock options exercised
Tax benefit for vesting of restricted stock unit awards
Tax benefit from (expense on) on amounts reclassified from accumulated other comprehensive income
Tax benefit from (expense on) other comprehensive income
Tax benefit from (expense on) other comprehensive income before reclassifications
Tax benefit from business acquisition
Tax benefit from convertible debt interest deduction
Tax benefit from deferred compensation distribution
Tax benefit from deferred income taxes
Tax benefit from dividend payments related to restricted stock grants
Tax benefit from employee stock-based awards
Tax benefit from employee stock plans
Tax benefit from employee stock plans, vesting of restricted stock and conversion of convertible senior notes
Tax benefit from employee stock transactions
Tax benefit from equity awards
Tax benefit from equity benefit plan activity
Tax benefit from equity compensation
Tax Benefit from equity compensation
Tax benefit from equity compensation plans
Tax benefit from equity issuance
Tax benefit from exercise of common stock options
Tax benefit from exercise of non-qualified stock options and vested restricted stock
Tax benefit from exercise of stock-based compensation
Tax benefit from exercise of stock based compensation
Tax benefit from exercise of stock options
Tax Benefit from Exercise of Stock Options
Tax benefit from exercise of stock options and vested restricted stock
Tax benefit from exercise of stock options and vesting of stock units
Tax benefit from Exercises of Common Stock options
Tax benefit from exercises of non-qualified stock options
Tax benefit from fluctuations in other comprehensive income
Tax benefit from investments in unconsolidated affiliates
Tax benefit from issuance of common stock for share-based compensation
Tax benefit from issuance of equity awards
Tax benefit from market valuation adjustment on distribution of BMP ESOP shares
Tax benefit from options
Tax benefit from release of service condition RSUs
Tax benefit from restricted stock vesting
Tax benefit from restricted stock, net
Tax benefit from settlement of pension plan benefit obligation
Tax benefit from settlement of stock compensation
Tax benefit from share-based award activity
Tax benefit from share-based awards exercised
Tax benefit from share-based compensation
Tax benefit from share-based compensation arrangements
Tax benefit from share-based compensation plans
Tax benefit from share-based compensation, net
Tax benefit from share-based payment
Tax benefit from share-based payments
Tax benefit from share award plans
Tax benefit from share based compensation transactions
Tax benefit from shares issued under equity-based compensation plans
Tax benefit from shares issued under equity plans
Tax benefit from stock-based award activity
Tax benefit from stock-based awards
Tax benefit from stock-based awards, net
Tax benefit from stock-based compensation
Tax benefit from stock-based compensation and share withholding
Tax benefit from stock based compensation
Tax Benefit From Stock Based Compensation [Member]
Tax benefit from stock compensation
Tax benefit from stock incentive compensation
Tax benefit from stock option deductions
Tax benefit from stock option exercised and vested restricted shares
Tax benefit from stock option exercises
Tax benefit from stock option exercises and other equity awards
Tax benefit from stock options exercised
Tax benefit from stock options exercised and restricted stock vesting
Tax Benefit from Tax Cuts and Jobs Act of 2017
Tax benefit from tax receivable agreement
Tax benefit from the exercise of share-based awards
Tax benefit from the exercise of stock options
Tax benefit from therapeutic option right
Tax benefit from unrealized gains (losses) on marketable securities
Tax benefit from US tax reform legislation
Tax benefit from vesting of acquisition related restricted stock
Tax benefit from vesting of equity-based compensation
Tax benefit from vesting of restricted stock
Tax benefit increase related to share-based plans
Tax benefit increase upon exercise and expiration of stock options
Tax benefit of equity awards
Tax benefit of equity based awards
Tax benefit of equity compensation
Tax benefit of equity issuance costs
Tax benefit of equity transactions
Tax benefit of excess stock-based compensation deduction
Tax benefit of excess stock-based compensation deductions
Tax benefit of exercised stock options
Tax benefit of exercised stock options allocated from parent
Tax benefit of foreign currency translation adjustment
Tax benefit of non-controlling interest repurchases
Tax benefit of nonqualified stock options exercised
Tax benefit of options exercised
Tax benefit of recognition of benefit plan costs
Tax benefit of restricted stock units vested and stock options exercised
Tax benefit of share-based compensation
Tax benefit of share-based compensation plans
Tax benefit of stock-based awards issued
Tax benefit of stock-based compensation
Tax benefit of stock award issuances
Tax benefit of stock awards exercised/vested
Tax benefit of stock based compensation plans
Tax benefit of stock issuance costs
Tax benefit of stock option exercises and restricted stock vesting
Tax benefit of stock option plans
Tax benefit of stock options
Tax benefit of stock options exercised
Tax benefit of stock options exercised and restricted shares issued
Tax benefit of stock plans
Tax benefit of stock settlements
Tax benefit of taxable REIT subsidiaries
Tax benefit on change in pension and other benefits
Tax benefit on delivery of Class A common stock in connection with business acquisitions
Tax benefit on discontinued operations
Tax benefit on disqualified disposition of shares
Tax benefit on employee stock options and share-based awards
Tax benefit on exercise of options
Tax benefit on exercise of share options
Tax benefit on exercise of stock options
Tax benefit on exercised stock options
Tax benefit on foreign currency hedge
Tax benefit on net change in unrealized loss on investment securities
Tax benefit on net other comprehensive loss recognized during the period for postretirement benefit plans
Tax benefit on new accounting guidance adoption
Tax benefit on operating income
Tax benefit on option exercises
Tax benefit on other comprehensive income:
Tax benefit on prior service costs, employee benefit plans
Tax benefit on realized losses on investment securities
Tax benefit on share-based compensation expense
Tax benefit on share-based compensation plans
Tax benefit on stock-based compensation
Tax benefit on stock compensation
Tax benefit on stock options
Tax benefit on stock options and dividends
Tax benefit on stock options exercised
Tax Benefit on Stock Plans
Tax benefit on unrealized gain on available-for-sale securities
Tax benefit on unrealized gains on cash flow hedges
Tax benefit on unrealized loss on cash flow hedges
Tax benefit on unrecognized losses
Tax benefit or Translation adjustment related to adoption of ASU
Tax benefit realized from exercise of stock options and vesting of RSU's
Tax benefit recognized on unrealized gain on securities
Tax benefit related to amortization of convertible notes' discount
Tax benefit related to change in unrecognized pension and postretirement liability benefit costs
Tax benefit related to deferred compensation distributions
Tax benefit related to Deferred Compensation Plan distributions
Tax benefit related to employee stock-based compensation
Tax benefit related to employee stock-based transactions
Tax benefit related to employee stock compensation awards
Tax benefit related to employees' and directors' stock plans
Tax benefit related to equity award activity
Tax benefit related to equity awards
Tax benefit related to equity compensation
Tax benefit related to equity component of Convertible Notes
Tax benefit related to exercise of stock options
Tax benefit related to nonqualified stock options excercised
Tax benefit related to options exercised
Tax benefit related to sale of product line
Tax benefit related to share-based compensation
Tax benefit related to stock-based awards
Tax benefit related to stock-based compensation
Tax benefit related to stock awards
Tax benefit related to stock compensation
Tax benefit related to stock option plans
Tax benefit related to stock options
Tax benefit related to stock options and restricted stock units
Tax benefit related to stock options exercised
Tax benefit related to stock plans
Tax benefit related to the amortization of tax goodwill in excess of book basis
Tax benefit resulting from exercise of certain employee stock options
Tax benefit resulting from exercise of stock options
Tax benefit resulting from exercise of stock options and issuance of performance shares, net of adjustment
Tax benefit shortfall from forfeiture/cancellation of stock options
Tax benefit unrealized gains (losses) on cash flow hedges
Tax benefit, discontinued operations
Tax benefit, stock-based compensation plans
Tax benefit, unrealized loss on equity securities
Tax benefit/ (deficiency) from certain stock compensation awards
Tax benefit/(benefit reversal) - stock-based compensation expense
Tax benefit/(deficiency) from the stock incentive plans
Tax benefit/deficiency from employee stock options
Tax benefits (shortfall) related to share based compensation
Tax benefits (shortfalls) from equity awards
Tax benefits associated with restricted stock unitsnet
Tax benefits associated with share-based compensation
Tax benefits associated with share based compensation
Tax benefits associated with stock-based compensation
Tax benefits associated with the enactment of the TCJA
Tax benefits credited to equity
Tax benefits exercise stock options
Tax benefits from employee stock plans
Tax benefits from equity awards
Tax benefits from exercise of options
Tax Benefits from Share-Based Compensation
Tax benefits from share-based compensation awards
Tax benefits from share-based payment arrangement exercises
Tax benefits from stock-based awards
Tax benefits from stock-based compensation
Tax benefits from stock-based compensation plans
Tax benefits from stock options exercised
Tax benefits from stock options exercised, restricted stock vesting and employee stock purchase plan
Tax benefits from stock plans
Tax benefits from stock plans, net
Tax benefits from vesting of restricted stock
Tax benefits of exercised stock options
Tax benefits of share awards, net
Tax benefits of stock-based compensation
Tax benefits on exercise of equity awards
Tax benefits on exercised stock options
Tax benefits on exercises of equity awards
Tax benefits on stock-based compensation
Tax benefits on stock options exercised and restricted stock units vested
Tax benefits related to convertible note repurchase
Tax benefits related to defined contribution plans
Tax benefits related to share-based compensation expense
Tax benefits related to share-based compensation plans
Tax benefits related to stock-based awards
Tax benefits related to stock-based compensation
Tax benefits related to stock-based compensation awards
Tax benefits related to stock options
Tax Benefits Related to Stock Options Exercised
Tax benefits relating to share-based payments
Tax charge
Tax charge attributable to shareholders' returns
Tax charges and credits
Tax contingencies
Tax Cost from Stock-Based Compensation
Tax credit
Tax credit and transaction revenues
Tax credit attributable to ordinary shareholders
Tax credit fund investment, net
Tax credit income
Tax credit real estate
Tax Credit Series [Axis]
Tax Credit Series [Domain]
Tax credit utilized in period
Tax credits
Tax cumulative-effect adjustment - adoption ASU 2016-09 Note 1
Tax Cuts and Jobs Act - reclassification adjustment
Tax Cuts and Jobs Act (TCJA) of 2017 reclassification
Tax Cuts and Jobs Act adjustment
Tax Cuts And Jobs Act Of 2017 reclassification from accumulated other comprehensive income to retained earnings Tax Effect
Tax Cuts and Jobs Act of 2017 Reclassification from AOCI to Retained Earnings
Tax Cuts And Jobs Act Of 2017 Reclassification From AOCI To Retained Earnings
Tax Cuts And Jobs Act Of 2017, Incomplete Accounting, Transition Tax For Accumulated Foreign Earnings, Provisional Income Tax Expense
Tax Cuts and Jobs Act of 2017, provisional income tax expense (benefit)
Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings
Tax Cuts And Jobs Act Of 2017, Reclassification From AOCI To Retained Earnings
Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings Tax Effect
Tax cuts and jobs act of 2017, reclassification from AOCI to retained earnings, tax effect
Tax Cuts and Jobs Act of 2017, reclassification from AOCI to retained earnings, tax effect
Tax Cuts and Jobs Act of 2017, Reclassification from AOCI to Retained Earnings, Tax Effect
Tax Cuts And Jobs Act Of 2017, Reclassification From AOCI To Retained Earnings, Tax Effect
Tax Cuts and Jobs Act of 2017, reclassification from AOCI to retained earnings,tax effect
Tax Cuts and Jobs Act of 2017, reclassification of tax effect
Tax Cuts and Jobs Act Reclassification
Tax Cuts and Jobs Act reclassification from other comprehensive income to retained earnings
Tax Cuts and Jobs Act Reclassification to Retained Earnings
Tax Cuts and Jobs Act regulatory adjustment
Tax Cuts and Jobs Act, Measurement period adjustment, Expense (Benefit)
Tax cuts and jobs act, reclassification from aoci to retained earnings, after tax pension and post-retirement benefit plans
Tax cuts and jobs act, reclassification from aoci to retained earnings, after tax, cash flow hedges
Tax cuts and jobs act, reclassification from aoci to retained earnings, pre tax effect, cash flow hedges
Tax cuts and jobs act, reclassification from aoci to retained earnings, pre tax effect, pension and post-retirement benefit plans
Tax cuts and jobs act, reclassification from aoci to retained earnings, tax effect
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect
Tax cuts and jobs act, reclassification from aoci to retained earnings, tax effect, cash flow hedges
Tax cuts and jobs act, reclassification from aoci to retained earnings, tax effect, pension and post-retirement benefit plans
Tax Cuts and Jobs Act, reclassification tax effect
Tax deduction in excess of book deduction for stock awards
Tax deduction recovery (Note 14)
Tax deferred exchange funds applied to investment in real estate
Tax deficiencies from stock-based compensation
Tax deficiencies in share-based compensation
Tax deficiency associated with stock-based awards
Tax deficiency from awards under stock plans
Tax deficiency from employer stock plans, net
Tax deficiency from exercise of stock options
Tax Deficiency from Restricted Stock Plan
Tax deficiency from share-based awards
Tax deficiency from share-based compensation, net
Tax deficiency from share-based payments
Tax deficiency from stock-based compensation
Tax deficiency from stock compensation plans
Tax deficiency from stock options and restricted stock units
Tax deficiency from the exercise of stock options
Tax deficiency on stock options and awards
Tax deficiency on stock options exercise
Tax deficiency realized upon exercise of stock-based awards
Tax deficiency related to expired, vested non-qualified stock options
Tax deficiency related to share-based plans
Tax deficiency related to stock-based compensation
Tax deficit from exercise of stock options and compensatory stock
Tax deficit from stock-based compensation
Tax deficit on stock option exercises, expirations and restricted share vesting
Tax deficit recorded to hypothetical APIC pool
Tax deficit related to equity comp
Tax detriment for issuance of share-based awards
Tax distribution
Tax distribution to non-controlling interest
Tax distributions
Tax Distributions
Tax distributions payable to non-controlling LLC Unit holders
Tax distributions to Continuing LLC Owners
Tax distributions to J. Alexander's Holdings, LLC members
Tax distributions to LLC members
Tax distributions to Member
Tax distributions to members
Tax distributions to members included in accounts payable and accrued liabilities
Tax effect
Tax Effect
Tax effect - benefit (expense)
Tax effect - expense
Tax Effect Allocated to Each Component of Other Comprehensive (Loss) Income
Tax Effect Allocated to Each Component of Other Comprehensive Loss
Tax effect allocated to other comprehensive (loss) income
Tax effect attributable to reduction in corporate tax rate
Tax effect attributable to reduction in corporate tax rate per ASU 2018-02
Tax effect for intercompany debt to equity conversion
Tax effect for Notes transactions
Tax effect from acquisition of Carlyle Holdings partnership units:
Tax effect from employee stock option exercises and RSU vesting
Tax effect from employee stock option plan
Tax effect from employee stock options and RSUs
Tax effect from share based compensation
Tax effect from stock-based compensation
Tax effect from stock-based payment arrangements
Tax effect from stock-based plans
Tax effect from stock based compensation
Tax effect from stock compensation plan
Tax effect from stock exercises
Tax effect from stock transactions
Tax effect from vesting of restricted stock
Tax effect from vesting of restricted stock (in shares)
Tax effect from vesting of restricted stock grants and option exercises
Tax effect from vesting of restricted stock grants and stock option exercises
Tax effect included in stockholders' equity of restricted stock vesting
Tax effect of accumulated other comprehensive income
Tax effect of adjustment for gains included in income
Tax effect of adoption of new accounting standard
Tax Effect of Change in Fair Value of Cash Flow Hedge Taxes Credit
Tax effect of change in fair value of derivative instruments designated as cash flow hedges
Tax effect of change in fair value of derivatives
Tax effect of change in Foreign Currency Translation Adjustment
Tax effect of change in post retirement benefits
Tax effect of change in unrealized gains and losses on interest rate swaps
Tax effect of changes in fair value of cash flow hedges
Tax effect of changes in pension plans including prior service cost, transition obligation, net actuarial loss and foreign currency translation adjustments
Tax effect of current year activity on intercompany long-term loans
Tax effect of current year activity on net investment hedges
Tax effect of debt discount on convertible notes
Tax effect of defined benefit plans - net actuarial (gain) loss reclassified to net income
Tax effect of defined benefit plans - net actuarial gain (loss) arising during period
Tax effect of defined benefit plans - prior service costs arising during period
Tax effect of defined benefit plans - prior service costs reclassified to net income
Tax effect of discontinued operations
Tax effect of Dominion Energy Questar Pipeline contribution to Dominion Energy Midstream
Tax effect of equity awards
Tax effect of equity compensation
Tax effect of equity investees' other comprehensive (income) loss reclassified to net income
Tax effect of equity issuance costs included in Additional paid-in capital
Tax effect of exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc.
Tax effect of exercise of stock options
Tax effect of exercise of stock options and vesting of RSUs
Tax effect of exercised non-qualified stock options
Tax effect of fair value hedging activities
Tax effect of fair value of interest rate swap
Tax effect of foreign currency translation adjustment
Tax effect of foreign currency translation adjustments arising during the period
Tax effect of foreign pension adjustment
Tax effect of gain (losses) on derivatives qualifying as hedges
Tax effect of hedges
Tax effect of hedging activities reclassified into earnings
Tax effect of initial public offering related costs
Tax effect of interest rate derivatives
Tax effect of issuance of contingent convertible securities
Tax effect of new accounting standard
Tax effect of other comprehensive loss items
Tax effect of partnership interest buyout
Tax effect of pension benefits net gain (loss) arising during period less amortization of net prior service cost and unrecognized loss included in net periodic pension cost
Tax effect of pension benefits prior service cost arising during period
Tax effect of pension liability and postretirement adjustment
Tax effect of qualifying derivatives arising during the period
Tax effect of qualifying derivatives reclassified to net income
Tax effect of rate change on marketable securities
Tax effect of reclassification adjustment for realized (gains) losses
Tax effect of restricted stock awards
Tax effect of restricted stock units
Tax effect of restricted stock vesting
Tax effect of restricted stock vesting included in stockholders' equity
Tax effect of reversal of indefinite assertion on certain intercompany loans
Tax effect of settlement of share-based awards
Tax effect of share-based compensation
Tax effect of share-based compensation exercises
Tax effect of share-based compensation plans
Tax effect of share-based payment arrangements
Tax effect of stock-based compensation
Tax effect of stock awards vested and options exercised
Tax effect of stock option exercises
Tax effect of stock options
Tax effect of stock options and restricted stock units
Tax effect of stock options exercised
Tax effect of the above-listed adjustments
Tax effect of the ESOP dividend
Tax effect of units involved in treasury unit transactions
Tax effect of unrealized (loss) gain on available-for-sale securities
Tax Effect of Unrealized Appreciation/Depreciation on Available for Sale Securities Taxes Credit
Tax effect of unrealized gain (loss) on available-for-sale investments
Tax effect of unrealized gain (loss) on securities
Tax effect of unrealized gain on available-for-sale investments
Tax effect of unrealized gain on cash flow hedges
Tax effect of unrealized gain on derivative instruments
Tax effect of unrealized gain on investments
Tax effect of unrealized gain on pension plan
Tax effect of unrealized gain on pension plan obligation
Tax Effect of Unrealized Gains (Losses) On Available-For-Sale Securities
Tax effect of unrealized holding gain (loss) from available for sale securities
Tax effect of unrealized holding gains (losses) on securities available for sale
Tax effect of unrealized loss on interest rate hedges
Tax effect on accumulated other comprehensive income (loss)
Tax effect on amount reclassified from accumulated other comprehensive income
Tax effect on amounts reclassified to earnings of cash flow hedges
Tax effect on benefit obligation
Tax effect on change in fair value of cash flow hedges
Tax effect on change in fair value of investment hedges
Tax effect on change in net actuarial (loss) gain
Tax effect on derivatives reclassification adjustments
Tax effect on effective cash flow hedges
Tax effect on employee benefit funded status adjustment
Tax effect on equity component of Convertible Notes
Tax effect on equity transactions
Tax effect on exercise of stock awards
Tax effect on fair value of interest rate swap and rate cap agreements
Tax effect on foreign currency translation adjustments
Tax effect on gain (loss) on defined benefit pension plans
Tax effect on gain from sale of discontinued operations
Tax effect on hedge
Tax effect on Interest rate swap for unrealized gain (loss)
Tax effect on items related to available-for-sale investments
Tax effect on net change in pension asset/liability
Tax effect on net gain (loss) on derivatives
Tax effect on net unrealized gains (losses) on derivatives during the period
Tax effect on net unrealized gains (losses) on investments during the period
Tax effect on other comprehensive (loss) income
Tax effect on pension and post-retirement benefit plans
Tax effect on pension and postretirement benefits
Tax effect on pension and postretirement benefits reclassification adjustments
Tax effect on reclassification adjustment for gains included in net income
Tax effect on sale of non-controlling interest
Tax effect on translation adjustments
Tax effect on unrealized gain (loss) on interest rate derivative instruments during the period
Tax effect on unrealized holding (losses) gains arising during the period
Tax effect on unrealized holding gains (losses) on securities arising during the period
Tax Effect Reclassification Adjustment for Gains Included in Net Income Taxes Credit
Tax effect related to available-for-sale securities:
Tax effect related to cash flow hedges:
Tax effect related to items of other comprehensive (loss) income
Tax effect related to items of other comprehensive earnings (loss)
Tax effect, includes ($1,087), $351 and $852, respectively, income tax (benefit) expense from sales of securities
Tax effects
Tax effects from employee stock option plans
Tax effects from stock award plans
Tax effects of changes in unrealized gain on derivatives
Tax effects of equity-based compensation
Tax effects of issuance of shares from various stock plans
Tax effects of share-based awards
Tax effects of stock-based compensation plans
Tax effects of stock plan
Tax effects of stock plans
Tax effects of the exercise of stock options
Tax effects reclassified from accumulated other comprehensive income
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and delivery of Class A Common Stock
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other
Tax effects resulting from stock option exercises
Tax effects resulting from the adoption of ASU No. 2018-02
Tax equity financing arrangements - VIEs
Tax Equity Investors [Member]
Tax equivalents
Tax exempt
Tax Exempt Debt Series 1999A, 1.834% Due 2034
Tax Exempt Debt Series 2001B, 1.796% Due 2036
Tax Exempt Debt Series 2004A, 1.943% Due 2039
Tax Exempt Debt Series 2004B Series 1, 2.45% Due 2032
Tax Exempt Debt Series 2004B Series 2, 1.68% Due 2035
Tax Exempt Debt Series 2004C, 1.663% Due 2039
Tax Exempt Debt Series 2010A Due 2036
Tax expense
Tax Expense
Tax expense (benefit)
Tax expense (benefit) associated with change in pension actuarial (income) loss
Tax expense (benefit) for unrealized gain (loss) on derivatives
Tax expense (benefit) from AFS securities adjustment
Tax expense (benefit) from discontinued operations
Tax expense (benefit) of postretirement benefits gain (loss)
Tax expense (benefit) on actuarial gain (loss), employee benefit plans
Tax expense (benefit) on adjustment for items reclassified to earnings
Tax expense (benefit) on amortization of prior service costs
Tax expense (benefit) on change in unrealized gain (loss) on investments, net
Tax expense (benefit) on change in unrecognized net actuarial losses and prior service cost related to pension benefit plans
Tax expense (benefit) on changes in value of financial instruments designated as cash flow hedges
Tax expense (benefit) on current period cash flow hedging activity
Tax expense (benefit) on current period pension adjustments
Tax expense (benefit) on deferred loss from cash flow hedges realized in net income
Tax expense (benefit) on delivery of Class A common stock in connection with business acquisitions
Tax expense (benefit) on foreign currency translation adjustment
Tax expense (benefit) on marketable securities
Tax expense (benefit) on net deferred gain (loss) from cash flow hedges
Tax expense (benefit) on other comprehensive income (loss) from equity method investments
Tax expense (benefit) on pension and other employee benefits
Tax expense (benefit) on pension liability
Tax expense (benefit) on period income
Tax expense (benefit) on reclassification of hedging activities into earnings
Tax expense (benefit) on recognition of curtailment gain
Tax expense (benefit) on recognition of plan settlement costs
Tax expense (benefit) on unrealized gain (loss) on derivatives
Tax expense (benefit) on unrealized gain (loss) on investments
Tax expense (benefit) on unrealized gains (losses)
Tax expense (benefit) on unrealized holding gains (losses) on derivatives
Tax expense (benefit) on unrealized holding gains (losses) on investment securities
Tax expense (benefit) on unrealized net gain on derivatives
Tax expense (benefit) related to (gains) losses for AFS securities transferred to HTM
Tax expense (benefit) related to (gains) losses on the sale of securities
Tax expense (benefit) related to available-for-sale investments
Tax expense (benefit) related to cash flow hedges
Tax expense (benefit) related to delivery of Class A Common Stock in connection with share-based incentive compensation
Tax expense (benefit) related to other comprehensive income (loss)
Tax expense (benefit) related to reclassification adjustment for losses included in net income
Tax expense (benefit) related to unrealized holding (losses) gains arising during period
Tax expense (income), continuing operations
Tax expense / (benefit)
Tax Expense :
Tax expense amortization of interest rate derivatives to earnings
Tax expense associated with vesting of restricted stock units
Tax expense for accumulated other comprehensive income
Tax expense for Derivative Financial Instrument
Tax expense for gains included in net income
Tax expense from exercise of stock options
Tax expense from share-based compensation
Tax expense from stock compensation
Tax expense of stock-based compensation
Tax expense of taxable REIT subsidiaries and state franchise and income taxes
Tax expense on amounts reclassified from accumulated other comprehensive loss during the period for postretirement benefit plans
Tax expense on available-for-sale securities
Tax expense on change in retirement obligations, tax
Tax expense on equity-based compensation
Tax expense on foreign currency translation adjustments
Tax expense on marketable securities
Tax expense on other comprehensive income
Tax expense on reclassification adjustment for gains included in net income
Tax expense on reclassification of pension and postretirement into earnings
Tax expense on sale of ownership interest in subsidiary
Tax expense on the change in unamortized prior service credits
Tax expense on the net unrealized gain on cash flow hedges
Tax expense on unrealized gain on available-for-sale securities
Tax expense or income from continuing operations
Tax expense or income related to profit or loss from continuing operation (Income Statement)
Tax expense realized from equity compensation plans
Tax expense recognized on the amortization of prior service cost
Tax expense recognized on the net gain (loss)
Tax Expense related to a change in tax law
Tax expense related to junior subordinated debentures
Tax expense related to realized gains on securities sold
Tax expense related to stock-based compensation
Tax expense relating to cash flow hedges
Tax expense securities available for sale
Tax expense, adjustment for items reclassified to earnings, employee benefit plans
Tax expenses
TAX EXPENSES
TAX EXPENSES (INCOME)
Tax financing program
Tax from change on derivatives designated as cash flow hedges, tax
Tax from gain on sales of discontinued operations
Tax Identification Number (TIN)
Tax impact
Tax impact from equity-based compensation
Tax impact from issuance of common stock
Tax impact from restricted stock and stock options
Tax impact from tax receivable agreement upon exchange of units of Spark HoldCo, LLC to shares of Class A Common Stock
Tax impact from the conversion of Convertible Senior Notes
Tax impact of 2017 Securities Offerings
Tax impact of 2023 convertible notes, warrants and bond hedge
Tax impact of 2036 Senior Notes conversion liability reclassification
Tax impact of adoption of ASU 2018-02
Tax impact of Class B common stock exchange
Tax impact of common stock issued for business combinations
Tax impact of convertible debt redemptions and settlement of derivative instruments
Tax impact of deemed dividend from GRAIL
Tax impact of employee stock-based compensation plans
Tax impact of equity grant exercises
Tax impact of equity incentive plans
Tax impact of share-based payment
Tax impact of share-based payment arrangements
Tax impact of stock-based compensation
Tax impact of stock option exercises
Tax impact of stock options
Tax impact of stock options exercised, net of cancellations
Tax impact of topic 606
Tax Impact of Transactions with Non-Controlling Shareholders
Tax impact of unrealized gains and losses
Tax impact on RSUs vested and options exercised or forfeited
Tax impact on unrealized gain (loss)
Tax impact related to employee stock-based compensation expense
Tax impact related to foreign currency translation adjustments
Tax impact related to share-based compensation
Tax impact related to the Newsday Holdings, LLC transactions
Tax incentive receivable
Tax incentive receivable, current
Tax incentive receivables
Tax incentive reserve
Tax incentives reserve
Tax Incentives Reserve
Tax income (expense) relating to items that will be reclassified subsequently to net income (loss)
Tax income (expense) relating to items that will not be reclassified to net income (loss)
Tax indemnification adjustments
Tax indemnification payment to stockholders
Tax indemnification receivable
Tax indemnification release
Tax liabilities
Tax Liabilities
TAX LIABILITIES
Tax liability related to net share settlement of equity awards included in accrued liabilities
Tax loss from share-based compensation
Tax loss related to vesting of restricted stock
Tax of amortization of pension actuarial loss
Tax on (loss) gain on derivative instruments
Tax on adjustment for postemployment benefit obligation
Tax on amortization of net actuarial loss included in net periodic benefit cost
Tax on amortization of prior service cost and unrecognized gains and losses included in total benefit cost
Tax on amortization of prior service cost included in net periodic benefit cost
Tax on benefit plans
Tax on change in accounting for credit risk
Tax on change in unrealized loss on securities available for sale
Tax on change in unrecognized loss on securities held to maturity, portion of OTTI
Tax on changes in unrealized losses of defined benefit plans
Tax on deferred derivative gains (losses)
Tax on deferred derivative gains (losses) reclassification adjustment recognized in income
Tax on disposal of business
Tax on effective portion of changes in fair value of cash flow hedges
Tax on exchange differences - group
Tax on fictitious dividends
Tax on foreign currency translation
Tax on foreign currency translation adjustments
Tax on hyperinflation adjustment
Tax on immediate recognition of prior service cost and unrecognized gains and losses due to curtailments, settlements, and divestitures
Tax on increase (decrease) in unrealized gain on derivative instruments
Tax on increase in net actuarial losses
Tax on items not to be reclassified to profit or loss
Tax on items that can be subsequently reclassified to the income statement
Tax on items that cannot be subsequently reclassified to the income statement
Tax on items that may be reclassified
Tax on items that may be reclassified subsequently to profit or loss
Tax on items that may be reclassified to profit or loss
Tax on items that will not be reclassified
Tax on items that will not be reclassified to profit or loss
Tax on items to be reclassified to profit or loss
Tax on net hedging activities
Tax on net pension liability adjustment
Tax on net unrealized gains (losses)
Tax on non-controlling interests and other equity instruments
Tax on option exercise and restricted stock vesting
Tax on other comprehensive income, income/(expense)
Tax on other equity instruments
Tax on post employment plans
Tax on prior service cost from plan amendments
Tax on profit
Tax on reclassification adjustments on derivative instruments
Tax on reclassification of (gains) losses to net income, defined benefit plan
Tax on reclassification of cash flow hedges to earnings
Tax on reclassification on derivative instruments
Tax on reclassifications of equity securities
Tax on Redemption Note credit risk adjustment
Tax on remeasurement of defined benefit plans
Tax on restricted stock unit vesting
Tax on restricted stock vesting
Tax on share-based award
Tax on share-based incentive plans
Tax on stock issued under stock-based compensation plans
Tax on unrealized (loss) gain on available for sale securities
Tax on unrealized gains (losses) on available-for-sale securities
Tax on unrealized gains (losses) on cash flow hedges
Tax on unrealized gains on investment securities
Tax on unrealized investment gain
Tax on unrealized investment gains reclassification adjustment recognized in income
Tax on vesting of restricted share units
Tax paid
Tax paid (net)
Tax paid (received)
Tax paid for net share exercises and issuance of vested restricted stock units
Tax paid for shares of the Parent withheld
Tax paid for shares withheld
Tax paid on disposals
Tax paid on operating activities
Tax paid on profits taxable at policyholder rather than shareholder rates
Tax payable
Tax payable - long term
Tax payable/receivable, net
Tax payables
Tax payables (including tax payables of consolidated VIEs without recourse to the Company of $18,210 and $14,110, respectively, as of December 31, 2017 and 2018)
Tax payables (including tax payables of consolidated VIEs without recourse to the Company of $413 and $206, respectively)
Tax payableU.S. Operations
Tax payment due on on gain arising from the divestment
Tax payment for employee shares withheld
Tax payment made on behalf of stockholders (Note 9)
Tax payment related to net share settlements on restricted stock awards
Tax payment related to net share settlements on restricted stock units
Tax payment upon exercise of equity awards
Tax payment upon exercise of equity awards (in shares)
Tax payment upon settlement of stock awards
Tax payment withholdings related to settlements of stock option awards
Tax payments associated with equity-based compensation transactions
Tax payments associated with stock-based compensation awards
Tax payments for employee shares withheld
Tax payments for equity-based compensation
Tax payments for equity award issuances
Tax payments for net share settlement of equity awards
Tax payments for net share settlement of equity awards (Note 16)
Tax payments for net share settlement of restricted stock
Tax payments for restricted stock issuances
Tax payments for restricted stock upon vesting
Tax payments for restricted stock upon vesting, (in shares)
Tax payments for shares withheld
Tax payments for stock-based compensation awards
Tax payments for stock issuances
Tax payments for withholdings on share-based awards exercised or distributed
Tax payments from shares withheld for equity awards
Tax payments from shares withheld upon vesting of restricted stock
Tax payments from the vesting of restricted stock and option exercises
Tax payments made on behalf of employees from vested stock withholdings
Tax payments on stock-based compensation awards
Tax payments on stock based compensation awards
Tax payments related to issuance of restricted stock units
Tax payments related to performance shares issued
Tax payments related to restricted stock
Tax payments related to restricted stock unit issuances
Tax payments related to restricted stock units
Tax payments related to RSU issuances
Tax payments related to settlement of restricted stock units
Tax payments related to share-based awards
Tax payments related to share-based compensation
Tax payments related to shares witheld for vested restricted stock awards
Tax payments related to shares withheld for share-based compensation plans
Tax payments related to shares withheld for share-based compensation plans, shares
Tax payments related to shares withheld for stock-based compensation plans
Tax payments related to shares withheld for vested restricted stock and stock units
Tax payments related to shares withheld for vested restricted stock awards
Tax payments related to shares withheld for vested restricted stock units
Tax payments related to shares withheld for vested restricted stock units (RSUs)
Tax payments related to shares withheld for vested stock and RSUs
Tax payments related to stock-based awards
Tax payments related to the vesting of shares
Tax payments related to vested deferred stock units
Tax payments related to vested restricted stock units
Tax payments related to withholdings on vested restricted stock
Tax payments related to withholdings on vested restricted stock units
Tax payments related to witholdings on vested restricted stock
Tax payments, net of refunds
Tax penalties and interest
Tax penalty
Tax planning in response to TCJA
Tax portion of foreign currency translation adjustment
Tax portion of unrealized loss on investments
Tax portion on change in accumulated loss on derivatives
Tax portion on pension adjustments
Tax preparation and accounting
Tax preparation fees
Tax preparation services [Member]
Tax provision
Tax Provision
Tax provision-to-return adjustment related to excess tax benefit on stock-based compensation
Tax provision (benefit)
TAX PROVISION (BENEFIT)
tax provision (benefit) for actuarial (gain) loss
Tax provision (benefit) for recognized net actuarial loss (gain)
Tax provision (benefit) of unrealized gain (loss) on hedge instruments
Tax provision (benefit) on amortization of net loss and prior service benefit included in net periodic pension cost
Tax provision (benefit) on changes in pension liabilities and other post-retirement benefit obligations
Tax provision (benefit) on currency translation adjustment
Tax provision (benefit) on currency translation adjustments
Tax provision (benefit) on loss on derivative instrument classified as a cash flow hedge
Tax provision (benefit) on pension adjustment
Tax provision (benefit) on pension and other postretirement benefit liability adjustments arising during the period
Tax provision (benefit) on pension liability adjustment
Tax provision (benefit) on reclassification adjustment for gains and losses on available-for-sale investments recognized in net income
Tax provision (benefit) on reclassification adjustment for losses on derivative financial instruments
Tax provision (benefit) on reclassification adjustment for losses on hedging instruments recognized in net income
Tax provision (benefit) on unrealized gain (loss) on investments
Tax provision (benefit) on unrealized gains (losses) on available-for-sale securities
Tax provision (benefit) on unrealized gains (losses) on effective foreign currency forward contracts
Tax provision (benefit) on unrealized holding gains and losses on available-for-sale investments arising during the period
Tax provision (benefit) on unrealized holding gains and losses on hedging instruments arising during the period
Tax provision (benefit) related to change in unrealized gains (losses) on investments
Tax provision (benefit) related to items of other comprehensive income
Tax provision (benefit) related to share-based compensation expense
tax provision for amortization of deferred loss
tax provision for amortization of prior service cost
tax provision for settlements and plan changes
Tax provision of stock grant vesting
Tax provision of unrealized gains
Tax provision on change in fair value of cash flow hedges
Tax provision on other comprehensive income
Tax provision on reclassification adjustment for gain on investment
Tax provision/(benefit) on other comprehensive income/(loss)
Tax Provisions
Tax rate adjustment
Tax rate adjustment impact
Tax Rate Change Reclassification
Tax rate effect reclassification
Tax rate effect reclassification (1)
Tax re-allocation from spin-out
Tax receivable
Tax Receivable
Tax receivable agreement
Tax Receivable Agreement
Tax receivable agreement (benefit) expense
Tax receivable agreement (TRA) related adjustments
Tax receivable agreement arising from exchanges, income taxes
Tax receivable agreement arising from exchanges, net of income taxes
Tax receivable agreement benefit (expense)
Tax receivable agreement described in Note 6
Tax receivable agreement established in merger recorded in equity
Tax Receivable Agreement Expense
Tax receivable agreement fair value adjustment
Tax receivable agreement in connection with the Reorganization Transaction, and subsequent conversions of shares of Class C common stock and Class D common stock
Tax receivable agreement liability
Tax receivable agreement liability adjustment
Tax Receivable Agreement liability adjustment
Tax receivable agreement liability remeasurement
Tax receivable agreement liability true-up
Tax Receivable Agreement liability, net of current portion
Tax receivable agreement non-cash items
Tax receivable agreement obligation
Tax Receivable Agreement obligation
Tax receivable agreement obligation reduction
Tax receivable agreement obligations
Tax receivable agreement obligations in connection with the Reorganization Transactions
Tax receivable agreement obligations, inclusive of related party liability of $40.7 million and zero at December 31, 2018 and 2017, respectively
Tax Receivable Agreement payment
Tax Receivable Agreement Payments
Tax receivable agreement payments payable within one year
Tax receivable agreement payments to related parties
Tax receivable agreement remeasurement
Tax Receivable Agreement, Recognition Resulting From Exchange Of Noncontrolling Interest For Common Stock
Tax receivable agreements liability adjustment
Tax receivable agreements non-cash items
Tax receivable agreements obligations
Tax receivable agreements, less current portion
Tax receivable and accrued taxes
Tax receivable payable to Greenlight Stockholders
Tax receivables
Tax receivables (including $3,187 and $2,828 from VIEs in 2018 and 2017, respectively)
Tax receivables and payables
Tax receivavble agreement, related party
Tax reclassification from early adoption of ASU 2018-02
Tax recognised within other comprehensive income
Tax recoverable
Tax Reform Act expense
Tax reform adjustments to provision for income taxes
Tax reform gain on retiree health
Tax reform rate change reclassification
Tax reform repatriation
Tax refund processing fees
Tax refund receivable
Tax refunds
Tax refunds receivable
Tax refunds received
Tax related effects in connection with Corporate Reorganization and initial public offering
Tax related items for share based awards
Tax related to amortization of net actuarial loss
Tax related to amortization of prior service costs
Tax related to cash flow hedge
Tax related to change in pension reserve
Tax related to defined benefit pension plan
Tax related to net share settlement
Tax related to realized gain on securities sold
Tax related to realized gains
Tax related to restricted stock units (note 2.6)
Tax related to share schemes
Tax related to unrealized (gains) losses
Tax related to unrealized loss (gain) on investment securities
Tax related to unrealized pension cost
Tax relating to cash flow hedges
Tax relating to retirement benefit obligations
Tax relating to share-based payment expense
Tax relating to these components of other comprehensive income
Tax reserves
Tax savings on share-based compensation
Tax settlements associated with share-based compensation
Tax shares sold to pay for tax withholdings on equity awards
Tax shares sold to pay for tax withholdings on equity awards, shares
Tax sharing agreement
Tax sharing income (expense) with GCI Liberty
Tax sharing receivable
Tax sharing with affiliate
Tax short-fall from stock options
Tax shortfall associated with stock-based compensation arrangements
Tax shortfall from equity awards
Tax shortfall from exercise of stock options and vesting of restricted stock
Tax shortfall from stock compensation
Tax shortfall from stock option exercises
Tax shortfall on equity award transactions
Tax shortfalls on stock-based compensation
Tax thereon:
Tax valuation allowance
Tax windfall (shortfall) from stock awards
Tax windfall benefit on vesting of restricted stock
Tax withheld on exercise of Stock Appreciation Rights (SARs)
Tax withholding - stock compensation
Tax withholding - stock compensation, shares
Tax withholding - stock compensation, value
Tax withholding associated with shares issued for equity-based awards
Tax withholding associated with shares issued for equity-based compensation
Tax withholding associated with shares issued for share-based compensation
Tax withholding for common stock issued under share-based compensation plans
Tax withholding for net-share settled equity awards
Tax withholding for net share settlement
Tax withholding for net share settlement (in shares)
Tax withholding for restricted shares
Tax withholding for share-based compensation
Tax withholding for share based compensation awards
Tax withholding obligations on stock issued to employees
Tax withholding on issuance of stock awards
Tax withholding on restricted share units
Tax withholding on restricted stock
Tax withholding on restricted stock units
Tax withholding on RSU settlement
Tax withholding on share-based awards
Tax withholding on share-based compensation awards
Tax withholding on share-based payements
Tax withholding on share-based payments
Tax withholding on share based awards
Tax withholding on stock-based compensation
Tax withholding on stock based compensation
Tax withholding on stock based compensation (in shares)
Tax withholding on stock vesting
Tax withholding on stock vesting (shares)
Tax withholding on vesting of restricted stock
Tax withholding on vesting of stock awards
Tax withholding paid for net share settlement of equity awards
Tax withholding paid for net share settlement of equity awards (in shares)
Tax withholding paid on behalf of employees for net share settlement
Tax withholding paid on behalf of employees for restricted shares
Tax withholding paid on behalf of employees for restricted stock units
Tax withholding paid on behalf of employees for stock-based awards
Tax withholding paid on behalf of employees for stock awards
Tax withholding payment related to net settlement of equity awards
Tax withholding payment related to net share settlement of equity awards
Tax withholding payment related to net share settlement of equity awards (in shares)
Tax withholding payments associated with settlement of restricted stock units
Tax withholding payments for net share-settled equity awards
Tax withholding payments for net share settlement
Tax withholding payments for net share settlements of restricted stock units
Tax withholding payments for restricted share vesting
Tax withholding payments for restricted share vesting (shares)
Tax withholding payments for share-based compensation
Tax Withholding Payments for Share-Based Compensation
Tax withholding payments for stock-based awards
Tax withholding payments for stock-based compensation
Tax withholding payments for stock compensation
Tax withholding payments for stock compensation transactions
Tax withholding payments for vested equity-based compensation awards
Tax withholding payments for vested equity awards
Tax withholding payments for vested restricted stock
Tax withholding payments for vested RSUs
Tax withholding payments on behalf of employees
Tax withholding payments on net share settlement equity awards
Tax withholding payments on stock-based awards
Tax withholding payments or tax equivalent payments for net share settlement of restricted stock units
Tax withholding payments reimbursed by restricted shares
Tax withholding payments related to net settled stock compensation
Tax withholding payments related to net share settlements of restricted stock units and awards
Tax withholding payments related to share based compensation
Tax withholding payments related to stock-based compensation
Tax withholding payments related to vested and released restricted stock units
Tax withholding related to net share settlement of restricted stock units
Tax withholding related to net share settlement of vested restricted stock units
Tax withholding related to net share settlements of equity awards / stock options
Tax withholding related to net share settlements of restricted stock awards
Tax withholding related to net share settlements of restricted stock units
Tax withholding related to RSU vesting
Tax withholding related to stock compensation
Tax withholding related to the vesting of restricted stock
Tax withholding related to the vesting of restricted stock units (in shares)
Tax withholding related to vested shares from employee stock plans
Tax withholding related to vesting of equity-based compensation
Tax withholding related to vesting of equity-based compensation (shares)
Tax withholding related to vesting of restricted stock
Tax withholding related to vesting of restricted stock grants
Tax withholding related to vesting of restricted stock grants (in shares)
Tax withholding related to vesting of restricted stock units
Tax withholding related to vesting of restricted stock units (in shares)
Tax withholding related to vesting of restricted stock units and other
Tax withholding related to vesting of restricted stock, shares
Tax withholding required on equity awards
Tax withholding stock repurchase
Tax withholding stock repurchase (in shares)
Tax withholding upon vesting of restricted stock
Tax withholding upon vesting of restricted stock (in shares)
Tax withholding upon vesting of restricted stock awards
Tax withholding upon vesting of restricted stock awards (shares)
Tax withholding upon vesting of restricted stock units (in shares)
Tax withholdings associated with share-based compensation
Tax withholdings for Directors, Employee Benefit and Stock Plans (in shares)
Tax withholdings for stock-based compensation
Tax withholdings for vested restricted stock units
Tax withholdings on employee share-based awards
Tax withholdings on exercise of stock rights
Tax withholdings on issuance of stock awards
Tax Withholdings on Option Exercises
Tax withholdings on restricted stock vesting
Tax withholdings on share-based awards
Tax withholdings on share-based compensation
Tax withholdings on stock-based awards
Tax Withholdings on Stock-Based Awards
Tax withholdings on stock-based compensation
Tax withholdings on stock compensation
Tax withholdings on vested SMLP LTIP awards
Tax withholdings on vesting of equity awards
Tax withholdings on vesting of restricted stock
Tax withholdings paid on behalf of employees for restricted stock units
Tax withholdings paid on equity awards
Tax withholdings paid on equity awards, shares
Tax withholdings paid related to net share settlement of equity awards
Tax withholdings paid related to net share settlements of RSUs
Tax withholdings paid related to stock based compensation
Tax withholdings related to equity-based awards
Tax withholdings related to issuance of stock-based awards
Tax withholdings related to net issuance of stock options
Tax withholdings related to net partnership unit settlements (in units)
Tax withholdings related to net settlement of partnership units
Tax withholdings related to net share settlement of restricted stock units
Tax withholdings related to net share settlement of RSUs
Tax withholdings related to net share settlement of share-based payments
Tax withholdings related to net share settlements
Tax withholdings related to net share settlements of certain stock awards
Tax withholdings related to net share settlements of equity-based compensation
Tax withholdings related to net share settlements of equity-based compensation, shares
Tax withholdings related to net share settlements of equity awards
Tax withholdings related to net share settlements of exercised stock options
Tax withholdings related to net share settlements of restricted stock
Tax withholdings related to net share settlements of restricted stock and performance share awards
Tax withholdings related to net share settlements of restricted stock awards and units
Tax withholdings related to net share settlements of restricted stock units
Tax withholdings related to net share settlements of restricted stock units and awards
Tax withholdings related to net share settlements of restricted stock units and restricted stock awards
Tax withholdings related to net share settlements of share-based awards
Tax withholdings related to net share settlements of stock-based compensation awards
Tax withholdings related to net share settlements of stock-based compensation awards (in shares)
Tax withholdings related to net share settlements of stock compensation
Tax withholdings related to net share settlements of stock option awards
Tax withholdings related to net share settlements of stock option awards (in shares)
Tax withholdings related to net stock settlements
Tax withholdings related to net stock settlements (in shares)
Tax withholdings related to restricted share vesting
Tax withholdings related to restricted stock
Tax withholdings related to restricted stock awards
Tax withholdings related to restricted stock unit settlements
Tax withholdings related to restricted stock units
Tax withholdings related to share-based payments
Tax withholdings related to stock-based compensation
Tax withholdings related to stock-based compensation (in shares)
Tax withholdings related to stock-based compensation awards
Tax withholdings related to the exercise of stock appreciation rights
Tax withholdings related to vesting of share-based payments
Tax withholdings related to vesting of stock compensation awards
Tax withholdings related to vesting of stock compensation awards (in shares)
Tax Witholding Associated with Shares Issued for Share-Based Compensation
Taxable
Taxable interest
Taxable interest and dividends
Taxable interest income
Taxable interest on investment securities
Taxable investment securities
Taxable investment securities and other
Taxable obligations of states and political subdivisions
Taxable securities
Taxation
TAXATION
Taxation  credit
Taxation (charge)/credit relating to components of other comprehensive income
Taxation 38
Taxation charge
Taxation credit/(charge) on remeasurement of defined benefit pension plans
Taxation on ordinary activities
Taxation on other comprehensive income
Taxation on share-based payments
Taxation paid
Taxation payable
Taxation received
Taxation refund
TaxCutsandJobsActReclassification
Taxes
TAXES
Taxes - other
Taxes - other than income taxes
Taxes - other than on income
Taxes - property
Taxes - property and production
Taxes (benefit) on earnings
Taxes (benefit) on income (loss)
Taxes (Note K)
Taxes (Note N)
Taxes (other than income taxes)
Taxes (paid)
Taxes accrued
Taxes Accrued
Taxes accrued, including revenue taxes
Taxes accrued/receivable
Taxes and assessments
Taxes and contributions payable
Taxes and fees with the Regulatory Authority
Taxes and insurance
Taxes and interest payable
Taxes and licenses
Taxes and other accruals
Taxes and public charges
Taxes and similar charges payable other than income tax
Taxes and social security assets
Taxes and social security liabilities
Taxes and withholding
Taxes applicable to subsequent years
Taxes arising from employee stock plans
Taxes associated with net issuances of shares upon vesting of restricted stock units
Taxes associated with other comprehensive income (loss)
Taxes attributable to change in pension loss
Taxes Based on Income
TAXES BENEFIT (TAXES ON INCOME)
Taxes deferred and payable, net
Taxes due to change to C corporation (Note 16)
Taxes due to the net settlement of equity-based compensation
Taxes for stock options included in other assets and accrued expenses
Taxes from release of the restricted share units
Taxes obligation
Taxes on above items
Taxes on accumulated other comprehensive income recognized in discontinued operations
Taxes on actuarial (loss) gain on employee retirement benefit plans
Taxes on adjustment for gain on investment sales included in net income
Taxes on adjustment for previously unrecognized benefit plan gains and losses included in net income
Taxes on amortization of items to periodic pension cost
Taxes on change in foreign currency translation adjustments
Taxes on change in unrecognized benefit plan gain (loss) arising during the period
Taxes on change in unrecognized benefit plan gains and losses arising during the period
Taxes on changes in derivative transactions
Taxes on changes in foreign currency translation adjustments
Taxes on changes in pension and other postretirement benefit plan liability adjustments, net of foreign currency exchange rate changes
Taxes on changes in unrealized holding gains and losses arising during the period
Taxes on deferred gains (losses) on cash flow hedges
Taxes on earnings
Taxes on Earnings from Continuing Operations
Taxes on gains and losses reclassified to net income for cash flow hedging instruments
Taxes on income
Taxes on Income
TAXES ON INCOME
Taxes on income (benefit)
Taxes on income (Note 6)
Taxes on income (tax benefit)
Taxes on income and franchise fees
Taxes on income before equity in net income of associated companies
Taxes on income earned as a non-taxable entity (Note 16)
Taxes on income from continuing operations
Taxes on negative plan amendments
Taxes on other comprehensive (loss) income:
Taxes on Reclassification Adjustment For Gains Included In Net Income
Taxes on SAB transaction-related divestitures
Taxes on the above items
Taxes on unrealized gains and losses for cash flow hedging instruments
Taxes on Unrealized Holding Gains On Securities Available For Sale
Taxes on unrecognized retirement obligations
Taxes on vested restricted shares
Taxes on vested stock grants
Taxes other than amounts related to income taxes
Taxes other than income
Taxes Other Than Income
Taxes other than income tax
Taxes other than income taxes
Taxes Other Than Income Taxes
Taxes other than income taxes and other
Taxes other than income taxes and other - net
Taxes other than income taxes payable
Taxes other than income taxes, net
Taxes other than on income
Taxes other than payroll and income
Taxes other than payroll and income taxes
Taxes other than payroll, property and income
Taxes paid
Taxes Paid
Taxes paid (net of refunds)
Taxes Paid (Refund)
Taxes paid (refund), net
Taxes paid (refunded)
Taxes paid (reimbursements received)
Taxes paid by Company for employee stock plans
Taxes paid by withholding shares for tax purposes
Taxes paid due to the net settlement of equity-based compensation
Taxes paid during the period
Taxes paid during the year
Taxes paid for awards vested under equity incentive plan
Taxes paid for awards vested under equity incentive plans
Taxes Paid for Awards Vested Under Equity Incentive Plans
Taxes paid for equity award issuances
Taxes paid for equity compensation plans (Note 15)
Taxes paid for net settlement of equity-based compensation
Taxes paid for net settlement of equity awards
Taxes paid for net share settlement of equity awards
Taxes paid for net share settlement of restricted stock awards
Taxes paid for net share settlement of restricted stock units
Taxes paid for net share settlements
Taxes paid for restricted stock units
Taxes paid for restricted unit withholdings
Taxes paid for settlement of stock based compensation
Taxes paid for shares issued under net settlement feature
Taxes paid for shares withheld
Taxes paid for shares withheld for equity awards
Taxes paid for the net share settlement of restricted stock units
Taxes paid for unit-based compensation vesting
Taxes paid for withheld share-based payments
Taxes paid if excess tax benefits on stock-based compensation were not tax deductible
Taxes paid in cash
Taxes paid in connection with exercise of stock options
Taxes paid in lieu of share issuance
Taxes paid in lieu of shares issued for equity-based compensation
Taxes paid in lieu of shares issued for share-based compensation
Taxes paid in lieu of shares issued for share-based compensation (in shares)
Taxes paid in lieu of shares issued for stock-based compensation
Taxes paid in lieu of shares issued related to stock-based compensation plans
Taxes paid in net settlement of restricted stock
Taxes paid in net settlement of tax obligation upon exercise of stock options
Taxes paid in net settlement of vested common units
Taxes paid on behalf of employees for equity activity
Taxes paid on behalf of employees for shares withheld
Taxes paid on behalf of employees for withheld shares
Taxes paid on behalf of equity award participants
Taxes paid on distribution of equity awards
Taxes paid on employee stock awards netting activity
Taxes paid on employees' behalf related to vesting of stock awards
Taxes paid on equity award distributions
Taxes paid on equity awards
Taxes paid on equity withheld
Taxes paid on exercise of stock options
Taxes paid on income
Taxes paid on net-share settlements
Taxes paid on net issuance of employee stock options
Taxes paid on net issuance of stock awards
Taxes paid on net settlement of RSUs
Taxes paid on net share settlements of restricted stock units
Taxes paid on restricted stock vestings and exercises of non-qualified options
Taxes paid on secondary sales and repatriation dividend
Taxes paid on settlement of equity awards
Taxes paid on settlement of vested share awards
Taxes paid on stock-based compensation
Taxes paid on stock award shares for employees
Taxes paid on stock options exercised and restricted stock vested
Taxes paid on vested restricted shares
Taxes paid on vested restricted stock
Taxes paid on vested stock awards under employee stock plans
Taxes paid on vested stock units under employee plans
Taxes paid on vesting of RSUs
Taxes paid on vesting of RSUs (in Shares)
Taxes paid on withholding shares
Taxes paid related to employee net share settlement
Taxes paid related to equity awards
Taxes paid related to net settlement of equity awards
Taxes paid related to net settlement of equity awards, shares
Taxes paid related to net settlement of restricted shares
Taxes paid related to net settlement of restricted stock awards
Taxes paid related to net settlement of stock-based compensation awards
Taxes paid related to net settlement upon vesting of equity awards
Taxes paid related to net share settlement
Taxes paid related to net share settlement for stock-based compensation
Taxes paid related to net share settlement of equity-based compensation
Taxes paid related to net share settlement of equity awards
Taxes Paid Related to Net Share Settlement of Equity Awards
Taxes paid related to net share settlement of equity awards (in shares)
Taxes paid related to net share settlement of equity awards (shares)
Taxes paid related to net share settlement of equity awards, shares
Taxes paid related to net share settlement of equity awards, Value
Taxes paid related to net share settlement of restricted stock
Taxes paid related to net share settlement of restricted stock units
Taxes paid related to net share settlement of RSUs
Taxes paid related to net share settlement of share-based awards
Taxes paid related to net share settlement of share-based payment awards
Taxes paid related to net share settlement of stock-based awards
Taxes paid related to net share settlement of stock-based compensation
Taxes paid related to net share settlement of stock-based compensation arrangements
Taxes paid related to net share settlement of stock awards
Taxes paid related to net share settlement of stockholders' equity awards
Taxes paid related to net share settlement of vesting of restricted stock units
Taxes paid related to net share settlement of vesting of stock awards
Taxes paid related to net share settlements of equity awards
Taxes paid related to net share settlements of restricted stock units
Taxes paid related to net share settlements of share-based compensation awards
Taxes paid related to net share settlements of stock-based compensation awards
Taxes paid related to net shares settlement of equity awards
Taxes paid related to restricted stock issuance
Taxes paid related to stock-based awards
Taxes paid related to the net share settlement of equity awards
Taxes paid related to the net share settlement of stock options and restricted stock
Taxes paid relating to net share settlement of equity awards
Taxes paid through withholding of common stock under employee stock plans
Taxes paid to net settle share-based awards
Taxes paid to net share settle equity awards
Taxes paid upon vesting of restricted stock awards, net of stock issued under benefit plans
Taxes paid, net
Taxes paid, net of amounts refunded
Taxes paid, net of refunds
Taxes payable
Taxes Payable
Taxes payable - current
Taxes payable (including taxes payable of consolidated VIEs without recourse to the Company of US$9,232 and US$6,582, respectively, as of December 31, 2017 and 2018)
Taxes payable (Note 10)
Taxes payable (Note 16)
Taxes payable and accrued liabilities
Taxes Payable and Deferred Taxes
Taxes payable and other
Taxes payable and other liabilities
Taxes payable, current
Taxes Payable, Current
Taxes payable, less current portion
Taxes payable, net
Taxes payable, net of prepaid taxes
Taxes payable, noncurrent
Taxes payable/receivable, net
Taxes payables
Taxes receivable
Taxes Receivable
Taxes receivable (payable)
Taxes receivable, net
Taxes Receivable/Accrued, Net
Taxes received
Taxes Received
Taxes received (paid)
Taxes recoverable
Taxes Refundable to Customers
Taxes related to net share settlement
Taxes related to net share settlement of equity awards, shares
Taxes related to net share settlement of restricted stock units
Taxes related to net share settlements
Taxes remitted for shares withheld from equity-based compensation transactions
Taxes remitted in relation to employee stock options exercised
Taxes remitted upon vesting of restricted stock
Taxes withheld and paid for vesting of restricted stock units
Taxes withheld and paid on employee stock award vestings
Taxes withheld and paid on employee stock awards
Taxes withheld and paid on employee stock awards vested
Taxes withheld and paid on employees' restricted share awards
Taxes withheld and paid on employees' share-based payment awards
Taxes withheld and paid on employees equity awards
Taxes withheld and paid on employees restricted share awards
Taxes withheld and paid on employees share-based payment awards
Taxes withheld and paid on stock-based compensation awards
Taxes withheld and paid related to net share settlement of equity awards
Taxes withheld for stock-based compensation
Taxes withheld for vested restricted shares
Taxes withheld from issuance of share-based compensation awards, net
Taxes withheld in respect of share issuance
Taxes withheld in respect of share issuance, shares
Taxes withheld on employee stock transactions
Taxes withheld on employees' restricted share award vestings
Taxes withheld on employees restricted share award vestings
Taxes withheld on issuance of stock-based awards
Taxes withheld on net settled vesting of restricted stock units
Taxes withheld on vested restricted stock
Taxes withheld on vested restricted stock and other
Taxes, accrued compensation, and other current liabilities
Taxes, charges and contributions
Taxes, charges and contributions payable
Taxes, charges and contributions recoverable
Taxes, except income taxes
Taxes, including income taxes
Taxes, insurance and other
Taxes, interest and penalties
Taxes, licenses and fees
Taxes, Licenses and Fees
Taxes, Miscellaneous
Taxes, net
Taxes, net of (refunds)
Taxes, net of refunds
Taxes, other
Taxes, Other
Taxes, other than income
Taxes, other than income taxes
Taxes, other than on income
Taxes, other than payroll and income taxes
Taxes, other than payroll, property and income
Taxes, prepaid expenses, and other assets
TaxOnReclassificationAdjustmentForNoncreditPortionOfOtherThanTemporaryImpairment
Taxs payable
TBA - Fixed Rate Agency Securities [Member]
TBA - Fixed Rate Agency Securities Sold Short [Member]
TBA Agency MBS
TBA Contracts [Member]
TBC acquisition adjustment
TCCC Transaction receivable
TCD Acquisition Clawback, Amount
TCD Acquisition Clawback, Shares
TCEH DIP Roll Facilities and DIP Facility financing fees
TCF Common Stock
TCF Financial Corporation
TCIL [Member]
TCJ Act Reclassification
TCJA impact
TCJA, reclassification between accumulated other comprehensive income and retained earnings
TCJA, Reclassification from accumulated OCI to retained earnings
TCP settlement proceeds
TD Ameritrade [member]
TDS Common and Series A Common Share dividends (in dollars per share)
TDS Common Shares reissued for benefit plans, net of tax payments
TDS shareholders equity
Tealstone acquisition, net of cash acquired
TEC debt extension, waiver fees, promissory notes fees added to debt
TECFIDERA litigation settlement charge
Technical and operating (excluding depreciation and amortization)
Technical and research expenses
Technical expense
Technical management fees
Technical operations and development
Technology
Technology (exclusive of amortization)
Technology [Member]
Technology and academic services
Technology and analytics
Technology and communication
Technology and communications
Technology and content
Technology and Content
Technology and content development
Technology and content, net of capitalized internal-use software and website development costs
Technology and data processing
Technology and development
Technology and development (exclusive of depreciation and amortization shown separately below)
Technology and development expense
Technology and development expense (1)
Technology and equipment
Technology and information services
Technology and information systems
Technology and operations
Technology and other assets (Note 4)
Technology and other intangible assets, net
Technology and related costs
Technology and telecommunications
Technology and telecommunications expenses
Technology development
Technology development and licensing revenue
Technology expense
Technology Fees
Technology interactive panels and related products [Member]
Technology license
Technology Licensing and Related Services [Member]
Technology Licensing, Related Party [Member]
Technology office supplies [Member]
Technology operations
Technology Research, Development & Fulfillment
Technology Sales, Services and Licensing [Member]
Technology Sector [Member]
Technology Service
Technology Service [Member]
Technology service revenue
Technology services
Technology Services Costs
Technology Services Revenue [Member]
Technology support
Technology support services
Technology write-off
Technology, communication and bank operations
Technology, communications and equipment expense
Technology, furniture and equipment
Technology, occupancy, and facility costs
Technology, outside service, and marketing expense
Technology/communication
TECO Energy [Member]
Tecogen Inc. shareholders equity:
Teekay Knarr AS and Knarr L.L.C
TEGNA's Investment, net
TEGNA Inc. shareholders equity
TEGSEDI [Member]
Tejon Ranch Co. Stockholders Equity
Telecom and IT network communications
Telecommunication expenses
Telecommunication licenses
Telecommunication licenses, net
Telecommunications
Telecommunications [Member]
Telecommunications and data processing
Telecommunications and data processing services
Telecommunications expense
Telecommunications services
Telehealth Product and Service [Member]
Telephone
Telephone and communication
Telephone and communication expense
Telephone and communications
Telephone and Communications
Telephone and data
Telephone and internet
Telephone and internet services
Telephone and network communications
Telephone and postage
Telephone and Telegraph Apparatus [Member]
Telephone communications
Telephone Communications [Member]
Telephone costs
Telephone expense
Telephone, postage and supplies
Telephone, postage, and supplies
Telephony Expense
Telepsychiatry Services [Member]
Telerhythmics
Television and Entertainment
Television costs and advances
Television Distribution Rights, Net
Television production assets
TELEVISION PRODUCTION ASSETS, NET
Temporary cash investments
Temporary deposit - related party
Temporary equity
Temporary Equity
TEMPORARY EQUITY
Temporary equity - beginning balance
Temporary equity - ending balance
Temporary Equity [Abstract]
Temporary Equity [Axis]
Temporary Equity [Domain]
Temporary Equity [Member]
Temporary Equity [Roll Forward]
Temporary equity accretion of redeemable, convertible preferred stock
Temporary equity balance
Temporary Equity Balance
Temporary equity balance, shares
Temporary Equity Balance, Shares
Temporary Equity Balances
Temporary Equity Balances (in shares)
Temporary equity beginning balance
Temporary Equity beginning balance
Temporary equity beginning balance (in shares)
Temporary Equity beginning balance (in shares)
Temporary equity beginning balance, share
Temporary equity conversion of convertible preferred stock
Temporary equity conversion of convertible preferred stock (in shares)
Temporary equity conversion of convertible preferred stock of common stock upon IPO
Temporary equity conversion of convertible preferred stock of common stock upon IPO, Shares
Temporary equity conversion of convertible preferred stock, shares
Temporary equity conversion of units to common stock
Temporary equity conversion of units to common stock, shares
Temporary equity convertible preferred stock issuance costs
Temporary Equity Disclosure [Abstract]
Temporary equity ending balance
Temporary Equity ending balance
Temporary equity ending balance (in shares)
Temporary Equity ending balance (in shares)
Temporary equity ending balance, share
Temporary equity from Convertible notes
Temporary equity reclassification
Temporary equity reclassification related to convertible notes
Temporary equity shares outstanding (in shares)
Temporary equity subject to possible redemption, par value
Temporary equity, accretion of preferred stock issuance costs
Temporary equity, Accretion of redeemable preferred stock to redemption value
Temporary equity, accretion to redemption value
Temporary Equity, Accretion to Redemption Value
Temporary Equity, Accretion to Redemption Value, Adjustment
Temporary Equity, Acquisition Of Equity Interests
Temporary Equity, Aggregate Amount of Redemption Requirement
Temporary equity, aggregate liquidation preference
Temporary equity, Amount of shares of preferred stock outstanding that were converted to common stock in connection with merger
Temporary equity, balance
Temporary equity, Balance
Temporary Equity, Balance
Temporary equity, balance (in shares)
Temporary Equity, Balance (in shares)
Temporary equity, balance at beginning of period
Temporary equity, balance at beginning of period (shares)
Temporary equity, balance at end of period
Temporary equity, balance at end of period (shares)
Temporary equity, balance at the beginning
Temporary equity, balance at the end
Temporary equity, balance share
Temporary equity, balance shares
Temporary Equity, Balance, Shares
Temporary equity, Balances, shares
Temporary equity, Balances, value
Temporary equity, beginning balance
Temporary equity, beginning Balance
Temporary equity, Beginning balance
Temporary equity, Beginning Balance
Temporary Equity, Beginning Balance
Temporary equity, beginning balance (in shares)
Temporary equity, beginning balance (shares)
Temporary equity, beginning balance, shares
Temporary equity, beginning Balance, Shares
Temporary equity, Beginning balance, shares
Temporary equity, Beginning balance, Shares
Temporary equity, Beginning Balance, shares
Temporary equity, Beginning Balance, Shares
Temporary equity, beginning of period
Temporary Equity, by Class of Stock [Table]
Temporary Equity, Carrying Amount, Attributable to Parent
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests
Temporary Equity, Carrying Amount, Period Increase (Decrease)
Temporary equity, conversion of convertible stock upon listing (in shares)
Temporary equity, Conversion of preferred stock to common stock in connection with merger
Temporary equity, conversion of redeemable convertible preferred stock into common stock
Temporary equity, conversion of redeemable convertible preferred stock into common stock upon initial public offering
Temporary equity, conversion of redeemable convertible preferred stock into common stock upon initial public offering (in shares)
Temporary equity, conversion of redeemable convertible preferred stock into common stock, shares
Temporary Equity, Conversion of redeemable convertible preferred stock Series A-G
Temporary equity, Conversion of redeemable convertible preferred stock to common stock as effected for the Reverse Merger Exchange Ratio
Temporary equity, Conversion of redeemable convertible preferred stock to common stock as effected for the Reverse Merger Exchange Ratio, shares
Temporary equity, convertible notes
Temporary equity, decrease from distributions
Temporary equity, Deemed dividends on preferred stock
Temporary equity, discount on shares
Temporary equity, distributions
Temporary equity, Distributions
Temporary Equity, Dividend Rate, Percentage
Temporary Equity, Dividends
Temporary Equity, Dividends, Adjustment
Temporary equity, end of period
Temporary equity, ending balance
Temporary equity, Ending balance
Temporary equity, Ending Balance
Temporary Equity, Ending Balance
Temporary equity, ending balance (in shares)
Temporary equity, ending balance (shares)
Temporary equity, ending balance, shares
Temporary equity, Ending balance, shares
Temporary equity, Ending balance, Shares
Temporary equity, Ending Balance, shares
Temporary equity, Ending Balance, Shares
Temporary Equity, Foreign Currency Translation Adjustments
Temporary equity, Issuance of convertible preferred stock, net of issuance costs, shares
Temporary equity, Issuance of Preferred Units, net
Temporary equity, issued (in units)
Temporary equity, liquidation preference
Temporary Equity, Liquidation Preference
Temporary equity, liquidation preference per share
Temporary Equity, Liquidation Preference Per Share
Temporary equity, net Income
Temporary Equity, Net Income
Temporary equity, Net income (loss)
Temporary Equity, Other Changes
Temporary equity, outstanding (in units)
Temporary equity, outstanding at the beginning of the period
Temporary equity, outstanding at the end of the period
Temporary Equity, Par or Stated Value Per Share
Temporary equity, par value
Temporary equity, par value (in dollars per share)
Temporary equity, par value per share
Temporary equity, preferred units
Temporary equity, redemption price per share
Temporary Equity, redemption price per share
Temporary Equity, Redemption Price Per Share
Temporary Equity, Redemptions of OP Units
Temporary Equity, shares
Temporary equity, shares authorized
Temporary Equity, Shares Authorized
Temporary equity, shares issued
Temporary Equity, Shares Issued
Temporary equity, shares outstanding
Temporary Equity, Shares Outstanding
Temporary equity, shares outstanding at the beginning of the period (in shares)
Temporary equity, shares outstanding at the end of the period (in shares)
Temporary Equity, shares subject to possible redemption
Temporary equity, shares subject to possible redemption outstanding
Temporary equity, shares subscribed but unissued
Temporary Equity, Shares Subscribed but Unissued
Temporary equity, shares subscribed but unissued, par value
Temporary Equity, Stock Issued During Period, Value, New Issues Upon Maturity of Convertible Notes
Temporary Equity,Conversion of redeemable convertible preferred stock Series A-G (in shares)
Temporary equity,Issuance of shares (in shares)
Temporary equity,redenomination of share capital
Temporary equity:
Temporary Equity:
Temporary Payroll Cut Continuation Act of 2011 (TCCA) fees
Temporary Payroll Tax Cut Continuation Act of 2011 expense
Temporary stock, par value (in dollars per share)
Temporary stock, shares authorized (in shares)
Temporary stock, shares issued (in shares)
Temporary stock, shares outstanding (in shares)
Temporary Stockholders' Equity
Ten Days After Submission Of An Application For Regulatory Clearance
Ten Year U S Treasury Note [Member]
Tenant & Other Receivables
Tenant accounts receivable, net
Tenant Accounts Receivable, Net
Tenant allowance
Tenant allowance amortization
Tenant allowance paid by landlord for leasehold improvements
Tenant and building improvements
Tenant and capital reserves
Tenant and other receivables
Tenant and Other Receivables
Tenant and other receivables (net of allowance for doubtful accounts of $6,597 and $7,248 at December 31, 2018 and 2017, respectively)
Tenant and other receivables, including accrued straight-line rent, net of allowance for uncollectible accounts
Tenant and other receivables, net
Tenant and other receivables, net (amounts related to VIEs of $15,519 and $27,057 at December 31, 2018 and 2017, respectively)
Tenant and other receivables, net of allowance for doubtful accounts of $2,624 and $2,524, respectively
Tenant and other receivables, net of allowance for doubtful accounts of $4,154 and $5,526
Tenant and other receivables, net of allowance for doubtful accounts of $6,485 and $4,937, respectively
Tenant and other receivables, net of allowance for doubtful accounts of $671 and $1,501, respectively
Tenant and other receivables, net of allowance of $15,702 and $18,637 in 2018 and 2017, respectively
Tenant and other receivables, net of allowance of $488 and $1,422 in 2018 and 2017, respectively
Tenant and other receivables, net of allowance of $6,795 and $7,237 in 2018 and 2017, respectively
Tenant capital improvements
Tenant charge-backs
Tenant concessions received
Tenant contribution
Tenant Deposits
Tenant expense reimbursement
Tenant expense reimbursements
Tenant forfeiture of lease escrow deposit
Tenant funded fixed asset improvements
Tenant improvement allowance
Tenant improvement allowance receivables
Tenant improvement allowance recognition due to lease termination
Tenant improvement allowances
Tenant improvement allowances for leasehold improvements
Tenant improvement allowances received
Tenant improvement allowances received from landlords
Tenant improvement allowances received from lessors
Tenant improvement by the landlord
Tenant improvement overage
Tenant improvement paid by landlord
Tenant improvement receivable
Tenant improvement reimbursements, net of lease incentives
Tenant improvements
Tenant Improvements
Tenant improvements and capital expenditures payable
Tenant improvements and construction funding payable
Tenant improvements and lease commissions on previously leased space
Tenant improvements and lease intangibles
Tenant improvements completed and transferred to real estate investments
Tenant improvements on operating properties
Tenant improvements paid by landlord
Tenant Improvements paid by landlord (Note 11)
Tenant improvements paid by lessor
Tenant improvements provided by landlord
Tenant improvements provided by the landlord
Tenant improvements to leasehold real estate
Tenant improvements under financing lease included in tenant improvements receivable
Tenant incentives paid
Tenant inducement payments
Tenant inducements paid to franchisees
Tenant investment in leased asset
Tenant leasing costs
Tenant origination and absorption cost
Tenant origination and absorption costs
Tenant prepaid rent and security deposits
Tenant prepayments
Tenant receivable, net
Tenant receivables
Tenant receivables and accrued revenue, net
Tenant receivables and other assets
Tenant receivables, net
Tenant receivables, net (Note 3)
Tenant receivables, net of $40 and $0 bad debt reserve
Tenant receivables, net of allowance for doubtful accounts of $4 and $0 as of December 31, 2018 and 2017, respectively
Tenant receivables, net of allowance for doubtful accounts of $504 and $539 as of December 31, 2018 and December 31, 2017, respectively
Tenant receivables, prepaid expenses and other assets
Tenant recoveries
Tenant Recoveries and Other Income
Tenant recoveries and other real estate operations [Member]
Tenant Recoveries Revenue
Tenant recovery income
Tenant Recovery Income [Member]
Tenant recovery revenue
Tenant refundable fees and security deposits
Tenant Reimbursement And Other Revenue
Tenant reimbursement income
Tenant Reimbursement Income
Tenant Reimbursement Income [Member]
Tenant reimbursement of property taxes
Tenant reimbursement revenue
Tenant reimbursement used for rent credit
Tenant reimbursements
Tenant Reimbursements
Tenant reimbursements [Member]
Tenant Reimbursements [Member]
Tenant reimbursements and other
Tenant Reimbursements And Other
Tenant reimbursements and other income
Tenant reinsurance
Tenant relationship and acquired in-place lease value
Tenant rent deposits
Tenant rent receivables
Tenant rent receivables, allowance for doubtful accounts
Tenant rent receivables, less allowance for doubtful accounts of $200 and $250, respectively
Tenant reserves, deposits and deferred and prepaid rents
Tenant security deposit
Tenant security deposit payable
Tenant security deposits
Tenant Security Deposits
Tenant security deposits payable
Tenant, net of allowance for doubtful accounts of $2,337 and $2,011 in 2018 and 2017, respectively
Tenants' security accounts
Tenants' security deposit
Tenants' security deposits
Tenants and other receivables
Tenants and other receivables, net
tenants capitalized lease inducements
Tenants deposits and deferred rent
Tenants receivable
Tenants receivable, net of allowance for doubtful accounts
Tenants security deposits
Tenants security, escrow deposits and prepaid rent
Tender and redemption of senior notes
Tender of shares for stock-based awards
Tender of shares for stock-based awards (in shares)
Tender of shares for stock based awards shares
Tender offer-redemption of preferred stock
Tender Offer [Member]
Tender offer distribution
Tender offer premium
Tender offer repurchase of common stock and preferred stock
Tender premiums paid on debt redemptions
Tenke Fungurume mine
Tennant Company Shareholders' Equity
Tenneco Inc. shareholders equity:
Tennessee Bancshares [Member]
Term advances
Term borrowings (Note 10)
Term borrowings:
Term debt
Term debt borrowings
Term debt issuance costs
Term debt payments
Term debt repayments
Term debt, current portion
Term debt, net of current portion
Term debt, noncurrent portion
Term deposits
Term extension of current Thiola agreement
Term facility
Term facility payments
Term loan
Term Loan
TERM LOAN
Term loan - bank
Term loan - current
Term loan - current portion
Term loan - GHS (Note 5b)
Term loan - non-current
Term loan - related party, net
Term loan  current portion
Term loan  current portion, net of discount
Term loan  long-term portion
Term loan  non-current portion, net of discount
Term loan (Note 5)
Term loan (Note 5a)
Term loan (Note 7)
Term Loan [Member]
Term Loan A
Term loan agreement
Term Loan Agreement
Term loan amendment cost
Term loan and revolver, less current portion
Term Loan B
Term Loan B [Member]
Term Loan B Facility
Term loan borrowing
Term loan borrowings
Term Loan borrowings
Term Loan Borrowings
Term loan borrowings to finance equipment purchases
Term Loan Credit Agreement due December 15, 2024
Term Loan Credit Facility
Term Loan Current
Term loan debt discount issued in common stock
Term loan debt issuance costs included in accrued liabilities
Term loan deferred issuance costs
Term loan draws
Term loan facilities payable - Net of unamortized deferred financing costs and debt discount of $14,879 and $18,695
Term loan facilities, net
Term loan facility
Term Loan Facility
Term Loan facility (EUR)
Term Loan Facility (net of deferred financing costs of $758 and $0)
Term Loan Facility (SEK)
Term Loan Facility [Member]
Term Loan Facility Due March 2019
Term loan facility payable
Term loan facility, net
Term loan facility, net of current portion
Term Loan Facility, Term A Loan [Member]
Term Loan Facility, Term B Loan [Member]
Term Loan Facility, Term Loans [Member]
Term Loan Noncurrent
Term loan payable, current portion
Term loan payable, long-term
TERM LOAN PAYABLE, net of current portion and debt issuance costs
Term loan payable, unamortized financing costs
Term loan payments
Term loan principal payment
Term loan principal payments
Term loan principal repayment
Term Loan principal repayments
Term loan proceeds
Term loan proceeds allocated to warrant
Term loan proceeds allocated to warrants
Term loan renewals
Term loan repayments
Term Loan Repayments
Term loan transaction costs
Term loan, current
Term loan, current portion
Term loan, current portion, net
Term loan, less current maturities - net
Term loan, less current portion
Term loan, less current portion, net of unamortized issuance cost of $29 and $272
Term loan, less debt issuance costs
Term loan, less discount and prepaid costs of $4,036 and $2,133, respectively
Term loan, less discount and prepaid costs of $9,508 and $7,655, respectively
Term loan, long term
Term loan, net
Term loan, net - current
Term loan, net (Note 6)
Term loan, net of current portion and debt issuance costs
Term loan, net of discount and deferred financing fees
Term loan, net of discount and fees
Term loan, net of discount, less current portion
Term loan, net of discounts
Term loan, non-current
Term loan, non-current portion, net
Term loan, short term
Term loan, unamortized discount and prepaid costs
Term loan. net
Term loannet
Term loans
Term Loans
Term loans - net
Term loans payable
Term loans payable to bank (net of current portion)
Term loans payable, less unamortized financing costs of $5,722 and $5,099, respectively
Term loans payable, net
Term loans, current portion
Term loans, less current portion, net of deferred loan costs
Term loans, long-term portion
Term loans, long-term portion, net of unamortized debt issuance costs of $667 and $759
Term loans, long-term portion, net of unamortized debt issuance costs of $734 and $759
Term loans, net
Term Loans, net
Term loans, net of current portion and deferred financing costs
Term loans, net of unamortized costs
Term loans, net of unamortized debt issuance costs
Term loans, net of unamortized loan costs of $1,009, $486 and $0, respectively
Term note payable, net of financing costs
Term notes
Term notes payable, current portion
Term notes payable, less current portion
Term notes payable, non-current portion
Term notes, net
Term of warrants
Term revolving loan
Term securitization advances
Term securitization repayments
Terminal Revenue
Terminalling and storage
Terminalling services
Terminals and NatGas
Terminated KSOP put option
Terminated lease liability
Terminated lease liability, current
Terminated merger costs
Terminated Retirement Plan (formerly ESOP) put option
Terminated swap amortization
Termination and access fees
Termination fee revenue - receivable from tenant, net
Termination fee revenue - release of tenant obligation
Termination fee to affiliate
Termination Fees [Member]
Termination of affiliate arrangements
Termination of capped calls (Note 12)
Termination of cash flow hedge
Termination of corporate debentures
Termination of interest rate swap
Termination of interest rate swap agreement
Termination of interest rate swap agreements
Termination of interest rate swaps
Termination of licensing agreement
Termination of non-controlling interest agreement
Termination of office leases
Termination of postretirement benefits plan
Termination of restricted stock (In share)
Termination of retirement benefits plan
Termination of second lien
Termination of Shareholders anti-dilutive arrangement
Termination of software license
Termination of stock trusts
Termination of stock trusts, shares
Termination of Teva agreement through cancellation of common shares (note 12a)
Termination of Tianqi Lithium Corporation option agreement
Termination of U.K. agreement expense
Terminations of medium- and long-term debt
Terra Property Trust
Terrapin
Test revenue
Testing services
Testing Services [Member]
Teucrium Agricultural Fund [Member]
Teucrium Commodity Trust - Combined [Member]
Teucrium Corn Fund [Member]
Teucrium Soybean Fund [Member]
Teucrium Sugar Fund [Member]
Teucrium Wheat Fund [Member]
Teva [Member]
Teva Pharmaceuticals International GmbH and Teva Canada Limited [Member]
Teva shareholders' equity:
Texas-New Mexico Power Company
Texas gross margins taxes paid, net of reimbursement
Texas pipelines service revenue
Texas Roadhouse, Inc. and subsidiaries stockholders' equity:
Texas Solar 4
Texas Solar 5
Texas Solar 7
Texas Transmission Investment LLC [Member]
Textainer Group Holdings Limited shareholders' equity:
Textbook library depreciation expense
Textbook rental inventories
The 2008 Stock Option Plan [Member]
The 2013 Stock Incentive Plan [Member]
The 2016 Registered Direct Offering [Member]
The 2017 Equity and Incentive Compensation Plan [Member]
The 2017 Purchase Agreement [Member]
The 2018 and 2017 Share Purchase Agreement [Member]
The 2018 ATM Offering [Member]
The 2018 Common Stock Offering [Member]
The 2018 Purchase Agreement [Member]
The 3.55% Guaranteed Senior Notes, due December 15, 2026 [Member]
The 401(k) Plan [Member]
THE AES CORPORATION STOCKHOLDERS EQUITY
The amount of capital expenditures in accounts payable
The below table reconciles cash, cash equivalents, and restricted cash as reported in the consolidated balance sheets to the total of the same amounts shown in the consolidated statements of cash flows:
The Blackstone Group L.P. Partners' Capital
The Brinks Company (Brinks) shareholders:
The Bristol at Southport, LLC
The Chiba Bank Ltd 2.53% [Member]
The Chubb Corporation [Member]
THE COCA-COLA COMPANY SHAREOWNERS' EQUITY
The Coca-Cola Company, 1.18% [Member]
The Coca-Cola Company, 1.32% [Member]
THE COMPANY'S SHAREHOLDERS' EQUITY
The Company had $3,382 in inventory as of January 31, 2019.
The Company had $8,700 in customer deposit as of January 31, 2019 and $7,000 as of April 30, 2018.
The Company purchased all of the capital stock of FMBI on January 2, 2018, the capital stock of FMNBP on October 1, 2018, and the assets of NattyMac, LLC on December 31, 2018. The Company also purchased all of the capital stock for MCS on August 15, 2017. In conjunction with the acquisitions, liabilities were assumed as follows:
The composition of cash and cash equivalents and restricted cash is as follows:
The Connecticut Light And Power Company
The cumulative effect from change in accounting policy (1)
THE DAYTON POWER AND LIGHT COMPANY [Member]
The Edge at Lafayette [Member]
The effect of employee benefit and stock plans and dividend reinvestment
The effect of foreign currency translation on cash
The fair value of our noncontrolling interest in a VIE
The firm received held-to-maturity securities in connection with the securitization of financial instruments owned and held for sale loans included in customer and other receivables
The firm received loans receivable in connection with the securitization of financial instruments owned and held for sale loans included in customer and other receivables
The following reconciles cash, cash equivalents, and restricted cash to the total of the same amounts as shown above:
The following represents the increase (decrease) in certain assets and liabilities in connection with our acquisitions and dispositions of real estate investments:
The following represents the increase in certain assets and liabilities in connection with our acquisitions of real estate investments:
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the balance sheet:
The following table provides a reconciliation of cash, cash equivalents and restricted cash reported within the condensed balance sheets that sum to the total of the same such amounts shown in the condensed statements of cash flows:
The Fund applied notes receivable and advances to its capital contribution obligation to Operating Partnerships.
The general partner's equity balance was increased and accounts payable affiliates were reduced as a result of forgiveness of debt with an affiliate of the general partner.
The Habit Restaurants, Inc. stockholders equity
The Hertz Corporation
The Learning House, Inc. [Member]
The Madison Square Garden Company Stockholders Equity:
The Netherlands
The owners of Millicom
The owners of the parent
The owners of the parent (continuing operations)
The owners of the parent (discontinued operations)
The private bank [member]
The Residences at Annapolis Junction
The shareholders of the Company
The StayWell Company LLC
Theater access feesfounding members (including fees to related parties of $69.0, $76.5 and $75.1, respectively)
Theatre admissions
Theatre and other closure expense
Theatre concessions
Theatre furniture and equipment
Theatre operations
Thereafter
thereof: Driven by FV changes
thereof: Driven by FV Changes
thereof: Driven by FX movements
thereof: Issuances
thereof: Repayments and extinguishments
thereof: Senior long-term debt issuances
Thermo Capital Partners LLC
Thermon Holding Corp.
Thesys Group, Inc [Member]
Third-party
Third-party capital distributed by CIP
Third-party capital invested into CIP
Third-party commissions
Third-party construction contracts, net
Third-Party Customer [Member]
Third-party debt
Third-party debt modification costs
Third-party development and management services
Third-party development services
Third-party distribution fees
Third-party distribution, service and advisory
Third-party fees associated with refinancing
Third-party financing costs
Third-party long-term debt transferred to related-party long-term debt
Third-party managed services
Third-party management services
Third-party midstream services revenues
Third-party payor provision for doubtful accounts
Third-party processing expense
Third-party real estate services
Third-party regional carrier expense
Third-party revenue
Third-party sales (redemptions) in consolidated seeded investment products, net
Third-party software fees payable
Third parties
Third Parties
Third Parties [Member]
Third party
Third Party
Third Party [Member]
Third party acquisitions
Third Party Agent Commissions and Fees
Third party borrowings
Third party convertible debt assigned to related party
Third Party Customers
Third party debt refinancing expense
Third party fees associated with the issuance of 5.75% Convertible Notes
Third Party insurance funding
Third party investment in noncontrolling interest
Third party investment in subsidiary
Third party management expenses
Third Party Management Fees, Labor Reimbursement and Leasing [Member]
Third party products
Third party services
Third party share-based compensation expense
Third Party Software [Member]
Thirty Year U S Treasury Bond [Member]
Thrace Basin Natural Gas (Turkiye) Corporation [Member]
Three-for-one stock split
Three-for-one stock split (shares)
Three-for-two stock split
Three-month Libor [Member]
Three months or less, net
Throughput and storage
Thunder Bay Funding, LLC, 2.52% [Member]
Thunder Ridge Transport, Inc.
Thursby Sofware Systems
Tianhe Stem Cell Biotechnologies Inc [Member]
Ticking fees expensed
Ticking fees paid
Tier 2 [Member]
Tier 3 [Member]
TIF receivable
Timber
Timber [Member]
Timber and roads
Timber and timberlands
Timber and timberlands at cost, less depletion
Timber and timberlands, net
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION
Timber assets (Note 3):
Timber deposits
Timber notes receivable
Timber properties, net of depletion
Timber sales
Timberland
Timberland acquisitions and earnest money paid
Timberland Investment Management
Timberland sales
Timberlands reforestation and roads
Time
Time-charter hire expenses
Time accounts
Time and bareboat charter revenues
Time and Voyage Charter
Time Based Restricted Units
Time based stock awards granted (in shares)
Time certificates of deposit
Time certificates of deposit least amount
Time certificates of deposit of $100,000 and over
Time certificates of deposits of $250,000 or more
Time certificates of more than $250,000
Time Charter
Time charter and voyage expenses
Time charter and voyage expenses - related party
Time charter assumed (Note 12)
Time charter assumed, non-current (Note 12)
Time charter revenue
Time charter revenue - related party
Time charter revenues
Time charter revenues - other
Time charter revenues - related parties
Time charter revenues (Note 1)
Time charter revenues from related parties
Time charter revenues, net
Time deposit
Time deposit accounts
Time deposits
Time Deposits
Time deposits - $250 and over
Time deposits - under $250
Time deposits $250 and under
Time deposits $250 thousand and under
Time deposits $250,000 and over
Time deposits (Note 10)
Time deposits and other time liabilities
Time deposits as held for sale
Time deposits greater than $250,000
Time deposits greater than 250,000
Time deposits in other banks
Time deposits in other financial institutions
Time deposits not included in Interbank balances (w/o central banks)
Time deposits of $100,000 or more
Time deposits of $250,000 or less
Time deposits of $250,000 or more
Time deposits of more than $250,000
Time deposits over $250
Time deposits over $250 thousand
Time deposits over $250,000
Time Deposits over $250,000
Time deposits placed and other short-term investments
Time deposits placed with banks
Time deposits under $250,000
Time deposits under trade structured finance program (Note 4)
Time deposits with banks
Time deposits with maturities over three months
Time deposits with other banks
Time deposits with other financial institutions
Time deposits, $250,000 and over
Time Deposits, at or Above FDIC Insurance Limit
Time deposits, net (December 31, 2017 includes $8.0 million classified as held-for-sale) (Note 8)
Time deposits, net change
Time Insurance Company
Time of $100 or more
Time of $250 or more
Time open and C.D.'s of $100,000 and over
Time open and C.D.s of less than $100,000
Time value of options contracts excluded from hedge relationship
Time, $100,000 and over
Time, $100,000 or more
Time, $100,000 to $250,000
Time, $250,000 and over
Time, $250,000 or less
Time, $250,000 or more
Time, other
Time, over $250,000
Time, under $100,000
Timeshare financing receivables, net
Timing [Axis]
Timing [Domain]
Tipping Fee Operations
Tipping Fee Revenue
Tiptree
Tiptree Financial Partners, L.P.
Tire Disposal
Tire Repair
Tire Repair Revenue
Tissue storage & processing
Titan El Toro, LLC contributed membership interests, as well as mezzanine debt and other liabilities
Titan El Toro, LLC contributed membership interests, as well as mezzanine debt and other liabilities, shares
Titan Europe [Member]
Titan stockholders' equity
Title - Agency operations
Title - Direct operations
Title fee income
Title insurance fees
Title insurance income
Title losses and related claims
Title of Individual
Title of Individual [Axis]
Title plant acquired (in prepaid expenses and other assets)
Title plants
Title plants and other indexes
Title plants, at cost
Title revenue
Title, escrow, and other fees
TitleOfIndividualWithRelationshipToEntityDomain
TiVo Acquisition litigation
Tme Deposits
TMHC repurchase and cancellation of New TMM Units from Former Principal Equityholders
TN
TNH
To non-affiliates
to non-controlling interests, excluding BMS
To participating non-controlling interests - in operating subsidiaries
To payoff related party payable
To PennyMac Mortgage Investment Trust
To preferred limited partners' unitholders
To preferred shareholders
to shareholders of Sanofi
To unitholders of Brookfield Renewable or BRELP
Tobacco
Tobras
Toledo Terminal [Member]
Toledo Terminal Acquisition [Member]
Toll tax
Tommy Hilfiger India contingent purchase price payments
Tompkins Financial Corporation shareholders' equity:
Tooling
Tooling receivable
TOOTSIE ROLL INDUSTRIES, INC. SHAREHOLDERS' EQUITY:
Top of Range [Member]
Topic 606
Topic 606 [Member]
Topic 606 cumulative-effect adjustment to opening balance of retained earnings
Topic 606 transition adjustment
Tornier N.V. [Member]
Torrance Refinery [Member]
Torrance Valley Pipeline Predecessor [Member]
Total
TOTAL
Total- Available-for-sale investments
Total- Cash flow hedging instruments
Total - Basic Earnings (Loss) per Share
Total - continuing operations
Total - Diluted Earnings (Loss) per Share
Total - Items that do not qualify for reclassification
Total - Items that do qualify for reclassification
Total - Non-controlling Interests
Total - Parent
Total (benefit) expense for income taxes
Total (decrease) increase for the year
TOTAL (DECREASE) INCREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AND CASH EQUIVALENTS
Total (Deficit) Equity
Total (Deficit) Equity Attributable to Common Shareholders
Total (deficit)/equity
Total (Deficit)/Equity
Total (gain) loss on commodity derivative contracts
Total (gain) loss on derivative contracts, net
Total (gain) loss on investments reclassifications to net income, net of tax
Total (gains) losses
Total (Gains) Losses
Total (gains) losses on commodity derivatives
Total (gains) losses on derivatives, net
Total (gains) losses on foreign exchange
Total (in dollars per share)
Total (in dollars per share) (Note Q)
Total (in dollars per shares)
Total (in shares)
Total (in usd per share)
Total (income) expenses
Total (loss) / gain on investment in Bullion
Total (loss) / gain on investment in gold
Total (loss) / gain on investment in platinum
Total (loss) / gain on investment in silver
Total (loss) income
Total (loss) income from discontinued operations, net of taxes
Total (provision) benefit for income taxes
total (usd per share)
Total [member]
Total [Member]
Total 21Vianet Group, Inc. shareholders' equity
Total 3D Systems Corporation Stockholders' Equity
Total 3M Company shareholders' equity
Total 51job, Inc. shareholders' equity
TOTAL 5BARz STOCKHOLDERS' DEFICIT
Total A-Mark Precious Metals, Inc. Stockholders' Equity
Total A-Mark Precious Metals, Inc. stockholders equity
Total A&B shareholders' equity
Total ABB stockholders' equity
Total Acadia shareholders equity
Total Accenture plc Shareholders' Equity
Total accounts payable
Total accounts receivable
Total Accounts Receivable
Total Accrued Interest Receivable
Total Accumulated Deficit
Total accumulated deficit and accumulated other comprehensive income (loss)
Total Accumulated Depreciation, Depletion and Amortization
Total Accumulated Losses
Total Accumulated Other Comprehensive (Loss) Earnings [Member]
Total accumulated other comprehensive (loss) income (AOCI)
Total accumulated other comprehensive (loss), net of taxes
Total accumulated other comprehensive income
Total accumulated other comprehensive income (AOCI)
Total accumulated other comprehensive income (loss)
Total accumulated other comprehensive income (Note 14)
Total accumulated other comprehensive income [member]
Total accumulated other comprehensive income attributable to Progressive
Total accumulated other comprehensive income, net
Total accumulated other comprehensive loss
Total Accumulated other comprehensive loss
Total Accumulated Other Comprehensive Loss
Total accumulated other comprehensive loss AOCL [member]
Total accumulated other comprehensive loss, net of income taxes
Total accumulated other comprehensive loss, net of tax
Total Accumulated Other Comprehensive Loss, net of tax
Total Accumulated Other Comprehensive Loss, Net of Tax
Total accumulated other comprehensive loss, net of taxes
TOTAL ACCUMULATED OTHER COMPREHENSIVE LOSS, NET OF TAXES
Total accumulated other comprehensive loss, net of taxes (Notes 3, 13 and 15)
Total Acorn Energy, Inc. shareholders' (deficit)/equity
Total Acorn Energy, Inc. Shareholders' Equity (Deficit) / Equity [Member]
Total acquisition and operating expenses
Total acquisitions, net of cash acquired
Total acquisiton price of two clubs acquired
Total Actuarially Determined Long-Term Liability Adjustments
Total Additional Paid-in Capital
Total additions to non-current assets
Total Adjustment
Total adjustment to postretirement benefit obligation
Total adjustment to reconcile net income to net cash
Total Adjustment to reconcile Net Loss
Total adjustment to reconcile profit and loss
Total adjustments
Total Adjustments
TOTAL ADJUSTMENTS
Total adjustments before working capital
Total adjustments for derivative instruments, net of taxes
Total adjustments for non-cash items in operating profit
Total adjustments for pension and other postretirement plans, net of taxes
Total adjustments in respect of income and expenses not involving cash flow
Total adjustments related to defined benefit plan, before tax
Total adjustments related to defined benefit plan, net of tax
Total adjustments related to defined benefit plan, tax
Total Adjustments required to reflect net cash used in operating acivities
Total adjustments to net income
Total adjustments to net income (loss)
Total adjustments to net income (loss) to reconcile to net cash from operating activities:
Total Adjustments to reconcile net (loss) income to net cash provided by (used in) operating activities:
Total adjustments to reconcile net income (loss) to net cash provided by operating activities
Total adjustments to reconcile net loss to net cash provided by operations:
Total Adjustments to reconcile Net Loss to Net Cash provided by operations:
Total adjustments to reconcile profit (loss)
Total Adjustments to reconcile profit (loss)
Total adjustments, net
Total administrative and operating expenses
Total administrative and other expenses
Total adminstrative expenses
Total ADS Stockholders' Equity [Member]
Total ADS stockholders equity
TOTAL AECOM STOCKHOLDERS' EQUITY
Total AeroVironment stockholders' equity
Total AFS, amortized cost
Total Agency commissions and fees
Total Agiliti Health, Inc. and Subsidiaries
Total Agiliti Health, Inc. and Subsidiaries deficit
Total AgroFresh stockholders equity
Total AIG Shareholders' Equity
Total Aimco Equity
Total Albemarle Shareholders Equity
Total Alcoa Corporation shareholders equity
Total Allegion plc shareholders' equity
Total allocated assets
Total allowance for loans and lease losses
Total Allscripts Healthcare Solutions, Inc.'s stockholders' equity
Total Alpha and Omega Semiconductor Limited shareholder's equity
Total Altair Engineering' Inc. Stockholders' Equity (Deficit) [Member]
Total alteration and other services
Total AMC Networks stockholders' equity
Total Ameren Corporation Stockholders' Equity
Total American Assets Trust, Inc. stockholders' equity
Total American Resources Corporation's Shareholders' Deficit
Total AmeriGas Partners, L.P. partners capital
Total Ameriprise Financial, Inc. Shareholders' Equity
Total Amkor Stockholders' Equity
Total amortization of intangible assets
Total amount of executing three-seller financed notes
Total amount recognised directly in other comprehensive income net of tax
Total Ampco-Pittsburgh shareholders equity
Total Amphastar Stockholders' Equity [Member]
Total ANGI Homeservices Inc. Shareholders' Equity and Invested Capital
Total AOCI, net of taxes
Total Aon shareholders' equity
Total Apollo Global Management, LLC Shareholders Equity
Total AptarGroup, Inc. Stockholders' Equity
Total Aptiv shareholders' equity
Total Aptiv Shareholders' Equity
Total Arbor Realty Trust, Inc. Stockholders' Equity
Total ARLP Partners' Capital
Total ARRIS International plc stockholders' equity
Total Artisan Partners Asset Management Inc. stockholders equity
Total asset-based revenues
Total assets
Total Assets
TOTAL ASSETS
Total assets (1)
TOTAL ASSETS (1)
Total assets (3)
Total assets (all current)
Total assets (includes VIE amounts of $1,196,813 and $1,419,579, see Note 2)
Total assets (including $70,269 as of December 31, 2017 related to consolidated variable interest entities - Note 5)
TOTAL ASSETS (variable interest entities - $242 and $240)
TOTAL ASSETS (variable interest entities - $647 and $471)
Total assets acquired
Total assets acquired from acquisition
Total assets exclusive of assets under vehicle programs
Total assets in commodity broker account
Total assets of Consolidated Variable Interest Entity
Total assets of consolidated VIEs
Total Assets of Discontinued Operations
Total assets of variable interest entities
Total assets related to consolidated variable interest entities
Total assets(1)
Total assets, current
Total assets:
TOTAL ASSETS:
Total Assurant, Inc. stockholders equity
Total Athene Holding Ltd. shareholders equity
Total Athenex, Inc. stockholders' equity
Total Athenex, Inc. Stockholders' Equity
Total Atlantic Power Corporation shareholders' equity
Total ATN International, Inc. stockholders equity
Total ATNI Stockholders' Equity
Total attributable to common shareholders: (in dollars per share)
Total attributable to equity holders of the parent
Total attributable to equity holders of the parent [Member]
Total Attributable to Greenbrier
Total attributable to non-controlling interests
Total attributable to owners
Total Attributable to Owners of Parent
Total attributable to shareholders
Total attributable to shareholders of the Bank
Total Attributable To Shareholders Of The Bank [Member]
Total Attributed To Shareholders
Total authorized for issuance number of common shares of beneficial interest (in shares)
Total authorized for issuance number of preferred shares of beneficial interest (in shares)
Total automotive cost of revenues
Total automotive revenues
Total available-for-sale investment movements
Total available-for-sale securities
Total Axalta shareholders equity
Total AXT, Inc. stockholders equity
Total B. Riley Financial, Inc. stockholders' equity
Total Ball Corporation shareholders' equity
Total Bancorp Shareholders' Equity
Total Banking and Financial Service Revenues
Total Basic (in dollars per share)
Total basic and diluted earnings per share
Total basic and diluted loss per share
Total Basic and diluted net loss per share
Total basic earnings (loss) per common share (in USD per share)
Total Basic Earnings (Loss) per Share
Total basic earnings (loss) per share (in dollars per share)
Total Basic Earnings (Loss) per Share (in dollars per share)
Total Basic Earnings (Loss) Per Share (in usd per share)
Total Basic Earnings per Share (in dollars per share)
TOTAL BASIC EARNINGS PER SHARE (in dollars per share)
TOTAL BASIC EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS
Total basic income (loss) per share (USD per share)
Total basic income per common share
Total basic net (loss) income per share (in dollars per share)
Total basic net earnings (loss) per share (in dollars per share)
Total basic net income per common share (in dollars per share)
Total Baxter stockholders equity
Total before income taxes
Total Before Non- Controlling interest
Total before Non-controlling interest
Total before non-controlling interests
Total before tax
Total before tax effect
Total BeiGene, Ltd. shareholders equity
Total Belden stockholders equity
Total Beneficial Bancorp Inc. stockholders' equity
Total Beneficial Bancorp Inc. Stockholders' Equity
Total Beneficial Interest
Total beneficiaries' equity
Total benefit plan adjustments
Total benefit plan net gain (loss) for the period
Total Benefit Plans
Total benefits and claims
Total benefits and expenses
Total Benefits and Expenses
Total benefits and other deductions
Total benefits and other expenses
Total benefits, claims and expenses
Total benefits, losses and expenses
Total Benefits, Losses and Expenses
Total Biohaven Pharmaceutical Holding Company Ltd. Shareholders' Equity
Total BioTelemetry, Inc.s stockholders equity
Total BlackRock Stockholders' Equity [Member]
Total BlackRock, Inc. stockholders equity
Total Bloomin Brands stockholders equity
Total borrowed funds
Total borrowings
Total Borrowings
Total borrowings including intercompany and related parties
Total Brandywine Operating Partnership, L.P.'s equity
Total Brandywine Realty Trust's equity
Total Broadcom Inc. Stockholders' Equity
Total Broadstone Net Lease, Inc. stockholders equity
Total brokerage revenues
Total Brookline Bancorp, Inc. Stockholders' Equity
Total BRT Apartments Corp. stockholders equity
Total Buckeye Partners, L.P. capital
Total Cabot Corporation Stockholders' Equity [Member]
Total CACI shareholders equity
Total Caesars Stockholders' Equity
Total Caladrius Biosciences, Inc. stockholders' equity
Total Caladrius Biosciences, Inc. Stockholders' Equity
Total Canon Inc. shareholders' equity
Total capital
Total Capital
TOTAL CAPITAL
Total Capital - Common Units
Total capital [member]
Total capital and reserves attributable to equity holders of the parent
Total capital at beginning of period
Total capital at end of period
Total Capital Attributable to Mohegan Tribal Gaming Authority
Total capital expenditures
Total capital leases
Total capital leases, net
Total capital shares and equities
Total capital stock
Total capital stock (Notes 13, 18)
Total capital stock Class B putable
Total capital transactions
Total capital, beginning balance
Total capital, ending balance
Total capitalization
Total Capitalization
TOTAL CAPITALIZATION
Total capitalization (including long-term debt due within one year)
Total Capitalization and Liabilities
Total capitalized cost
Total CareDx, Inc. stockholders equity (deficit)
Total Cash & Cash Equivalents at End of Year
Total cash (used in) operating activities
Total cash (used in) provided by continuing operations
Total cash (used in) provided by discontinued operations
Total cash (used in) provided by operating activities
Total cash (used in)/provided by financing activities
Total cash and cash equivalents
Total Cash and Cash Equivalents
TOTAL CASH AND CASH EQUIVALENTS
Total cash and cash equivalents (including restricted cash)
Total cash and cash equivalents (note 3)
Total cash and cash equivalents and restricted cash
TOTAL CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Total cash and cash equivalents and restricted cash and cash equivalent, end of period
Total cash and cash equivalents and restricted cash and cash equivalents
Total cash and cash equivalents and restricted cash and cash equivalents, beginning of period
Total cash and cash equivalents and restricted cash and equivalents, end of year
Total cash and cash equivalents and restricted cash and restricted cash equivalents
Total cash and cash equivalents and restricted cash shown in the consolidated statements of cash flows
Total cash and cash equivalents and restricted cash shown in the statements of cash flows
Total cash and cash equivalents and restricted cash shown on the consolidated statements of cash flows
Total cash and cash equivalents and restricted cash shown on the consolidated Statements of Cash Flows
Total Cash and cash equivalents and restricted cash, beginning of period
Total Cash and cash equivalents and restricted cash, end of period
TOTAL CASH AND CASH EQUIVALENTS AND RESTRICTED DEPOSITS, END OF PERIOD
Total cash and cash equivalents at beginning of period
Total cash and cash equivalents at end of period
Total cash and cash equivalents, and restricted cash
Total cash and cash equivalents, beginning of period
Total cash and cash equivalents, end of period
Total cash and cash equivalents, including amounts restricted shown in the statement of cash flows
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities
Total cash and cash equivalents, restricted cash and short-term investments
Total cash and due from banks
Total Cash and Due From Banks
Total Cash and Equivalents and Restricted Cash shown in the Statement of Cash Flows
Total cash and equivalents, including restricted amounts, at end of year
Total cash and investments
Total cash and marketable securities
Total cash and restricted cash
Total cash and restricted cash reported in the statements of cash flows
Total cash and restricted cash shown in the consolidated statements of cash flows
Total cash and restricted cash shown in the Consolidated Statements of Cash Flows
Total Cash and Short-Term Investments in Marketable Securities
Total Cash Applied to Financing Activities
Total Cash as of December 31, 2018, 2017, and 2016, respectively
Total cash at beginning of period
Total cash at end of period
Total cash beginning of period
Total cash capital expenditure
Total cash consideration paid
Total Cash Equivalents [Member]
Total cash flow
Total cash flow (used in) provided by operating activities
Total cash flow .used in investment activities
Total cash flow hedge
Total cash flow hedge derivative, Before Tax Amount
Total cash flow hedge derivative, Net of Tax Amount
Total cash flow hedge derivative, Tax Expense (Benefit)
Total cash flow hedges
Total cash flow hedges and marketable securities net of tax
Total cash flow hedges and marketable securities, net of tax
Total cash flow hedges movements
Total cash flow hedges, net
Total cash flow used in financing activities
Total cash flows for business combinations, net of cash and cash equivalents acquired
Total Cash Flows from Financing Activities
Total Cash Flows from Investing Activities
Total cash flows from operating activities
Total Cash Flows from Operating Activities
Total cash flows provided (used) by financing activities
Total cash flows provided (used) by financing activities from continuing operations
Total cash flows provided by (used in) financing activities
Total cash flows provided by (used in) investing activities
Total cash flows provided by (used in) operating activities
Total cash flows provided by operating activities
Total cash flows used by investing activities from continuing operations
Total cash flows used by operating activities from continuing operations
Total cash flows used in financing activities
Total cash flows used in investing activities
Total Cash on hand
Total cash provided
Total cash provided (used)
Total cash provided (used) in investment operations
Total cash provided by (used in) financing activities
Total cash provided by (used in) investing activities
Total cash provided by (used in) operating activities
Total cash provided by financing activities
Total cash provided by operating activities
Total cash provided financing activities
Total cash used by discontinued operations
Total cash used in discontinued operations
Total cash used in financing activities
Total cash used in investing activities
Total cash used in investment operations
Total cash used in operating activities
Total cash utilized in investing activities
Total cash, cash equivalent and restricted cash at end of year
Total Cash, Cash Equivalents and Equity in Trading Accounts
Total Cash, Cash Equivalents and Equity in Trading Accounts, beginning of period
Total Cash, Cash Equivalents and Equity in Trading Accounts, beginning of year
Total Cash, Cash Equivalents and Equity in Trading Accounts, end of period
Total Cash, Cash Equivalents and Equity in Trading Accounts, end of year
Total cash, cash equivalents and marketable securities
Total cash, cash equivalents and restricted cash
Total Cash, cash equivalents and restricted cash
Total Cash, Cash Equivalents and Restricted Cash
TOTAL CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Total cash, cash equivalents and restricted cash and cash equivalents, beginning of year
Total cash, cash equivalents and restricted cash and cash equivalents, end of year
Total cash, cash equivalents and restricted cash as presented above
Total cash, cash equivalents and restricted cash at end of period
Total cash, cash equivalents and restricted cash at end of year
Total cash, cash equivalents and restricted cash at the end of the period
Total cash, cash equivalents and restricted cash in the statement of cash flows
Total cash, cash equivalents and restricted cash reported in the Consolidated Statements of Cash Flows
Total cash, cash equivalents and restricted cash shown in condensed statements of cash flows
Total cash, cash equivalents and restricted cash shown in statement of cash flows
Total cash, cash equivalents and restricted cash shown in Statements of Cash Flows
Total cash, cash equivalents and restricted cash shown in the condensed consolidated statements of cash flows
Total cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows
Total cash, cash equivalents and restricted cash shown in the consolidated statements of cash flows
Total cash, cash equivalents and restricted cash shown in the Consolidated Statements of Cash Flows
Total cash, cash equivalents and restricted cash shown in the statement of cash flows
Total cash, cash equivalents and restricted cash shown in the statements of cash flows
Total cash, cash equivalents and restricted cash, end of period
Total cash, cash equivalents and restricted cash, end of the period
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENT SECURITIES
Total cash, cash equivalents and short-term investments
TOTAL CASH, CASH EQUIVALENTS AND SHORT-TERM INVESTMENTS
Total cash, cash equivalents restricted cash and restricted cash equivalents
Total cash, cash equivalents, and cash segregated for regulatory purposes
Total cash, cash equivalents, and marketable securities
Total cash, cash equivalents, and restricted cash
Total Cash, cash equivalents, and restricted cash
Total cash, cash equivalents, and restricted cash (1)
Total cash, cash equivalents, and restricted cash as shown above
Total cash, cash equivalents, and restricted cash at end of period
Total Cash, Cash Equivalents, and Restricted Cash at end of period
Total cash, cash equivalents, and restricted cash at end of period shown in the consolidated statements of cash flows
Total cash, cash equivalents, and restricted cash at end of the period
Total cash, cash equivalents, and restricted cash at the end of the period
Total cash, cash equivalents, and restricted cash equivalents shown in the consolidated statements of cash flows
Total cash, cash equivalents, and restricted cash shown in consolidated statements of cash flows
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows
Total cash, cash equivalents, and restricted cash shown in the consolidated statement of cash flows
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows
Total cash, cash equivalents, and restricted cash shown in the Consolidated statements of cash flows
Total cash, cash equivalents, and restricted cash shown in the statement of cash flows
Total cash, cash equivalents, and restricted cash shown in the Statements of Cash Flows
Total cash, cash equivalents, and restricted cash, beginning of period
Total cash, cash equivalents, and restricted cash, end of period
Total cash, cash equivalents, and short-term investments
Total cash, cash equivalents, restricted cash and restricted cash equivalents
Total Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Total cash, cash equivalents, restricted cash, and restricted cash equivalents
Total Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Total cash, cash equivalents, restricted cash, and restricted cash equivalents at end of period
Total cash, restricted cash and cash equivalents
Total cash, segregated cash, cash equivalents, and segregated cash equivalents shown in the condensed consolidated statements of cash flows
Total CBRE Group, Inc. Stockholders Equity
Total CCO Holdings member's equity
Total CCO Holdings Member's Equity [Member]
Total CDK stockholders' deficit
Total CDK Stockholders' Deficit
Total Cedar Realty Trust, Inc. shareholders' equity
Total Century Casinos Shareholders' Equity [Member]
Total CEQP/CMLP partners capital
Total CFC Equity
Total change in accumulated other comprehensive (loss) income, net
Total change in cash and cash equivalents
Total change in Cash and cash equivalents
Total change in cash flow hedge activity
Total change in derivative fair value, net of income tax
Total change in fair value of available-for-sale securities
Total change in fair value of derivative financial instruments
Total change in fair value of derivatives
Total change in funded status of affiliate's pension and postretirement benefit plans
Total change in net unrealized gain (loss)
Total change in net unrealized gain (loss) on investments, net of tax
Total Change in Net Unrealized Gain Loss On Investments, Other Secured Borrowings, Financial derivatives, and Foreign currency translation
Total change in net unrealized holding gains (losses) on investments
Total change in noncontrolling interests
Total Change in operating asset and liability
Total change in operating assets and liabilities
Total change in pension obligation, net of tax
Total change in period
Total change in period (shares)
Total change in unfunded pension obligation
Total change in unrealized (loss) gain on securities available-for-sale
Total change in unrealized gain (loss) on cash flow hedges
Total change in unrealized gain (loss) on derivative instruments
Total change in unrealized gain (loss) on marketable securities, net of tax
Total change in unrealized gain on available for sale securities
Total change in unrealized gains (losses) of defined benefit plans, net of taxes
Total change in unrealized gains (losses) on cash flow hedges, net of tax
Total change in unrealized gains (losses) on cash flow hedges, net of taxes
Total change in unrealized gains (losses) on marketable securities
Total change in unrealized gains (losses) on securities available for sale, net of tax
Total change in unrealized gains on investments in available-for-sale securities, net of tax
Total change in unrealized gains/losses on derivative instruments
Total change in unrealized gains/losses on marketable securities
Total change in unrealized gains/losses realized from cash flow hedges, net of tax
Total change in unrealized investment gains/losses, net of tax
Total change in unrealized losses on investments
Total change in unrealized losses on securities available for sale transferred to held to maturity, net of tax
Total change in unrecognized loss on cash flow hedges, net of tax
Total change in value of pension and postretirement liabilities
Total Changes in asset and liability
Total changes in assets and liabilities
Total changes in assets and liability items
Total changes in equity
Total Changes in Equity
Total changes in market value
Total changes in Net Assets
Total changes in operating assets and liabilities
Total changes in operating assets and liabilities, net of the effects of acquisitions
Total changes in other comprehensive income (loss)
Total changes in ownership interests
Total changes in working capital
Total charges
Total charges, net of reinsurance and (loss) gain on disposal of businesses
Total Charter Shareholders' Equity (Deficit) [Member]
Total Checking/Savings
Total Chemours stockholders equity
Total China Distance Education Holding Limited shareholders' equity
Total Cinemark Holdings, Inc.'s stockholders' equity
Total Cinemark Holdings, Inc.'s Stockholders' Equity
Total Cinemark USA, Inc.'s stockholder's equity
Total Cinemark USA, Inc.'s Stockholder's Equity
Total Cisco Shareholders Equity
Total Civeo Corporation shareholders equity
Total claims and expenses
Total claims, benefits and expenses
Total Class A shareholders' equity
Total Class A Shareholders' Equity
Total Class B Capital Stock
Total Cleveland BioLabs, Inc. stockholders equity (deficit)
Total closing gross profit
Total CNX Resources Stockholders Equity
Total Coffee Holding Co., Inc. Stockholders' Equity
Total Coherus Stockholder Equity (Deficit)
Total Coherus stockholders' equity (deficit)
Total Colfax Corporation equity
Total commercial real estate properties, at cost
Total commercial real estate properties, net
Total commissions and direct transaction expenses
Total Commitment
Total common and preferred equity [member]
Total common equity
TOTAL COMMON EQUITY
Total common equity [member]
Total Common Equity [Member]
Total common equityholders' equity
Total common shareholder's equity
Total Common Shareholder's Equity
Total common shareholders' equity
Total Common Shareholders' Equity
Total common Shareholders' Equity [Member]
Total Common Shareholders Equity
Total common stock
Total Common Stock
Total Common Stock Equity
Total Common Stockholder's Equity
Total common stockholders' equity
Total common stockholders' equity - percent capitalization
Total common stockholders equity
Total Common Stockholders Equity
Total common stockholders investment
Total Company's Shareholders' Equity
Total company restaurant costs
Total Company stockholder's equity
Total Company stockholders' deficit
Total Company stockholders' equity
Total Company Stockholders' Equity
Total Company Stockholders' Equity [Member]
Total Company store operating costs
Total Companys Stockholders Equity
Total compensation and benefits
Total Compensation and Benefits
Total compensation and benefits expense
Total compensation and employee benefits
Total compensation and other expenses
Total components of other comprehensive income (loss), net of tax
Total comprehensive (income) loss attributable to non-controlling interests
Total comprehensive (income) loss attributable to noncontrolling interests
Total comprehensive (income)/loss attributable to non-controlling interest
Total comprehensive (loss)
Total comprehensive (loss) attributable to:
Total comprehensive (loss) for the period
Total comprehensive (loss) income
Total Comprehensive (loss) income
Total Comprehensive (Loss) Income
Total comprehensive (loss) income attributable to common stockholders
Total comprehensive (loss) income attributable to IGT PLC
Total comprehensive (loss) income attributable to Nationwide Life Insurance Company
Total comprehensive (loss) income attributable to stockholders
Total comprehensive (loss) income attributable to the General Partner / OP
Total comprehensive (loss) income attributable to United Natural Foods, Inc.
Total comprehensive (loss) income attributable to:
Total comprehensive (loss) income for the year
Total comprehensive (loss) income, net of tax
Total comprehensive (loss)/ income attributable to noncontrolling interest
Total comprehensive (loss)/income
Total comprehensive (loss)/income attributable to Aspen Insurance Holdings Limiteds ordinary shareholders
Total comprehensive (loss)/income attributable to the Company
Total comprehensive (loss)/income for the period
Total comprehensive (losses)/income
Total comprehensive (losses)/income attributable to the owners of Mesoblast Limited
Total comprehensive earnings
Total Comprehensive Earnings
Total comprehensive earnings (loss)
Total comprehensive earnings attributable to Hasbro, Inc.
Total comprehensive earnings attributable to Tootsie Roll Industries, Inc.
Total comprehensive earnings attributable to:
Total comprehensive earnings for the year
Total comprehensive expense for the year
Total comprehensive income
Total comprehensive Income
Total Comprehensive income
Total Comprehensive Income
TOTAL COMPREHENSIVE INCOME
Total Comprehensive income (A)(B)
Total comprehensive income (loss)
Total Comprehensive income (loss)
Total Comprehensive Income (loss)
Total Comprehensive Income (Loss)
TOTAL COMPREHENSIVE INCOME (LOSS)
Total comprehensive income (loss) (net of tax)
Total comprehensive income (loss) (pretax)
Total comprehensive income (loss) (tax effect)
Total comprehensive income (loss) attributable to ACM Research, Inc.
Total comprehensive income (loss) attributable to Alaska Communications
Total comprehensive income (loss) attributable to Amphastar Pharmaceuticals, Inc.
Total Comprehensive Income (Loss) attributable to Bank shareholders
Total comprehensive income (loss) attributable to Bunge
Total comprehensive income (loss) attributable to Campbell Soup Company
Total comprehensive income (loss) attributable to common shareholders
Total comprehensive income (loss) attributable to common stockholders
Total comprehensive income (loss) attributable to controlling interest
Total comprehensive income (loss) attributable to Evolent Health, Inc.
Total comprehensive income (loss) attributable to Hamilton Lane Incorporated
Total comprehensive income (loss) attributable to HCP, Inc.
Total comprehensive income (loss) attributable to Holdings, net of tax
Total comprehensive income (loss) attributable to Ingersoll-Rand plc
Total comprehensive income (loss) attributable to JHG
Total comprehensive income (loss) attributable to Medallion Financial Corp.
Total comprehensive income (loss) attributable to Navistar International Corporation
Total comprehensive income (loss) attributable to non-controlling interests
Total comprehensive income (loss) attributable to noncontrolling interest
Total comprehensive income (loss) attributable to noncontrolling interests
Total comprehensive income (loss) attributable to redeemable interests
Total comprehensive income (loss) attributable to shareholders
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREHOLDERS
TOTAL COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
Total comprehensive income (loss) attributable to SITE Centers
Total comprehensive income (loss) attributable to SPX Corporation common shareholders
Total comprehensive income (loss) attributable to SPX FLOW, Inc.
Total comprehensive income (loss) attributable to stockholders
Total comprehensive income (loss) attributable to the shareholders of The E.W. Scripps Company
Total comprehensive income (loss) attributable to:
Total comprehensive income (loss) attributed to:
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders
TOTAL COMPREHENSIVE INCOME (LOSS) FOR THE PERIOD, NET OF TAX
Total comprehensive income (loss) for the year
Total comprehensive income (loss) for the year arises from:
Total comprehensive income (loss) for the year, net of tax
Total comprehensive income (loss) for the year:
Total comprehensive income (loss), after-tax
Total comprehensive income (loss), Before Tax Amount
Total comprehensive income (loss), net
Total comprehensive income (loss), net of applicable taxes
Total comprehensive income (loss), net of tax
TOTAL COMPREHENSIVE INCOME (LOSS), net of tax
Total comprehensive income (loss), Net of Tax Amount
Total comprehensive income (loss), Tax Expense (Benefit)
Total comprehensive income , net of tax
Total comprehensive income / (loss)
Total comprehensive income applicable to Common and Class A Common Stockholders
Total comprehensive income attributable to ADS
Total comprehensive income attributable to AerCap Holdings N.V.
Total comprehensive income attributable to Allegion plc
Total Comprehensive Income Attributable to ALLETE
Total comprehensive income attributable to American National
Total Comprehensive Income Attributable to AT&T
Total comprehensive income attributable to Cardinal Health, Inc.
Total comprehensive income attributable to CFC
Total comprehensive income attributable to Cimpress N.V.
TOTAL COMPREHENSIVE INCOME ATTRIBUTABLE TO CLIFFS SHAREHOLDERS
Total Comprehensive income attributable to Colgate-Palmolive Company
Total comprehensive income attributable to common shareholders
Total comprehensive income attributable to common stockholders
Total comprehensive income attributable to controlling interests
Total comprehensive income attributable to Eaton ordinary shareholders
Total comprehensive income attributable to Eaton Vance Corp. shareholders
Total comprehensive income attributable to Equity Commonwealth
Total comprehensive income attributable to equity holders
Total comprehensive income attributable to equity holders of the parent
Total comprehensive income attributable to EVERTEC, Inc.s common stockholders
Total comprehensive income attributable to Fannie Mae
Total comprehensive income attributable to GasLog's operations
Total Comprehensive Income Attributable to Graham Holdings Company
Total comprehensive income attributable to Himax Technologies, Inc. stockholders
Total comprehensive income attributable to InterDigital, Inc.
Total comprehensive income attributable to Intuitive Surgical, Inc.
Total comprehensive income attributable to Lennar
Total comprehensive income attributable to Masco Corporation
Total comprehensive income attributable to Movado Group, Inc.
Total comprehensive income attributable to MYR Group Inc.
Total comprehensive income attributable to Navigant Consulting, Inc., net of tax
Total comprehensive income attributable to Nexstar Media Group, Inc.
Total comprehensive income attributable to non-controlling interests
Total comprehensive income attributable to noncontrolling interest
Total Comprehensive Income Attributable to Noncontrolling Interest
Total comprehensive income attributable to noncontrolling interests
Total Comprehensive income attributable to noncontrolling interests
Total comprehensive income attributable to OGE Energy
Total comprehensive income attributable to OpenText
Total comprehensive income attributable to ordinary shareholders
Total comprehensive income attributable to other equity holders
Total Comprehensive income attributable to owners of the parent:
Total comprehensive income attributable to parent
Total comprehensive income attributable to partners
Total comprehensive income attributable to Planet Fitness, Inc.
Total Comprehensive Income Attributable to Pzena Investment Management, Inc.
Total comprehensive income attributable to Quanta stockholders
Total comprehensive income attributable to redeemable noncontrolling interests
Total comprehensive income attributable to Saul Centers, Inc.
Total comprehensive income attributable to shareholders
Total comprehensive income attributable to stockholders
Total comprehensive income attributable to the Company
Total comprehensive income attributable to the Company, net
Total comprehensive income attributable to Tompkins Financial Corporation
Total comprehensive income attributable to Town Sports International Holdings, Inc. and subsidiaries
Total comprehensive income attributable to Urstadt Biddle Properties Inc.
Total comprehensive income attributable to:
Total Comprehensive income attributable to:
Total comprehensive income available to common stockholders
Total comprehensive income before allocation to noncontrolling interests
Total comprehensive income for the financial year
Total comprehensive income for the period
Total comprehensive income for the year
Total comprehensive Income for the year
TOTAL COMPREHENSIVE INCOME FOR THE YEAR
Total comprehensive income for the year attributable to:
Total comprehensive income for the year is attributable to:
Total comprehensive income for the year, net of tax
Total comprehensive income including non-controlling interests
Total comprehensive income including noncontrolling interest
Total Comprehensive Income Including Noncontrolling Interest
Total Comprehensive income including noncontrolling interests
Total comprehensive income net of tax
Total Comprehensive Income Per Share (in Dollars per share)
Total comprehensive income tax
Total comprehensive income to YETI Holdings, Inc.
Total comprehensive income, after preferred dividends of subsidiaries
Total comprehensive income, attributable to equity holders
Total comprehensive income, before tax
Total comprehensive income, Before tax amount
Total comprehensive income, including noncontrolling interest
Total comprehensive income, net
Total comprehensive income, net of income taxes
Total comprehensive income, net of tax
Total comprehensive income, Net of tax amount
Total comprehensive income, net of tax effect of nil
Total comprehensive income, net of tax, attributable to ABB
Total comprehensive income, net of tax, attributable to noncontrolling interest
Total comprehensive income, net of tax, including portion attributable to noncontrolling interest
Total comprehensive income, net of taxes
Total comprehensive income, Tax expense (benefit)
Total comprehensive Income/ (loss)
Total comprehensive income/ (loss) attributable to:
Total comprehensive income/ (loss) for the year
Total comprehensive income/ loss (-) attributable to: Owners of the parent
Total comprehensive income/(expense) attributable to the equity shareholders of the company arises from:
Total comprehensive income/(expense) for the period
Total comprehensive income/(expense) for the year
Total comprehensive income/(loss)
Total Comprehensive Income/(Loss)
Total comprehensive income/(loss) attributable to Nielsen shareholders
Total Comprehensive Income/(Loss) Attributable to Procter & Gamble
Total comprehensive income/(loss) attributable to the Company
Total comprehensive income/(loss) attributable to:
Total comprehensive income/(loss) for the period
Total comprehensive income/(loss) for the year
Total comprehensive income/(loss) for the year attributable to owners of the parent
Total comprehensive income/(loss) for the year attributable to:
Total comprehensive income/(loss), net of tax
Total comprehensive income:
Total comprehensive loss
Total Comprehensive loss
Total Comprehensive Loss
TOTAL COMPREHENSIVE LOSS
Total comprehensive loss (attributable to equity holders of the Company)
Total comprehensive loss (income) attributable to noncontrolling interests
Total comprehensive loss (income) attributable to noncontrolling interests in subsidiaries
Total comprehensive loss (profit) attributable to:
Total comprehensive loss (profit) for the year
Total comprehensive loss attributable to common stockholders
Total Comprehensive Loss Attributable to JS Beauty Land Network Technology Inc.
Total comprehensive loss attributable to Nephros, Inc.
Total comprehensive loss attributable to NII Holdings
Total comprehensive loss attributable to non-controlling interests
Total comprehensive loss attributable to noncontrolling interest
Total comprehensive loss attributable to noncontrolling interests
Total comprehensive loss attributable to ordinary stockholders of IWEB, Inc.
Total comprehensive loss attributable to owners of the Company
Total comprehensive loss attributable to Portola
Total Comprehensive Loss attributable to Rafael Holdings, Inc.
Total comprehensive loss attributable to Sea Limited's ordinary shareholders
Total comprehensive loss attributable to shareholders
Total comprehensive loss attributable to shareholders of Manitex International, Inc.
Total comprehensive loss attributable to stockholders
Total comprehensive loss attributable to WillScot
Total comprehensive loss attributable to:
Total comprehensive loss for the period
TOTAL COMPREHENSIVE LOSS FOR THE PERIOD
Total Comprehensive Loss for the Period - Net of Tax
Total comprehensive loss for the year
Total Comprehensive Loss for The Year
TOTAL COMPREHENSIVE LOSS FOR THE YEAR
Total comprehensive loss for the year, net of tax
Total comprehensive loss of the period
Total comprehensive loss, net of tax
Total comprehensive loss, net of taxes
Total comprehensive loss:
Total comprehensive margin
Total comprehensive net income
Total comprehensive profit / (loss)
Total comprehensive profit for the year
Total comprehensive profit/(loss) for the period
Total Comprehensive Shareholders Equity
TOTAL COMSTOCK HOLDING COMPANIES, INC. DEFICIT
Total consideration
Total Consideration
Total consideration for acquisition
Total consideration paid
Total consideration paid net of cash and cash equivalents acquired
Total CONSOL Energy Inc. Stockholders Equity
Total Consolidated-Tomoka Land Co. Shareholders Equity
Total consolidated comprehensive income
Total consolidated expenses
Total consolidated obligations
Total Consolidated Obligations
Total consolidated obligations, net
Total consolidated operations
Total Consulting
Total consumer real estate
Total contract benefits and expenses
Total contributed capital and retained earnings
Total Contributions
Total contributions by owners
Total controlling interest
Total Controlling Interest [Member]
Total controlling interest shareholders' equity
Total controlling interests
Total controlling interests equity
Total Controlling Partners Capital
Total convertible preferred stock
Total corporate costs and expenses
TOTAL COST AND EXPENSE
Total cost and expenses
Total Cost and Expenses
Total cost and operating expenses
Total cost applicable to revenue
Total Cost Net of Accumulated Depreciation
Total cost of Design-to-silicon-yield solutions
Total cost of food, beverage, entertainment and merchandise
Total Cost of Goods and Services
Total cost of goods sold
Total Cost of Goods Sold
Total cost of goods sold & services
Total cost of goods sold (exclusive of items shown separately below)
Total cost of goods sold and occupancy costs
Total cost of investments acquired
Total cost of net revenue
Total cost of net revenues
Total cost of operations
Total cost of products and preservation services
Total cost of products sold
Total cost of products sold (excluding depreciation and amortization)
Total cost of providing services
Total cost of revenue
Total Cost of Revenue
TOTAL COST OF REVENUE
Total cost of revenues
Total Cost of Revenues
Total cost of revenues (exclusive of acquired intangible assets amortization shown separately below)
Total cost of revenues and operating expenses
Total cost of sales
Total Cost of sales
Total Cost of Sales
TOTAL COST OF SALES
TOTAL COST OF SALES (excluding depreciation shown below)
Total cost of sales (excluding depreciation, depletion and amortization)
Total cost of sales (exclusive of depreciation and amortization shown separately below)
Total cost of sales and operating expenses
Total cost of sales, (excluding depreciation and amortization)
Total cost of sales, exclusive of depreciation and amortization expense shown below
Total cost of service
Total cost of services
Total cost of store revenues
Total costs
Total Costs
Total costs and expenses
Total Costs and Expenses
TOTAL COSTS AND EXPENSES
Total costs and expenses, net
Total costs and operating expenses
Total Costs and Operating Expenses
Total costs and other
Total costs and other deductions
Total Costs and Other Deductions
TOTAL COSTS AND OTHER DEDUCTIONS
Total costs applicable to revenue
Total costs associated with service revenues/Cost of product sales
Total costs of company restaurant sales
Total costs of goods sold
Total Costs of Goods Sold and Services
Total costs of net revenues
Total costs of products/services sold
Total costs of providing services
Total costs of revenue
Total costs of revenue and operating expenses
Total costs of revenues
TOTAL COSTS OF REVENUES
Total costs of sales
Total Costs, Expenses & Other Expense (Income)
Total costs, expenses and (gains)
Total costs, expenses and other
Total Costs, Expenses and Other
Total Coty Inc. Stockholders Equity
Total CPA 18 - Global Stockholders
Total CRA International, Inc. shareholders' equity
Total credit card and loan receivables
Total credit losses
Total CRISPR Therapeutics AG Shareholders' (Deficit) Equity [Member]
Total Cross Country Healthcare, Inc. stockholders' equity
Total Crown Equity
Total cruise operating expense
Total cruise operating expenses
Total Ctrip's shareholders' equity
Total CubeSmart shareholders' equity
Total CubeSmart, L.P. capital
Total Cummins Inc. Shareholders' Equity
Total cumulative foreign currency translation adjustment
Total cumulative translation adjustment
Total currency translation adjustments
Total current and long term liabilities
Total current and total assets
Total Current assests
Total current asset
Total current assets
Total Current assets
Total Current Assets
TOTAL CURRENT ASSETS
Total current assets (includes VIE amounts of $483,613 and $407,315, see Note 2)
Total current assets and total assets
TOTAL CURRENT ASSETS AND TOTAL ASSETS
Total current assets before customer fund assets
Total current assets before customer trust funds
Total current assets before funds held for clients
Total current assets before funds held for customers
Total current assets before settlement assets
Total current assets of discontinued operations
Total current assets other than non-current assets classified as held for sale
Total current assets without disposal group
TOTAL CURRENT ASSETS:
Total current liabiliities
Total current liabilities
Total Current liabilities
Total Current Liabilities
TOTAL CURRENT LIABILITIES
Total current liabilities and redeemable noncontrolling interest
Total current liabilities and total liabilities
Total Current Liabilities and Total Liabilities
Total current liabilities before client fund obligations
Total current liabilities before client funds obligations
Total current liabilities before customer funds obligations
Total current liabilities before customer trust funds obligations
Total current liabilities before settlement obligations
Total current liabilities without disposal group
Total current liabilities:
Total current receivables, net
Total CVG Stockholders Equity
Total CVR Stockholders Equity
Total CVS Health shareholders equity
Total CWI 2 Stockholders Equity
Total CWI Stockholders Equity
Total debt
Total Debt
Total debt outstanding
Total debt payable within one year
Total debt securities
Total Debt Securities
Total Debt Securities At Fair Value Throught Other Comprehensive Income
Total debt, net
Total debt, net of current maturities
Total Deconsolidated VIEs
TOTAL DECREASE IN CASH
Total decrease in cash and cash-equivalents
Total Deere & Company stockholders' equity
Total deferred charges
Total Deferred Charges
Total deferred charges and other assets
Total Deferred Charges and Other Assets
TOTAL DEFERRED CHARGES AND OTHER ASSETS
Total deferred credits
Total Deferred Credits
Total deferred credits and other
Total deferred credits and other liabilities
Total Deferred Credits and Other Liabilities
Total deferred credits and other non-current liabilities
Total deferred credits and other noncurrent liabilities
Total deferred debits
Total deferred debits and other assets
Total Deferred Debits and Other Assets
Total deferred gains on cash flow hedges
Total deferred income taxes and other credits
Total Deferred Liabilities and Other
Total deferred tax liability
Total deferred taxes and other liabilities
Total deficit
Total Deficit
TOTAL DEFICIT
Total deficit attributable to Delta Tucker Holdings, Inc.
Total Deficit Attributable to Delta Tucker Holdings, Inc.
Total deficit/equity
Total defined-benefit post-retirement benefit plans
Total defined benefit pension and post-retirement benefit plans
Total defined benefit pension and post-retirement plans
Total defined benefit pension and postretirement benefit plans
Total defined benefit pension plan
Total defined benefit pension plan, net of tax
Total defined benefit pension plans & other post retirement benefits, net of tax
Total defined benefit pension plans & other postretirement benefits, net of tax
Total defined benefit pension plans, Before Tax Amount
Total defined benefit pension plans, Net of Tax Amount
Total defined benefit pension plans, Tax Expense (Benefit)
Total defined benefit plans
Total Dell Technologies Inc. stockholders equity (deficit)
Total Delphi Technologies Shareholders Equity
Total Dentsply Sirona Equity
Total Deposit Fees and Other Service Charges
Total deposit interest expense
Total deposit liabilities
Total deposits
Total Deposits
TOTAL DEPOSITS
Total deposits, other than trading
Total depreciation and amortization for reportable segments
Total depreciation expense
TOTAL DERIVATIVE ADJUSTMENTS
Total derivative instruments
Total derivative instruments tax (benefit) expense
Total derivative instruments, net of tax
Total derivative instruments, net of tax of $0.1, zero and zero
Total derivative instruments, net of tax of ($0.5), $0.4 and $3.1
Total derivative instruments, net of tax provision (benefit) of $0.1, zero, and ($0.6)
Total derivative instruments, tax
Total derivative mark-to-market loss (gain), net of cash settlements
Total derivatives
Total derivatives and hedging activities
Total derivatives, net of tax
Total development revenues
Total Diamondback Energy, Inc. stockholders equity
Total Diebold Nixdorf, Incorporated Shareholders' Equity
Total Diluted (in dollars per share)
Total diluted common and subordinated units
Total diluted earnings (loss) per common share (in USD per share)
Total diluted earnings (loss) per share (in dollars per share)
Total Diluted Earnings (Loss) per Share (in dollars per share)
Total Diluted Earnings (Loss) Per Share (in usd per share)
TOTAL DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS
Total diluted income (loss) per share (USD per share)
Total diluted net (loss) income per share (in dollars per share)
Total diluted net earnings (loss) per share (in dollars per share)
TOTAL DILUTED NET EARNINGS PER SHARE (in dollars per share)
Total diluted net income per common share (in dollars per share)
Total Dilutive Earnings per Share (in dollars per share)
Total Diodes Incorporated Stockholders' Equity
Total Diplomat Pharmacy, Inc. Shareholders' Equity
Total direct cost of revenues
Total Direct Cost of Revenues
Total direct costs
Total direct costs and reimbursable expenses
Total direct costs of contract revenue
Total direct costs of rental operations
Total discontinued operations
Total discontinuing operations
Total DISH DBS stockholder's equity (deficit)
Total DISH Network stockholders' equity (deficit)
Total Disney Equity
Total Disney Shareholders equity
Total divestments
Total Dividends Declared
Total Dolby Laboratories,Inc.[Member]
Total Drive Shack Inc. Stockholders' Equity
Total DXC Equity
Total earning assets
Total Earning Assets
Total earnings (loss) per share (in usd per share)
Total earnings (loss) per share of common stock, Basic (usd per share)
Total earnings (loss) per share of common stock, Diluted (usd per share)
Total earnings (loss) per share:
Total earnings per common share - basic (in USD per share)
Total earnings per common share - diluted (in USD per share)
Total earnings per common share  basic
Total earnings per common share  diluted
Total earnings per share - basic
Total earnings per share - basic (in dollars per share)
Total earnings per share - diluted (in dollars per share)
Total Earthstone Energy, Inc. Stockholders' Equity
Total Eastside Distilling, Inc. Stockholders' Equity
Total Eaton shareholders' equity
Total Eaton shareholders equity
Total Ecolab shareholders' equity
Total Edison International's common shareholders' equity
Total effect of exchange rate changes on cash - continuing operations
Total effects of retirement benefit obligations
Total Electric
Total electric plant
Total electric utility expenses
Total electric utility plant
Total electric utility plant and other property - net
Total Emera Incorporated equity
Total Emmaus Stockholders' Equity / Deficit [Member]
Total Empire State Realty Trust, Inc.'s stockholders' equity
Total employee benefit plans, net of tax
Total Enbridge Inc. shareholders' equity
Total end of year cash and cash equivalents
Total Endo International plc Shareholders' Equity (Deficit)
Total Enviva Partners, LP partners capital
Total equipment rentals
Total equities
Total equities and margins
Total equity
Total Equity
TOTAL EQUITY
Total Equity - Agree Realty Corporation
Total equity  noncontrolling interests
Total Equity  Yum China Holdings, Inc.
Total equity (deficiency)
Total equity (deficit)
Total Equity (Deficit)
TOTAL EQUITY (DEFICIT)
Total Equity (Domain)
Total equity (Note 15)
Total equity (note 7)
TOTAL EQUITY (See Consolidated Statements of Changes in Equity)
TOTAL EQUITY (See Statement of Equity)
Total equity / (deficit)
Total equity / capital
Total Equity / Capital
Total Equity [Domain]
Total equity [Member]
Total Equity [Member]
Total equity and liabilities
Total Equity and liabilities
Total Equity and Liabilities
Total Equity And Liabilities
TOTAL EQUITY and LIABILITIES
TOTAL EQUITY AND LIABILITIES
Total equity and long-term debt
Total Equity and non-controlling interests
Total equity and partners' capital
Total equity and redeemable non-controlling interests in consolidated Funds
Total equity at beginning of period
Total Equity at Beginning of Period
Total equity at end of period
Total Equity at End of Period
Total equity at end of year
Total equity attributable to Barrick Gold Corporation shareholders
Total equity attributable to BCE shareholders
Total equity attributable to BHP shareholders
Total Equity Attributable to Common Shareholders
Total Equity Attributable to Common Shareholders [Member]
Total equity attributable to common stock
Total Equity Attributable to Company [Member]
Total equity attributable to Company shareholders
Total equity attributable to Covia Holdings Corporation
Total equity attributable to Covia Holdings Corporation before treasury stock
Total equity attributable to equity holders of SSR Mining
Total equity attributable to equity holders of the Bank
Total equity attributable to equity holders of the company
Total equity attributable to equity holders of the Company
Total Equity attributable to equity holders of the Company
Total equity attributable to equity holders of the parent
Total equity attributable to equity holders of Turkcell Iletisim Hizmetleri AS (the Company)
Total equity attributable to Formula's shareholders
Total Equity Attributable to Masonite
Total Equity Attributable to Meritor, Inc.
Total equity attributable to noncontrolling interest
Total equity attributable to owners of parent
Total Equity Attributable to Owners of Parent
Total equity attributable to owners of the Company
Total equity attributable to owners of the parent
Total Equity Attributable to Owners of the Parent [Member]
Total equity attributable to Raymond James Financial, Inc.
Total equity attributable to shareholders
TOTAL EQUITY ATTRIBUTABLE TO SHAREHOLDERS
Total equity attributable to shareholders of Algonquin Power & Utilities Corp.
Total equity attributable to shareholders of Cronos Group
Total equity attributable to shareholders of the Company
TOTAL EQUITY ATTRIBUTABLE TO SHAREOWNERS OF THE COCA-COLA COMPANY
Total Equity Attributable to Stockholders of Arena
Total equity attributable to stockholders of the Company
Total equity attributable to the shareholder of the Company [Member]
Total equity attributed to shareholders of the Company
Total equity balance
TOTAL EQUITY BEFORE ACCUMULATED OTHER COMPREHENSIVE LOSS
TOTAL EQUITY BEFORE ACCUMULATED OTHER COMPREHENSIVE LOSS (in shares)
Total equity before NCI
Total equity before noncontrolling interests
Total Equity Beginning Balance
Total Equity Ending Balance
Total equity excluding non-controlling interests
Total equity excluding non-controlling interests [member]
Total equity holders
Total Equity holders of Constellium [member]
Total equity in broker trading accounts
Total equity in brokers' trading accounts
Total equity in commodity broker account
Total equity in futures brokers trading accounts
Total equity in trading account
Total equity in trading accounts
Total equity Including Noncontrolling Interest [Member]
Total Equity of Capri
Total equity of Coca-Cola Consolidated, Inc.
Total Equity of Coca-Cola Consolidated, Inc. [Member]
Total equity of Host Hotels & Resorts, Inc. stockholders
Total equity of our common shareholder
Total equity per Unit
Total equity reserves [member]
Total equity securities
Total equity, As adjusted
Total Equity, before non-controlling interests
Total equity, beginning balance
Total Equity, Beginning Balance
Total Equity, beginning of period
Total Equity, end of period
Total equity, ending balance
Total Equity, Ending Balance
Total Equity, including noncontrolling interests
Total Equity, Less Consolidated Joint Venture [Member]
Total equity/(deficit)
Total Equity/(Deficit)
Total equity/capital
Total Equity/Capital:
Total equity:
Total Equity:
TOTAL EQUITY:
Total equitycontrolling interest
Total Esterline Shareholders' Equity
Total Euronet Worldwide, Inc stockholders' equity
Total Euronet Worldwide, Inc. stockholders' equity
Total EVERTEC, Inc. stockholders equity
Total Evoqua Water Technologies Corp. equity
Total excluding redeemable noncontrolling interest
Total excluding redeemable noncontrolling interest [Member]
Total expenditure
Total expenditures
Total expense
Total Expense
TOTAL EXPENSE
Total expense and other (income)
Total expense and other (income) (Note C)
Total expense repayment to Advisor
Total expense support from the Advisor
Total expense, net
Total expenses
Total Expenses
TOTAL EXPENSES
Total expenses and net loss
Total expenses and other
Total Expenses and Other
Total expenses and other income
Total expenses and profit share allocation
TOTAL EXPENSES AND PROFIT SHARE ALLOCATION
Total expenses before expense support
Total expenses before finance charges, equity accounting and tax
Total expenses before interest
Total expenses excluding reimbursable expenses
Total expenses from operations
Total Expenses from Operations
Total expenses from rental operations
Total expenses including equity in earnings of affiliates
Total Expenses, before provision of income taxes
Total expenses, net
TOTAL EXPLORATION AND PROPERTY HOLDING COSTS
Total Extended Stay America, Inc. shareholders equity
Total Extended Stay America, Inc. Shareholders Equity
Total Extra Space Storage Inc. stockholders' equity
Total fair value adjustments
Total fair value adjustments on financial instruments, net of taxes
Total fair value of assets acquired, net of cash
Total fair value of liabilities acquired
Total federal & state income tax expense (benefit)
Total federal income tax expense
Total federal income tax expense (benefit)
Total fee revenue
Total Fee Revenue [Member]
Total fees and commissions
TOTAL FEES AND OTHER INCOME
Total Ferrellgas Partners, L.P. partners' deficit
Total field costs and expenses
Total Finance and other (expense) income
Total finance and other interest income
Total finance costs, net
Total finance receivables and loans, net
Total financial and other non-operating items
Total financial assets
Total Financial Assets At Fair Value Through Other Comprehensive Income
Total financial assets at fair value through profit or loss
Total financial assets held for trading
Total financial assets measured at amortized cost
Total financial assets measured at fair value through profit or loss
Total Financial Charges
Total Financial expense (income), net
Total financial expenses (income)
Total Financial income, net
Total financial items
Total financial liabilities at fair value through profit or loss
Total financial liabilities measured at amortized cost
Total financial liabilities measured at fair value through profit or loss
Total financial liabilities other than non-trading deposits and other
Total financial results
Total financing activities
Total Financing Activities
Total financing cash (used in) provided by continuing operations
Total financing cash provided by continuing operations
Total financing cash provided by discontinued operations
Total financing margin and other revenue
Total Financing Revenue
Total financing revenue and other interest income
Total financing revenues
Total First Foods Group, Inc. deficit
Total First Industrial L.P.'s Partners' Capital
Total fixed assets
Total Fixed assets
Total Fixed Assets
TOTAL FIXED ASSETS
Total FMC-AG & Co. KGaA shareholders' equity
Total Fonar Corporation's Stockholders' Equity
Total foreign currency translation (losses) gains
Total foreign currency translation adjustment, net of income tax
Total foreign currency translation adjustment, net of tax
Total foreign currency translation adjustments
TOTAL FOREIGN CURRENCY TRANSLATION ADJUSTMENTS
Total foreign currency translation movements
Total Forestar Group Inc. shareholders equity
Total Fox Corporation equity
Total franchise expenses
Total Franklin Resources, Inc. stockholders equity
Total from contracts with customers
Total from discontinued operations
Total from investment operations (in dollars per unit)
Total Fuel and Purchased Power
TOTAL FUTURES CONTRACTS
TOTAL FUTURES CONTRACTS OWNED
TOTAL FUTURES CONTRACTS SOLD
Total gain (loss) on investment in gold
Total gain on investment in palladium
Total gain on sale of real estate
Total gains (losses) recognized in comprehensive income after income tax effect
Total gains on derivatives
Total gains on derivatives, net
Total gains on disposition of property
Total Gas Utility Operating Expenses
Total GCP Stockholders' Equity
Total General & Administrative Expenses
Total General and Administration Expenses
Total General and Administrative Expense
Total general and administrative expenses
Total General and Administrative Expenses
Total General Expense
Total General Finance Corporation Stockholders' Equity [Member]
Total general fund assets
Total general fund liabilities
Total general, administrative and operating expenses
Total Genworth Financial, Inc.'s stockholders' equity
Total Global Brass and Copper Holdings, Inc. Stockholder's Equity/(Deficit) [Member]
Total Global Brass and Copper Holdings, Inc. stockholders equity
Total Global Partners LP equity
Total Global Payments Shareholders Equity
Total goodwill and other assets
Total Granite Construction Incorporated shareholders equity
Total Granite Shareholders' Equity [Member]
Total Graybar Electric Company, Inc. Shareholders Equity
Total Great Elm Capital Group Inc. Stockholders' Equity
Total Great Elm Capital Group, Inc. stockholders' equity
Total Green Plains Stockholders' Equity [Member]
Total Gridsum's shareholders' equity
Total gross investments in the properties
Total gross loans receivable
Total gross margin
Total Gross Operating Real Estate Investments
Total gross profit
Total Gross Profit
TOTAL GROSS PROFIT
Total Gross Real Estate Investments
Total gross revenue
Total gross revenues
Total Gross Sales
Total Group stockholders equity
Total Groupon, Inc. Stockholders' Equity
Total Hamilton Lane Incorporated stockholders equity
Total HC2 Stockholders' Equity
Total Health Insurance Innovations, Inc. stockholders equity
Total Hedge ineffectiveness of fair value hedge for equity instruments measured at fair value through other comprehensive income
Total Heritage-Crystal Clean, Inc. Stockholders' Equity
Total Hess Corporation stockholders equity
Total Hess Midstream Partners LP partners' capital
Total Hess Stockholders' Equity
Total HighCom Global Security Equity
Total Hilltop stockholders' equity
Total Hilton stockholders' equity
Total Hollysys Automation Technologies Ltd. Stockholders' Equity [Member]
Total Homebuilding
Total Homebuilding [Member]
Total HomeFed Corporation common shareholders' equity
Total Honeywell shareowners' equity
Total Horizon Global Shareholders' Equity
Total Host Hotels & Resorts, L.P. capital
Total hotel expenses
Total hotel operating expenses
Total Hotel Operating Expenses
Total hotel operating expenses [Member]
Total hotel revenue
Total Hotel Revenues
Total HSS shareholders equity
Total Hubbell Shareholders' Equity
Total Hubbell Shareholders Equity
Total Hudson Pacific Properties, L.P. partners' capital
Total Huntsman Corporation stockholders' equity
Total Huntsman International LLC members' equity
Total IAC Shareholders' Equity
Total IBM Stockholders' Equity
Total Iconix Brand Group, Inc. Stockholders Deficit
Total identifiable net assets
Total identifiable net assets acquired
Total Identiv, Inc. stockholders' equity
Total IGT PLC Equity
Total IGT PLCs shareholders equity
TOTAL IHC STOCKHOLDERS' EQUITY
Total IMH Stockholders' Equity
Total Immunomedics, Inc. stockholders' equity (deficit)
Total impairment (losses) gains
Total impairment charges
Total Impairment Charges
Total impairment losses
Total including shares held in treasury
Total income
Total Income
TOTAL INCOME
Total income (loss)
Total income (loss) attributable to:
Total income (loss) before income taxes
Total income (loss) from discontinued operations, net of income taxes
Total Income (Loss) from Discontinued Operations, Net of Tax (in dollars per share)
Total income and expense not involving cash flows
Total income attributable to noncontrolling interests
Total income before income taxes
Total income before non-interest expense
Total income before taxes
Total income before taxes and equity in earnings of affiliates
Total income from discontinued operations
Total income from discontinued operations, net of tax
Total income from rental operations
Total Income from Sales
Total Income Tax
Total income tax (benefit) expense
Total income tax (expense) benefit related to other comprehensive income (loss)
Total income tax (expense) recovery
Total income tax benefit
Total income tax benefit (expense)
Total Income Tax Benefit (Expense)
Total income tax benefit (expense) included in other comprehensive income (loss)
Total income tax benefit related to other comprehensive loss
Total income tax expense
Total Income tax expense
Total Income Tax Expense
Total income tax expense (benefit)
Total Income Tax Expense (Benefit)
TOTAL INCOME TAX EXPENSE (BENEFIT)
Total income tax expense (recovery)
Total income tax expense, amount
Total income tax expenses (recoveries)
Total income tax provision (benefit)
Total Income Tax recovery (expense)
Total income taxes
Total income taxes (benefits)
Total income taxes paid (received)
Total income taxes provision
Total income, net of insurance claims
Total increase (decrease) in cash
Total increase (decrease) in cash, cash equivalents and restricted cash
Total increase (decrease) in net assets
TOTAL INCREASE (DECREASE) IN NET ASSETS
Total increase (decrease) in operating capital
TOTAL INCREASE IN CASH AND CASH EQUIVALENTS
Total increase in members capital from operations
Total increase in net assets
Total indebtedness
Total indebtedness associated with Real Estate portfolio
Total InfraREIT, Inc. equity
Total InfraREIT, Inc. Equity
Total Ingredion stockholders equity
Total insurance benefits paid or provided
Total insurance expense
Total Insurance Income
Total insurance reserves
Total intangible and other assets
Total Intangible and Other assets
Total intangible assets
Total intangible assets, net
Total intangible assets, net, net carrying amount
Total intangibles and other assets
Total Intelsat S.A. shareholders deficit
Total Inter Parfums, Inc. shareholders' equity
Total Intercontinental Exchange, Inc. stockholders equity
Total interest-bearing
Total interest-bearing deposits
Total Interest and Debt Expense
Total interest and dividend income
Total Interest and Dividend Income
TOTAL INTEREST AND DIVIDEND INCOME
Total interest and dividends on securities
Total interest and dividends on securities available for sale
Total interest and fee income
Total interest and fees on loans and leases
Total Interest and Loan Fee Income
Total interest and other (income) expense
Total interest and other income (expense), net
TOTAL INTEREST AND OTHER REVENUES
Total interest charges and financing costs
Total interest expense
Total Interest Expense
TOTAL INTEREST EXPENSE
Total interest expense 21
Total interest expense and depreciation expense on operating lease assets
Total interest expense, net
Total interest income
Total Interest Income
TOTAL INTEREST INCOME
Total Interest income 21
Total interest income, including other financing income
Total interest income/total investment income
Total interest on held to maturity securities
Total interest on investment securities
Total interest on loans
Total interest rate hedges, net of tax
Total interest related to derivative financial instruments, including net change in fair value of derivative financial instruments
Total interest revenue
Total interest, fee and dividend income
Total International Paper Shareholders Equity
Total Intrexon Shareholders' Equity
Total Intuitive Surgical, Inc. stockholders equity
Total Intuitive Surgical, Inc. Stockholders Equity
Total inventories
Total Inventories
Total inventories, net
Total inventory
Total Inventory
Total inventory net of allowances
Total inventory, net
Total invested assets
Total invested assets (note 3)
Total Investing Activites
Total investing activities
Total Investing Activities
Total investing cash (used in) provided by continuing operations
Total investing cash (used in) provided by discontinued operations
Total investing cash provided by discontinued operations
Total investing cash used in continuing operations
Total investing cash used in discontinued operations
Total investment % of Net Assets
Total investment (loss) gain, net
Total investment gains (losses)
Total investment gains (losses), net
Total investment in cable properties, net
Total investment in real estate
Total investment in real estate assets
Total investment in real estate assets and marketable securities, net
Total investment in real estate assets, net
Total investment in real estate, net
Total investment in rental property
Total investment in securities
Total investment in the Funds
Total investment in the Funds, Fair Value
Total investment income
Total Investment Income
TOTAL INVESTMENT INCOME
Total investment income (loss)
Total Investment Income (Loss)
Total investment income from controlled, affiliated investments
Total investment management fees
Total investment portfolio
Total investment properties
Total investment properties, net
Total Investment Property
Total Investment Property and Equipment
Total investment related gains (losses), net
Total investment securities
Total Investment Securities
Total investment securities (1)
Total investment securities available for sale
Total investment securities available for sale, cost
Total investment securities interest and dividend income
Total investment services fees
Total Investment, % of Net Assets
Total Investment, Cost
Total Investment, Fair Value
Total Investment, Ounces of gold
Total investments
Total Investments
TOTAL INVESTMENTS
Total investments (cost: $24,169.8 and $22,823.6)
Total investments (including $0 and $26,284 related to the VIE, respectively)
Total investments (Note 6 and Note 11)
Total investments (Notes 5 and 7)
Total investments acquired
Total investments and cash
Total investments and financial derivatives
Total investments and funds
Total investments and notes receivable
Total investments and other assets
Total Investments and Other Assets
Total investments available for sale
Total investments in properties
Total investments in real estate
Total investments in real estate property
Total investments in real estate property, net
Total investments in real estate, net
Total investments in securities
Total Investments in Securities
Total investments operations
Total investments sold or matured
Total Investments, % of Net Assets
Total Investments, Cost
Total Investments, Fair Value
Total investments, financial derivatives, and repurchase agreements
Total Investments, Ounces of gold
TOTAL INVESTMENTS80.2%
Total Investors Real Estate Trust shareholders equity
Total Ionis Stockholders' Equity [Member]
Total IPG Stockholders' Equity
Total issue of share capital
Total items that may be reclassified subsequently to income
Total items that may be reclassified subsequently to income statement
Total items that may be reclassified subsequently to net income
Total items that may be reclassified subsequently to profit or loss
Total items that may be reclassified subsequently to the income statement
Total items that may be reclassified to income
Total items that may be reclassified to net income in subsequent periods
Total items that may be reclassified to profit or loss
Total Items that may be reclassified to profit or loss
Total items that may be reclassified to the consolidated income statement in subsequent periods
Total items that may be reclassified to the Consolidated Income Statement in subsequent periods (B2)
Total items that may be subsequently reclassified to net income
Total items that may be subsequently reclassified to profit or loss
Total items that may be subsequently reclassified to the income statement:
Total items that will be reclassified subsequently to net earnings
Total items that will be reclassified to the income statements
Total items that will not be reclassified subsequently to income
Total items that will not be reclassified subsequently to net earnings
Total items that will not be reclassified subsequently to profit or loss
Total items that will not be reclassified to income statement
Total items that will not be reclassified to net income
Total items that will not be reclassified to profit or loss
Total Items that will not be reclassified to profit or loss balance
Total items that will not be reclassified to the consolidated income statement in subsequent periods
Total items that will not be reclassified to the Consolidated Income Statement in subsequent periods (B1)
Total items that will not be reclassified to the income statement
Total items that will not be reclassified to the income statements
Total items that will not be subsequently reclassified to the income statement
Total Itron Inc. Shareholders' Equity [Member]
Total Jacobs stockholders equity
Total Jacobs Stockholders Equity
Total JAKKS Pacific, Inc. stockholders equity
Total Jefferies Group LLC members equity
Total John Keeler & Co. Stockholder's Deficit [Member]
Total joint venture operations
Total JS Beauty Land Network Technology Inc.' Equity
Total KBR shareholders equity
Total KBS Real Estate Investment Trust III, Inc. stockholders equity
Total KBS Strategic Opportunity REIT II, Inc. stockholders equity
Total KBS Strategic Opportunity REIT, Inc. stockholders equity
Total Kellogg Company equity
Total Kimberly-Clark Corporation Stockholders' Equity (Deficit)
Total Kinder Morgan, Inc.s stockholders equity
Total KKR Real Estate Finance Trust Inc. Stockholders' Equity
Total Knoll, Inc. Stockholders' Equity
Total Kopin Corporation Stockholders' Equity
Total Koppers shareholders equity
Total Korn Ferry International Stockholders' Equity
Total Korn Ferry stockholders' equity
Total Kraton Equity
Total Kraton stockholders equity
Total L Brands, Inc. Shareholders Equity (Deficit)
Total La-Z-Boy Incorporated shareholders' equity
Total land and real property interests
Total Lazard Group LLC Members' Equity
Total Lazard Group LLC Members' Equity [Member]
Total Lazard Ltd Stockholders' Equity [Member]
Total Lazard Ltd Stockholders Equity
Total lease operating expense
Total lease rentals
Total lease revenues
Total leasing revenues
Total LendingClub Stockholders Equity
Total Levi Strauss & Co. stockholders' equity
Total Levi Strauss & Co. stockholders equity
Total liabilities
Total Liabilities
TOTAL LIABILITIES
Total liabilities & shareholders' equity
Total Liabilities & Shareholders' Equity
Total liabilities & stockholders' deficit
Total Liabilities & Stockholders' Deficit
TOTAL LIABILITIES & STOCKHOLDERS' DEFICIT
Total liabilities & stockholders' equity
Total Liabilities & Stockholders' Equity
TOTAL LIABILITIES & STOCKHOLDERS' EQUITY
TOTAL LIABILITIES & STOCKHOLDERS EQUITY
Total liabilities (1)
TOTAL LIABILITIES (1)
Total liabilities (includes VIE amounts of $274,744 and $449,561, see Note 2)
Total liabilities (including $46,637 as of December 31, 2017 related to consolidated variable interest entities - Note 5)
Total liabilities (including amounts of the consolidated VIE without recourse to the Company of $34,008,908 and $31,235,520 as of December 31, 2018 and 2017, respectively)
Total liabilities (variable interest entities - $217 and $217)
Total liabilities (variable interest entities - $640 and $455)
Total liabilities , redeemable noncontrolling interests, and stockholders' equity
Total liabilities and (deficit)/equity
Total liabilities and capital
Total liabilities and deficit
Total liabilities and equities
Total liabilities and equity
Total Liabilities and Equity
TOTAL LIABILITIES AND EQUITY
Total Liabilities and Equity (Deficit)
Total liabilities and equity / capital
TOTAL LIABILITIES AND EQUITY/(DEFICIT)
TOTAL LIABILITIES AND EQUITY/DEFICIT
Total liabilities and group equity
Total liabilities and member's equity
Total liabilities and members' equity
Total Liabilities and Members' Equity
TOTAL LIABILITIES AND MEMBERS' EQUITY
Total liabilities and members equity
Total Liabilities and Members Equity
Total liabilities and members equity (deficit)
Total liabilities and net assets
Total liabilities and partners' equity
Total Liabilities and Partners' Equity
Total liabilities and partners capital
Total Liabilities and Partners Deficit
Total liabilities and partners equity
Total liabilities and partnership capital
Total liabilities and proprietary capital
Total liabilities and share owners' equity
Total Liabilities and Share Owners Equity
Total liabilities and shareholder's equity
Total Liabilities and Shareholder's Equity
Total liabilities and shareholder equity
Total liabilities and shareholders' deficiency
Total Liabilities and Shareholders' Deficiency
Total liabilities and shareholders' deficit
TOTAL LIABILITIES AND SHAREHOLDERS' DEFICIT
Total liabilities and shareholders' equity
Total Liabilities and Shareholders' Equity
Total Liabilities And Shareholders' Equity
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY
Total liabilities and shareholders' equity (deficit)
Total Liabilities and Shareholders' Equity (Deficit)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY (NET OF CAPITAL DEFICIENCY)
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY:
TOTAL LIABILITIES AND SHAREHOLDERS' INVESTMENT
Total liabilities and shareholders deficit
Total Liabilities and Shareholders Deficit
Total liabilities and shareholders equity
Total Liabilities and Shareholders Equity
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY
Total Liabilities and Shareowners Equity
Total Liabilities and Sharesholders' Equity
Total liabilities and stockholder's equity
Total Liabilities and Stockholder's Equity
Total Liabilities and Stockholder's Equity (Deficit)
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY (DEFICIT)
TOTAL LIABILITIES AND STOCKHOLDERS'
TOTAL LIABILITIES AND STOCKHOLDERS' (DEFICIT)
Total liabilities and stockholders' (deficit) equity
Total Liabilities and Stockholders' (Deficit) Equity
Total liabilities and stockholders' deficiency
Total Liabilities and Stockholders' Deficiency
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIENCY
Total liabilities and stockholders' deficit
Total Liabilities and Stockholders' Deficit
TOTAL LIABILITIES AND STOCKHOLDERS' DEFICIT
Total liabilities and stockholders' equity
Total Liabilities and Stockholders' equity
Total Liabilities and Stockholders' Equity
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIENCY)
Total liabilities and stockholders' equity (deficit)
Total Liabilities and Stockholders' Equity (Deficit)
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Total liabilities and stockholders' equity / member's interest
Total liabilities and stockholders' investment
Total liabilities and stockholders deficiency
Total liabilities and stockholders deficit
TOTAL LIABILITIES AND STOCKHOLDERS DEFICIT
Total liabilities and stockholders equity
Total Liabilities and Stockholders Equity
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY
Total liabilities and stockholders equity (deficit)
Total Liabilities and Stockholders Equity (Deficit)
Total liabilities and stockholders?' deficit
Total liabilities and stockholders? equity
TOTAL LIABILITIES AND STOCKHOLERS' EQUITY
Total liabilities assumed
Total Liabilities assumed
Total liabilities assumed from acquisition
Total liabilities before partnership capital
Total liabilities exclusive of liabilities under vehicle programs
Total liabilities not subject to compromise
Total liabilities of Consolidated Variable Interest Entity
Total liabilities of consolidated VIEs
Total liabilities of variable interest entities
Total liabilities related to consolidated variable interest entities
Total liabilities Total liabilities
Total Liabilities under vehicle programs
Total Liabilities, Convertible Preferred Stock and Stockholders' Deficit
Total liabilities, convertible preferred stock and stockholders deficit
Total liabilities, current
Total liabilities, equities and margins
Total liabilities, equity and partners' capital
Total liabilities, mezzanine equity and shareholders' equity
Total liabilities, mezzanine equity and shareholders equity
Total liabilities, mezzanine equity and stockholders equity (deficit)
Total liabilities, mezzanine equity and unitholders' equity
Total liabilities, noncontrolling interests and shareholders equity
Total Liabilities, Preferred Stock and Common Shareholders' Equity
Total liabilities, preferred stock and stockholders' equity (deficit)
Total liabilities, redeemable common stock, and equity
Total liabilities, redeemable common stock, noncontrolling interest and stockholders equity
Total liabilities, redeemable convertible preferred stock and stockholders' equity
Total liabilities, redeemable convertible preferred stock and stockholders' equity (deficit)
Total liabilities, redeemable convertible preferred stock, contingently redeemable restricted common stock and stockholders' equity (deficit)
Total liabilities, redeemable interests and equity
Total liabilities, redeemable non-controlling interest and equity
TOTAL LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST IN OPERATING PARTNERSHIP AND EQUITY
Total liabilities, redeemable non-controlling interests, and shareholders equity
Total liabilities, redeemable noncontrolling interest and equity
Total liabilities, redeemable noncontrolling interest and shareholders' equity
Total Liabilities, Redeemable Noncontrolling Interest and Stockholders Equity
Total liabilities, redeemable noncontrolling interest, and shareowners' equity
Total liabilities, redeemable noncontrolling interests and equity
Total Liabilities, Redeemable Noncontrolling Interests and Stockholders Equity
Total liabilities, redeemable noncontrolling interests and total equity
Total liabilities, redeemable preferred equity and members' capital
Total liabilities, Series A and Series B Convertible Preferred Stock and stockholders equity
TOTAL LIABILITIES, SHAREHOLDERS' EQUITY AND PARTICIPATION INTEREST
Total liabilities, shareholders equity and noncontrolling interests
Total liabilities, stockholders equity and non-controlling interest
Total liabilities, temporary equity and stockholders' equity
Total Liabilities, Temporary Equity and Stockholders' Equity (Deficiency)
Total liabilities, temporary equity and stockholders equity
Total liabilities, temporary equity, and stockholders equity
TOTAL LIABILITIES:
Total liability
Total liability and equity
Total liability equity in commodity broker account
Total Liablities
Total Liberty Global shareholders
Total Liberty Latin America shareholders
Total Liberty Property Trust shareholders equity
TOTAL LIBERTY PROPERTY TRUST SHAREHOLDERS EQUITY
Total limited partners
Total limited partners' capital
Total Limited Units
Total loan interest
Total loans
Total Loans
Total loans (Note 3)
Total loans and leases
Total Loans and Leases
Total loans and leases held for investment, net
Total Loans and Leases, unearned income
Total loans held-for-investment and loans with government guarantees, net
Total loans held-in-portfolio, net
Total loans held for investment
Total loans held for investment, net
Total loans held for investment, net of allowance
Total loans held for portfolio, net
Total loans held for sale
Total loans receivable, net
Total Loans Receivable, Net
Total loans receivable, net of allowance for loan losses
Total loans, excluding purchased credit impaired loans
Total loans, gross
Total loans, net
Total Loans, Net
Total loans, net of allowance
Total loans, net of allowance for loan losses
Total loans, net of deferred loan fees
Total loans, net of unearned fees
Total loans, net of unearned income
Total loans, net of unearned income and allowance for loan losses
Total long-term assets
Total Long-term Assets
Total Long-Term Assets
TOTAL Long-Term Assets
TOTAL LONG-TERM ASSETS
Total long-term capital lease obligation
Total long-term capitalization
Total long-term debt
Total Long-Term Debt
TOTAL LONG-TERM DEBT
Total long-term debt (excluding long-term debt due within one year)
Total Long-Term Debt (net of current portion)
Total long-term debt and capital lease obligations
Total long-term debt and capital lease obligations, including current portion
Total Long-term debt and Revolving credit facility
Total long-term debt maturities
Total long-term debt, excluding current maturities
Total long-term debt, including current portion
Total long-term debt, net
Total long-term investments
Total long-term investments and receivables
Total long-term liabilities
Total Long-term liabilities
Total Long-term Liabilities
Total Long-Term Liabilities
TOTAL LONG-TERM LIABILITIES
Total long-term notes payable
Total long-term obligations
Total long-term obligations under credit facility and other borrowings
Total long-term senior notes and debt
Total long term assets
Total Long Term Assets
TOTAL LONG TERM ASSETS
Total long term assets, excluding properties, plants and equipment
Total Long Term Debt and Other Liabilities
Total long term liabilities
Total Long Term Liabilities
Total Loss attributable
Total loss before income taxes
Total loss for the period
TOTAL LOSS FOR THE YEAR
Total loss from discontinued operations
Total Loss per common share, basic and diluted
Total loss per share (in dollars per share)
Total loss per share, basic (in dollars per share)
Total loss per share, Basic (in usd per share)
Total loss per share, diluted (in dollars per share)
Total loss per share, Diluted (in usd per share)
Total losses
Total losses (gains) on derivatives, net
Total losses and expenses
TOTAL LOSSES AND EXPENSES
Total LTC Properties, Inc. stockholders equity
Total Mack-Cali Realty, L.P. partners' capital
Total management and advisory services revenues
Total management Fees [Member]
Total ManpowerGroup shareholders' equity
Total marketable securities, net of tax
Total Masco Corporation's shareholders' deficit
Total MasTec, Inc. Shareholders Equity [Member]
Total Match Group, Inc. shareholders equity
Total Match Group, Inc. Shareholders Equity
Total materials and supplies, net
Total Maxar stockholders' equity
Total McDermott Stockholders' Equity
Total MedEquities Realty Trust, Inc. stockholders' equity
Total Medical Properties Trust, Inc. Stockholders' Equity (MPT Operating Partnership, L.P. capital)
Total Member's Capital
TOTAL MEMBER'S CAPITAL
Total Member's Deficit
Total member's equity
TOTAL MEMBER'S EQUITY
Total member's interest
Total Member's Interest
Total member equity
Total members' capital
Total Members' capital
Total members' capital, beginning balance
Total members' capital, ending balance
Total members' deficit
Total Members' Deficit/ Shareholders' Equity
Total members' equity
Total Members' Equity
Total members' equity (net assets)
Total Members'/ Stockholders' Equity (Deficit) [Member]
Total members capital
Total Members Capital
Total members equity
Total Members Equity
Total members subordinated certificates
Total membership interests
Total membership interests at end of period
Total merger consideration
Total MetLife, Inc.'s Stockholders' Equity
Total Metropolitan Life Insurance Company Stockholders' Equity
Total mezzanine equity
Total Mezzanine Equity
TOTAL MEZZANINE EQUITY
Total Mezzanine Equity [Member]
Total MGM Resorts International Stockholder's Equity [Member]
Total MGM Resorts International stockholders' equity
Total Micron Shareholders' Equity
Total mine cost of sales
Total minimum pension liability
Total Mistras Group, Inc. stockholders equity
Total Mistras Group, Inc. Stockholders Equity
Total Moelis & Company equity
Total Momentive Performance Material's deficit
Total money market investments
Total Moody's Shareholders' Equity (Deficit)
Total Morgan Stanley shareholders' equity
Total mortgage banking income
Total mortgage loans
Total mortgage loans held for portfolio, net
Total Mosaic stockholders equity
Total Movado Group, Inc. shareholders' equity
Total movements for the period
Total MPC stockholders equity
Total MPLX LP partners capital
Total MUAH stockholders' equity
Total MVW Shareholders' Equity
TOTAL MVW SHAREHOLDERS' EQUITY
Total Myriad Genetics, Inc. stockholders equity
Total National American University Holdings, Inc. stockholders' equity
Total National General Holdings Corp. Stockholders Equity
Total Nationstar Stockholders Equity and Mr. Cooper Stockholders Equity, respectively
Total Navient Corporation stockholders equity
Total Navient Corporation stockholders equity before treasury stock
Total Navigant Consulting, Inc. stockholders' equity
Total NBCUniversal members equity
Total NCM, Inc. stockholders equity/(deficit)
Total Neonode Inc. Stockholders' Equity
Total net (income) attributable to noncontrolling interests
Total net (loss) income per Common share - Basic
Total net (loss) income per Common share - Diluted
Total net adjustments
Total net and comprehensive income for the year
Total net assets
TOTAL NET ASSETS
Total net assets acquired
Total net assets in liquidation at December 31, 2018 (Liquidation Basis)
Total net cash (used in) provided by operating activities
Total net cash flows from financing activities
Total net cash flows from financing activities (3)
Total net cash flows from investing activities
Total net cash flows from investing activities (2)
Total net cash flows from operating activities
Total net cash flows from operating activities (1)
Total net cash flows used in investing activities
Total net cash provided by (used in) investing activities
Total net cash provided by (used in) operating activities
Total net cash provided by discontinued operations
Total net cash provided by financing activities
Total net cash provided by investing activities
Total net cash provided by operating activities
Total net cash used in financing activities
Total net cash used in investing activities
Total net cash used in operating activities
Total net change in market value of derivatives
Total net change in market value of investments
Total net change in non-credit portion of other-than-temporary impairment losses on held-to-maturity securities
Total net change in unrealized gains (losses) on foreign currency hedging
Total net change in unrealized gains (losses) relating to hedging activities
Total net changes related to available-for-sale securities
Total net finance costs
Total net gains
Total net goodwill and other acquired intangibles
Total net income (loss)
Total Net Income (Loss)
Total net income (loss) from operations (in dollars per unit)
TOTAL NET INCOME (LOSS) PER COMMON SHARE - BASIC (in dollars per share)
Total Net Interest Income
Total net investment gains (losses)
Total net investment income
Total net loans
Total net loss after income taxes
Total net loss before income taxes
Total net non-credit-related OTTI gain/(loss) on AFS securities
Total net non-credit-related OTTI gain/(loss) on HTM securities
Total net noncredit portion of other-than-temporary impairment losses on available-for-sale securities
Total Net Operating Real Estate Investments
Total net operating revenue
Total net parent investment, beginning balance
Total net parent investment, ending balance
Total Net Real Estate Investments
Total Net Realized and Unrealized (Gains) Losses
Total net realized and unrealized (losses) gains
Total net realized and unrealized gains (losses)
Total Net Realized and Unrealized Gains (Losses)
TOTAL NET REALIZED AND UNREALIZED GAINS (LOSSES)
Total net realized and unrealized holding (losses) gains on investments
Total net realized and unrealized investment gains (losses)
Total net realized capital gains (losses)
Total net realized gain (loss)
Total net realized gain on investments
Total net realized gains (losses) (includes ($302) reclassified from AOCI)
Total net realized gains (losses) on investments
Total net realized gains (losses) on securities
Total net realized investment gains
Total net realized investment gains (losses)
Total net result from discontinued operations
Total net revenue
Total net revenues
Total Net Revenues
Total net revenues after provision for loan losses
Total net sales
Total Net sales
Total Net Sales
Total net sales and revenue (Note 3)
Total net sales, service charges and other income
Total net tax benefit (expense) included in other comprehensive (loss) income
Total net trading gain (loss)
Total net trading gains (losses) (in dollars per unit)
Total net unrealized gains (losses) arising during the period
Total net unrealized gains (losses) on available-for-sale investment securities, Before Tax Amount
Total net unrealized gains (losses) on available-for-sale investment securities, Net of Tax Amount
Total net unrealized gains (losses) on available-for-sale investment securities, Tax Expense (Benefit)
Total net unrealized gains (losses) on securities
Total net unrealized holding losses recognized in other comprehensive income
Total net unrealized investment gains (losses) arising during the period
Total net unrecognized benefit plan obligations
Total Net1 Equity [Member]
Total New Residential stockholders equity
Total New Residential Stockholders Equity
Total New York Times Company Stockholders' Equity [Member]
Total New York Times Company stockholders equity
Total Nexstar Media Group, Inc. stockholders' equity
Total Nielsen Shareholders' Equity
Total Nielsen shareholders equity
Total NII Holdings Stockholders Equity (Deficit)
Total NL stockholders' equity
Total non- current assets
Total non- current liabilities
Total non-cash adjustments
Total Non-Cash and Financing Activities
Total non-cash assets
Total non-cash assets acquired
Total Non-cash assets acquired
Total non-cash changes for Subordinated Long Term Debt
Total non-cash financing activities
Total non-cash investing and financing activities
Total Non-Cash Investing and Financing Activities for the Period
Total non-cash liabilities assumed
Total non-compensation expenses
Total non-controlling interests and stockholders' equity
Total non-credit loss on other-than-temporary impairment
Total Non-current
Total non-current assets
Total Non-current assets
Total Non-current Assets
Total Non-Current Assets
TOTAL NON-CURRENT ASSETS
Total non-current liabilities
Total Non-current liabilities
Total Non-Current Liabilities
TOTAL NON-CURRENT LIABILITIES
Total Non-Current Other Assets
Total non-currentassets
Total Non-currentAssets
Total Non-currentLiabilities
Total non-interest (loss)/income
Total non-interest expense
Total non-interest expenses
Total Non-Interest Expenses
Total non-interest income
Total Non-Interest Income
Total non-interest income, net
Total non-interest revenue
Total non-interest revenues
Total non-operating expense, net
Total non-operating expenses
Total non-operating expenses, net
Total non-operating income (expense)
Total non-operating income (expense), net
Total non-operating income (loss)
Total non-property income
Total non - current assets
Total Non - Current Assets
Total non - current liabilities
Total non - operating income (expense)
Total non cash assets acquired
Total non current assets
Total Non Current Assets
Total non current liabilities
Total Non Operating Income
Total Non Trading Financial Assets Mandatorily Measured At Fair Value Through Profit or Loss
Total noncash assets acquired
Total noncash investing activities
Total noncontrolling interest
Total noncontrolling interests
Total Noncontrolling Interests
Total Noncontrolling Interests [Member]
Total noncontrolling interests and equity
Total noncontrolling interests in subsidiaries
Total Noncurrent Asset
Total noncurrent assets
Total Noncurrent Assets
TOTAL NONCURRENT ASSETS
Total noncurrent liabilities
Total Noncurrent Liabilities
Total noninterest expense
TOTAL NONINTEREST EXPENSE
Total noninterest expenses
Total noninterest income
Total Noninterest Income
TOTAL NONINTEREST INCOME
Total nonmanufacturing expenses
Total nonoperating expense, net
Total nonoperating margins
Total NorthStar Healthcare Income, Inc. stockholders equity
Total NorthStar Stockholders Equity
Total notes and bonds payable, net
Total notes payable
Total notes payable, net
Total Nucor Stockholders' Equity [Member]
Total Number of Shares Purchased (in shares)
Total NuVasive, Inc. stockholders equity
Total Nuvasive, Inc. Stockholders? Equity [Member]
Total NuZee, Inc. shareholders' equity
Total OCI
Total OCI, tax
Total Ocwen stockholders equity
Total of cash and cash equivalents
Total of cash, cash equivalents and restricted cash shown in the consolidated statement of cash flows
Total of cash, cash equivalents, restricted cash, and restricted cash equivalents at end of period
Total of income tax related to items that are or may be reclassified to profit or loss
Total of income tax related to items that will not be reclassified to profit or loss
Total of income tax, interest paid and received
Total of items never to be recycled
Total of items that are or may be reclassified to Income Statement
Total of items that will not be reclassified to income statement
Total of items that will not be reclassified to Income Statement
Total of items to eventually recycle
Total of other comprehensive (loss) income, before tax
Total of other equity movements
Total offering costs
Total oil and gas properties
Total Oil and Gas Properties
Total oil and gas properties, net
Total oil and gas properties, on the basis of full cost accounting
Total Oil and Gas Property, net
Total oil and gas sales
Total oil and natural gas properties
Total oil and natural gas properties, net
Total oil, natural gas and natural gas liquids sales
Total ONEOK shareholders equity
Total operating
Total operating (income) expenses
Total operating activities
Total Operating Activities
TOTAL OPERATING AND ADMINISTRATIVE EXPENSES
Total operating and other expenses
Total Operating and Other Expenses
Total operating cash provided by continuing operations
Total operating cash provided by discontinued operations
Total Operating Cost and Expense
Total operating cost and expenses
Total Operating Cost and Expenses
Total operating costs
Total Operating Costs
Total operating costs & expenses
Total operating costs and expense
Total operating costs and expenses
Total Operating Costs and Expenses
TOTAL OPERATING COSTS AND EXPENSES
Total operating costs and expenses, net
Total Operating Costs, Expenses and Other
Total operating credit impairment losses, provisions and charges
Total operating expense
Total Operating Expense
TOTAL OPERATING EXPENSE
Total operating expenses
Total operating Expenses
Total Operating expenses
Total Operating Expenses
TOTAL OPERATING EXPENSES
Total operating expenses - net
Total operating expenses (including purchases from related parties, net of reimbursements of $-, $786, $2,067)
Total Operating Expenses (Income)
Total operating expenses and charges
Total operating expenses and costs
Total operating expenses and loss
Total operating expenses and operating loss
Total operating expenses and other losses (gains), net
Total Operating Expenses before the Undernoted
Total operating expenses, net
Total Operating Expenses, Net
Total operating expenses, net of credits to fees
Total operating expenses:
Total Operating expenses:
Total operating gross margin (loss)
Total operating income
Total Operating Income
Total operating income (loss)
Total Operating Income and (Loss)
Total operating loss
TOTAL OPERATING LOSS
Total operating profit
Total operating property and equipment, net
Total operating revenue
Total Operating Revenue
Total operating revenues
Total Operating Revenues
TOTAL OPERATING REVENUES
Total operating revenues (Note 4)
Total operating revenues and other income
Total Oracle Corporation stockholders equity
Total ORBCOMM Inc. stockholders equity
Total Organogenesis Holdings Inc Stockholders' Equity [Member]
Total other
Total other-than-temporary impairment
Total other-than-temporary impairment (OTTI)
Total other-than-temporary impairment (OTTI) (losses) recoveries
Total other-than-temporary impairment (OTTI) loss
Total other-than-temporary impairment (OTTI) losses
Total other-than-temporary impairment loss
Total other-than-temporary impairment loss on investment securities
Total other-than-temporary impairment losses
Total Other-than-temporary Impairment Losses
Total Other-Than-Temporary Impairment Losses
Total other-than-temporary impairment losses on debt securities
Total other-than-temporary impairment losses on held-to-maturity securities
Total other-than-temporary impairment losses on held-to-maturity securities (Note 4)
Total other-than-temporary impairment losses on investments
Total other-than-temporary impairment losses on securities
Total other-than-temporary impairments
Total other-than-temporary impairments on available for sale securities
Total other (expense)
Total Other (Expense)
Total other (expense) income
Total other (expense) income, net
Total Other (Expense)/Income
Total other (expenses) and income
Total other (expenses) income
Total other (expenses) income, net
Total Other (Expenses) Income, net
Total other (expenses)/income
Total other (income) and deductions
Total other (income) expense
Total Other (Income) Expense
TOTAL OTHER (INCOME) EXPENSE
Total other (income) expense, net
Total other (income) expenses
Total Other (Income) Expenses
Total other (income)/loss
Total other (loss)
Total other (loss) income
Total other assets
Total Other Assets
TOTAL OTHER ASSETS
Total other assets and investments
Total Other Assets, net
Total other assets, non-current
Total other comprehensive
Total other comprehensive (loss)
TOTAL OTHER COMPREHENSIVE (LOSS) / GAIN, NET OF TAX
Total other comprehensive (loss) / income
Total other comprehensive (loss) / income, net of tax
Total other comprehensive (loss) / income, net of taxes
Total other comprehensive (loss) earnings, net of tax
Total other comprehensive (loss) gain
Total other comprehensive (loss) gain, net of tax
Total other comprehensive (loss) gain, net of taxes
Total other comprehensive (loss) income
Total other comprehensive (loss) Income
Total Other Comprehensive (Loss) Income
TOTAL OTHER COMPREHENSIVE (LOSS) INCOME
Total other comprehensive (loss) income attributable to BorgWarner Inc.
Total other comprehensive (loss) income attributable to Mueller Industries, Inc.
Total other comprehensive (loss) income before income tax
Total other comprehensive (loss) income for the year
Total other comprehensive (loss) income items
Total other comprehensive (loss) income recognized for the year (Items that may be reclassified subsequently to profit or loss)
Total other comprehensive (loss) income, after tax
Total other comprehensive (loss) income, Before-tax Amount
Total other comprehensive (loss) income, before income tax (benefit) expense
Total other comprehensive (loss) income, before related income taxes
Total other comprehensive (loss) income, before tax
Total other comprehensive (loss) income, net
Total other comprehensive (loss) income, net of income taxes
Total other comprehensive (loss) income, net of tax
Total Other Comprehensive (Loss) Income, net of tax
Total Other Comprehensive (Loss) Income, Net of Tax
TOTAL OTHER COMPREHENSIVE (LOSS) INCOME, NET OF TAX
Total other comprehensive (loss) income, Net of Tax Amount
Total other comprehensive (loss) income, net of tax expense of $226 and $32, respectively
Total other comprehensive (loss) income, net of tax:
Total other comprehensive (loss) income, net of taxes
Total other comprehensive (loss) income, Tax (Expense) Benefit
Total other comprehensive (loss) income:
Total other comprehensive (loss), income
Total Other Comprehensive (Loss)/ Income
Total other comprehensive (loss)/income
Total other comprehensive (loss)/income for the year
Total other comprehensive (loss)/income for the year, net of tax
Total other comprehensive (loss)/income, before tax
Total other comprehensive (loss)/income, net of tax
Total other comprehensive (losses) earnings
Total other comprehensive (losses)/income, net of tax
Total other comprehensive earnings (loss)
Total other comprehensive earnings (loss), net of tax
Total other comprehensive earnings (losses)
Total other comprehensive earnings/(losses)
Total other comprehensive gain
Total other comprehensive gain (loss)
Total other comprehensive gain (loss) for the years ended December 31, 2017 and 2016
Total other comprehensive gain (loss), net of tax
Total other comprehensive gain loss
Total other comprehensive gain/(loss)
Total other comprehensive income
Total Other comprehensive income
Total Other Comprehensive Income
TOTAL OTHER COMPREHENSIVE INCOME
Total other comprehensive income (loss)
Total Other Comprehensive Income (Loss)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS)
Total other comprehensive income (loss) - Net of Tax
Total other comprehensive income (loss) - Pre Tax
Total other comprehensive income (loss) - Tax
Total other comprehensive income (loss) (OCI), net of taxes (note 21)
Total other comprehensive income (loss) attributable to Amphastar Pharmaceuticals, Inc.
Total other comprehensive income (loss) attributable to Aon shareholders
Total other comprehensive income (loss) attributable to noncontrolling interests
Total other comprehensive income (loss) attributable to:
Total other comprehensive income (loss) before income taxes
Total other comprehensive income (loss) before taxes
Total other comprehensive income (loss) for the year
Total other comprehensive income (loss) for the year, net of tax
Total other comprehensive income (loss) from continuing operations
Total other comprehensive income (loss) net, for the period
Total other comprehensive income (loss) recognized for the year (Items that will not be reclassified subsequently to profit or loss)
Total other comprehensive income (loss), after-tax amount
Total other comprehensive income (loss), after tax
Total other comprehensive income (loss), before tax
Total other comprehensive income (loss), net
Total other comprehensive income (loss), net of deferred income taxes of $(14,196), $(1,384) and $(2,427) in 2016, 2017, and 2018 respectively
Total other comprehensive income (loss), net of income tax
Total other comprehensive income (loss), net of income taxes
Total other comprehensive income (loss), net of tax
Total Other comprehensive income (loss), net of tax
Total Other Comprehensive Income (Loss), net of tax
Total Other Comprehensive Income (Loss), Net of Tax
TOTAL OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX
Total other comprehensive income (loss), net of tax (note 16)
Total other comprehensive income (loss), net of tax and reclassification adjustments
Total other comprehensive income (loss), net of tax effects
Total other comprehensive income (loss), net of tax expense (benefit) of $14, $12, and $(3), respectively
Total other comprehensive income (loss), net of tax, $179, $(412), and $144, respectively
Total other comprehensive income (loss), net of tax, where applicable
Total other comprehensive income (loss), net of tax:
Total other comprehensive income (loss), net of taxes
Total Other Comprehensive Income (Loss), Net of Taxes
Total other comprehensive income (loss), net of taxes and reclassification adjustments
Total other comprehensive income (loss), net of taxes:
Total Other Comprehensive Income (Loss), Pre-tax
Total other comprehensive income (loss), pre-tax amount
Total Other Comprehensive Income (Loss), Tax
Total other comprehensive income (loss), tax (expense) benefit
Total other comprehensive income (loss):
Total other comprehensive income (net amount)
Total other comprehensive income / (loss)
Total other comprehensive income / (loss) that may be reclassified to profit or loss in subsequent periods, net of tax
Total other comprehensive income adjustments
Total other comprehensive income attributable to noncontrolling interest
Total other comprehensive income for the financial year
Total other comprehensive income for the period
TOTAL OTHER COMPREHENSIVE INCOME FOR THE PERIOD
Total other comprehensive income for the year
Total other comprehensive income for the year that after initial recognition in comprehensive income was or will be transferred to profit or loss, net of tax
Total Other Comprehensive Income Loss
Total other comprehensive income net of tax
Total other comprehensive income that may be reclassified to the income statement, net of tax
Total other comprehensive income that will be reclassified to profit or loss, net of tax
Total other comprehensive income that will not be reclassified to profit or loss, net of tax
Total other comprehensive income that will not be reclassified to the income statement, net of tax
Total Other Comprehensive Income(Loss), Net
Total other comprehensive income, before tax
Total Other Comprehensive Income, Before Tax
Total Other Comprehensive Income, Net of Income Tax
Total other comprehensive income, net of income taxes
Total other comprehensive income, net of tax
Total other comprehensive income, net of tax - amount
TOTAL OTHER COMPREHENSIVE INCOME, NET OF TAXES
Total other comprehensive income, tax
Total other comprehensive income/(expense) for the year
Total other comprehensive income/(expense) for the year, net of tax
Total other comprehensive income/(loss)
Total Other comprehensive income/(loss)
Total Other Comprehensive Income/(Loss)
Total other comprehensive income/(loss) for the year
Total other comprehensive income/(loss), aftertax
Total other comprehensive income/(loss), net of tax
Total Other comprehensive income/(loss), net of tax (B1)(B2)(B)
Total other comprehensive items
Total other comprehensive los, net of tax
Total other comprehensive loss
Total other comprehensive loss-
Total Other Comprehensive Loss
TOTAL OTHER COMPREHENSIVE LOSS
Total other comprehensive loss (income)
Total other comprehensive loss for the year
Total other comprehensive loss for the year that will not be transferred to profit or loss, net of tax
Total other comprehensive loss on derivatives
Total other comprehensive loss on securities available-for-sale
Total other comprehensive loss, before income taxes
Total other comprehensive loss, before tax
Total other comprehensive loss, net of income taxes
Total Other Comprehensive Loss, Net of Income Taxes:
Total other comprehensive loss, net of tax
Total Other Comprehensive Loss, net of tax
TOTAL OTHER COMPREHENSIVE LOSS, NET OF TAX
Total other comprehensive loss, net of tax effect of ($257), ($807), and ($1,236) for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Total other comprehensive loss, tax
Total other comprehensive(loss)/income:
Total other costs and expenses
Total Other Costs and Expenses
Total other credits
Total Other Current Assets
Total Other Current Liabilities
Total other debt
Total other equity movements
Total other expense
Total Other Expense
TOTAL OTHER EXPENSE
Total other expense (income)
TOTAL OTHER EXPENSE (INCOME)
Total other expense, net
Total Other Expense, net
Total Other Expense, Net
Total other expenses
Total Other Expenses
Total other expenses (income)
Total other expenses (revenues)
Total other expenses and income
Total other expenses, net
Total Other Expenses, net
Total other gains (losses)
Total other income
Total Other income
Total Other Income
TOTAL OTHER INCOME
Total Other Income & Expenses
TOTAL OTHER INCOME (COSTS)
Total other income (expense)
Total Other income (expense)
Total Other Income (expense)
Total Other Income (Expense)
TOTAL OTHER INCOME (EXPENSE)
Total other income (expense), net
TOTAL OTHER INCOME (EXPENSE), NET
Total other income (expenses)
Total Other Income (Expenses)
TOTAL OTHER INCOME (EXPENSES)
Total other income (expenses), net
Total other income (loss)
Total Other Income (Loss)
Total other income (loss), net
Total other income and (deductions)
Total other income and (expense)
Total other income and (expense), net
Total other income and (expenses)
Total Other Income and (Expenses)
TOTAL OTHER INCOME AND EXPENSE
Total other income and expenses
Total other income expense
Total other income(expense)
Total other income, net
Total Other Income, Net of Taxes
Total Other Income/(Expense)
Total Other Income/(Loss)
Total other items
Total other items of comprehensive (loss) income
Total other items of comprehensive earnings (losses)
Total other items of comprehensive income (loss)
Total Other items, net
Total other liabilities
Total Other Liabilities
Total other liabilities and deferred credits
Total other long-term and regulatory assets
Total other long-term and regulatory liabilities
Total other long-term assets
Total Other Long-Term Assets
TOTAL OTHER LONG-TERM ASSETS
Total other long-term debt
Total other long-term debt less unamortized debt issuance costs
Total other loss
Total Other Loss
Total other miscellaneous assets
Total other miscellaneous liabilities
Total other non-current assets
Total other non-current assets, net
Total other non-current liabilities
Total other non-operating expense
Total other non-service pension and postretirement benefits (costs), net
Total other noncurrent assets
Total Other Noncurrent Assets
TOTAL OTHER NONCURRENT ASSETS
Total other noncurrent liabilities
Total other operating costs and expenses
Total other operating expense
Total other operating expense, before acquisition related costs
Total other operating expenses
Total Other Operating Expenses
Total other operating expenses (income)
Total other operating expenses, net
Total other operating income
Total other operating items
Total other property and investments
Total Other Property and Investments
Total other real estate owned, net
Total other reserves
Total Other Reserves
Total other sales and revenues
Total other theatre
Total OTTI losses
Total OTTI losses recorded on debt securities
Total OTTI losses recorded on equity securities
Total OTTI recorded as part of gross realized losses
Total owned operating expenses
Total owned property and equipment
Total owned property and equipment, net
Total owned restaurant expenses
Total owned revenue
Total Owners' Capital
Total owners' equity
Total owners'/partners' equity
Total owners'/partners' equity and liabilities
Total owners of the parent company
Total Pacific Ethanol, Inc. stockholders' equity
Total Pangaea Logistics Solutions Ltd. equity
Total Pangaea Logistics Solutions Ltd. Equity
Total Parent company's interest
Total Parent Equity [Member]
Total parent shareholders' equity
Total Parent Stockholders Equity
Total partner's capital
Total Partner's Capital
Total partner's equity
Total Partner Equity Including Portion Attributable to Noncontrolling Interest
Total partners' (deficit) capital
Total partners' capital
Total Partners' Capital
TOTAL PARTNERS' CAPITAL
Total partners' capital (deficit)
Total partners' capital (net asset value)
Total partners' capital (Net Asset Value)
Total Partners' Capital [Member]
Total Partners' Capital attributable to AB Unitholders
Total partners' deficit
Total Partners' Deficit
Total partners' equity
Total Partners' equity
Total Partners' Equity
Total Partners' Equity (Deficit)
Total Partners' Equity attributable to the Partnership
Total Partners'/Stockholders Equity (Deficit)
Total partners capital
Total Partners capital
Total Partners Capital
TOTAL PARTNERS CAPITAL
Total partners capital (deficit)
Total Partners Capital [Member]
Total Partners Capital and Noncontrolling Interest
Total partners capital and noncontrolling interests
Total partners capital and predecessor parent company net investment
Total partners equity
Total Partners Equity
Total partnership capital
Total Partnership Capital [Member]
Total partnership capital subject to mandatory redemption
TOTAL PARTNERSHIP CAPITAL SUBJECT TO MANDATORY REDEMPTION
Total partnership capital, including capital financed with partnership loans
Total partnership capital, including capital financed with partnership loans, net of reserve for anticipated withdrawals
Total Party City Holdco Inc. Stockholders' Equity [Member]
Total Party City Holdco Inc. stockholders' equity before common stock held in treasury
Total Party City Holdco Inc. Stockholders' Equity Before Common Stock Held In Treasury [Member]
Total Pathfinder Bancorp, Inc. shareholders' equity
Total Patient Revenue
Total patient revenue, net
Total patient revenues, net
Total Patronage capital and Non-controlling interest
Total Patterson Companies, Inc. stockholders' equity
Total payables
Total payment for acquisition of subsidiaries
Total payment of borrowings
Total PBF Energy Company LLC equity
Total PBF Energy Inc. equity
Total PBF Holding Company LLC equity
Total Penn Stockholders Equity (Deficit)
Total pension adjustments
Total pension adjustments, net of income tax
Total pension and OPEB adjustments, net of tax
Total pension and other benefits, net
Total pension and other post-retirement benefit plans
Total pension and other post-retirement benefits
Total pension and other postretirement benefit items, net of income taxes of $0
Total pension and other postretirement benefit plans
Total pension and other postretirement benefits, net of tax
Total pension and other postretirement benefits, net of tax of $5.6, $16.4 and $12.9
Total pension and other postretirement benefits, net of tax of zero, $(5.4) and $3.6
Total pension and other postretirement benefits, net of tax provision (benefit) of zero, $0.4, and $0.3
Total pension and other postretirement benefits, tax
Total pension and other postretirement plans
Total pension and post-retirement plans
Total pension and postretirement benefits
Total pension and retiree medical benefits, net of tax
Total pension benefit plan adjustments
Total pension liability adjustment
Total pension plans and other postretirement benefits
Total Penske Automotive Group stockholders' equity
Total Pentair plc
Total Penumbra, Inc. Stockholders Equity
Total period activity
Total permanent equity
Total Permanent Equity
Total permanent equity (deficit)
Total personnel expense
Total PGCG stockholders equity
Total Pivotal stockholders equity (deficit)
Total PJT Partners Inc. Equity (Deficit)
Total Plant and Equipment, Net
Total plant, property, and equipment
Total policy liabilities
Total Policy Liabilities
Total policy liabilities and accruals
Total policyholder benefits
Total PolyOne shareholders' equity
Total portfolio investments
Total portfolio loans and leases
Total Portfolio Operations
Total Portola stockholders equity
Total Portsmouth Shareholders' Deficit [Member]
Total Post- Retirement Benefits Adjustments
Total post-retirement benefit movements
Total power program proprietary capital
Total PPG
Total preferred and preference stock of subsidiaries - percent capitalization
Total preferred and preference stock of subsidiaries and noncontrolling interests
Total preferred distributions
Total preferred dividends
Total preferred equity
TOTAL PREFERRED STOCK
Total premiums and fees
Total premiums and other revenues
Total premiums earned and other revenues
Total pretax net unrealized gain (loss)
Total Procaccianti Hotel REIT, Inc. Stockholders' Equity
Total proceeds from investments sold and matured
Total Proceeds From Operating Activities
Total product licenses and subscription services
Total product sales
Total production costs
Total production expenses
Total project costs
TOTAL PROJECT DEBT
Total project other income
Total Prologis, Inc. stockholders equity
Total properties
Total properties and equipment
Total properties and equipment, at cost
Total properties, net
Total property and equipment
Total property and equipment additions
Total property and equipment, net
Total property and other income
Total property and other revenues
Total property expenses
Total property owned
Total property revenue
Total property revenues
Total Property, at cost
Total Property, Equipment and Construction in Progress
Total property, equipment and other assets
Total property, plant and equipment
Total Property, plant and equipment
Total Property, Plant and Equipment
TOTAL PROPERTY, PLANT AND EQUIPMENT
Total property, plant and equipment, at cost
Total property, plant and equipment, net
Total Property, Plant, and Equipment
Total proprietary capital
Total Proprietary Capital
Total proved properties, net
Total provided by operating activities
Total provision
Total provision (benefit) for federal income taxes
Total provision (benefit) for income taxes
Total provision (reversal) for loan losses
Total provision for income taxes
Total Provision for Income Taxes
TOTAL PROVISION FOR INCOME TAXES
Total provision for losses
Total provisions for credit losses and for benefits and claims
Total provisions for losses
Total Prudential Financial, Inc. Equity
Total PS Business Parks, Inc.'s Shareholders' Equity [Member]
Total Public Storage Shareholders' Equity [Member]
Total purchase price
Total Purchase Price
Total Pzena Investment Management, Inc.'s Equity
Total Quest Diagnostics stockholders' equity
Total Quorum Health Corporation stockholders' equity (deficit)
Total QVC, Inc. stockholder's equity
Total Radiant Logistics, Inc. Stockholders' Equity
Total Radiant Logistics, Inc. stockholders equity
Total railway operating expenses
Total Raytheon Company stockholders' equity [Member]
Total Ready Capital Corporation equity
Total Ready Capital Corporation Equity
Total real estate
Total Real Estate
Total real estate and real estate-related investments, net
Total real estate and real estate loan, net
Total real estate assets
Total real estate assets and marketable securities, net
Total real estate assets held for investment
Total real estate assets held for investment, net
Total real estate assets, at cost
Total real estate assets, gross
Total real estate assets, net
Total real estate facilities
Total real estate held for investment
Total real estate held for investment, cost
Total real estate held for investment, net
Total real estate held for use
Total real estate held for use, gross
Total real estate held for use, net
Total real estate inventory
Total real estate investments
Total Real Estate Investments
Total real estate investments and intangible real estate assets, net
Total real estate investments, at cost
Total real estate investments, net
Total real estate owned, net of accumulated depreciation
Total real estate properties
Total real estate properties, at cost, gross
Total real estate properties, at cost, net
Total real estate properties, gross
Total real estate properties, net
Total real estate property level expenses and taxes
Total real estate rental property
Total real estate, at cost
Total Real estate, at cost
Total real estate, cost
Total real estate, net
Total real estate, net and real estate-related intangible assets, net
Total realized and unrealized gains (losses)
Total realized and unrealized gains and losses on investment in platinum
Total realized and unrealized gains or losses on investment in Bullion
Total realized and unrealized gains or losses on investment in gold
Total realized and unrealized gains or losses on investment in palladium
Total realized and unrealized gains or losses on investment in silver
Total realized and unrealized investment gains (losses)
Total realized capital gains and losses
Total realized gain (loss)
Total realized gains
Total realized gains (losses) on securities
Total realized investment gains (losses)
Total realized investment gains (losses), net
Total receivables
Total receivables - net
Total receivables, net
Total reclassification adjustment associated with affiliate's pension and postretirement benefit plans
Total reclassification adjustment, net of tax
Total reclassification adjustments
Total reclassification adjustments, after tax
Total reclassification adjustments, before tax
Total reclassifications for the period, net of tax
Total reclassifications included in net income (loss), net of tax
Total reclassifications, net of income tax
Total recognized income and expense
Total recognized income and expenses
TOTAL RECOGNIZED INCOME/EXPENSES
Total recurring revenues
Total Red Rock Resorts, Inc. stockholders equity
Total redeemable convertible preferred stock
Total redeemable interests
Total Redeemable Interests
Total Redeemable Operating Partnership Units
Total redeemable preferred stock - percent capitalization
Total regulatory and other assets
Total Regulatory and Other Assets
Total regulatory and other long-term assets
Total Regulatory and Other Long-Term Assets
Total Regulatory and Other Noncurrent Assets
Total reimbursable costs
Total Reliance stockholders' equity
Total rental income
Total rental operation expenses
Total Rental Properties
Total rental property revenues
Total rental property, at cost
Total rental property, net
Total rental revenue
Total rental revenues
TOTAL RENTAL REVENUES
Total research and development
Total Research and Development
Total reserve balance, end of year
Total reserves [member]
Total reserves [Member]
Total Restaurant Brands International Inc. shareholders equity
Total restaurant operating costs
Total restaurant operating expenses
Total restricted cash
Total restricted cash and cash equivalents
Total Restricted Retained Earnings
Total Restructuring Charge and Transition Services
Total Retail Opportunity Investments Corp. stockholders' equity
Total retained earnings
Total Retained Earnings
Total Retained Earnings [Member]
Total retirement-related benefit plans
Total Return
Total return (as a percent)
Total return after General Partner profit share allocation
Total return after incentive fee (as a percent)
Total return after profit share allocation
TOTAL RETURN AFTER PROFIT SHARE ALLOCATION
TOTAL RETURN AFTER PROFIT SHARE ALLOCATION FROM THE MASTER FUND
Total return before General Partner profit share allocation
Total return before incentive fee (as a percent)
Total return before profit share allocation
TOTAL RETURN BEFORE PROFIT SHARE ALLOCATION FROM THE MASTER FUND
Total return incentive fees
Total return ratio, at net asset value
Total return swap income
Total Return Swaps [Member]
Total return, at net asset value
Total return, net asset value
Total REV's shareholders' equity
Total revenue
Total Revenue
TOTAL REVENUE
Total revenue (Note M)
Total revenue and other
Total revenue and other income
Total Revenue and Other Income
TOTAL REVENUE AND OTHER INCOME
Total Revenue and Other Operating Income
Total revenue earning vehicles, net
Total revenue from contracts with customers
Total revenue from operations
Total revenue from product sales
Total revenue less total expenses
Total revenue, net
TOTAL REVENUE, NET
Total revenue, net of interest expense
Total revenue, net of interest expense and credit provision
Total revenue, net of reinsurance
Total revenues
Total Revenues
TOTAL REVENUES
Total Revenues - net
Total revenues  related party
Total revenues (Note 9)
Total revenues (Notes 1, 2 and 21)
Total Revenues (Notes 4, 8, 17)
Total revenues (rental income)
Total revenues and non-operating income
Total revenues and other
Total revenues and other income
Total Revenues and other income
Total Revenues and Other Income
TOTAL REVENUES AND OTHER INCOME
Total revenues and other operating income
Total revenues and others
Total revenues and reimbursable expenses
Total revenues and sales
Total revenues excluding reimbursable revenues [member]
TOTAL REVENUES FROM PRODUCT SALES AND SERVICES
Total revenues net of interest expense
Total revenues net of interest expense after provisions for losses
Total revenues net of royalties
Total revenues, adjusted by net allowance reversals (allowances)
Total revenues, less transaction-based expenses
Total revenues, net
Total Revenues, Net of Allowances
Total revenues, net of interest expense
Total revenues, net of other expenses
Total reversal of losses recognized in OCI as non-credit-related impairment
Total Right On Brands stockholders' (deficit)
Total ROP partner's capital
Total Royal Gold stockholders equity
Total RPM International Inc. stockholders' equity
Total RRD's Stockholders' Equity
Total RRD stockholders' equity
Total Ryerson Holding Corporation stockholders equity (deficit)
Total sales
Total Sales
TOTAL SALES
Total sales, net
TOTAL SALES, NET
Total Sangamo Therapeutics Inc. stockholders' equity
Total Santa Fe Shareholders' Deficit
Total Saul Centers, Inc.
Total schedule of Non-Cash Investing and Financing Activities
Total Sea Limited shareholders' equity (deficit)
Total secured indebtedness
Total Secured Long-term, debt
Total securities
Total securities available-for-sale
Total securities available for sale
Total securities available for sale and transferred securities before tax amount
Total securities available for sale, net
Total securities gains (losses), net
Total securities impairment
Total securities income
Total segment operating expense
Total Select Medical Holdings Corporation and Select Medical Corporation Stockholders Equity
Total selling and administrative expense
Total selling, distribution and operating income and (expenses), net
Total selling, general and administrative
Total selling, general and administrative expenses
Total SemiLEDs Shareholders' Equity
Total SemiLEDs stockholders' equity
Total senior secured debenture
Total Senior Secured Notes
Total Sequential Brands Group, Inc. and Subsidiaries stockholders' equity
Total Sequential Brands Group, Inc. and Subsidiaries Stockholders' Equity
Total Service Charges on Deposits
Total service revenue
Total share-based compensation expense/(benefit) included in:
Total share based compensation
Total share capital
Total share capital [Member]
Total share issuance costs
Total share owner's equity of the Company
Total share owners' equity
Total share owners' equity of the Company
Total Share Owners Equity
Total Shareholder's deficit
Total shareholder's equity
Total Shareholder's Equity
Total Shareholder's Equity [Domain]
Total shareholders' (deficit) equity
Total Shareholders' (Deficit)/Equity [Member]
Total shareholders' (deficit)/equity attributable to owners of the Company
Total shareholders' deficiency
Total shareholders' deficit
Total shareholders' equity
Total Shareholders' Equity
TOTAL SHAREHOLDERS' EQUITY
Total shareholders' equity - Group Share
Total shareholders' equity - Group share (Note 9)
TOTAL SHAREHOLDERS' EQUITY (CAPITAL DEFICIENCY)
Total shareholders' equity (deficit)
Total Shareholders' Equity (Deficit)
Total Shareholders' Equity [Domain]
Total shareholders' equity [Member]
Total Shareholders' Equity [Member]
Total shareholders' equity and liabilities
Total shareholders' equity and participation interest
Total shareholders' equity and partners capital
Total Shareholders' Equity Attributable to Acushnet Holdings Corp.
Total shareholders' equity attributable to Bruker Corporation
Total Shareholders' Equity Attributable to Bruker Corporation
Total shareholders' equity attributable to equity holders
Total Shareholders' Equity Attributable to Federated National Holding Company Shareholders [Member]
Total Shareholders' Equity attributable to GQM Ltd [Member]
Total Shareholders' Equity Attributable to Hasbro, Inc. [Member]
Total shareholders' equity attributable to owners of the Company
Total Shareholders' Equity Attributable to Parent [Member]
Total shareholders' equity attributable to SSR Mining shareholders
Total shareholders' equity attributable to Unit Corporation
TOTAL Shareholders' Equity Before Accumulated Other Comprehensive loss, net
Total shareholders' equity before treasury stock
Total Shareholders' Equity Before Treasury Stock
Total Shareholders' Equity Of MBIA Inc. [Member]
Total Shareholders' Equity of Optibase Ltd. [Member]
Total shareholders' equity of the Company
Total shareholders' equity, beginning balance
Total shareholders' equity, end of year
Total shareholders' equity, ending balance
Total shareholders' equity, shares
Total shareholders' funds
Total Shareholders' Investment
Total shareholders'/members' equity (deficit)
Total shareholders'/partners equity [Member]
Total shareholders (deficit) equity
Total shareholders (deficit)/equity
Total shareholders and members equity
Total Shareholders Deficiency
Total shareholders deficit
Total Shareholders Deficit
Total shareholders equity
Total Shareholders equity
Total Shareholders Equity
TOTAL SHAREHOLDERS EQUITY
Total shareholders equity (deficit)
TOTAL SHAREHOLDERS EQUITY (See Statement of Shareholders Equity)
Total shareholders equity [Member]
Total Shareholders Equity [Member]
Total shareholders equity and noncontrolling interests
Total shareholders equity attributable to Amphenol Corporation
Total shareholders equity attributable to FedNat Holding Company shareholders
Total shareholders equity before treasury stock
Total Shareholders Equity Excluding Noncontrolling Interest
Total Shareholders Equity including noncontrolling interests
Total shareholders equity of Capri
Total shareholders equity of The Andersons, Inc.
Total shareholders interest
TOTAL SHAREHOLDERS INVESTMENT
Total shareowners' equity
Total Shareowners Equity
Total Shares [Member]
Total shares awarded to JCB shareholders
Total shares issued under the Reorganization Plan
Total short-term borrowings
Total Short-Term Borrowings
Total Short-term Debt
Total Silvercrest Asset Management Group Inc.'s Equity
Total Silvercrest Asset Management Group Inc.s equity
Total SITE Centers shareholders' equity
Total SLGOP partners' capital
Total SLM Corporation Equity
Total SLM Corporation stockholders equity before treasury stock
Total Sotherly Hotels Inc. stockholders equity
Total Spero Therapeutics, Inc. stockholders' equity
Total SPGI Equity
Total SPX FLOW, Inc. Shareholders' Equity
Total SSI Shareholders Equity
Total Starwood Property Trust, Inc. Stockholders' Equity
Total Starwood Property Trust, Inc. Stockholders Equity
Total Stepan Company stockholders equity
Total Stericycle, Inc.s Equity
Total Steven Madden, Ltd. stockholders equity
Total Stifel Financial Corp. Shareholders Equity
Total stock-based compensation
Total Stockholder's Deficit
TOTAL STOCKHOLDER'S DEFICIT
Total stockholder's equity
Total Stockholder's Equity
TOTAL STOCKHOLDER'S EQUITY
Total stockholder's equity (deficit)
Total Stockholder's Equity (Deficit)
Total Stockholder's Equity [Member]
Total Stockholder's Equity Attributable To PriceSmart, Inc. [Member]
Total Stockholder's Equity/(Deficit)
Total Stockholders' (Deficit)
Total stockholders' (deficit) equity
Total Stockholders' (Deficit) Equity
Total Stockholders' (Deficit)/Equity
Total stockholders' (Deficit)Equity
Total Stockholders' / Members' Equity
Total stockholders' and members' equity (deficit)
Total stockholders' deficiency
Total Stockholders' Deficiency
TOTAL STOCKHOLDERS' DEFICIENCY
Total stockholders' deficit
Total stockholders' Deficit
Total Stockholders' deficit
Total Stockholders' Deficit
TOTAL STOCKHOLDERS' DEFICIT
Total Stockholders' Deficit [Domain]
Total Stockholders' Deficit [Member]
Total stockholders' deficit attributable to BioCorRx, Inc.
Total stockholders' deficit attributable to Planet Fitness, Inc.
Total stockholders' deficit, beginning balance
Total stockholders' deficit, ending balance
Total stockholders' deficit, including non-controlling interest
Total stockholders' equity
Total stockholders' Equity
Total Stockholders' equity
Total Stockholders' Equity
TOTAL STOCKHOLDERS' EQUITY
Total Stockholders' Equity - Heat Biologics, Inc
Total stockholders' equity (deficiency in assets)
Total stockholders' equity (deficiency)
Total Stockholders' Equity (Deficiency)
Total stockholders' equity (deficit)
Total Stockholders' equity (deficit)
Total Stockholders' Equity (Deficit)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)
TOTAL STOCKHOLDERS' EQUITY (DEFICIT) - CONTROLLING INTEREST
Total stockholders' equity (deficit) attributable to FC Global Realty Incorporated
Total stockholders' equity (in shares)
Total stockholders' equity [Member]
Total stockholders' Equity [Member]
Total Stockholders' Equity [Member]
Total stockholders' equity and long-term debt
Total stockholders' equity and non-controlling interest
Total stockholders' equity at beginning of period
Total stockholders' equity at end of period
Total stockholders' equity attributable to Boston Properties, Inc.
Total stockholders' equity attributable to Cactus Inc. and members' equity (deficit)
Total stockholders' equity attributable to Camping World Holdings, Inc.
Total stockholders' equity attributable to Carvana Co.
Total stockholders' equity attributable to Funko, Inc.
Total stockholders' equity attributable to GoDaddy Inc.
Total stockholders' equity attributable to J. Alexander's Holdings, Inc.
Total stockholders' equity attributable to Malibu Boats, Inc.
Total stockholders' equity attributable to PennyMac Financial Services, Inc. common stockholders
Total Stockholders' Equity Attributable to Penske Automotive Group
Total stockholders' equity attributable to RE/MAX Holdings, Inc.
Total stockholders' equity attributable to Shake Shack Inc. / members' equity
Total Stockholders' Equity attributable to the Company
Total stockholders' equity before accumulated other comprehensive income (loss)
Total stockholders' equity before accumulated other comprehensive Income and non-controlling interest
Total stockholders' equity before noncontrolling interest
Total stockholders' equity before treasury stock
Total stockholders' equity before Treasury Stock
Total Stockholders' Equity before Treasury Stock
TOTAL STOCKHOLDERS' EQUITY BEFORE TREASURY STOCK
Total Stockholders' Equity Entest Biomedical, Inc.
Total stockholders' equity including treasury stock
Total stockholders' equity including treasury stock value
Total Stockholders' Equity Less Maximum Cash Obligations Related to ESOP Shares
Total stockholders' equity owned by common shareholders
Total stockholders' equity subtotal before treasury stock
Total stockholders' equity, amount, beginning balance
Total stockholders' equity, amount, ending balance
Total stockholders' equity, beginning balance
Total stockholders' equity, beginning balance (in shares)
Total stockholders' equity, Beginning of Period
Total stockholders' equity, End of Period
Total stockholders' equity, ending balance
Total stockholders' equity, ending balance (in shares)
Total stockholders' equity, including portion attributable to noncontrolling interest
Total stockholders' equity/(deficit)
Total Stockholders' Equity/Member's Equity
Total stockholders' equity/member's equity attributable to U.S. Well Services, Inc.
Total stockholders' equity:
Total stockholders' investment
Total Stockholders' Investment [Domain]
Total stockholders'/members' equity
Total stockholders'/members' equity/(deficit) attributable to electroCore, Inc., subsidiaries and affiliate
Total stockholders'/members' equity/(deficit):
Total stockholders'/members equity
Total stockholders'/members equity/(deficit)
Total stockholders'? deficit
Total stockholders (deficit)
Total stockholders (deficit) equity
Total Stockholders (Deficit) Equity
Total stockholders / owners equity
Total stockholders deficiency
Total stockholders deficit
Total Stockholders Deficit
TOTAL STOCKHOLDERS DEFICIT
Total stockholders deficit attributable to Agenus Inc.
Total stockholders deficit attributable to vTv Therapeutics Inc.
Total stockholders deficit before noncontrolling interests
Total stockholders deficit of Cinedigm Corp.
Total stockholders equity
Total Stockholders equity
Total Stockholders Equity
TOTAL STOCKHOLDERS EQUITY
Total stockholders equity  Dolby Laboratories, Inc.
Total stockholders equity (deficit)
Total Stockholders Equity (Deficit)
TOTAL STOCKHOLDERS EQUITY (DEFICIT)
Total Stockholders Equity / Deficit
Total Stockholders Equity [Member]
Total stockholders equity and noncontrolling interest
Total stockholders equity attributable to Devon
Total stockholders equity attributable to Taylor Morrison Home Corporation
Total stockholders equity before adjustment of treasury stock
Total stockholders equity before ESOP
Total Stockholders equity before treasury stock adjustment
Total stockholders equity before treasury stock adjustments
Total stockholders equity of the Company
Total stockholders equity, beginning balance
Total stockholders equity, ending balance
Total stockholders equity/members deficit
Total stockholders/partners' deficit
TOTAL STOCKHOLDERS? EQUITY (DEFICIT)
Total store revenues
Total Strategic Storage Trust II, Inc. equity
Total Strategic Storage Trust II, Inc. Equity [Member]
Total Strategic Storage Trust IV, Inc. equity
Total Strategic Storage Trust IV, Inc. Equity
Total STRATTEC SECURITY CORPORATION shareholders equity
Total Stratus Stockholders' Equity [Member]
Total Stryker shareholders' equity
Total subordinated note less unamortized debt issuance costs
Total subscriber acquisition costs
Total subscription
Total subscription, maintenance and support revenue
Total subsidiaries' assets and liabilities
Total SunCoke Energy, Inc. Equity
Total SunCoke Energy, Inc. stockholders' equity
Total supplies, prepaid items and other
Total SVBFG Stockholders Equity
Total SWK Holdings Corporation stockholders' equity
Total Synopsys Stockholders Equity
Total TA Shareholders' Equity
Total tangible fixed assets
Total Targa Resources Corp. stockholders' equity
Total tax benefit from exercise of stock options
Total tax credit (charge) attributable to policyholders and shareholders
Total tax effect of other comprehensive income (loss)
Total tax expense
Total Tax Expense
Total tax expense (benefit) provision
Total tax expense (income)
Total tax on other comprehensive (loss)/income
Total taxation expense
Total taxes paid
Total taxes refunded
Total TDS shareholders' equity
Total Tecogen Inc. stockholders equity
Total temporary equity
Total Tenneco Inc. Shareholders' Equity
Total Tenneco Inc. shareholders equity
Total Terra Tech Corp. Stockholders Equity
Total TerraForm Power, Inc. stockholders equity
Total Teva Shareholders' Equity [Member]
Total Texas Roadhouse, Inc. and Subsidiaries
Total Texas Roadhouse, Inc. and subsidiaries stockholders' equity
Total Textainer Group Holdings Limited shareholders' equity
Total Textainer Group Holdings Limited shareholders equity
Total The Blackstone Group L.P. Partners' Capital
Total The Madison Square Garden Company Stockholders' Equity [Member]
Total Thermon Group Holdings, Inc. shareholders' equity
Total time charter revenues
Total Tootsie Roll Industries, Inc. shareholders' equity
Total Town Sports International and Subsidiaries Stockholders (Deficit) Equity
Total trading and investing gains
Total Trading and Non Trading Financial Assets
Total trading assets
Total trading equity
Total trading gain (loss)
Total trading gains (losses)
Total trading results
Total Trading Results
Total transaction accounts
Total transaction with owners, recognized directly in equity
Total transactions with or distributions to owners
Total transactions with owners
Total transactions with owners (shares)
Total transactions with owners of the Company
Total transactions with owners of the Company (Shares)
Total transactions with shareholders
TOTAL TRANSACTIONS WITH SHAREHOLDERS
Total transactions with shareholders (in shares)
Total transactions with shareholders of the Company
Total Transbiotec, Inc. stockholders' deficit
Total translation (loss) gain
Total translation adjustments
Total TransUnion stockholders equity
Total Tronox Limited Shareholders' Equity [Member]
Total Truck, Parts and Other Current Assets
Total Truett-Hurst, Inc. shareholders' equity
Total trust capital
Total Trust Fees [Member]
Total Trust, Investment and Other Servicing Fees
Total TTM Technologies, Inc Stockholders' Equity
Total Twenty-First Century Fox, Inc. stockholders' equity
Total U.S. Bancorp Shareholders' Equity [Member]
Total U.S. Cellular shareholders' equity
Total U.S. Silica Holdings Inc., Stockholders Equity
Total U.S. Silica Holdings, Inc. stockholders equity
Total U.S. Treasury Obligations (Cost)
Total UGI Corporation stockholders equity
Total UGI stockholders equity
Total Unisys Corporation
Total United Natural Foods, Inc. stockholders equity
Total United Natural Foods, Inc. Stockholders Equity
Total unitholders' capital (Net Asset Value)
Total unitholders' equity
Total unitholders capital
Total unitholders equity
Total Uniti shareholders' deficit
Total unrealized (loss) gain on assets available-for-sale
Total unrealized (loss) gain on investments
Total unrealized (losses) gains on investment securities
Total unrealized (losses) gains on securities available for sale, before tax
Total unrealized (losses) gains on securities available for sale, net of tax
Total unrealized (losses) gains on securities available for sale, tax
Total unrealized (losses) gains, net of tax
Total unrealized (losses)/gains on securities
Total unrealized appreciation on open contracts
Total Unrealized Appreciation on Open Contracts [Member]
Total unrealized depreciation on open contracts
Total Unrealized Depreciation on Open Contracts [Member]
Total unrealized gain (loss) on investment securities available for sale
Total unrealized gain (loss) on marketable securities, net of tax
Total unrealized gain arising on qualified hedging derivatives
Total unrealized gain on derivatives
Total unrealized gain on foreign currency cash flow hedge
Total unrealized gains (losses)
Total unrealized gains (losses) on available-for-sale securities
Total unrealized gains (losses) on available-for-sale securities, net
Total unrealized gains (losses) on investments
Total unrealized gains (losses) on securities
Total unrealized gains on available-for-sale securities
Total unrealized gains on cash flow hedges, before tax
Total unrealized gains on cash flow hedges, net of tax
Total unrealized gains on cash flow hedges, tax
Total unrealized gains/(losses) on cash flow hedges
Total unrealized gains/(losses), net of tax
Total unrealized gains/loss on securities available for sale, net of tax
Total unrealized investment gains (losses)
Total unrealized loss on available for sale securities
Total unrealized loss on investment securities
Total unrealized loss on securities available for sale
Total unrealized losses on interest rate swaps, net of tax
Total unrealized net capital gains and losses
Total unrestricted cash, cash equivalents and restricted cash, end of period
Total unsecured indebtedness
Total URA(D) on securities arising during the period
Total US Treasury Notes [Member]
Total used for financing activities
Total used for investing activities
Total USPH shareholders' equity and non-controlling interests
Total Utility Operating Income
Total utility operating revenues
Total utility plant
Total utility plant, at cost
Total Utility Plant, Net
Total utility revenues
Total Uwharrie Capital shareholders equity
Total Vaccinex, Inc. stockholders deficit
Total Vaccinex,Inc. Stockholders' Deficit
Total Vail Resorts, Inc. Stockholders' Equity [Member]
Total Valhi stockholders equity
Total value adjustments
Total Varex Equity
Total Varian stockholders' equity
Total Varian Stockholders' Equity
Total vehicles
Total Venator
Total Ventas Stockholders Equity
Total Verint Systems Inc. stockholders' equity
Total Verint Systems Inc. Stockholders' Equity
Total Versums Stockholders Equity (Deficit)
Total Vertex Shareholders' Equity
Total Vessels, Deferred Drydock and Other Property
Total Viad Equity
Total Viad stockholders equity
Total Viasat, Inc. stockholders equity
Total VICI Stockholders Equity
Total Vicor Corporation Stockholders' Equity [Member]
Total VIE's deficit
Total VIE assets that can be used to settle only the VIEs' obligations
Total VIE liabilities for which creditors have no recourse
Total Viper Energy Partners LP unitholders equity
Total Virtu Financial Inc. stockholders' equity
Total Virtu Financial Inc. Stockholders' Equity
Total Virtusa stockholders equity
Total Virtusa Stockholders Equity
Total Vishay Stockholders' Equity [Member]
Total Voya Financial, Inc. shareholders' equity
Total Voya Financial, Inc. Shareholders' Equity
Total VPG Inc. Stockholders' Equity
Total W. P. Carey Stockholders
Total W.W. Grainger, Inc. shareholders equity
Total Walmart shareholders' equity
Total Warner Music Group Corp. (Deficit) Equity
Total Warner Music Group Corp. deficit
Total Waste Connections' equity
Total Waste Management, Inc. stockholders equity
Total WCUI Deficit [Member]
TOTAL WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Total Wellness Center USA shareholders' deficit
Total Wells Fargo stockholders' equity [Member]
Total Wells Fargo stockholders equity
Total Welltower Inc. stockholders equity
Total WESCO International stockholders' equity
Total Westinghouse Air Brake Technologies Corporation shareholders' equity
Total Westlake Chemical Partners LP partners' capital
Total Westmoreland Resource Partners, LP deficit
Total Whiting Shareholders' Equity [Member]
Total wholesale borrowings
Total William Lyon Homes stockholders equity
Total Willis Towers Watson shareholders equity
Total working capital adjustments
Total World Fuel Shareholders Equity
Total Worldpay, Inc. equity
Total WTW shareholders equity [Member]
Total Wynn Resorts, Limited stockholders' equity
Total Wynn Resorts, Limited stockholders' equity (deficit)
Total Xperi stockholders equity
Total Zimmer Biomet Holdings, Inc. stockholders' equity
Total Zoetis Inc. equity
Total, at cost
Total, costs and expenses
Total, Tax
Totals
TotalStockholders' Equity Deficit [Member]
Tour and other
Tour revenues
Tower
Tower International [Member]
Tower International, Inc.'s stockholders' equity
Tower obligations
Town Shoes
TPHS Business
TRA and associated deferred taxes
TRA expense (income)
TRA Recipients
Trackage rights
Tracking Partner [Member]
TRACR Hematology Limited [Member]
Trade
Trade-in value on equipment upgrades
Trade - billed (less allowance for doubtful accounts of $214 and $208)
Trade - less allowance for doubtful accounts of $10,024 ($8,930 in 2017)
Trade - unbilled
Trade & other receivables
Trade (less allowance for doubtful accounts of $1,358 and $1,407 at December 31, 2018, and September 30, 2018, respectively)
Trade (less allowance for doubtful accounts of $1,407 for 2018 and $1,094 for 2017)
Trade (net of allowance for doubtful receivables - 2018: $106; 2017: $117)
Trade (net of allowance for doubtful receivables - 2018: $191; 2017: $127)
Trade (net of allowance for doubtful receivables 2018: $-; 2017: $-)
Trade [Member]
Trade account receivable - net
Trade account receivables
Trade accounts and grants receivable, net
Trade accounts and notes receivable
Trade accounts and notes receivable - net
Trade accounts and notes receivable (net of allowance for doubtful accounts of $39,377 in 2018 and $19,438 in 2017)
Trade accounts and notes receivable, net
Trade accounts and notes receivable, net of allowances of $7,963 and $9,633, respectively
Trade accounts and other payables
Trade accounts and other receivables
Trade accounts and other receivables (net of allowance of $9 at December 31, 2018 and $9 at December 31, 2017)
Trade accounts and other receivables, less allowance for doubtful accounts
Trade accounts and other receivables, net
Trade accounts payable
Trade Accounts Payable
Trade accounts payable - DISH Network
Trade accounts payable ($475,018 and $258,592 related to VIEs)
Trade accounts payable (includes $441 and $583 carried at fair value)
Trade accounts payable (Note 12)
Trade accounts payable and accruals
Trade accounts payable and accrued expenses
Trade accounts payable and accrued liabilities
Trade accounts payable and other
Trade accounts payable and other (including 201 and 260 to related parties at December 31, 2018 and 2017, respectively)
Trade accounts payable and other accrued liabilities
Trade accounts payable and other current liabilities
Trade accounts payable and other liabilities
Trade accounts payable and other liabilities (Note 18)
Trade accounts payable and other to related parties
Trade accounts payable, accrued expenses and other current liabilities
Trade accounts payable, accrued expenses and other long-term liabilities
Trade accounts payable, accrued expenses, other current liabilities and other liabilities
Trade accounts payable, at fair value
Trade accounts payable, deferred revenue, accrued expenses and other liabilities
Trade accounts payables
Trade accounts payables and accrued liabilities
Trade accounts receivable
Trade accounts receivable - DISH Network
Trade accounts receivable - net
Trade accounts receivable - Net
Trade accounts receivable - net (Note 13)
Trade accounts receivable  net
Trade accounts receivable (less allowances of $113 and $107) (Note 18)
Trade accounts receivable (less allowances of $53,678 and $46,344, respectively)
Trade accounts receivable (net of allowance for doubtful accounts of $310 and $300 as of September 30, 2018 and December 31, 2017 respectively)
Trade accounts receivable (net of allowances of $11,019 in 2017 and $9,732 in 2018)
Trade accounts receivable (net of allowances of $5.8 million and $5.7 million, respectively)
Trade accounts receivable (note 7)
Trade accounts receivable and contract assets, net (Note 3)
Trade accounts receivable and costs incurred in excess of amounts billed
Trade accounts receivable and notes receivable
Trade accounts receivable and other
Trade accounts receivable and other (including 366 and 406 from related parties at December 31, 2018 and 2017, respectively)
Trade accounts receivable and other receivables, net
Trade accounts receivable and receivables from long-term manufacturing contracts
Trade accounts receivable and unbilled services, net
Trade accounts receivable less allowances of approximately $171,000 and $79,000, respectively
Trade accounts receivable, allowance
Trade accounts receivable, allowance for doubtful accounts
Trade accounts receivable, allowance for doubtful accounts (in dollars)
Trade accounts receivable, allowances
Trade accounts receivable, allowances for doubtful accounts
Trade accounts receivable, gross
Trade accounts receivable, less allowance for doubtful accounts
Trade accounts receivable, less allowance for doubtful accounts (2018$4,460; 2017$10,425)
Trade accounts receivable, less allowance for doubtful accounts and discounts of $1,851 and $1,824 as of December 29, 2018 and December 30, 2017, respectively
Trade Accounts Receivable, Less Allowance for Doubtful Accounts of $10,000 and $0, Respectively
Trade accounts receivable, less allowance for doubtful accounts of $11,600 at December 31, 2018 and June 30, 2018
Trade accounts receivable, less allowance for doubtful accounts of $120.4 and $116.1, respectively
Trade accounts receivable, less allowance for doubtful accounts of $132 at January 31, 2019 and $159 at April 30, 2018:
Trade accounts receivable, less allowance for doubtful accounts of $136,000 and $106,000, respectively
Trade accounts receivable, less allowance for doubtful accounts of $15.0 million at December 31, 2018 and $14.3 million at December 31, 2017
Trade accounts receivable, less allowance for doubtful accounts of $17,815,075 and $18,209,734, respectively
Trade accounts receivable, less allowance for doubtful accounts of $175 and $200, respectively
Trade accounts receivable, less allowance for doubtful accounts of $191,500 as of December 31, 2018 and $370,300 as of June 30, 2018
Trade accounts receivable, less allowance for doubtful accounts of $249 and $259
Trade accounts receivable, less allowance for doubtful accounts of $282 and $340 at November 30, 2018 and August 31, 2018, respectively
Trade accounts receivable, less allowance for doubtful accounts of $6,735 and $4,791, respectively
Trade accounts receivable, less allowance for doubtful accounts of 474,891 in 2017 and 482,461 in 2016
Trade accounts receivable, less allowance for doubtful accounts receivable
Trade accounts receivable, less allowance for doubtful accounts: 2018$541; 2017$584
Trade accounts receivable, less allowance for losses of $5,976 and $6,000, respectively
Trade accounts receivable, less allowance of $11.7 (2016$2.2)
Trade accounts receivable, less allowance of $5.7 in 2019 and $4.2 in 2018
Trade accounts receivable, less allowance of $6,413 and $6,131
Trade accounts receivable, less allowances of $13.2 million and $12.9 million, respectively
Trade accounts receivable, less allowances of $15,469 in 2018 and $15,549 in 2017
Trade accounts receivable, less allowances of $21.1 and $36.2 at year-end 2018 and 2017, respectively
Trade accounts receivable, less allowances of $25,616 in 2018 and $51,180 in 2017
Trade accounts receivable, less allowances of $4.2 and $1.5, respectively
Trade accounts receivable, less allowances of $489 and $477, respectively
Trade accounts receivable, less allowances of $5,095 and $5,339, respectively
Trade accounts receivable, less allowances of $6,969 and $4,143, respectively
Trade accounts receivable, less allowances of $6.4 for 2018 and $6.6 for 2017
Trade accounts receivable, less allowances of $7,463 and $8,405 at December 31, 2018 and 2017, respectively
Trade accounts receivable, less allowances of $892 and $994
Trade accounts receivable, net
Trade accounts receivable, net of allowance for doubtful accounts
Trade accounts receivable, net of allowance for doubtful accounts of $0 at January 31, 2019 and July 31, 2018
Trade accounts receivable, net of allowance for doubtful accounts of $1,535 and $2,116 at December 29, 2018 and December 30, 2017, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $1,821 and $1,640 as of November 24, 2018 and May 26, 2018, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $10.9 and $9.1 at December 31, 2018 and 2017, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $100,000 at December 31, 2018 and December 31, 2017
Trade accounts receivable, net of allowance for doubtful accounts of $12.8 and $11.9, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $16,956 and $15,056, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $16,966 and $15,511, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $177 in 2018 and $107 in 2017
Trade accounts receivable, net of allowance for doubtful accounts of $19,309 and $17,242 in 2013 and 2012, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $19,810 (2018) and $29,704 (2017)
Trade accounts receivable, net of allowance for doubtful accounts of $19.7 at January 31, 2019 and $19.0 at October 31, 2018
Trade accounts receivable, net of allowance for doubtful accounts of $2,003 and $1,099 at December 31, 2018 and 2017, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $2,307,700 and $1,094,900, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $233 and $213, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $291 and $569, respectively
Trade Accounts Receivable, Net of Allowance for Doubtful Accounts of $296 and $292, Respectively
Trade accounts receivable, net of allowance for doubtful accounts of $3,037 at January 31, 2019 and $3,166 at July 31, 2018
Trade accounts receivable, net of allowance for doubtful accounts of $40,000 at December 31, 2018 and 2017
Trade accounts receivable, net of allowance for doubtful accounts of $451 and $333 at December 31, 2018 and March 31, 2018, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $5,243 and $4,135 at December 31, 2018 and 2017, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $50 and $88, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $52 and $35 respectively
Trade accounts receivable, net of allowance for doubtful accounts of $590 and $287, as of December 31, 2018 and 2017, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $691 and $414 in 2018 and 2017, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $75 and $73, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $8,249 and $8,071, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $88,051 at January 31, 2019 and $64,242 at October 31, 2018
Trade accounts receivable, net of allowance for doubtful accounts of $91 and $82 at January 31, 2019 and July 31, 2018, respectively
Trade accounts receivable, net of allowance for doubtful accounts of $94 and $94 at December 31, 2018 and 2017, respectively
Trade accounts receivable, net of allowance for doubtful receivables of $96 and $306 at December 31, 2017 and 2018, respectively (Note 17)
Trade accounts receivable, net of allowance of $1,838 and $1,523
Trade accounts receivable, net of allowance of $13.5 and $9.9
Trade accounts receivable, net of allowance of $14.6 and $12.8, respectively
Trade accounts receivable, net of allowance of $167 and $135, respectively
Trade accounts receivable, net of allowance of $21,956 and $13,364
Trade accounts receivable, net of allowance of $3,000
Trade accounts receivable, net of allowance of $428 and $204
Trade accounts receivable, net of allowance of $56 and $63, respectively
Trade accounts receivable, net of allowance of $8 and $8, respectively
Trade accounts receivable, net of allowances
Trade accounts receivable, net of allowances ($21,705 and $33,462 as of December 31, 2018 and March 31, 2018, respectively)
Trade accounts receivable, net of allowances ($389 and $339 at December 31 and March 31, 2018, respectively)
Trade accounts receivable, net of allowances (Note 3)
Trade accounts receivable, net of allowances for doubtful accounts of $1,973 in 2015 and $1,496 in 2014
Trade accounts receivable, net of allowances for doubtful accounts of $24,287 at December 31, 2018 and $20,958 at December 31, 2017
Trade accounts receivable, net of allowances for uncollectible accounts
Trade accounts receivable, net of allowances of $1,523 in 2018 and 2017
Trade accounts receivable, net of allowances of $2,681 and $845, as of December 31, 2018 and 2017, respectively
Trade accounts receivable, net of allowances of $23.4 and $19.2 at January 31, 2019 and October 31, 2018, respectively
Trade accounts receivable, net of allowances of $3,719 and $8,882
Trade accounts receivable, net of allowances of $31 and $759, respectively
Trade accounts receivable, net of allowances of $42 in 2018 and $17 in 2017
Trade accounts receivable, net of allowances of $7.4 and $6.8
Trade accounts receivable, net of allowances of $759 and $1,249, respectively
Trade accounts receivable, net of allowances of $78 and $65, respectively
Trade accounts receivable, net of allowances of $850 and $466
Trade accounts receivable, net of allowances of $9,913 in 2017 and $10,884 in 2016
Trade accounts receivable, net of doubtful accounts and allowances - $64 and $60
Trade accounts receivable:
Trade accounts receivablenet of allowance for doubtful accounts of $521 and $905, respectively
Trade accounts receivablenet of allowance of $6.8 million and $5.2, million, respectively
Trade accounts receivables
Trade accounts receivables and other accounts receivables
Trade accounts, net
Trade activity, net
Trade and accrued accounts receivable, less allowance for doubtful accounts of $291 and $314, respectively
Trade and client receivables
Trade and client receivables  net of allowance of $2,832 and $1,577 as of December 31, 2018 and 2017, respectively
Trade and financing receivables related to sales, net
Trade and notes receivables, net of allowance of $19 and $18 at December 31, 2018 and 2017, respectively
Trade and other
Trade and other accounts payable
Trade and other accounts receivable
Trade and other accounts receivable  net
Trade and other accounts receivable (less allowances of $2.9 million and $4.1 million, respectively)
Trade and other accounts receivable (Note 6)
Trade and other accounts receivable, allowance for doubtful accounts
Trade and other accounts receivable, net
Trade and other accounts receivable, net of allowance for doubtful accounts of $0 and $32 as of December 31, 2018 and December 31, 2017, respectively
Trade and other accounts receivable, net of allowances of $0 at both December 29, 2018 and December 30, 2017
Trade and other current receivables
Trade and other liabilities
Trade and other payables
Trade and other payables (note 15)
Trade and other payables (NOTE 16)
Trade and other payables (Note 24)
Trade and other payables (Note 9 (b))
Trade and other receivable
Trade and other receivables
Trade and other receivables - net of allowance for doubtful accounts of $2,885 and $3,633, respectively
Trade and other receivables (change)
Trade and other receivables (Note 13)
Trade and other receivables (note 3)
Trade and other receivables (note 5)
Trade and other receivables (Note 6)
Trade and other receivables (note 8)
Trade and other receivables, gross
Trade and other receivables, including receivables from related parties
Trade and other receivables, inventories and current assets
Trade and other receivables, less allowance for doubtful accounts of $2,700 and $1,800 as of December 31, 2018 and December 31, 2017, respectively
Trade and other receivables, less allowance for doubtful accounts of $5,836 and $4,032
Trade and other receivables, less allowance for doubtful accounts of $660 and $477
Trade and other receivables, less allowances of $412 and $94
Trade and other receivables, net
Trade and other receivables, net of allowance balance of $49.5 million and $35.3 million, as of December 31, 2018 and 2017, respectively
Trade and Other Receivables, net of allowance for doubtful acccounts of $0.33 and $0 million, as of December 31, 2018 and 2017, respectively
Trade and other receivables, net of allowance for doubtful accounts of $0.9 and $0.8 million, as of December 31, 2018 and 2017, respectively
Trade and other receivables, net of allowance for doubtful accounts of $5,687 and $4,469 at June 30, 2018 and December 31, 2018, respectively
Trade and other receivables, net of allowance for doubtful accounts of $5,965 and $2,212, respectively
Trade and other receivables, net of allowance for doubtful accounts of $7,555 and $0, respectively
Trade and other receivables, net of allowance of $978 and $760, respectively
Trade and other receivables, net of allowances for doubtful accounts and sales returns of $31 and $29 as of December 31, 2018 and 2017, respectively
Trade and other receivables, net of allowances for doubtful accounts of $6,425 and $4,706 at December 31, 2018 and December 31, 2017, respectively
Trade and settlement receivables
Trade and unbilled receivables
Trade and unbilled receivables and contract assets, net
Trade and unbilled receivables, net of allowance for doubtful accounts of $42.9 and $41.1
Trade creditors
Trade date payable - securities
Trade date receivables
Trade date securities receivable
Trade Debtors
Trade excluding joint ventures, less allowance for doubtful accounts of $65,000 at November 30, 2018 and $50,000 at August 31, 2018
Trade execution and clearance
Trade execution, marketing, T&E and other
Trade finance and other service charges and fees
Trade inventory
Trade joint ventures
Trade mark
Trade name
Trade name and other intangible assets, accumulated amortization
Trade name and other intangible assets, net of accumulated amortization of $2,160 and $1,825, respectively
Trade name and trademarks
Trade name intangible asset
Trade name, net
Trade names
Trade Names
Trade Names [Member]
Trade Names and Other Intangibles, Net
Trade names, net
Trade Names, net
Trade names/trademarks, net
Trade notes receivable
Trade notes receivable, net of allowance for doubtful accounts of $37 and $17, respectively
Trade payable
Trade Payable and Accrued Expenses
Trade payable to affiliate converted to indebtedness
Trade payables
Trade payables - third party and affiliates
Trade payables & accrued expenses
Trade payables (Note 10)
Trade payables (Note 17)
Trade payables (Note 20)
Trade payables and accruals
Trade payables and accrued expenses
Trade payables and accrued liabilities
Trade payables and accrued liabilities (note 11)
Trade payables and other
Trade payables and other accruals
Trade payables and other current liabilities
Trade payables and other liabilities
Trade payables, accrued expenses, employee-related obligations and other current liabilities
Trade payables, expense accruals and other liabilities
Trade payables, net
Trade promotions and advertising
Trade receivable
Trade receivable, net
Trade receivables
Trade Receivables
Trade receivables - less allowances: December 31, 2018, $100; June 30, 2018, $1,100
Trade receivables - net
Trade receivables - related parties
Trade receivables - related party
Trade receivables - third party and affiliates (net of allowance for doubtful accounts - 2018: $10; 2017: $9; variable interest entity restricted - 2018: $6; 2017: $5)
Trade receivables - third party and affiliates, net
Trade receivables  less allowance for doubtful accounts: $589 as of December 30, 2018 and $942 as of April 1, 2018
Trade receivables  net of allowance for uncollectible accounts  2018  $2,355 and 2017  $1,769
Trade receivables (less allowances of $25 in 2018 and $25 in 2017)
Trade receivables (less allowances of $5.9 and $6.0, respectively)
Trade receivables (net of allowance for doubtful accounts of $ 1,415 and $ 1,292 at December 31, 2018 and 2017, respectively)
Trade receivables (net of allowance for doubtful accounts of $ 207 and $ 161 at December 31, 2018 and 2017, respectively)
Trade receivables (net of allowance for doubtful accounts of $1,247 and $1,179 at December 31, 2018 and 2017, respectively)
Trade receivables (net of allowance for doubtful accounts of $415 and $455 at December 31, 2017 and 2018, respectively)
Trade receivables (net of allowance for doubtful accounts of $483 and $433 at December 31, 2018 and December 31, 2017, respectively)
Trade receivables (net of allowance for doubtful accounts of $555 and $568 as of December 31, 2018 and December 31, 2017, respectively)
Trade receivables (net of allowance for doubtful accounts of $790 at December 31, 2017 and 2018)
Trade receivables (net of allowance for doubtful accounts of $9 and $11)
Trade receivables (net of allowance for doubtful debt accounts of $113 and $38 at December 31, 2017 and 2018, respectively)
Trade receivables (net of allowance of $15.2 and $16.2 at December 31, 2018 and 2017, respectively)
Trade receivables (net of allowances for doubtful accounts of $ 6,445 and $6,051 as of September 30, 2018 and December 31, 2017, respectively)
Trade receivables (net of allowances for doubtful accounts of $20 and $445 as of December 31, 2018 and 2017, respectively)
Trade receivables (net of allowances of $14,235 and $14,017, as of March 2, 2019 and December 1, 2018, respectively)
Trade receivables (net of allowances of $3,008 and $3,225)
Trade receivables (net of allowances of $40 at December 31, 2018 and $50 at December 31, 2017)
Trade receivables (net)
Trade receivables (Note 13)
Trade receivables (Note 22)
Trade receivables (Note 4)
Trade receivables (Note 8)
Trade receivables (notes 6 and 19)
Trade receivables allowance
Trade receivables and contract assets
Trade receivables and other
Trade receivables and other assets
Trade receivables and other current assets
Trade receivables and other receivables
Trade receivables net of sales reserves and allowances
Trade receivables, allowance for doubtful accounts
Trade receivables, allowances
Trade receivables, less allowance for doubtful accounts
Trade receivables, less allowance for doubtful accounts (December 31, 2018, $965; June 30, 2018, $987)
Trade receivables, less allowance for doubtful accounts of $11
Trade receivables, less allowance for doubtful accounts of $15.6 and $13.5 as of December 31, 2018 and December 31, 2017, respectively
Trade receivables, less allowance for doubtful accounts of $3.9 and $4.0, respectively
Trade receivables, less allowance for doubtful accounts of $35,152 and $31,488
Trade receivables, less allowance for doubtful accounts of $5,369 and $5,540
Trade receivables, less allowance for doubtful accounts of $5,628 and $4,542 at December 31, 2018 and 2017, respectively
Trade receivables, less allowance of $53,000 in 2018 and 2017
Trade receivables, less allowance of $763 and $651, respectively
Trade receivables, less allowances for doubtful accounts of $58.2 and $71.7, respectively
Trade receivables, less allowances of - 2018: $314; 2017: $294
Trade Receivables, Less Allowances of $13.3 Million in 2018 and $11.3 Million in 2017
Trade receivables, less allowances of $36,038 and $27,516 at December 29, 2018 and December 30, 2017, respectively
Trade receivables, less allowances of $667 and $1,061 at respective dates
Trade receivables, net
Trade receivables, net (Note 5)
Trade receivables, net (Notes 3 and 15)
Trade receivables, net and accrued revenue
Trade receivables, net and accrued revenues
Trade receivables, net and contract assets
Trade receivables, net and unbilled receivables
Trade receivables, net of allowance for doubtful accounts
Trade receivables, net of allowance for doubtful accounts of $10,037 and $11,726
Trade receivables, net of allowance for doubtful accounts of $13,285 and $11,814, respectively
Trade Receivables, Net of Allowance for Doubtful Accounts of $13,989 and $13,389, Respectively
Trade receivables, net of allowance for doubtful accounts of $14 as of December 31, 2018 and $19 as of December 31, 2017
Trade receivables, net of allowance for doubtful accounts of $16,355 and $14,829, respectively
Trade receivables, net of allowance for doubtful accounts of $304 and $1,622 at December 29, 2018 and December 30, 2017, respectively
Trade receivables, net of allowance for doubtful accounts of $530 and $341 at December 31, 2018 and 2017, respectively
Trade receivables, net of allowance for doubtful accounts of $9.1 in 2018 and $6.5 in 2017
Trade receivables, net of allowance of $12.2 and $11.1 as of December 31, 2018 and June 30, 2018, respectively
Trade receivables, net of allowance of $22.4 in 2018 and $38.7 in 2017
Trade receivables, net of allowance of approximately $0.1 in 2018 and 2017
Trade receivables, net of allowances
Trade receivables, net of allowances for doubtful accounts at December 31, 2018 and December 31, 2017 of $9,340 and $4,845, respectively
Trade receivables, net of allowances for doubtful accounts of $14,639 and $14,981, respectively
Trade receivables, net of allowances for doubtful accounts of $14,981 and $9,151, respectively
Trade receivables, net of allowances for doubtful accounts of $21.6 and $21.1
Trade receivables, net of allowances for doubtful accounts of $351 and $370 as of February 28, 2019 and May 31, 2018, respectively
Trade receivables, net of allowances of $0.1 and $0.1 million at December 31, 2018 and December 31, 2017
Trade receivables, net of allowances of $0.5 million and $0.7 million, respectively; Receivables from Related Party: $0.7 million and $1.0 million, respectively
Trade receivables, net of allowances of $1,034 and $1,045, respectively
Trade receivables, net of allowances of $119.6 in 2018 and $117.4 in 2017
Trade receivables, net of allowances of $12.0 and $11.2
Trade receivables, net of allowances of $144.4 million and $142.2 million, respectively
Trade receivables, net of allowances of $2,800 and $2,333, respectively
Trade receivables, net of allowances of $20.8 million and $25.9 million as of December 2017 and 2018, respectively.
Trade receivables, net of allowances of $202 and $695
Trade receivables, net of allowances of $3,090 and $3,266, respectively
Trade receivables, net of allowances of $35 million and $34 million at December 31, 2018 and 2017, respectively
Trade receivables, net of allowances of $99 and $119
Trade receivables, net of reserve
Trade receivables, net of reserves of $21 in 2018 and $16 in 2017
Trade receivables, operating
Trade receivablesless allowances of $72.8 and $81.8, respectively
Trade Revenue [Member]
Trade Sales [Member]
Trade sales, services and fees, net
Trade show expense
Trade, contracts retention, and other contract receivables
Trade, dry-leasing
Trade, excluding joint ventures
Trade, joint ventures
Trade, less allowance for doubtful accounts
Trade, less allowance for doubtful accounts of $1.5 million and $7.0 million, respectively
Trade, less allowance for doubtful accounts of $14.5 and $17.2, respectively
Trade, less allowance for doubtful accounts of $9 in 2018 and $8 in 2017
Trade, less allowance of $2,224 and $1,335, respectively
Trade, less allowances of $1,062 and $945
Trade, less Allowances of $2,516 and $3,241, respectively
Trade, less allowances of $348 and $300, respectively
Trade, net
Trade, net of $3,465 and $6,651 doubtful account allowance
Trade, net of allowance
Trade, net of allowance for bad debt of $0.3 and $0.3, respectively
Trade, net of allowance for doubtful accounts
Trade, net of allowance for doubtful accounts of $0.6 million and $0.9 million, respectively
Trade, net of allowance for doubtful accounts of $1,263 and $46, respectively
Trade, net of allowance for doubtful accounts of $3 and $8 million, respectively
Trade, net of allowance for doubtful accounts of $3,481 and $2,390 in 2018 and 2017, respectively
Trade, net of allowance for doubtful accounts of $860 and $4,039 in 2018 and 2017, respectively
Trade, net of allowance for uncollectible accounts of $0 and $2,752, respectively
Trade, net of allowance of $1,950 at December 31, 2018 and $1,948 at September 30, 2018
Trade, net of allowance of $4,280 and $0, respectively
Trade, notes, and financing receivables related to sales
Trade, operating, net of allowance for doubtful accounts of $261 and $1,196 in 2018 and 2017, respectively (including $5,565 and $5,854 from VIEs in 2018 and 2017, respectively)
Trade, other payables and accrued liabilities
Trade, other payables and deferred income
Trade, other payables and financial liabilities
Trade, other payables and provisions
Trade, other receivables and other assets
Trademark
Trademark and Patent
Trademark and patents
TRADEMARK AND PATENTS
Trademark and patents-net
Trademark and patents, net
Trademark costs
Trademark costs paid by related party
Trademark costs, accumulated amortization
Trademark costs, net of accumulated amortization of $89,877 and $85,381, respectively
Trademark filing extension fee
Trademark impairment
Trademarks
TRADEMARKS
Trademarks [Member]
Trademarks and other identifiable intangibles, net
Trademarks and other indefinite-lived intangible assets
Trademarks and other intangible assets
Trademarks and other intangible assets, net
Trademarks and Other Intangible Assets, Net
Trademarks and other intangibles, net
Trademarks and patents, net of accumulated amortization of $283 and $267 at January 31, 2019 and July 31, 2018, respectively
Trademarks and trade names
Trademarks and trade names with indefinite lives
Trademarks and tradenames
Trademarks And Tradenames - Net
Trademarks and tradenames, net
TRADEMARKS WITH INDEFINITE LIVES
Trademarks, licenses and other intangible assets, net
Trademarks, net
Trademarks/tradenames, net
Tradename
Tradename and other indefinite-lived assets
Tradename and trademarks
TRADENAME/DOMAIN NAMES/TRADEMARKS
Tradenames
Tradenames (net of accumulated amortization of $118,810 and $41,600, respectively)
Tradenames (net of accumulated amortization)
Tradenames and other intangibles
Tradenames, net
Tradenames, trademarks and domain names
Trades payable
Trades receivable
Trading
Trading  at fair value
Trading account
Trading Account
Trading account activities
Trading account and foreign exchange gains
Trading account assets
Trading account assets (includes $1,239 at December 31, 2018 and $1,001 at December 31, 2017 pledged as collateral that may be repledged)
Trading account assets (includes $119,363 and $106,274 pledged as collateral)
Trading account assets (including $112,932 and $99,460 pledged to creditors at December 31, 2018 and 2017, respectively)
Trading account assets (including assets pledged that secured parties are permitted to sell or repledge of 6,558,587 and 6,644,591 at March 31, 2018 and September 30, 2018) (including 15,007,706 and 14,615,221 at March 31, 2018 and September 30, 2018 measured at fair value under fair value option)
Trading account assets measured at fair value under fair value option
Trading account assets pledged as collateral
Trading account assets pledged that secured parties are permitted to sell or repledge
Trading account assets, pledged as collateral
Trading account assets, pledged to creditors
Trading account debt securities, at fair value:
Trading account interest and other
Trading account liabilities
Trading account profits
Trading account profits (losses)-net
Trading account receivable from brokers and clearing organizations
Trading account securities
Trading account securities sold but not yet purchased
Trading account, at fair value
Trading Activity [Axis]
Trading Activity, by Type [Domain]
Trading Advisor incentive fee payable
Trading Advisor incentive fees
Trading Advisor incentive fees payable
Trading Advisor management fee payable
Trading Advisor management fees payable
Trading and derivative instruments
Trading and equity securities
Trading and investment banking
Trading and margin interest expense
Trading and marketing losses, net
Trading and other securities called, sold, and matured
Trading assets
Trading assets (included assets pledged of $89,073 and $109,887)
Trading assets (includes $2.5 billion and $3.2 billion of assets pledged to creditors at December 31, 2018 and 2017, respectively)
Trading assets [Member]
Trading Assets [Member]
Trading assets and liabilities, net
Trading assets and liabilities, positive and negative market values from derivative financial instruments, net
Trading assets at fair value ($120,437 and $169,735 were pledged to various parties)
Trading assets pledged to various parties
Trading assets, at fair value
Trading Assets, Excluding Debt and Equity Securities [Member]
Trading assets, net of Trading liabilities
Trading Comissions
Trading container margin
Trading containers
Trading containers, net
Trading debt securities
Trading debt securities -
Trading debt securities, at fair value
Trading deposits (Notes 4, 11)
Trading derivatives
Trading expenses
Trading Gain (Loss)
Trading gains
TRADING GAINS (LOSSES)
Trading gains (losses), net
Trading income (loss)
Trading income, net
Trading instruments (includes $444 and $465 pledged as collateral)
Trading instruments, net
Trading investment and held as collateral
Trading investment securities
Trading investments
Trading investments, at fair value
Trading liabilities
Trading liabilities (Note 9)
Trading liabilities at fair value
Trading liabilities, at fair value
Trading loans and securities
Trading loans, securities, and other (Note 4)
Trading margin
Trading marketable securities, acquisitions
Trading portfolio activity
Trading portfolio assets
Trading portfolio assets with original maturity less than three months
Trading portfolio liabilities
TRADING RESULTS
Trading results:
Trading Results:
Trading revenue
Trading revenue [Member]
Trading revenues
Trading securities
Trading Securities
Trading securities (Note 4)
Trading securities (Note 5) (Includes $239,813 pledged as collateral at December 31, 2018 and $239,064 at December 31, 2017)
Trading securities (Notes 3)
Trading securities (related party: 2018  $(4), 2017  $0 and 2016  $(39))
Trading securities (related party: 2018  $30, 2017  $55 and 2016  $26)
Trading securities and other short-term investments
Trading securities pledged as collateral
Trading securities purchases, sales and maturities, net
Trading securities purchases, sales, and maturities, net
Trading securities revenue
Trading securities sold, matured, or called (acquired), net
Trading securities, amortized cost
Trading securities, at fair value
Trading Securities, at fair value
Trading securities, at fair value (amortized cost $11,277 in 2018 and $14,582 in 2017)
Trading securities, at fair value (cost: $13,597 in 2018 and $6,172 in 2017)
Trading Securities, Change in Unrealized Holding Gain (Loss)
Trading Securities, Cost
Trading securities, debt, amortized cost (in dollars)
Trading Securities, Equity
Trading securities, including change in fair value
Trading securities, limited partnerships and derivative instruments
Trading securities:
Trading securitiesat fair value
Trading security
Trading security losses, net (Note 2)
Trading security purchases
Trading surplus
Trading symbol
Trading Symbol
Trading,
Trading, at fair value
Trading, at fair value (2)
Trading, at fair value (amortized cost: 2018  $0; 2017  $3,801)
Trading, at fair value (includes $3,061 and $747, respectively, pledged as collateral)
TradingSymbol
Tradition Bancshares, Inc [Member]
Traditional life insurance benefits
Traditional life insurance premiums
Traditional life premiums
Traffic acquisition costs
Trafficware
Trailing distribution fees
Training and education
Training and other personnel costs
Training and services
Training courses
Training equipment credits earned, net
Training equipment obtained in exchange for services
Tranche A units
Tranche I
Tranche II
Tranche III
Tranche right
Transaction
Transaction-based
Transaction-based clearing expenses
Transaction-based expenses:
Transaction-based revenues:
Transaction-related
Transaction-related charges
Transaction-related costs
Transaction-related costs, net
Transaction-related expenses
Transaction-related spending
Transaction-related, net
Transaction [Domain]
Transaction accounts
Transaction accounts:
Transaction advisory fees and expenses
Transaction and acquisition related costs
Transaction and fee
Transaction and integration-related costs
Transaction and integration-related expenses
Transaction and integration cost
Transaction and integration costs
Transaction and integration expenses
Transaction and integration expenses (related to RB Foods acquisition)
Transaction and litigation costs (reimbursements)
Transaction and loan losses
Transaction and other costs
Transaction and related costs, net
Transaction and reorganization expenses
Transaction and severance costs
Transaction card revenue [Member]
Transaction cost from issuance of stock
Transaction costs
Transaction Costs
Transaction costs (Note 16)
Transaction Costs [Member]
Transaction costs and other charges
Transaction costs and other charges, net of payments
Transaction costs associated with a loan facility
Transaction costs associated with equity issuances
Transaction costs associated with sale of non-controlling
Transaction costs associated with sale of non-controlling interest
Transaction costs assumed by Cable Onda
Transaction costs capital increase
Transaction costs for Disposition
Transaction costs for equity instruments
Transaction costs for equity issue (restated)
Transaction costs for Zavante acquisition, net of cash acquired
Transaction costs from sale of future royalties and milestones
Transaction costs from the issuance of convertible notes
Transaction costs incurred
Transaction costs incurred by Gores
Transaction costs incurred in reverse recapitalization
Transaction costs incurred in reverse recapitalization, shares
Transaction costs of issuance of common stock and warrants included in accrued expenses and other liabilities
Transaction costs of private placement
Transaction costs of public offering
Transaction costs on April 2017 Global Offering
Transaction costs on debt modification (note 17)
Transaction costs on issuance of Common Shares
Transaction costs on issue of shares and warrants
Transaction costs on long-term debt
Transaction costs on public offerings of common shares
Transaction costs on Senior Note exchange
Transaction costs on share capital issued
Transaction costs paid by Amneal Holdings
Transaction costs paid for sale of Signify (Philips Lighting) shares
Transaction costs paid for the listing of equity instruments
Transaction costs paid on construction loan payable
Transaction costs payable
Transaction costs payments
Transaction costs recognized as a deduction from retained earnings
Transaction costs recognized in net loss
Transaction costs recorded in equity
Transaction costs related to Animal Health spin-off
Transaction costs related to borrowings
Transaction costs related to debt exchange
Transaction costs related to exchange of exchangeable senior notes
Transaction costs related to issue of common shares
Transaction costs related to RVI spin-off
Transaction costs related to the acquisition of 2.75% convertible subordinated notes
Transaction costs related to the Spin-off
Transaction costs relating to shareholder returns
Transaction costs share issue
Transaction deposit accounts
Transaction expense
Transaction expense (income), net
Transaction expense, net
Transaction expenses
Transaction exposure hedging [member]
transaction fee [Member]
Transaction fees
Transaction fees and clearing services
Transaction fees on divestiture
Transaction Fees, Net
Transaction Financing Charges
Transaction financing, debt issuance and other costs
Transaction gain/(loss)
Transaction loss allowance for cash losses, net
Transaction processing
Transaction processing revenue
Transaction processing services
Transaction rebates
Transaction related
Transaction related costs
Transaction related costs, impairment loss and other
Transaction related expenses
Transaction related fees
Transaction support expense
Transaction taxes
Transaction Type [Axis]
Transaction with noncontrolling interests
Transaction with parent
Transaction with subsidiaries
Transaction, acquisition, integration and other related expenses
Transaction, integration and impairment costs
Transaction, integration and restructuring
Transaction, investment and servicing expense
Transaction, loan and advance losses
Transactional (gains) / losses
Transactional and Maintenance
Transactional expenses
Transactions [Member]
Transactions between Citigroup and the noncontrolling-interest shareholders
Transactions between noncontrolling-interest shareholders and the related consolidated subsidiary
Transactions between the consolidated subsidiaries and the related noncontrolling interest shareholders
Transactions costs
Transactions in connection with stock-based compensation plans
Transactions involving non-controlling interests
Transactions involving non-controlling interests, net of tax
Transactions of equity method investees
Transactions related to acquisition
Transactions Related to Acquisition:
Transactions related to acquisitions
TRANSACTIONS RELATED TO ACQUISITIONS
Transactions with equity holders Share-based compensation
Transactions With Franchisees and Unconsolidated Affiliates [Member]
Transactions with Minority Interests in Subsidiaries
Transactions with non- controlling interests
Transactions with non-controlling interest
Transactions with non-controlling interests
Transactions with non-controlling interests due to holding changes, including exercise of employees stock options
Transactions with non-controlling interests without change of control
Transactions with non-controlling interests, net
Transactions with non-controlling shareholders
Transactions with noncontrolling interests
Transactions with noncontrolling interests, decrease
Transactions with owners
Transactions with owners during the year
Transactions with owners in their capacity as owners
Transactions with owners of the Company
Transactions with owners of the company:
Transactions with owners of the Company:
Transactions with owners, recognized directly in equity
Transactions with owners:
Transactions with parent, net
Transactions with securities available for sale:
Transactions with securities held to maturity:
Transactions with shareholders of the Company
Transactions with shareholders of the Company recognized directly in equity
Transactions with shareholders of the Company recognized directly in equity (in shares)
Transactions with shareholders recorded directly in equity:
TRANSACTIONS WITH SHAREHOLDERS:
Transactions with TEGNA, net
Transactions with TEGNA, net, Shares
Transactions with WestRock, net
TransAlta shareholders
TransCanada and its subsidiaries
TRANSCANADA PIPELINES LIMITED
Transfer
Transfer (to) from Separate Accounts
Transfer AB Holding Units
Transfer agent and EDGAR agent fees
Transfer agent and filing fees
Transfer agent expense
Transfer agent fee
Transfer agent fees
Transfer Agent Fees
Transfer agent fees issued by shares
Transfer agent, listing and filing fees
Transfer and filing fees
Transfer arising from reduction in par value of issued shares
Transfer between inventory and property and equipment
Transfer between reserves
Transfer due to adoption of ASU 2016-01, equity securities fair value adjust, reclassification from AOCI to Retained Earnings, net of tax
Transfer due to adoption of ASU 2016-01, reclassified from AOCI to Retained Earnings.
Transfer due to Tax Cuts and Jobs Act of 2017, reclassified from AOCI to Retained Earnings, non-cash
Transfer equipment to research and development
Transfer exercised options
Transfer for Deferred tax asset in GMxB Unwind
Transfer from (to) property and equipment to real estate and other assets held for sale
Transfer From Assets
Transfer from assets held-for-sale to premises and equipment
Transfer from bank premises and equipment to other assets
Transfer from Bank premises to foreclosed assets
Transfer from bank premises to other real estate owned
Transfer from company owned life insurance (COLI)
Transfer from construction in progress to landfill permit intangible asset
Transfer from construction in progress to real estate for completion of Rotunda
Transfer from contributed surplus of share-based compensation redeemed
Transfer from contributed surplus on exercise of restricted shares
Transfer from derivative liability classification to equity classification
Transfer from financing arrangements to investments in debt and equity of affiliates
Transfer from fixed assets to other assets held for sale
Transfer from held-to-maturity to available-for-sale securities, net of tax of $237
Transfer from held-to-maturity to available-for-sale securities, tax
Transfer from held-to-maturity to available for sale securities
Transfer from held to maturity to available for sale securities
Transfer from intangibles to real estate to finalize purchase price allocations
Transfer from inventories to property and equipment for demonstration lasers and lasers placed with customers
Transfer from inventories to property and equipment in the field
Transfer from inventory to property and equipment
Transfer from inventory, materials and supplies to property, plant and equipment
Transfer from investment securities held-to-maturity to investment securities available-for-sale
Transfer from investments
Transfer from Investments
Transfer from investments in debt and equity of affiliates to CMBS
Transfer from Leased railcars for syndication and Inventories to Equipment on operating leases, net
Transfer from loans and leases to loan and leases held-for-sale
Transfer from loans held for investment to loans held for sale
Transfer from loans held for sale to portfolio
Transfer from loans HFS to trading securities
Transfer from loans receivable to OREO
Transfer from loans to foreclosed assets
Transfer from loans to foreclosed real estate
Transfer from Loans to Foreclosed Real Estate
Transfer from loans to foreclosed real estate and other repossessed assets
Transfer from loans to loans held for sale, net
Transfer from loans to OREO
Transfer from loans to other real estate
Transfer from loans to other real estate owned
Transfer from loans to other real estate owned and repossessed assets
Transfer from loans to other real estate owned, net
Transfer from loans to REO
Transfer from loans to residential mortgage loans held for sale
Transfer from long-term debt to other borrowed funds
Transfer from long-term FHLB advances to short-term FHLB advances
Transfer from long-term liabilities to short-term
Transfer from long term installment receivable to short-term
Transfer from mortgage loans receivable held for sale to mortgage loans receivable held for investment, at amortized cost
Transfer from non-agency to investments in debt and equity of affiliates
Transfer from non-redeemable non-controlling interests
Transfer from other assets to investments in debt and equity of affiliates
Transfer from other comprehensive income
Transfer from other comprehensive income into earnings
Transfer from other liabilities to accrued expenses and other current liabilities
Transfer from other liability to equity
Transfer from participating policyholders' equity (Note 21)
Transfer from PP&E to Intangible
Transfer from premises and equipment to assets held-for-sale
Transfer from premises and equipment to assets held for sale
Transfer from premises and equipment to foreclosed properties
Transfer from premises and equipment to other assets
Transfer from premises and equipment to other assets held for sale
Transfer from premises and equipment to other real estate owned
Transfer from premises and equipment to premises and equipment held for sale
Transfer from premises and equipment to premises held for sale
Transfer from property and equipment to assets held for sale
Transfer from real estate under development to co-investments
Transfer from redeemable non-controlling interests
Transfer from residential loans to real estate owned
Transfer from residential mortgage loans to other assets
Transfer from residential mortgage loans to real estate owned and other assets
Transfer from residential mortgage loans, held-for-investment to residential mortgage loans, held-for-sale
Transfer from residential whole loans to real estate owned
Transfer from restricted cash for royalty bond interest payments
Transfer from restricted cash related to the royalty bond
Transfer from restricted cash to prepaid expenses and other current assets
Transfer from retained earnings/transfer to legal surplus
Transfer from securities available for sale to other investments
Transfer from securities sold under agreement to repurchase to deposits
Transfer from temporary equity to permanent equity
Transfer from temporary equity to permanent equity See Note 11, Temporary Equity
Transfer from trading securities to investment securities
Transfer held to maturity investment securities to available for sale investment securities
Transfer loans to other real estate owned and repossessed assets
Transfer Mortgage Payable
Transfer of accrued interest to borrowings under repurchase agreement
Transfer of accumulated other comprehensive income to accumulated deficit
Transfer of Additional Paid-In Capital
Transfer of advance from lender to convertible note
Transfer of assets and liabilities from BTMU and MUFG:
Transfer of assets and liabilities in equity exchange with parent
Transfer of assets from held for investment to held for sale
Transfer of assets from held for sale to held for investment
Transfer of assets to assets held for sale
Transfer of assets to Doran Canterbury I
Transfer of assets to Green Plains Partners LP
Transfer of assets to reinsurer
Transfer of ATC ownership interest and related taxes
Transfer of available-for-sale investments to held-to-maturity investments
Transfer of available-for-sale securities to held-to-maturity securities
Transfer of available for sale securities to held to maturity securities
Transfer Of Available For Sale To Held-To-Maturity Securities
Transfer of bank premises and equipment to other real estate owned
Transfer of BOLI to prepaid expenses and other assets
Transfer of building premises and equipment to held for sale
Transfer of cash and cash equivalents to HART
Transfer of cash to GoTo Business resulting from the separation
Transfer of cash to nVent
Transfer of Cemetery Land and Improvements to Property and Equipment
Transfer of charges in excess of captial
Transfer of common stock
Transfer of common stock from major shareholder for services
Transfer of common stock issuance costs from prepaid expenses and other current assets to equity
Transfer of common stock(in shares)
Transfer of Company 401(k) to a third-party provider
Transfer of compensation liability for certain stock issued pursuant to long-term incentive plans
Transfer of contributed surplus on exercise of options
Transfer of currency translation adjustments balance to other income related to the liquidation of foreign subsidiaries
Transfer of customer repurchase agreements to deposits noncash
Transfer of debt from prior note receivable
Transfer of debt securities from held-to-maturity to available-for-sale
Transfer of deferred financing costs from term loan to revolving credit facility
Transfer of deferred IPO cost to equity upon IPO
Transfer of Demo assets from inventory to property and equipment
Transfer of deposit to fixed assets
Transfer of derivative instrument from liability to equity
Transfer of derivative liability to equity
Transfer of direct finance lease to rental equipment
Transfer of director compensation from liability to equity
Transfer of employee benefit plans to an affiliate
Transfer of employee benefit plans to an affiliate (Note 14)
Transfer of Enviva Pellets Wiggins, LLC assets to assets held for sale
Transfer of Enviva Port of Wilmington, LLC Drop-Down consideration to short-term
Transfer of equipment from inventory to property and equipment, net
Transfer of equipment to inventories
Transfer of equipment to inventory
Transfer of equipment to inventory from property and equipment, net
Transfer of equity securities from investment securities available for sale, at fair value
Transfer of equity securities from securities available for sale to other assets at fair value
Transfer of fair value of exercised options and restricted shares
Transfer of finance receivables to real estate owned
Transfer of fixed assets to assets held for sale
Transfer of fixed assets to inventory
Transfer of fixed assets to sales-type lease
Transfer of fixed maturity securities available-for-sale from affiliates
Transfer of fixed maturity securities available-for-sale to affiliates
Transfer of fixed maturity securities from former affiliates
Transfer of fixed maturity securities to former affiliates
Transfer of future TIF reimbursed costs from PP&E
Transfer of gain on disposal of equity investments
Transfer of Granite Holdings Sarl to Pilgrim's from JBS S.A.
Transfer of Granite Holdings Sarl to Pilgrim's from JBS S.A. (in shares)
Transfer of held-to-maturity securities to available-for-sale
Transfer of held-to-maturity securities to available-for-sale securities
Transfer of held-to-maturity securities to available-for-sale securities(1)
Transfer of held to maturity securities to available for sale securities
Transfer of held to maturity securities to available for sale, at fair value
Transfer of historical translation adjustment
Transfer of in-process research and development to intellectual property
Transfer of instruments from inventory to property and equipment
Transfer of instruments from property and equipment into inventory
Transfer of instruments from property and equipment to inventory
Transfer Of Intellectual Property And Other
Transfer of Interests to Non-Controlling Interest Holders
Transfer of interests under common control (See Note 15 Equity)
Transfer of internally developed 3D printing machines from inventories to property and equipment for internal use or leasing activities
Transfer of internally developed 3D printing machines from property and equipment to inventories for sale
Transfer of inventories to equipment and leasehold improvements
Transfer of inventories to property and equipment
Transfer of inventories to rental assets
Transfer of inventory to assets held for lease
Transfer of inventory to breeding stock
Transfer of inventory to Energy Servers
Transfer of inventory to equipment
Transfer of inventory to fixed assets
Transfer of inventory to property and equipment
Transfer of inventory to property, equipment and improvements
Transfer of inventory to property, plant and equipment
Transfer of inventory to property, plant and equipmment for consignment of product
Transfer of Investment From Available-for-Sale to Equity Method
Transfer of investment from consolidated funds, securities owned, fair value to securities owned, fair value
Transfer of investment in a direct financing lease to rental properties
Transfer of investment in and advances to unconsolidated joint ventures to real estate owned
Transfer of investment in ATC [Member]
Transfer of investment in ATC and tax liability to ATI
Transfer of investment in ATC to ATI
Transfer of investment securities available for sale to equity securities
Transfer of investment securities available for sale to held to maturity
Transfer of investment securities available for sale to marketable equity securities
Transfer of investment securities from held-to-maturity to available-for-sale
Transfer of investment securities from held to maturity to available for sale
Transfer of investment securities from HTM to AFS
Transfer of investment securities held to maturity to investment securities available for sale
Transfer of investments from limited partnerships to trading securities
Transfer of Investments Held-to-maturity to Available For Sale Securities
Transfer of investments in direct financing leases to investments in operating leases
Transfer of investments in operating leases to land
Transfer of investments to NW Holdings
Transfer of KSOP shares
Transfer of land to construction in progress
Transfer of launch service contracts from (to) EchoStar
Transfer of leased gaming equipment to inventory
Transfer of leases to held-for-sale
Transfer of liabilities related to assets held for sale
Transfer of loan held-for-sale to loans held-for-investment
Transfer of loan to available for sale securities
Transfer of loan to foreclosed real estate
Transfer of loans and bank premises to other real estate owned
Transfer of loans and leases from held for investment to held for sale, net
Transfer of loans and leases into other repossessed assets and other real estate owned
Transfer of loans and leases to foreclosed properties and repossessed assets
Transfer of loans and leases to other assets
Transfer of loans and property to other real estate owned
Transfer of loans from held-to-maturity to held-for-sale
Transfer of loans from held for investment to held for sale
Transfer of loans from held for sale to held for investment
Transfer of loans from portfolio to loans held for sale
Transfer of loans from portfolio to other real estate owned
Transfer of loans held-for-investment to loans held-for-sale
Transfer of loans held-for-sale to loan portfolio
Transfer of loans held-for-sale to loans held-for-investment
Transfer of loans held-for-sale to portfolio
Transfer of Loans Held-for-sale to Portfolio Loans
Transfer of loans held for investment to held for sale
Transfer of loans held for investment to loans collateralizing asset-backed securities issued upon securitization of CLO V
Transfer of loans held for investment to loans held for sale
Transfer of loans held for sale to held for investment
Transfer of loans held for sale to loan portfolio
Transfer of loans held for sale to loans
Transfer of loans held for sale to loans held for investment
Transfer of loans held for sale to mortgage loans held for investment
Transfer of loans HFI to LHFS
Transfer of loans into other assets
Transfer of loans into other real estate owned
Transfer of loans receivable to foreclosed assets
Transfer of loans receivable to loans held-for-sale
Transfer of loans receivable to loans held for sale
Transfer of loans receivable to other real estate owned
Transfer of loans receivable to real estate acquired through foreclosure
Transfer of loans receivable to real estate owned
Transfer of loans to foreclosed assets
Transfer of Loans to Foreclosed Assets
Transfer of loans to foreclosed properties
Transfer of loans to foreclosed property
Transfer of loans to foreclosed real estate
Transfer of loans to held-for-sale
Transfer of loans to held for sale
Transfer of loans to held for sale, net
Transfer of loans to loans held for sale
Transfer of loans to OREO
Transfer of loans to other assets
Transfer of loans to other real estate
Transfer of Loans to Other Real Estate
Transfer of loans to other real estate and repossessions
Transfer of loans to other real estate owned
Transfer of loans to other real estate owned and foreclosed assets
Transfer of loans to other real estate owned and repossessed assets
Transfer of Loans to Other Real Estate Owned and Repossessed Assets
Transfer of loans to premises and equipment
Transfer of loans to real estate acquired through foreclosure
Transfer of loans to real estate owned
Transfer of loans to real estate owned, net
Transfer of loans to rental property or property held-for-sale
Transfer of loans to repossessed assets
Transfer of loss on disposal of equity securities at FVOCI to deficit
Transfer of materials inventory to property and equipment
Transfer of membership units to Rivercrest Royalties Holdings, LLC
Transfer of membership units to Rivercrest Royalties Holdings, LLC (in units)
Transfer of mortgage loans at fair value to mortgage loans held for sale
Transfer of mortgage loans from former affiliates
Transfer of mortgage loans to affiliates
Transfer of mortgage loans to held for sale
Transfer of mortgage loans to real estate owned, net
Transfer of mortgage servicing rights at lower of cost or market to mortgage servicing rights held for sale
Transfer of Mosing Holdings interest to FINV
Transfer of MPF Loans held for sale (in other assets) to securitized mortgage loans (in trading debt securities)
Transfer of mutual fund securities to other assets
Transfer of net actuarial gain on defined benefit plans
Transfer of net assets into held for sale
Transfer of net assets to UMERC
Transfer of net finance receivables held for investment to finance receivables held for sale (prior to deducting allowance for finance receivable losses)
Transfer of net investment to additional paid-in capital
Transfer of net loss on cash flow hedges
Transfer of net loss on sale of investment
Transfer of New Profit Memo Account to General Partner
Transfer Of New Profit Memo Account To Managing Owner
Transfer Of New Profit Memo Account To Managing Owner, units
Transfer of non-controlling interest
Transfer of non-controlling interest in joint venture for controlling interest in consolidated real estate investment
Transfer of Non-Controlling Interests in Consolidated Entities
Transfer of noncontrolling interest AOCI to consolidated AOCI
Transfer of noncontrolling interest to controlling interest
Transfer of OCI into earnings
Transfer of office equipment to affiliate
Transfer of operating subsidiary from Memorial Resource
Transfer of OREO to premises and equipment
Transfer of other assets to assets held for sale
Transfer of other assets to building and other capital improvements
Transfer of other assets to loans held for sale
Transfer of other real estate owned to loans
Transfer of Other Real Estate to Premises and Equipment
Transfer of ownership interest of certain equity method investees to parent
Transfer of ownership involving non-wholly owned subsidiaries
Transfer of Portfolio Loans and Leases to Held-for-sale
Transfer of portfolio loans to held for sale
Transfer of pre initial public offering (''IPO'') capital to redeemable partnership interest
Transfer of premises and equipment to assets held-for-sale
Transfer of premises and equipment to assets held for sale
Transfer of premises and equipment to held for sale
Transfer of premises from premises, furniture and equipment held for sale to premises, furniture and equipment, net
Transfer of premises from premises, furniture and equipment, net to premises, furniture and equipment held for sale
Transfer of premises to held-for-sale
Transfer of premises to held for sale
Transfer of prepaid asset to inventory
Transfer of property and equipment between subsidiaries
Transfer of property and equipment from inventory
Transfer of property and equipment to assets held for sale
Transfer of property and equipment to inventories
Transfer of property and equipment to materials inventory
Transfer of Property to Held-for-sale
Transfer of property under development to rental property
Transfer of Rabbi Trust investments to common stock
Transfer of Rabbi Trust investments to Company stock
Transfer of real estate to assets held for sale
Transfer of realized gain on financial assets at fair value through other comprehensive income (loss)
Transfer of redeemable noncontrolling interest in consolidated entity
Transfer of rental equipment to direct finance lease
Transfer of rental equipment to inventory
Transfer of residential property, net to other assets, net for held for sale assets
Transfer of retained earnings to reserves
Transfer of right to collect supplemental real estate tax reimbursements
Transfer of right to receive equity to Howard S. Jonas
Transfer of SBA loans held for sale to held to maturity
Transfer of securities available-for-sale to equity securities
Transfer of securities from available-for-sale to held-to-maturity
Transfer of securities from available for sale to held to maturity
Transfer of securities from held-to-maturity to available-for-sale
Transfer of securitized mortgage collateral to real estate owned
Transfer of shares in connection with merger
Transfer of shares in connection with merger, shares
Transfer of shares purchased under trust arrangement for restricted shares vested
Transfer of shares purchased under trust arrangement for restricted shares vested (in shares)
Transfer of short-term investments from former affiliates
Transfer of stock into (out of) treasury stock
Transfer of stock option value
Transfer of subsidiary shares to noncontrolling interest
Transfer of systems from property and equipment into inventory
Transfer of T2 owned instruments and components to inventory
Transfer of term loan borrowings to revolving credit facility
Transfer of treasury shares to employee share trusts
Transfer of Treasury Stock for Long-Term Incentive Program
Transfer of Treasury Stock for Long-Term Incentive Program, shares
Transfer of Treasury Stock to Members of the Management Board 7.4
Transfer of Treasury Stock to Members of the Management Board, Shares
Transfer of Treasury Stock to Related Parties
Transfer of Treasury Stock to Related Parties, shares
Transfer of Unimin Brazil to a Sibelco subsidiary
Transfer of units from cash-settled to equity-settled
Transfer of warrant derivatives from liability to equity classification
Transfer of warrant value to marketable equity securities on exercise of Vendetta Warrants
Transfer of whole loans to redeem certificates
Transfer of WPSI's ownership interest in ATC and related taxes
Transfer or Repurchase of Non-Controlling Interests in Consolidated Entities
Transfer Out Due to Deconsolidation of Fund Entities
Transfer portfolio loans to loans held for sale
Transfer retained assets from sale to investment in insurance company partnership
Transfer RSU to NQDC plan
Transfer RSU to NQDC plan (in shares)
Transfer tax refund in connection with the acquisition of noncontrolling interests
Transfer to (from) within equity
Transfer to accumulated deficit
Transfer to Archrock, Inc. (Note 17)
Transfer to Class B subordinate voting shares on exercise of options
Transfer to COLI
Transfer to finance the sale of other real estate owned
Transfer to Investments
Transfer to land and building held for development
Transfer to legal reserve
Transfer to legal reserves
Transfer to net profit from cash flow hedge reserve
Transfer to Other Real Estate
Transfer to other real estate owned
Transfer to other real estate owned from loans
Transfer to other reserves
Transfer to real estate assets held for sale
Transfer to realized loss upon sale of available-for-sale securities
Transfer to reserve
Transfer to reserves
Transfer to restricted cash
Transfer to restricted cash related to the royalty bond
Transfer to segregated account in respect of agreement to buy new vessels
Transfer to share capital on exercise of options
Transfer to share capital on exercise of stock options
Transfer to statutory and other reserves
Transfer to statutory common reserve fund
Transfer to statutory reserve
Transfer to time deposit
Transfer upon consolidation
Transferred from additional paid in capital
Transferred from loans to other real estate owned
Transferred to contributed surplus
Transferred to profit or loss
Transferred to profit or loss - Debt Securities At Fair Value Throught Other Comprehensive Income
Transfers
Transfers (in units)
Transfers (to) from discontinued operations
Transfers (to) from Separate Accounts
Transfers (to)/from Lilly, net
Transfers and other movements
Transfers between classes of capital stock
Transfers between classes of capital stock (shares)
Transfers between equity items
Transfers between inventory and property and equipment, net
Transfers between inventory and property, plant and equipment, net
Transfers between real estate under development to rental properties, net
Transfers between Series
Transfers between Series, units
Transfers between total equity entries
Transfers from (to) IAC/InterActiveCorp for periods prior to the Combination
Transfers from advances to lenders to loans held for investment of consolidated trusts
Transfers from advances to suppliers to inventories
Transfers from bank premises to other real estate owned
Transfers from discontinued entities
Transfers from Equipment held for operating lease to Equipment held for sale
Transfers from Equipment held for operating lease to Spare parts inventory
Transfers from Equipment held for sale to Spare parts inventory
Transfers from fixed assets to other assets
Transfers from Flight equipment held for lease to Net investment in finance and sales-type leases and Other assets
Transfers from former parent
Transfers from Held to Maturity to Available for Sale
Transfers from inventory to fixed assets for placement of Haemonetics equipment
Transfers from loans (foreclosed properties) to foreclosed properties (loans)
Transfers from loans and leases held for investment to loans held for sale
Transfers from loans and leases held for investment to other real estate and repossessed vehicles
Transfers from loans and leases to loans held for sale
Transfers from loans and leases to other real estate owned
Transfers from loans held-for-investment to loans held-for-sale
Transfers from loans held-for-sale to loans held-for-investment
Transfers from loans held-for-sale to loans held for investment
Transfers from loans held for investment to held for sale
Transfers from loans held for investment to loans held for sale
Transfers from loans held for sale to held for investment
Transfers from loans held for sale to loans
Transfers from loans receivable to foreclosed and repossessed assets
Transfers from Loans Receivable to OREO
Transfers from loans to foreclosed assets
Transfers from loans to foreclosed assets held-for-sale
Transfers from loans to foreclosed assets held for sale
Transfers from loans to foreclosed real estate
Transfers from loans to foreclosed real estate and other repossessions
Transfers from loans to loans held-for-sale
Transfers from loans to loans held for sale
Transfers from Loans to OREO
Transfers from loans to other real estate
Transfers from loans to other real estate owned
Transfers from loans to other real estate owned and other assets held for sale
Transfers from loans to other real estate owned and other repossessed assets
Transfers from loans to other real estate owned and other repossessed property
Transfers from loans to other real estate owned and repossessed assets
Transfers from loans to real estate acquired in settlement of loans
Transfers from loans to real estate owned and other repossessed collateral, net
Transfers from loans to repossessed assets
Transfers from loans/leases to other real estate owned and other repossessed assets
Transfers from long term borrowings to short term borrowings
Transfers from other real estate owned to loans
Transfers from other real estate owned to loans due to internal financing
Transfers from portfolio loans to loans held for sale
Transfers from portfolio loans to other real estate owned
Transfers from premises and equipment to other assets held-for-sale
Transfers from Property, equipment and furnishings to Equipment held for lease
Transfers from redeemable common stock
Transfers from residential loans to real estate owned
Transfers from short term borrowings to long term borrowings
Transfers in
Transfers in (in units)
Transfers of assets held for sale to premises and equipment
Transfers of assets to OREO
Transfers of bank property to held for sale
Transfers of capital stock to mandatorily redeemable capital stock
Transfers of completed homebuilding deliveries to properties
Transfers of equipment between inventory and property and equipment, net
Transfers of evaluation units from inventory to property and equipment
Transfers of Foreclosures from Loans to Other Real Estate Held for Sale (net of adjustments made through the allowance for loan losses)
Transfers of inventory to fixed assets
Transfers of inventory to property and equipment, net
Transfers of investment securities from available-for-sale to held-to-maturity
Transfers of land and premises to assets held for sale
Transfers of loans held-for-investment to loans held-for-sale
Transfers of loans held for sale from loans held for investment
Transfers of loans held for sale to loan portfolio
Transfers of loans held for sale to real estate owned
Transfers of loans receivable held for investment to loans receivable held for sale
Transfers of loans receivable held for investment to REO
Transfers of loans receivable held for sale to loans receivable held for investment
Transfers of loans receivable to other real estate owned
Transfers of loans to (from) held for investment from (to) held for sale
Transfers of loans to foreclosed assets
Transfers of loans to foreclosed properties
Transfers of loans to foreclosed real estate owned and repossession of other assets
Transfers of loans to held for sale to loans held for investment
Transfers of loans to loans held for sale
Transfers of loans to OREO
Transfers of loans to other real estate
Transfers of loans to other real estate owned
Transfers of loans to real estate owned, net
Transfers of loans to REO
Transfers of mortgage loans from held for investment to held for sale
Transfers of mortgage loans to real estate owned
Transfers of originated loans held-for-investment to held-for-sale, at fair value
Transfers of other-than-temporarily impaired HTM securities to AFS securities
Transfers of other real estate owned
Transfers of portfolio loans to loans held for sale
Transfers of premises and equipment to other assets
Transfers of premises and equipment to other real estate
Transfers of properties held for sale recorded in premises and equipment, net to prepaid expenses and other assets
Transfers of property in extinguishment of debt settlement
Transfers of residential mortgage loans held-for-sale to residential mortgage loans held-for-investment in securitization trusts
Transfers of residential real estate loans from mortgage loans held for sale
Transfers of residential real estate loans to mortgage loans held for sale
Transfers of shares of our common stock from treasury for our 2017, 2016 and 2015 profit-sharing plan contributions
Transfers out
Transfers out (in units)
Transfers to (from) partners
Transfers to and from separate accounts, net
Transfers to foreclosed assets held for sale
Transfers to income statement
Transfers to inventory from property and equipment
Transfers to loans HFS from loans
Transfers to net income
Transfers to OREO and other repossessed assets
Transfers to other assets acquired through foreclosure, net
Transfers to other liabilities held for sale
Transfers to other real estate and repossessed assets
Transfers to other real estate owned
Transfers to other real estate owned and other repossessed assets
Transfers to other real estate owned from loans
Transfers to other real estate owned from loans held for investment
Transfers to Parent (prior to the Spin-off)
Transfers to parent, net
Transfers to Parent, net
Transfers to payment plan receivables and other assets held for sale
Transfers to real estate owned
Transfers to redeemable common stock
Transfers to Redeemable non-controlling interests
Transfers to repossessed assets from loans
Transfers, units
TransfersAndServicingOfFinancialInstrumentsTypesOfFinancialInstrumentsDomain
Transformation costs
Transformation services
Transit accounts payable
Transit accounts receivable
Transit and other
Transition adjustment for adoption of new revenue recognition standard
Transition adjustment for ASC 606
Transition adjustment of net unrealized gains on equity securities
Transition adjustment upon adoption of accounting standard (see Note 1)
Transition adjustments related to adoption of new accounting standards (notes 1 and 16)
Transition and integration costs
transition and lease termination costs
Transition and lease termination costs
transition and lease termination liability
Transition and lease termination liability
Transition and realignment costs
Transition and reorganization costs
Transition and reorganization expenses paid by Foresight Reserves (affiliate)
Transition Entry
Transition Perid
Transition period
Transition Period
Transition Report
Transition tax expense
Transition tax liability
Transition Therapeutics, Inc.
Translated earnings contract loss, net
Translation
Translation (loss) gain
Translation (loss) gain, beginning balance
Translation (loss) gain, cumulative translation adjustment
Translation (loss) gain, ending balance
Translation (loss) income
Translation adjustment
Translation Adjustment
Translation adjustment (net of tax of $(2.7), $8.4 and $(0.6), respectively)
Translation Adjustment [Member]
Translation adjustment and foreign currency hedges, tax
Translation adjustment and other, before tax
Translation adjustment and other, tax (expense)/benefit
Translation adjustment attributable to Nabors
Translation adjustment attributable to non-controlling interest
TRANSLATION ADJUSTMENT ATTRIBUTABLE TO NON-CONTROLLING INTEREST
Translation adjustment attributable to noncontrolling interest
Translation adjustment during the quarter
Translation adjustment on cash and cash equivalents
Translation adjustment on foreign operations
Translation adjustment, net
Translation adjustment, net of tax
Translation adjustment, net of tax expense of $0, $0 and ($222) for 2018, 2017 and 2016, respectively
Translation adjustment, net of taxes
Translation adjustment, taxes
Translation adjustments
Translation Adjustments
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact)
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - noncontrolling interest (net of tax impact)
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact)
Translation adjustments and other
Translation adjustments and related hedging instruments
Translation adjustments arising during the year
Translation adjustments attributable to noncontrolling interest, net of taxes
Translation adjustments attributable to noncontrolling interests
Translation adjustments investment abroad
Translation adjustments on long-term intercompany loans
Translation adjustments on net investment hedge
Translation adjustments on net investment hedge, net of income tax effect
Translation adjustments on net investment hedge, net of income taxes of $10.2, $(34.3) and $8.4, respectively
Translation adjustments, net
Translation adjustments, net of hedges
Translation adjustments, net of tax
Translation adjustments, net of tax of $829 and $(64), respectively
Translation adjustments, tax
Translation adjustments:
Translation differences
Translation Differences
Translation differences (Note 15)
Translation differences cash or cash equivalent
Translation differences, arisen from translating foreign activities
Translation effect of financial statements in hyperinflation economies
Translation effect on cash
Translation effects on cash and cash equivalents
Translation effects recognized directly in retained earnings
Translation exchange differences
Translation gain (loss)
Translation gain (loss) arising during the period
Translation gain (loss) of foreign currency financial statements
Translation gain/(loss)
Translation gains/(losses)
Translation impact
Translation income (loss)
Translation income (loss), tax
Translation loss
Translation of foreign currency financial statements
Translation of foreign operations
Translation of long-term loans to foreign subsidiaries
Translation of net investment
Translation of U.S. dollar cash held in Canada (gain)/loss
Translation of US dollar long-term debt
Translation reserve
Translation Reserve
Translation reserve [member]
Translation reserve from foreign operations [Member]
Translation reserves
Translation Reserves
Translation to reporting currency
Translation:
Translator license and equipment received as consideration
Transloading services
Transmission
Transmission [Member]
Transmission and Distribution
Transmission and distribution costs
Transmission and Distribution Utilities [Member]
Transmission and Other PPFAC Recoverable Costs
Transmission and other services
Transmission costs
Transmission revenues
Transmission Services - Utility
Transport IQ, Inc [Member]
Transportation
Transportation [Member]
Transportation and Blending
Transportation and construction equipment acquired through financing arrangements
Transportation and distribution expenses
Transportation and distribution revenue
Transportation and exchange gas payables
Transportation and exchange gas receivable
Transportation and gathering
Transportation and gathering costs
Transportation and marketing expenses
Transportation And Marketing Revenue [Member]
Transportation and other services revenues
Transportation and processing
Transportation and processing costs
Transportation and processing services
Transportation and processing servicesaffiliate
Transportation charges
Transportation costs
Transportation Costs
Transportation Costs [Member]
Transportation equipment
Transportation expense
Transportation expenses
Transportation operating expenses
Transportation Revenue [Member]
Transportation revenues
Transportation segment revenues
Transportation services
Transportation ticketing
Transportation, blending and feedstock
Transportation, gathering and compression
Transportation, Gathering and Compression
Transportation, gathering and processing expenses
Transportation, Gathering, Processing and Compression
Transportation, office and miscellaneous equipment
Transportation, processing and other
Transportation, processing, and other operating
Transportation, storage and other services
Transportation, Terminaling And Storage Services
Transporting And Gathering [Member]
Tranzact
Travel
Travel & Entertainment
Travel and accommodation
Travel and business development
Travel and business relations
Travel and commission revenues
Travel and entertainment
Travel and Entertainment
Travel and entertainment expense
Travel and promotion
Travel and promotional expenses
Travel and related
Travel and Related
Travel and related expenses
Travel and Related Expenses
Travel expense
Travel expenses
Travel Expenses
Travel related expenses
Travel, entertainment, dues and subscriptions
Travel, lodging and entertainment
Travel, meals and entertainment
Travel, meals and promotions
Travel, meals, and entertainment
Travelers Cheques and other prepaid products
Trayport gain, net
Treasure stock (in shares)
Treasure stock acquired (in shares)
Treasure stock repurchased (in shares)
Treasuries/government bonds
Treasury
Treasury - common stock (in shares)
Treasury - common stock, at cost; 9 shares
Treasury (Common) Stock [Member]
Treasury (shares)
Treasury [Member]
Treasury and common stock transactions:
Treasury and other eligible bills with original maturity less than three months
Treasury at cost
Treasury Balance
Treasury Bill 0% due April 25, 2019 [Member]
Treasury Bill 0% due February 1, 2018 [Member]
Treasury Bill 0% due February 22, 2018 [Member]
Treasury Bill 0% due February 28, 2019 [Member]
Treasury Bill 0% due January 17, 2019 [Member]
Treasury Bill 0% due January 3, 2019 [Member]
Treasury Bill 0% due January 4, 2018 [Member]
Treasury Bill 0% due June 20, 2019 [Member]
Treasury Bill 0% due March 8, 2018 [Member]
Treasury Bill 0% due May 23, 2019 [Member]
Treasury bills
Treasury common shares
Treasury common shares, at cost (in shares)
Treasury common stock
Treasury Common Stock
Treasury Common Stock [Member]
Treasury common stock at cost Shares: 2018  795,665,646; 2017  757,657,217
Treasury common stock at cost, 78,900 shares at December 31, 2018 and December 31, 2017
Treasury common stock at cost, shares
Treasury common stock, at cost
Treasury cost, shares (in shares)
Treasury Management [Member]
Treasury Management And Other Deposit Service Charges
Treasury management fees
Treasury Management Fees
Treasury purchases
Treasury purchases (in shares)
Treasury Rates [Member]
Treasury repurchase program
Treasury services
Treasury share adjustment (in shares)
Treasury share buyback
Treasury share purchase of 15 shares
Treasury share purchase related to vesting of equity awards
Treasury share repurchase
Treasury share repurchases
Treasury share repurchases, shares
Treasury share repurchases, value
Treasury share reserve
Treasury share retirement
Treasury share: 2,254,704 shares at December 31, 2018 and 2017, respectively, at cost
Treasury shares
Treasury Shares
Treasury shares - (Note 13)
Treasury shares - 2,220,792 and 2,352,592 shares at December 31, 2018 and 2017, respectively
Treasury shares - 2018 - 1.1 million; 2017 - 1.3 million
Treasury shares - at cost - 2,620,923 and 1,651,874 shares at December 31, 2018 and 2017, respectively
Treasury shares - at cost, 45,220 and 55,927 as of December 31, 2018 and 2017, respectively
Treasury shares  1,408,921 as of December 31, 2018 and 2017
Treasury shares ( 4,523,802 and 4,071,284 shares held, respectively)
Treasury shares (11,315,889 and 10,785,007 shares at December 31, 2018 and December 31, 2017, respectively)
Treasury shares (14,180 shares, at cost)
Treasury shares (17,833,969 ordinary shares at December 31, 2018 and 5,311,961 ordinary shares at December 31, 2017 at cost)
Treasury shares (2,730 and 2,730 shares, respectively, as of December 31, 2017 and 2018)
Treasury shares (2018 - 0; 2017 - 3,944,920)
Treasury shares (3,841 and 3,701 shares in 2018 and 2017, respectively)
Treasury shares (568,620 shares as of September 30, 2018 and December 31, 2017, respectively)
Treasury shares (8,335,365 and 1,986,836 common shares at December 31, 2018 and 2017, respectively, at cost)
Treasury shares (at cost) - 14,971 ordinary shares as at December 31, 2017 and 2018
Treasury shares (at cost), 479,407 at 2018 and 612,047 at 2017
Treasury shares (at cost, 54,608 shares as of December 31, 2018 and 7,367 shares as of December 31, 2017)
Treasury shares (cost)
Treasury shares (December 31, 2018 - 2,084,611 (December 31, 2017 - 2,617,926)) (note 18(a))
Treasury shares (in shares)
Treasury Shares (in shares)
Treasury shares (nil and 341,363 shares at December 31, 2017 and 2018, respectively)
Treasury shares (Note 12)
Treasury shares (Note 15)
Treasury shares (shares)
Treasury shares ,at cost
Treasury shares [member]
Treasury shares [Member]
Treasury Shares [member]
Treasury Shares [Member]
TREASURY SHARES [Member]
Treasury shares acquired
Treasury shares acquired (41,270 shares)
Treasury shares acquired (in shares)
Treasury shares acquired (shares)
Treasury shares acquired and retired
Treasury shares acquired from vested employee stock awards for income tax withholdings
Treasury shares acquired from vested employee stock awards for income tax withholdings (in shares)
Treasury shares acquired, shares
Treasury shares acquisition cost
Treasury Shares Amount
Treasury Shares and own shares
Treasury shares and restricted stock unit withholdings
Treasury shares and restricted stock unit withholdings, shares
Treasury shares as of December 31, 2018 and December 31, 2017: 106 million ordinary shares and 107 million ordinary shares, respectively
Treasury shares at cost
Treasury Shares at Cost
Treasury shares at cost - 1,103,096 ordinary shares at December 31, 2018 and 2017
Treasury shares at cost - 1,178,699 shares as of December 31, 2018 and 2017
Treasury shares at cost (115,339 shares at December 31, 2017 and 2018)
Treasury shares at cost (2018 - 22,421,213; 2017 - 20,672,133 shares)
Treasury shares at cost (4,339,529 and zero shares, respectively)
Treasury shares at cost (5,458,950 shares at December 31, 2018 and 5,367,755 shares at December 31, 2017)
Treasury shares at cost (in shares)
Treasury Shares at Cost [Member]
Treasury Shares At Cost [Member]
Treasury shares at cost, 1,460,332 and 1,050,973 shares at December 31, 2018 and 2017, respectively
Treasury shares at cost, 212,749 and 151,549 common shares at December 31, and June 30, 2018, respectively
Treasury shares at cost, 6,651 shares at December 31, 2018 and 6,540 shares at June 30, 2018
Treasury shares at cost, 775,027 and 753,627 shares at December 31, 2018 and 2017, respectively
Treasury shares at cost, shares
Treasury shares at cost, zero and 12.2 million shares for Successor and Predecessor, respectively
Treasury shares at cost: 2,878,587 and 2,733,552 common shares at December 31, 2018 and 2017, respectively
Treasury shares at cost: 348,673 and 1,030,027 Ordinary shares as of December 31, 2018 and 2017, respectively
Treasury shares buyback
Treasury shares cancelled (shares)
Treasury shares contributed to pension plans
Treasury shares converted to Class A Common Stock (shares)
Treasury shares deduction, net
Treasury shares distributed under share-based compensation plans
Treasury Shares Held
Treasury shares held (in shares)
Treasury shares held for taxes due upon exercise of stock options
Treasury shares held in trust
Treasury shares held in trust (in shares)
Treasury shares income
Treasury shares issued
Treasury shares issued-net
Treasury shares issued (in shares)
Treasury shares issued as compensation
Treasury shares issued for Deferred Compensation Plan funding and redemptions
Treasury shares issued for ESPP
Treasury shares issued for ESPP (in shares)
Treasury shares issued for other share-based plans, net
Treasury shares issued for stock options exercised, net
Treasury shares issued in relation to vesting of equity awards
Treasury shares issued in relation to vesting of equity awards (in shares)
Treasury shares issued under dividend reinvestment plan
Treasury shares issued under dividend reinvestment plan, shares
Treasury shares issued under employee stock purchase plan
Treasury shares issued under employee stock purchase plan, shares
Treasury shares issued under the Long Term Incentive Plan
Treasury shares issued upon vesting of share-based awards
Treasury shares issued upon vesting of share-based awards (in shares)
Treasury Shares Member
Treasury shares of common stock
Treasury shares outstanding (in shares)
Treasury shares purchased
Treasury shares purchased-net
Treasury shares purchased (in shares)
Treasury shares purchased in relation to vesting of equity awards
Treasury shares purchased in relation to vesting of equity awards (in shares)
Treasury shares purchased shares
Treasury shares purchased under deferred directors' plan
Treasury shares purchased under deferred directors' plan (in shares)
Treasury shares received in connection with exercise of Call Options
Treasury shares received in connection with PIPE Purchase Agreement
Treasury shares received in connection with PIPE Purchase Agreement (in shares)
Treasury shares redeemed to pay income tax
Treasury shares redeemed to pay income tax (in shares)
Treasury shares reissued
Treasury shares reissued (in shares)
Treasury shares reissued and other movements
Treasury shares reissued for common stock
Treasury shares reissued for common stock, shares
Treasury shares reissued for director grants
Treasury shares repurchased
Treasury shares repurchased (in shares)
Treasury shares repurchased for employee taxes associated with restricted stock vesting
Treasury shares repurchased, 596,632 shares in 2015
Treasury shares repurchased, shares
Treasury shares retired
Treasury shares retired (8,643)
Treasury shares retired in connection with stock split
Treasury shares retired in connection with stock split (in shares)
Treasury shares retirement
Treasury shares retirement (in shares)
Treasury shares returned to authorized
Treasury shares returned to authorized (in shares)
Treasury shares sold
Treasury shares sold and distributed under deferred directors' plan
Treasury shares sold and distributed under deferred directors' plan (in shares)
Treasury shares sold to Employee Stock Purchase Plan
Treasury shares to be cancelled (Shares)
Treasury shares transferred
Treasury shares used for stock-based plans
Treasury shares used for stock-based plans, shares
Treasury shares withheld
Treasury shares withheld (in shares)
Treasury shares withheld for payment of taxes, weighted average price per share (usd per share)
Treasury shares withheld for the payment of tax on restricted share issuances and stock option exercises
Treasury shares, 1,567 shares in 2018 and 1,568 shares in 2017, at cost
Treasury shares, 8,071,741 and 8,282,152 at December 31, 2018 and March 31, 2018, respectively
Treasury shares, 876,409 and 892,097 at cost
Treasury shares, at cost
Treasury Shares, At Cost
Treasury shares, at cost - 11,731 and 11,043
Treasury shares, at cost - 2,328,296 Common shares at December 31, 2017 and 2018
Treasury shares, at cost - December 31, 2017 - 2,850,472 shares December 31, 2018 - 8,560,264 shares
Treasury shares, at cost  35,035,556 shares in 2018 and 32,918,888 shares in 2017
Treasury shares, at cost  46,237 and 46,471 shares, respectively
Treasury shares, at cost  866 and 80 shares, respectively
Treasury shares, at cost (1,792,854 shares and 1,620,397 shares as of December 31, 2018 and 2017, respectively)
Treasury shares, at cost (15,171,426 and 14,965,816 shares, respectively)
Treasury shares, at cost (192,206,467 and 180,872,271 shares, respectively)
Treasury shares, at cost (2,423,489 and 2,048,176 shares at December 31, 2018 and 2017, respectively)
Treasury shares, at cost (20,534,652 and 16,613,193 shares, respectively)
Treasury shares, at cost (2018: 92,994; 2017: 93,419)
Treasury shares, at cost (4,989,960 and 4,755,159 shares in 2018 and 2017, respectively)
Treasury shares, at cost (45,855,788 and 39,438,971 common shares held at December 31, 2018 and December 31, 2017, respectively)
Treasury shares, at cost (65,118,633 shares at December 29, 2018 and 61,292,684 shares at March 31, 2018)
Treasury shares, at cost (9,172,681 and 14,855,244 ordinary shares as of December 31, 2018 and 2017, respectively)
Treasury shares, at cost (9,841 and 10,073 common shares, at December 31, 2018 and 2017, respectively)
Treasury shares, at cost (936 in 2018; 1,063 in 2017)
Treasury shares, at cost (December 31, 2018: 7.2 shares; December 31, 2017: 5.4 shares)
Treasury shares, at cost (in shares)
Treasury shares, at cost (Note 6)
Treasury shares, at cost (Series C Preferred Shares 2018 and 2017: 388,571)
Treasury shares, at cost (shares)
Treasury shares, at cost [Member]
Treasury shares, at cost, 1,310,387 and 1,258,069 shares at December 31, 2018 and December 31, 2017, respectively
Treasury shares, at cost, 13,236,677 and 13,204,434 shares, respectively
Treasury shares, at cost, 156,737 and 215,141 shares in 2018 and 2017, respectively
Treasury shares, at cost, 17,519 in 2018 and 2017 and 40,000 shares, 1 nominal value, in 2018 and 2017
Treasury shares, at cost, 17,727,608 and 12,279,603 shares, respectively
Treasury shares, at cost, 19 and 22 Common Shares, respectively
Treasury shares, at cost, 2 and 3 Common Shares, respectively
Treasury shares, at cost, 23.6 million and 11.1 million shares as of December 31, 2018 and 2017
Treasury shares, at cost, 274,473 shares at December 31, 2018 and 2017
Treasury shares, at cost, 307,936 shares and 444,873 shares at December 31, 2018 and 2017, respectively
Treasury shares, at cost, 4,970,093 and 4,126,132 shares
Treasury shares, at cost, 408,070 and 1,221,210 shares held at December 31, 2018 and 2017, respectively
Treasury shares, at cost, 5,407 and 2,117 shares held at December 31, 2018 and December 31, 2017, respectively
Treasury shares, at cost, 630,000 shares
Treasury shares, at cost, 7,571 and 7,076 shares as of December 31, 2018 and 2017, respectively
Treasury Shares, at Cost, 79 and 73 shares at December 31, 2018 and March 31, 2018
Treasury shares, at cost, 9,352,373 shares and 9,367,502 shares, respectively
Treasury shares, at cost, shares
Treasury shares, at cost: 30,651,057 and 30,758,694 shares as of December 31, 2018 and June 30, 2018, respectively
Treasury shares, at cost: 35,913,021 shares (2017: 3,078,470 shares)
Treasury shares, at cost: 75.8 and 69.5 at November 30, 2018 and November 30, 2017, respectively
Treasury shares, at cost: 76.0 and 75.8 at February 28, 2019 and November 30, 2018, respectively
TREASURY SHARES, AT COST: December: 24,891,292; June: 24,891,292
Treasury shares, at cost: Ordinary, 40,000 shares as of February 28, 2019 and August 31, 2018; Class A ordinary, 32,399,072 and 24,293,199 shares as of February 28, 2019 and August 31, 2018, respectively
Treasury shares, at cost; 103,237,171 and 9,015,012 shares, respectively
Treasury shares, at cost; 12.8, 10.9 and 12.8 shares, respectively
Treasury shares, at cost; 212,083 shares
Treasury shares, at cost; 28,551 shares (2018) and 28,208 shares (2017)
Treasury shares, at cost; 39,645 shares at December 31, 2018 and December 31, 2017
Treasury shares, at cost; 51,680,773 shares at December 31 and 48,632,105 shares at June 30
Treasury shares, at cost2018 and 201712,882,313 shares
Treasury shares, Balance
Treasury shares, beginning Balance
Treasury shares, beginning of period (in shares)
Treasury shares, Capital nominal value
Treasury shares, cost of 1.1 and 1.8, respectively
Treasury shares, end of period (in shares)
Treasury shares, held (in shares)
Treasury shares, Inflation adjustment
Treasury shares, issued (in shares)
Treasury shares, net
Treasury shares, number of shares (shares)
Treasury shares, ordinary shares
Treasury shares, purchased at cost and retired
Treasury shares, purchased at cost and retired, shares
Treasury shares, retired
Treasury shares, retired, shares
Treasury shares, share (in shares)
Treasury shares, shares
Treasury Shares, shares
Treasury shares, shares (in shares)
Treasury shares, shares held
Treasury shares, shares outstanding
Treasury shares, value
Treasury shares, without par value
Treasury Shares/Own Shares [member]
Treasury Shares/Stock
Treasury shares:
Treasury shares: 129,889 and 166,133 shares at December 31, 2018 and 2017, respectively
Treasury shares: 15,453,963 shares at December 31, 2018 and 15,278,716 shares at June 30, 2018
Treasury shares: 17,895 and 25,895 shares at December 31, 2018 and 2017, respectively
Treasury sharesat cost (15,455 and 15,510 shares, respectively)
Treasury stock
Treasury Stock
TREASURY STOCK
Treasury stock-91,567 and 5,516 shares at December 31, 2018 and 2017, respectively, at cost
Treasury Stock-At Cost [Member]
Treasury stock-at cost, 2,617,826 shares at December 31, 2018 and at December 31, 2017
Treasury Stock-Common [Member]
Treasury stock-common stock, at cost, 12,056,688 and 9,474,490 shares, respectively
Treasury stock-shares at cost
Treasury stock -- at cost (9,137 shares on December 31, 2017 and 85,824 shares on December 31, 2018)
Treasury stock - 1,114,739 shares 12/31/18, 1,134,120 shares 12/31/17
Treasury stock - 19,438,358 shares (2017 - 18,694,047 shares) at cost
Treasury stock - 2,469,978 and 1,361,243 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock - 200,000 shares at December 31, 2018 and 2017, respectively
Treasury stock - 3.1 million and 2.0 million shares, respectively
Treasury stock - 4,631 and 4,391 shares as of December 31, 2018 and 2017, respectively, at cost
Treasury stock - 711,698 and 694,298 shares at December 31, 2018 and 2017, respectively
Treasury stock - 743,057 and 226,576 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock - at cost
Treasury stock - at cost - 2,424,231 shares at December 30, 2018 and 2,408,025 shares at April 1, 2018
Treasury stock - at cost (1,503,284 shares and 1,424,025 shares in 2018 and 2017, respectively)
Treasury stock - at cost (260 shares)
Treasury stock - at cost (in shares)
Treasury stock - at cost, 4,377,458 shares (2017 - 2,169,178)
Treasury stock - at cost, 5,608,000 shares in 2018 and 5,783,000 shares in 2017
Treasury stock - at cost, common stock, shares at December 31, 2018 and December 31, 2017, 749,772 and 775,203, respectively (Note 11)
Treasury stock - at cost: 202.5 and 199.9 shares at December 31, 2018 and June 30, 2018, respectively
Treasury Stock - at cost: 90,551,513 and 81,900,950 shares
Treasury stock - at cost; 1,665,217 and 1,325,049 shares at December 31, 2018 and 2017, respectively
Treasury Stock - at Cost; 4,132,750 Shares and 4,019,711 Shares, respectively
Treasury Stock - Common [Member]
Treasury Stock - Common Stock [Member]
Treasury Stock - Common Stock Voting [Member]
Treasury stock - Common stock voting, at cost, 2,900,432 and 2,781,323 shares as of December 31, 2018 and 2017, respectively
Treasury stock - Common stock, Shares
Treasury stock - shares
Treasury Stock - Shares
Treasury stock - shares at cost
Treasury stock - shares, beginning balance
Treasury stock - shares, ending balance
Treasury stock - tax withholdings
Treasury stock - tax withholdings (shares)
Treasury stock  0.1 shares at December 31, 2018; 0.0 at December 31, 2017
Treasury stock  1,806,303 and 1,629,915 shares at cost
Treasury stock  17,834,378 and 18,203,381 shares, respectively
Treasury stock  352,161 common shares, at cost, for 2018 and 2017
Treasury stock  4,958,721 and 4,890,504 shares at cost, respectively
Treasury stock  46,276 and 42,913 shares at cost
Treasury stock  49,786 and 33,274 shares held, respectively
Treasury stock  590,194,846 shares and 465,702,148 shares
Treasury Stock  615,257 shares at December 31, 2018 and 446,655 shares at December 31, 2017
Treasury stock  721,280 and 453,178 common shares, at cost, respectively
Treasury stock  900,557,866 shares and 590,194,846 shares
Treasury stock  at average cost; 26,208 shares and 15,923 shares at February 2, 2019 and February 3, 2018, respectively
Treasury stock  at cost  11,760,763 shares of Class A common stock and 691,748 shares of Class B common stock at January 31, 2019 and October 31, 2018
Treasury stock  at cost (shares: 43,899,840  2018; 43,789,442  2017)
Treasury stock  at cost 13.2 shares and 12.4 shares in 2018 and 2017, respectively
Treasury stock  at cost, 3,790,308 shares at December 31, 2018 and 3,773,128 shares at December 31, 2017
Treasury stock  at cost; 11,633,731 and 10,400,547 shares, respectively
Treasury stock  common shares at cost; 21 shares and 16 shares, respectively
Treasury stock  Common stock, at cost Shares: 89,258 and 87,077
Treasury stock  common, at cost  21,255,275 shares at December 31, 2018; 9,733,115 shares at December 31, 2017
Treasury stock  repurchase of stock
Treasury stock  repurchase of stock (shares)
Treasury stock  shares at December 31, 2018  0.1; at December 31, 2017  0.1
Treasury stock (1,000,000 shares issued at a cost of $0.0075 per share)
Treasury stock (1,033,333 common shares) (2017 - 1,033,333)
Treasury stock (1,446,606 shares at December 31, 2018 and 1,158,551 shares at December 31, 2017, at cost)
Treasury stock (1,546 shares at December 31, 2018 and 2017)
Treasury stock (1,583,265 and 1,834,853 shares), at cost
Treasury stock (1,703 shares in 2018 and 1,656 in 2017, at cost)
Treasury stock (1,921,401 shares at December 31, 2018 and 1,921,401 shares at December 31, 2017)
Treasury stock (1.4 and 1.6 shares)
Treasury stock (10,557 and 8,909 shares at cost, respectively)
Treasury Stock (103,334 shares of Common Stock as at December 31, 2018 and 2017 respectively, at cost)
Treasury stock (11,524,975 and 9,363,166 shares, respectively)
Treasury stock (12,929 shares at December 30, 2018 and 10,290 shares at December 31, 2017, at cost)
Treasury stock (14,505,681 and 12,675,630 shares held at December 31, 2018 and 2017, respectively)
Treasury stock (15,396,234 and 16,458,424 shares at December 31, 2018 and 2017, respectively)
Treasury stock (15.7 and 15.8 shares, respectively)
Treasury stock (16,667 shares)
Treasury stock (2,014,910 and 1,751,370 shares, respectively)
Treasury stock (2,823,172 shares at December 29, 2018 and at December 30, 2017) at cost
Treasury stock (2,846,131 shares in 2018 and 2,703,803 in 2017), at cost
Treasury stock (2,951,243 shares at December 31, 2018 and December 31, 2017)
Treasury stock (2,971,000 and 3,359,000 shares, respectively, at cost)
Treasury stock (2018: 0.3 shares; 2017: 0.0 shares)
Treasury stock (22,273,278 and 13,195,731 shares, respectively), at cost
Treasury stock (24,478 shares)
Treasury Stock (26,159,474 and 19,044,850 shares, at cost)
Treasury stock (26,830,765 and 21,861,308 common shares at cost, December 31, 2018 and December 31, 2017, respectively)
Treasury Stock (281,036 and 319,678 shares for 2018 and 2017, respectively), at Cost
Treasury stock (3,732,625 shares as of June 30, 2018 and 3,232,625 shares as of December 31, 2017 at cost)
Treasury stock (339,120,073 at December 31, 2018 and 355,806,544 at December 31, 2017, at cost)
Treasury Stock (35,267,631 shares at December 31, 2018 and 34,881,079 shares at March 31, 2018)
Treasury stock (4,513,256 shares in 2018 and 2017, at cost)
Treasury stock (4,782,372 shares as of December 31, 2018 and 10,672 shares as of December 31, 2017)
Treasury stock (40,233 and 37,733 shares in 2018 and 2017, respectively), at cost
Treasury stock (47 and 930 common shares, respectively, at cost)
Treasury stock (5,120,799 and 5,204,181 shares at cost, respectively)
Treasury stock (5,180,140 shares and 4,606,885 shares)
Treasury stock (5,513,784 and 5,351,422 shares at December 31, 2018 and December 31, 2017, respectively)
Treasury stock (5,890 shares and nil, respectively, as of December 31, 2017 and 2018)
Treasury stock (6,160 and 0 shares in 2018 and 2017, respectively, at cost)
Treasury stock (608,000 shares as of November 30, 2018 and December 31, 2017)
Treasury stock (74,562 and 61,931 shares, respectively)
Treasury stock (754,599 shares at December 31, 2018 and March 31, 2018)
Treasury stock (809 and 807 shares at December 31 and March 31, 2018, respectively)
Treasury stock (87.2 million and 43.4 million shares)
Treasury stock (914,797 common stock shares)
Treasury stock (943,880 and 876,322 shares at December 31, 2018 and June 30, 2018, respectively)
Treasury Stock (at cost)
Treasury Stock (at cost) [Member]
Treasury stock (at cost) 6,774,293 shares at December 31, 2018 and September 30, 2018
Treasury stock (at cost) 88 shares and 85 shares, respectively
Treasury stock (at cost), 1,188,604 and 938,682 shares
Treasury stock (at cost), 154,494 shares of voting common stock
Treasury stock (at cost), 84,999,711 shares at December 31, 2018 and 83,362,412 shares at December 31, 2017
Treasury stock (at cost), 91 shares and 16 shares as of December 31, 2018 and 2017, respectively
Treasury stock (at cost); less than one million shares at December 31, 2018 and December 31, 2017
Treasury stock (At cost, 205,853 shares and 205,853 shares as of December 31, 2018 and June 30, 2018, respectively)
Treasury stock (at cost, 798,383 shares at December 2018 and 914,797 shares at December 2017)
Treasury stock (at cost: 2018189,526,331 shares; 2017141,565,145 shares)
Treasury stock (at cost: shares; 2018-653,288,213 shares; 2017-608,312,034 shares)
Treasury stock (at cost; 121,453,561 and 98,095,621 shares as of 2018 and 2017, respectively)
Treasury Stock (at par)
Treasury stock (Class A 22,190,282 and 21,853,257 as of January 31, 2019 and April 30, 2018, respectively; Class B 3,917,574 and 3,917,574 as of January 31, 2019 and April 30, 2018, respectively)
Treasury stock (Class A), at cost; 8,418,620 shares in 2018 and 8,431,335 shares in 2017
Treasury Stock (common shares)
Treasury stock (common), at cost: 2018 - 7,619,046 shares; 2017 - 6,842,860 shares
Treasury Stock (Deficit)
Treasury stock (in shares)
Treasury stock (in Shares)
Treasury Stock (in shares)
Treasury stock (note 13)
Treasury stock (shares at cost 2018 - 15,982)
Treasury stock (shares at cost: 417 at December 31, 2018 and 2017)
Treasury stock (shares at cost: 467,811 and 495,964 at December 31, 2018 and 2017, respectively)
Treasury stock (shares held in treasury: 201934,782,881 shares and 201832,569,859 shares)
Treasury stock (shares)
Treasury Stock (shares)
Treasury stock (US$0.001 par value, 15,233,300 and 11,310,800 shares as of December 31, 2017 and 2018, respectively)
Treasury stock [member]
Treasury stock [Member]
Treasury Stock [Member]
Treasury stock 1,019,220 and 86,837 shares, at December 31, 2018 and December 31, 2017, respectively, at cost
Treasury stock 14,670 shares as of December 31, 2018 and 14,084 shares as of December 31, 2017, at cost
Treasury stock 194,708 and 194,163 shares, respectively
Treasury stock 2,676,202 and 2,737,526 shares as of December 29, 2018, and September 29, 2018, respectively
Treasury Stock 585,479 and 645,057 common shares at average cost
Treasury stock 777 and 769 shares at cost at December 31, 2018 and, 2017, respectively
Treasury stock acquired
Treasury stock acquired  net employee share-based compensation
Treasury stock acquired  share repurchase authorization
Treasury stock acquired  share repurchase authorization (in shares)
Treasury stock acquired (in shares)
Treasury stock acquired (in Shares)
Treasury stock acquired (shares)
Treasury stock acquired from forfeiture and acquisition of restricted shares
Treasury stock acquired in connection with share repurchases
Treasury stock acquired through surrender of shares for tax withholding
Treasury stock acquired through surrender of shares for tax withholding (in shares)
Treasury stock acquired through surrender of shares for tax withholding, shares
Treasury stock acquired, at cost
Treasury stock acquired, common
Treasury stock acquired, net
Treasury stock acquired, net, shares
Treasury stock acquired, shares
Treasury stock acquired, Shares
Treasury stock acquisitions
Treasury stock activities
Treasury stock activity
Treasury stock activity (in shares)
Treasury stock activity by type [axis]
Treasury Stock Activity By Type [Axis]
Treasury stock activity by type [domain]
Treasury Stock Activity By Type [Domain]
Treasury stock activity related to vesting of equity instruments
Treasury stock activity related to vesting of equity instruments (in shares)
Treasury stock activity, net
Treasury stock activity, shares
Treasury stock adjustment
Treasury stock allocated to restricted stock plan
Treasury stock allocated to restricted stock plan (67,321 shares)
Treasury stock allocated to restricted stock plan (shares)
Treasury stock amortization
Treasury Stock Amount
Treasury Stock And Deferred Compensation [Member]
Treasury Stock and Other
Treasury stock aquisition
Treasury stock at cost
Treasury Stock at cost
Treasury Stock at Cost
Treasury Stock At Cost
Treasury stock at cost- 27,115,952 and 28,911,766 shares at December 31, 2017 and 2018, respectively
Treasury stock at cost - 0.3 million shares at December 31, 2018 and 2017
Treasury stock at cost - 1,901,604 shares at December 31, 2018 and 1,725,312 shares at March 31, 2018
Treasury stock at cost - 145 shares at December 31, 2018 and March 31, 2018
Treasury stock at cost - 3.4 million and 3.5 million shares as of November 30, 2018 and 2017, respectively
Treasury stock at cost - 3.5 and 3.4 million shares as of February 28, 2019 and November 30, 2018, respectively
Treasury stock at cost - 44,253 and 39,064, respectively
Treasury stock at cost - 5,910,541 shares at December 31, 2018 and 2017
Treasury stock at cost - 538,921 shares
Treasury stock at cost - 816,000 shares at December 31, 2018 and 2017.
Treasury stock at cost - Common stock, shares
Treasury stock at cost - Common stock, value
Treasury stock at cost  5,030,577 and 4,633,871 shares at December 31, 2018, and March 31, 2018, respectively
Treasury stock at cost (0 shares at both December 31, 2018, and December 31, 2017)
Treasury stock at cost (1,175,716 shares at December 31 and March 31, 2018)
Treasury Stock at Cost (1,353,398 and 60,333 shares at December 31, 2018 and December 31, 2017, respectively)
Treasury stock at cost (1,531,153 and 1,807,300 shares of common stock at December 31, 2017 and 2018, respectively)
Treasury stock at cost (10,546,260 and 10,611,689 shares, respectively)
Treasury stock at cost (11,804,310 and 10,717,455 shares, respectively)
Treasury stock at cost (119 shares at December 31, 2015 and 345 shares at June 30, 2016)
Treasury stock at cost (119 shares at December 31, 2015 and 345 shares at September 30, 2016)
Treasury stock at cost (16,424,093 shares at December 31, 2018; 2,386,406 shares at December 31, 2017)
Treasury stock at cost (18.2 and 18.0 million shares)
Treasury stock at cost (19,864,048 and 19,244,618 shares at December 31, 2018 and 2017, respectively)
Treasury stock at cost (2,286,217 and 2,042,830 shares at December 31, 2018 and 2017, respectively)
Treasury stock at cost (2018 988,750 shares; 2017 985,161 shares)
Treasury stock at cost (2018: 83,452,554 shares; 2017: 14,123,049 shares)
Treasury stock at cost (201835.5 million shares and 201734.4 million shares)
Treasury Stock at Cost (26,123,438 and 23,017,750 shares at December 31, 2018 and 2017, respectively)
Treasury Stock at cost (271,649 shares at December 29, 2018 and December 30, 2017)
Treasury stock at cost (30,716,854 and 29,187,508 shares)
Treasury stock at cost (4,209 and 15,883 shares, respectively)
Treasury stock at cost (408,178 shares at both December 31, 2018 and 2017)
Treasury stock at cost (42,116 and 39,561 shares)
Treasury stock at cost (480 shares at December 31, 2017 and 345 shares at December 31, 2016)
Treasury stock at cost (480 shares at June 30, 2018 and December 31, 2017)
Treasury stock at cost (480 shares at March 31, 2018 and December 31, 2017)
Treasury stock at cost (480 shares at September 30, 2018 and December 31, 2017)
Treasury stock at cost (503,408 shares as of December 31, 2018 and December 31, 2017)
Treasury stock at cost (6,821,148 and 6,232,659 shares of common stock at December 31, 2018 and 2017, respectively)
Treasury stock at cost (64,682,900 and 64,727,152 shares, respectively)
Treasury stock at cost (87,737 and 16,151 shares at December 31, 2018 and 2017, respectively)
Treasury stock at cost (in shares)
Treasury Stock at Cost (in shares)
Treasury stock at cost (shares of 1,484 in 2018 and 1,387 in 2017)
Treasury stock at cost (shares)
Treasury Stock at Cost [Member]
Treasury Stock At Cost [Member]
Treasury stock at cost 1,526,525 and 1,768,218 shares
Treasury stock at cost 4,278,775 and 1,782,367 shares of common stock
Treasury stock at cost 7,844,958 shares as of December 31, 2018 and 7,710,089 shares as of December 31, 2017
Treasury stock at cost and other, shares (in shares)
Treasury stock at cost and other; shares December 31, 2018  1,935,229; September 30, 2018  2,185,013
Treasury stock at cost Shares in treasury: 7,119,204
Treasury stock at cost, $56,369,752 shares in 2018 and 2017
Treasury stock at cost, 0.8 million shares as of December 31, 2018; 3.5 million shares as of December 31, 2017
Treasury stock at cost, 1,065,483 shares at December 31, 2018 and 1,087,217 shares at December 31, 2017
Treasury stock at cost, 1,117,635 and 2,930 shares at December 31, 2018 and 2017
Treasury stock at cost, 1,253,105 and 1,070,904 shares at December 31, 2018 and 2017, respectively
Treasury stock at cost, 1,598,911 shares
Treasury stock at cost, 1,655 shares at December 31, 2018 and December 31, 2017
Treasury stock at cost, 1,940,382 shares and 0 shares
Treasury Stock at cost, 10,004,422 shares and 8,674,043 shares at December 31, 2018 and 2017, respectively
Treasury stock at cost, 10,339,735 and 10,329,082 shares in 2018 and 2017, respectively
Treasury stock at cost, 10,394,664 shares at December 31, 2018, and 10,356,147 shares at September 30, 2018
Treasury stock at cost, 10,816,672 and 10,633,637 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 100,829,766 and 92,541,973 shares as of November 30, 2018 and August 31, 2018, respectively
Treasury stock at cost, 11,096 shares and 11,203 shares, respectively
Treasury stock at cost, 11,554,084 and 3,049,257 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 12,688 and 10,020 shares, respectively
Treasury stock at cost, 12,755,873 shares at February 2, 2019 and February 3, 2018, respectively
Treasury stock at cost, 13,117,098 and 12,749,415 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 13,148 shares and 13,159 shares
Treasury Stock at Cost, 13,188,601 and 11,096,085 shares, respectively
Treasury stock at cost, 136,756 shares
Treasury Stock at cost, 14,942 Shares and 15,047 Shares, respectively
Treasury stock at cost, 18,280,673 and 18,915,762 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 185,831 shares in 2018 and 2017
Treasury stock at cost, 188,480 shares as of December 31, 2018 and 2017
Treasury stock at cost, 2,146,346 shares at January 31, 2019 and 1,453,537 shares at April 30, 2018
Treasury stock at cost, 2,214,737 shares
Treasury stock at cost, 2,274 and 2,274 shares, respectively
Treasury stock at cost, 20,220,227 shares as of December 31, 2018 and 2017
Treasury stock at cost, 200 shares of common stock
Treasury stock at cost, 206,299,352 and 196,963,558 shares, respectively
Treasury stock at cost, 213,332 and 213,300 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 223,823 shares held at December 31, 2018
Treasury stock at cost, 232 shares of common stock
Treasury stock at cost, 24,796 and 10,215 shares, respectively
Treasury stock at cost, 25,552,887 shares at December 31, 2018 and 24,861,145 shares at December 31, 2017
Treasury stock at cost, 251,658,719, 244,533,248 and 243,764,879 shares
Treasury stock at cost, 252 shares and 3,157 shares
Treasury stock at cost, 28.0 shares as of December 31, 2018 and 2017
Treasury stock at cost, 283,466 shares as of December 31, 2018 and 243,870 shares as of December 31, 2017
Treasury stock at cost, 29,231 shares at December 31, 2018 and December 31, 2017
Treasury stock at cost, 29,444,882 and 27,013,311 shares
Treasury stock at cost, 29,559 shares at both December 31, 2018 and 2017
Treasury stock at cost, 3,514,163 and 3,613,838 shares
Treasury stock at cost, 30,445 and 29,638 shares as of November 24, 2018 and May 26, 2018, respectively
Treasury stock at cost, 30,625,074 and 25,964,088 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 30,690 shares in 2018 and 2017
Treasury stock at cost, 303,450 and 303,450 shares, December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 320,150 shares
Treasury stock at cost, 33,467 shares
Treasury stock at cost, 336,398 shares
Treasury stock at cost, 384 shares at December 31, 2018 and December 31, 2017
Treasury stock at cost, 39,402,969 shares and 36,115,083 shares at year-end 2018 and 2017, respectively
Treasury stock at cost, 4,014,993 and 3,977,188 shares of common stock held at December 31, 2018 and 2017, respectively
Treasury stock at cost, 41,585,243 and 37,474,890 shares at December 31, 2018 and March 31, 2018, respectively
Treasury stock at cost, 45 and 5 shares at December 31, 2018 and June 30, 2018, respectively
Treasury Stock at cost, 466,519 shares at December 31, 2018
Treasury stock at cost, 5,710 shares
Treasury stock at cost, 5,750,000 shares
Treasury stock at cost, 56,044,485 and 50,226,525 shares, respectively
Treasury stock at cost, 6,149,364 shares
Treasury stock at cost, 631,502 and 804,344 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 696,439 shares in 2018 and 2017
Treasury stock at cost, 7,745,507 common shares
Treasury stock at cost, 7,892,313 and 461,173 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost, 7.2 million shares in 2018 and 6.9 million shares in 2017
Treasury stock at cost, 763 and 632 shares
Treasury stock at cost, 8,200,477 and 8,190,362 shares
Treasury stock at cost, 8,990,508 shares on December 31, 2018 and 8,457,156 shares on December 31, 2017
Treasury stock at cost, 9,145 shares outstanding, respectively
Treasury stock at cost, 9,661,619 and 489,030 shares and other
Treasury stock at cost, 91 and 47 shares as of December 31, 2018 and 2017, respectively
Treasury stock at cost, common shares held
Treasury stock at cost, net of reissuances, 391 and 983 shares at December 31, 2018 and 2017, respectively
Treasury stock at cost, repurchased 3,737,327 and 3,737,327 shares
Treasury stock at cost, shares
Treasury Stock at cost, shares
Treasury Stock at Cost, Shares
Treasury Stock at cost, shares  5,436,000 in 2018 and 5,137,000 in 2017
Treasury stock at cost, shares (in shares)
Treasury Stock at cost, shares (in shares)
Treasury stock at cost, shares (shares)
Treasury stock at cost, shares of Class A common stock: 29,225, 67,655 and 69,982, respectively
Treasury stock at cost: 11,635,739 shares in 2018 and 11,671,486 shares in 2017
Treasury stock at cost: 126 and 117 shares, respectively
Treasury stock at cost: 131,922 and 128,518 shares as of December 30, 2018 and April 1, 2018, respectively
Treasury stock at cost: 14,159,251 shares at December 31, 2018 and 13,468,675 shares at December 31, 2017
Treasury stock at cost: 19,347,839 and 11,751,726 shares, respectively
Treasury stock at cost: 2,366 and 0 shares, respectively
Treasury stock at cost: 2018: 2,470 shares, 2017: 2,608 shares
Treasury stock at cost: 238,360 shares in 2018 and 2017
Treasury stock at cost: 291,383 shares as of December 31, 2018 and 290,983 shares as of December 31, 2017
Treasury stock at cost: 3.6 shares at January 31, 2019 and 3.6 shares at October 31, 2018
Treasury stock at cost: 35,857,536 and 36,190,294 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost: 4,122,605 shares and 4,111,149 shares at December 25, 2018 and December 26, 2017, respectively.
Treasury stock at cost: 6,823,147 and 6,686,690 shares, respectively
Treasury stock at cost: 96.1 million shares and 97.6 million shares in 2018 and 2017, respectively
Treasury stock at cost; 0.8 million shares at December 31, 2018
Treasury stock at cost; 1,001,499 and 426,794 shares of common stock as of December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost; 11,298,034 and 12,129,822 shares at December 31, 2018 and 2017, respectively
Treasury stock at cost; 13,804 and 11,505 shares of common stock at each period end, respectively
Treasury stock at cost; 2,881,436 and 2,159,266 shares at December 31, 2018 and 2017, respectively
Treasury stock at cost; 2018 - 6,442,000 shares and 2017 - 5,571,000 shares
Treasury stock at cost; 4,428 shares in 2018 and 2017
Treasury stock at cost; 4.2 million shares at December 31, 2018 and December 31, 2017
Treasury stock at cost; 44.7 million and 45.0 million shares as of December 31, 2018 and 2017, respectively
Treasury stock at cost; 477,011 shares at December 31, 2018 and 475,385 shares at December 31, 2017
Treasury stock at cost; 5,116,496 shares and 5,001,886 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock at cost; 5.1 million shares at January 31, 2019 and 4.4 million shares at October 31, 2018
Treasury stock at cost; 58,135 shares at end of 2018 and 64,463 shares at end of 2017
Treasury stock at cost; 6,910 shares
Treasury stock at cost; Zero and 27 shares at December 31, 2018 and 2017, respectively
Treasury stock at cost33,034,253 and 27,930,733 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock at costs (in shares)
Treasury stock at par (1,210,714 shares at December 31, 2018; 0 shares at December 31, 2017)
Treasury stock at par value (2018 - 50,570,124 shares; 2017 - 51,468,463 shares)
Treasury stock beginning balance (in shares)
Treasury Stock Beginning Balance, Shares
Treasury stock cancellation
Treasury stock cancellation (in shares)
Treasury stock cancellation, Shares
Treasury Stock Common [Member]
Treasury Stock common shares
Treasury stock contributed to our qualified defined benefit pension plans
Treasury stock cost related to compensation
Treasury stock disposal
Treasury stock ending balance (in shares)
Treasury Stock Ending Balance, Shares
Treasury stock from cashless options
Treasury stock from stock repurchases
Treasury stock held for deferred compensation, at cost, 209 shares and 202 shares, respectively
Treasury stock held for deferred compensation, shares
Treasury Stock Held for Deferred Compensaton [Member]
Treasury stock increase
Treasury stock issuance
treasury stock issued
Treasury stock issued
Treasury Stock Issued as Compensation
Treasury stock issued for cash
Treasury stock issued for cash, Shares
Treasury stock issued for employee compensation and stock option plans, net of cash proceeds/ employee withholding tax on stock awards
Treasury stock issued for option exercises
Treasury stock issued for service
Treasury stock issued for service, Shares
Treasury stock issued for services
Treasury stock issued for stock benefit plans
Treasury stock issued pursuant to equity-based plans
Treasury stock issued pursuant to equity-based plans (in shares)
Treasury stock issued to benefit plan
Treasury stock issued to benefit plan (in shares)
Treasury stock issued to benefit plans (in shares)
Treasury stock issued to employees related to stock compensation plans (in shares)
Treasury stock issued under management incentive and stock option plans, shares
Treasury stock issued under management incentive and stock option plans, value
Treasury stock issued upon exercise of stock options and issuance of restricted stock (in shares)
Treasury stock issued upon option exercise and restricted share vesting
Treasury stock issued, net (in shares)
Treasury stock issued, shares
Treasury Stock Member
Treasury stock minimum tax withholding related to vesting of restricted stock
Treasury stock NIS 0.01 par value [Member]
Treasury stock not yet settled
Treasury stock not yet settled and other
Treasury stock of 20,582,459 and 24,479,020 shares at December 31, 2018 and December 31, 2017, respectively, at cost
Treasury stock of 5,334,743 shares at cost at December 31, 2018 and June 30, 2018
Treasury stock of 504,859 (2018) and 319,789 (2017) shares
Treasury stock of 592 and 567 shares, at cost
Treasury Stock Par Net Value
Treasury stock par value
Treasury stock purchase
Treasury stock purchase, amount
Treasury stock purchase, shares
Treasury stock purchased
Treasury Stock Purchased
Treasury stock purchased (2,000 shares)
Treasury stock purchased (in shares)
Treasury stock purchased and included in accrued liabilities
Treasury stock purchased and retired, Amount
Treasury stock purchased and retired, Shares
Treasury stock purchased by company
Treasury stock purchased by company (in shares)
Treasury stock purchased under share repurchase program
Treasury stock purchased under share repurchase program (in shares)
Treasury stock purchased under the share repurchase program (in dollars per share)
Treasury stock purchased, at cost
Treasury Stock Purchased, at Cost
Treasury stock purchased, at cost (in shares)
Treasury stock purchased, shares
Treasury stock purchased, Shares
Treasury stock purchased, value
Treasury stock purchases
Treasury Stock purchases
Treasury Stock Purchases
Treasury stock purchases (in shares)
Treasury Stock Purchases (in shares)
Treasury stock purchases (shares)
Treasury stock purchases and forfeitures (in shares)
Treasury stock purchases and related to equity award plans (in shares)
Treasury stock purchases for restricted stock vestings
Treasury Stock purchases for restricted stock vestings
Treasury Stock purchases for restricted stock vestings (in shares)
Treasury stock purchases settled after period end
Treasury stock purchases, (in shares)
Treasury stock purchases, net of tax effects related to vested restricted stock and restricted stock units
Treasury stock purchases, net of tax effects related to vested restricted stock and restricted stock units (in shares)
Treasury stock purchases, shares
Treasury Stock Purchases, Shares
Treasury stock purchases, value
Treasury stock re-issued
Treasury stock re-purchased for reversal of debt conversion
Treasury stock received through distributions from investment in Manager
Treasury stock reissued
Treasury stock reissued (in shares)
Treasury Stock Reissued at Lower than Repurchase Price
Treasury Stock Reissued During Period
Treasury Stock Reissued During Period (in shares)
Treasury Stock Reissued During Period, Value
Treasury stock reissued for acquisition
Treasury stock reissued for compensation (13,228 shares at $10.97 average cost per share )
Treasury Stock Reissued Shares For Director Grants
Treasury stock reissued to settle conversion and repurchase of convertible notes
Treasury stock reissued, cost per share (in dollars per share)
Treasury stock reissued, shares
Treasury stock reissued, shares (in shares)
Treasury stock reissued, Shares Outstanding
Treasury stock repurchase
Treasury Stock Repurchase
Treasury stock repurchased
Treasury stock repurchased - PRSU/RSU/DSU releases
Treasury stock repurchased - PRSU/RSU/DSU releases (in shares)
Treasury stock repurchased (in shares)
Treasury stock repurchased for future settlement of restricted share units
Treasury Stock repurchased, shares
Treasury stock repurchases
Treasury stock repurchases (in shares)
Treasury stock repurchases and retirements
Treasury stock repurchases and retirements (in shares)
Treasury stock repurchases, shares
Treasury stock reserved for contractual obligations
Treasury stock retired
Treasury stock retired (in shares)
Treasury stock retired, shares
Treasury stock retirement
Treasury Stock Retirement
Treasury Stock Retirement (in shares)
Treasury stock retirement, shares
Treasury stock sales
Treasury stock Series A, shares held
Treasury stock shares
Treasury Stock shares
Treasury stock shares - at cost, common stock (shares)
Treasury stock shares (in shares)
Treasury stock shares (in Shares)
Treasury stock shares acquired
Treasury stock shares at cost (in shares)
Treasury Stock Shares Held
Treasury stock shares held, at cost
Treasury Stock shares issued for stock-based compensation programs
Treasury stock shares purchased
Treasury stock shares, at cost
Treasury stock shares, at cost: 24,841,257 and 18,368,188
Treasury stock sold
Treasury stock sold (in shares)
Treasury stock traded, but not settled
Treasury stock transactions
Treasury Stock Transactions
Treasury Stock Transactions  Stock Options and Awards
Treasury stock transactions, except for stock options
Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract]
Treasury stock transactions, net
Treasury stock transferred from TOCCO to TREC
Treasury stock used for employee benefit plan
Treasury Stock used for employee benefit plans (1,773 shares and 22,171 shares for December 31, 2018 and for December 31, 2017 respectively)
Treasury stock value
Treasury stock value acquired
Treasury stock withheld to cover tax liability
Treasury stock withheld to cover tax liability, shares
Treasury stock, - 2 million and 1 million shares, respectively
Treasury Stock, $.0001 Par Value
Treasury Stock, $.10 par value 497,587 shares as of December 31, 2018 and 2017
Treasury stock, $0.001 par value; 113,076 and 458,088 common shares repurchased at December 31, 2017 and December 31, 2018, respectively
Treasury stock, $0.01 par value, 106 and 99 common shares as of December 31, 2018 and 2017, respectively, at cost
Treasury stock, (in shares)
Treasury stock, (shares)
Treasury stock, 0 and 1 shares at December 31, 2018 and 2017, respectively
Treasury stock, 1 share*, at cost
Treasury stock, 1,005,618 and 862,342 shares at cost
Treasury stock, 1,025,625 shares at September 30, 2017 and 2016
Treasury stock, 1,047 and 905 shares as of December 31, 2018 and 2017, respectively
Treasury stock, 1,090,430 shares, at cost
Treasury stock, 1,177,279 shares at December 31, 2018; 1,336,854 shares at December 31, 2017
Treasury stock, 1,240 shares at cost
Treasury stock, 1,264,154 and 1,090,370 at December 31, 2018 and December 31, 2017, at cost
Treasury stock, 1,325,000 and 651,000 shares at December 31, 2018 and 2017, respectively
Treasury Stock, 1,346,624 shares as of January 26, 2019 and April 28, 2018
Treasury stock, 1,356,595 common shares
Treasury stock, 1,610,568 at December 30, 2018 and 2,157,632 at December 31, 2017
Treasury stock, 1,806 shares and 1,269 shares as of December 31, 2018 and December 31, 2017, respectively, at cost
Treasury stock, 1,867,803 shares at January 31, 2019, and April 30, 2018, at cost.
Treasury stock, 1,954 and 1,954 shares; at cost
Treasury stock, 1.9 shares at December 31, 2018 and 1.9 shares at December 31, 2017
Treasury stock, 10,000 shares at cost
Treasury stock, 10,234,217 and 10,585,165 shares at cost, respectively
Treasury stock, 103.9 million shares (103.9 million shares in 2017)
Treasury stock, 11,179 shares of common stock, at cost, at December 31, 2018 and 5,203 shares of common stock, at cost, at December 31, 2017
Treasury Stock, 11,268,492 and 11,046,671 shares, respectively, at cost
Treasury stock, 11,731,223 and 10,759,291 shares, respectively, at cost
Treasury stock, 12,477,780 shares and 762,623 shares, at cost, as of December 31, 2018 and 2017, respectively
Treasury stock, 12,564,240 and 3,845,496 shares at cost as of December 31, 2018 and 2017, respectively
Treasury stock, 128,065 and 144,769 shares (at cost) at December 31, 2018 and December 31, 2017, respectively
Treasury stock, 129 shares at 2018 and 122 shares at 2017 of Carnival Corporation and 48 shares at 2018 and 32 shares at 2017 of Carnival plc, at cost
Treasury stock, 14 shares at January 31, 2019 and 0 shares at July 31, 2018, at cost
Treasury stock, 14,940,286 and 12,549,392 shares, respectively, at cost
Treasury stock, 15,255 and 15,059 shares at December 29, 2018 and December 30, 2017, respectively
Treasury stock, 15,958,608 shares and 11,858,608 shares at December 31, 2018 and September 30, 2018, respectively, at cost
Treasury stock, 16,192 in 2018 and 2017
Treasury stock, 16,229,146 and 1,876,828 common shares
Treasury stock, 16,525,351 shares and 8,462,949 shares, at cost
Treasury stock, 162,066 shares as of December 31, 2018 and December 31, 2017
Treasury stock, 165 shares, at cost
Treasury stock, 17,317,126 and 14,216,819 shares, respectively
Treasury Stock, 171,964 Shares at cost
Treasury stock, 2 shares, at cost
Treasury stock, 2,167 and 1,419 shares as of November 30, 2018 and 2017, respectively
Treasury stock, 2,183,704 shares, at cost
Treasury stock, 2,430,897 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, 2,701,162 and 2,617,587 shares, at cost
Treasury stock, 2,879,999 common shares, at cost, at December 31, 2018 and March 31, 2018
Treasury stock, 23,012,680 and 12,607,223 shares, respectively
Treasury stock, 23,570 shares of common held at cost
Treasury stock, 23,580 and 23,287 shares, respectively
Treasury stock, 24,097,437 and 22,871,145 shares, respectively, at cost
Treasury stock, 24,577,034 shares as of December 31, 2018 and 2017, respectively, at cost
Treasury stock, 25,147,567 and 25,244,350 shares, respectively, at cost
Treasury stock, 253,598 shares as of December 31, 2018
Treasury stock, 26,326,280 and 25,855,182 shares at December 31, 2018 and 2017, respectively, at cost
Treasury stock, 26,508 and 163,154 shares at cost, respectively
Treasury stock, 26,619,216 shares at December 31, 2018 and 2017
Treasury stock, 26,666 shares
Treasury stock, 266,902 shares at cost, as of December 31, 2018 and 2017
Treasury stock, 283,719 and 258,446 shares at December 31, 2018 and 2017, respectively, at cost
Treasury stock, 284,522 shares at December 31, 2018 and December 31, 2017, at cost
Treasury stock, 29,267 shares at cost
Treasury stock, 292,606 shares at December 31, 2018 and 334,311 shares at December 31, 2017, at cost
Treasury stock, 3,053,634 shares at December 31, 2018 and 2017
Treasury stock, 3,223,529 shares in 2018 and 2,362,418 shares in 2017, at cost
Treasury stock, 3,459,119 shares at cost as of December 31, 2018
Treasury stock, 3,472,286 shares as of December 31, 2018 and June 30, 2018
Treasury stock, 3,500,622 and 2,913,113 shares, respectively
Treasury stock, 3,695 shares at January 27, 2019 and 2,558 shares at October 31, 2018
Treasury stock, 3,947,460 and 3,526,870 shares at December 31, 2018 and 2017, respectively
Treasury stock, 305,183 at cost; shares at December 31, 2018 and December 31, 2017
Treasury stock, 309 and 307 shares at cost at December 31, 2018 and March 31, 2018, respectively
Treasury stock, 313,805 and 5,106 shares outstanding, at cost, as of December 31, 2018 and 2017, respectively
Treasury stock, 33,298 shares at December 31, 2018 and 2017
Treasury stock, 33,454 shares at cost, at December 31, 2018 and 2017.
Treasury stock, 34,101 and 32,645 shares, respectively
Treasury stock, 36,483,270 shares and 36,472,293 shares, at cost
Treasury stock, 37,905,013 shares at December 29, 2018 and 26,743,517 shares at December 30, 2017
Treasury stock, 370,000 shares at November 30, 2018 and May 31, 2018, respectively
Treasury stock, 38,121 and 37,729 shares at cost at December 31, 2018 and 2017, respectively
Treasury stock, 38,121 shares at cost at September 30, 2018, and 37,729 shares at cost at December 31, 2017
Treasury stock, 384,366 ordinary shares at December 31, 2018 and December 31, 2017
Treasury stock, 393.1 and 393.1 common shares held in treasury, respectively
Treasury stock, 399,916 and 399,527 shares at cost at December 31, 2018 and June 30, 2018, respectively
Treasury stock, 4,015 shares at 2018 and 2017
Treasury stock, 4,102,990 shares at December 31, 2018, and 3,039,462 shares at December 31, 2017, at cost
Treasury stock, 4,210,254 and 0 shares, at cost, respectively
Treasury stock, 4,230 and 3,800 shares, respectively, at cost
Treasury stock, 4,417,585 common shares, at cost
Treasury stock, 4,525,870 and 4,626,191 shares, at cost, at December 31, 2017 and December 31, 2018, respectively
Treasury stock, 4,657,995 shares, at cost, for 2018 and 2017
Treasury stock, 4,965 shares at December 29, 2018 and 4,845 shares at December 30, 2017
Treasury stock, 42,113 shares at September 30, 2018 and 51,339 shares at December 31, 2018
Treasury stock, 45 million shares and 44 million shares at cost at December 30, 2018 and December 31, 2017, respectively
Treasury stock, 455,430 shares, cost basis at both December 31, 2018 and 2017
Treasury stock, 459,251 and 969,879 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, 48 million and 41 million shares, respectively
Treasury stock, 5,310,942 and 403,581 shares, at cost, at December 31, 2018 and December 31, 2017, respectively
Treasury stock, 5,330 shares as of December 31, 2018 and 2017
Treasury stock, 5,367 and 5,167 shares at cost, respectively
Treasury stock, 5,535,574 and 5,325,942 shares, respectively
Treasury stock, 5,939,508 and 5,161,740 shares, at cost, respectively
Treasury stock, 500,000 shares, at cost
Treasury stock, 500,420 shares in 2018 and 2017
Treasury Stock, 51,077 shares, at cost
Treasury stock, 51,791,941 and 49,534,212 shares at cost at January 1, 2019 and January 2, 2018, respectively
Treasury stock, 51.6 million shares in 2018 and 45.7 million shares in 2017
Treasury stock, 57,245 Class B shares at cost
Treasury stock, 59,174 and no shares at December 31, 2018 and December 31, 2017, respectively.
Treasury stock, 59,258 shares at December 31, 2018, and 24,313 shares at September 30, 2018, at cost
Treasury Stock, 6,359,871 and 6,330,008 shares at December 29, 2018 and March 31, 2018, respectively, at cost
Treasury stock, 6,983 and 6,065 common shares, at cost
Treasury stock, 6.8 and 6.8 shares, respectively, at cost
Treasury stock, 600,000 shares of common stock
Treasury stock, 61,327,640 and 60,252,569 shares as of February 2, 2019 and February 3, 2018, respectively
Treasury stock, 62,809 shares at December 31, 2018 and 52,686 June 30, 2018, at cost
Treasury stock, 655,306 and 644,091 shares in 2018 and 2017, respectively, at cost
Treasury stock, 7,216 and 3,977 shares at December 31, 2018 and 2017, respectively, at cost
Treasury stock, 7,477,657 shares at both December 31, 2018 and 2017, respectively
Treasury stock, 7,568,182 shares and 7,568,182 shares at cost at December 31, 2018 and 2017, respectively
Treasury stock, 7,698 and 7,675 shares of common stock, respectively, at cost
Treasury stock, 711,231 and 711,231 shares, at cost December 31, 2018 and December 31, 2017, respectively
Treasury stock, 72 shares held (9 shares as of August 30, 2018)
Treasury stock, 747,964 common shares at cost
Treasury stock, 76,332 and 75,484 shares
Treasury stock, 768,665 shares at December 31, 2018 and 645,319 at September 30, 2018
Treasury stock, 77,130 and 72,250 shares, respectively, at cost
Treasury stock, 8,114 and 12,661 shares as of December 31, 2018 and 2017, respectively
Treasury stock, 8,550,000 shares at cost
Treasury stock, 8,613,226 shares at December 31, 2018 and 8,374,209 shares at December 31, 2017, respectively
Treasury stock, 806,018 shares at cost
Treasury stock, 81,584 shares held in treasury at cost at December 31, 2018 and 2017
Treasury stock, 872,791,028 Class A common shares
Treasury stock, 98,610 shares at cost
Treasury stock, acquired
Treasury Stock, acquired
Treasury stock, acquisition of shares
Treasury stock, at average cost
Treasury stock, at average cost (3,546,958 shares and 2,942,329 at December 31, 2018 and 2017, respectively)
Treasury stock, at average cost (in shares)
Treasury Stock, at Average Cost [Member]
Treasury stock, at average cost, 361,708 shares as of December 31, 2018 and 39,917 shares as of December 31, 2017, respectively
Treasury stock, at cost
Treasury Stock, at cost
Treasury Stock, at Cost
Treasury Stock, At Cost
TREASURY STOCK, AT COST
Treasury stock, at cost-- 193,803,976 and 192,233,526 shares
Treasury stock, at cost- 13,461,869 shares
Treasury stock, at cost-737,772,882 common shares and 745,634,063 common shares at March 31, 2018 and September 30, 2018
Treasury stock, at cost - (67,000 shares)
Treasury stock, at cost - 1,665,000 and 1,661,000 shares at January 31, 2019 and 2018, respectively.
Treasury stock, at cost - 1,871 shares at December 31, 2018 and 353 shares at March 31, 2018
Treasury stock, at cost - 1,954 shares at December 30, 2018 and 3,867 shares at December 31, 2017
Treasury stock, at cost - 10,568,238 shares in 2018 and 807,690 shares in 2017
Treasury stock, at cost - 12 shares of common stock at December 31, 2018 and June 30, 2018
Treasury stock, at cost - 12,538,600 shares at December 31, 2018 and 12,395,791 shares at June 30, 2018
Treasury stock, at cost - 16,323,390 and 14,685,663 shares
Treasury stock, at cost - 17.2 shares
Treasury stock, at cost - 2018 - 5,672 shares; and 2017 - 5,672 shares
Treasury stock, at cost - 218,214 and 210,102 shares
Treasury stock, at cost - 234 shares (5,471 in 2017)
Treasury stock, at cost - 247,566,270 shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost - 302,541 Class A shares and 0 Class C shares in 2018; 537,203 Class A shares and 0 Class C shares in 2017
Treasury stock, at cost - 32,049 and 31,774 shares at January 31, 2019 and October 31, 2018, respectively
Treasury stock, at cost - 35.2 million and 37.9 million shares
Treasury stock, at cost - 376,527 shares
Treasury Stock, at cost - 522,957, and 307,540 Shares at December 31, 2018 December 31, 2017, Respectively
Treasury Stock, at cost - 549,907 and 586,760 shares at December 31, 2017 and 2016, respectively
Treasury Stock, at cost - 549,907 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost - 619,667 shares held at December 31, 2018 and December 31, 2017
Treasury stock, at cost - 757,725 and 562,399 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost - 801,920 shares at December 31, 2018 and 2017
Treasury stock, at cost - 816,000 shares at December 31, 2018 and 631,000 shares at December 31, 2017
Treasury stock, at cost - 819 and 0 shares, respectively
Treasury stock, at cost - 86 shares
Treasury stock, at cost  1,277,681 shares at December 31, 2018; 1,081,240 shares at December 31, 2017
Treasury stock, at cost  1,513,808 shares at December 31, 2018 and 1,539,763 shares at December 31, 2017
Treasury stock, at cost  122,227 shares at December 31, 2018, and 120,805 shares at December 31, 2017
Treasury stock, at cost  125,137,857 shares as of 2018 and 118,887,441 shares as of 2017
Treasury stock, at cost  127,580 and 131,240 shares, respectively
Treasury stock, at cost  13,874,079 and 13,676,689 shares, respectively
Treasury stock, at cost  14,169 shares on December 31, 2018 and no shares on December 31, 2017
Treasury stock, at cost  155,116,695 and 142,210,890 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost  18,301,478 shares at December 31, 2018 and 14,582,134 shares at March 31, 2018
Treasury stock, at cost  2,269,169 shares in 2018
Treasury stock, at cost  2,715,239 and 2,102,665 shares at December 31, 2018 and 2017
Treasury stock, at cost  2,772 and 2,781 shares, respectively
Treasury stock, at cost  2,946 shares (2018) and 2,219 shares (2017)
Treasury stock, at cost  20,906,224 shares in 2018 and 20,671,710 shares in 2017
Treasury stock, at cost  23,524 and 19,812 shares, respectively
Treasury stock, at cost  25,772,238 and 28,088,186 shares
Treasury stock, at cost  27,434,939 shares at December 31, 2018 and 23,780,154 shares at December 31, 2017
Treasury stock, at cost  27.3 and 5.8 common shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost  39,820,646 shares and 33,262,115 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost  494 shares in 2018 and 2017
Treasury stock, at cost  53,796,859 and 53,330,356 shares, respectively
Treasury stock, at cost  6,027,455 and 6,027,455 shares
Treasury stock, at cost  70,337,276 shares at December 29, 2018 and 56,369,637 shares at December 30, 2017
Treasury stock, at cost  82 million shares at December 29, 2018 and September 29, 2018
Treasury stock, at cost ( 36,185,858 and 29,541,775 shares at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (1,143,000 and 933,000 common shares, respectively)
Treasury stock, at cost (1,249,460 and 530,260 shares as of December 31, 2018 and 2017)
Treasury stock, at cost (1,258,250 shares in 2018 and 2017)
Treasury stock, at cost (1,271,947 and 428,118 shares as of December 31, 2018 and 2017, respectively)
Treasury stock, at cost (1,341,980 shares at December 31, 2018 and 1,338,360 shares at December 31, 2017)
Treasury stock, at cost (1,361,637 and 1,357,863 shares at December 31, 2018 and December 31, 2017)
Treasury stock, at cost (1,430,094 and 378,269 shares held)
Treasury stock, at cost (1,508,456 and 1,658,526 shares)
Treasury stock, at cost (1,583,380 common shares at December 31, 2018 and 2017)
Treasury Stock, at cost (1,633,200 shares)
Treasury stock, at cost (1,889,872 and 1,708,230 shares at December 31, 2018 and 2017)
Treasury stock, at cost (1.2 million and 1.3 million shares in 2018 and 2017)
Treasury stock, at cost (10,174,589 and 6,519,773 shares at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (100,000 shares)
Treasury stock, at cost (101,097 and 43,638 shares for 2018 and 2017, respectively)
Treasury stock, at cost (110,899 and 60,813 shares at December 31, 2018 and October 28, 2018, respectively)
Treasury stock, at cost (112,330 and 113,171 shares, respectively), net of reissuances
Treasury stock, at cost (113,171 and 109,572 shares, respectively), net of reissuances
Treasury stock, at cost (120,288 and 124,489 common shares as of December 31, 2018 and June 30, 2018, respectively)
Treasury stock, at cost (123,932,918 and 136,229,784 shares)
Treasury stock, at cost (126 and 1,024 shares, respectively)
Treasury stock, at cost (13,566,209 shares in 2018 and 13,385,019 shares in 2017)
Treasury stock, at cost (13,645,073 shares at December 31, 2018 and 5,090,231 shares at December 31, 2017)
Treasury stock, at cost (135,662,830 and 136,734,174 shares, respectively)
Treasury stock, at cost (14,555 and 14,009 shares held in treasury)
Treasury stock, at cost (15,033,317 shares at January 31, 2019 and July 31, 2018)
Treasury stock, at cost (15,530,952 and 15,366,504 shares, respectively)
Treasury stock, at cost (154,905,595 and 155,924,785 shares at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (16,658,411 shares as of December 31, 2018; 14,121,280 shares as of December 31, 2017)
Treasury stock, at cost (16,902,466 and 581,749 shares, respectively)
Treasury stock, at cost (17,000 and 3,000 shares as of December 31, 2018 and 2017, respectively)
Treasury stock, at cost (17,434 and 17,434 shares, respectively)
Treasury stock, at cost (17,609,370 shares and 16,205,383 shares at December 31, 2018 and December 31, 2017, respectively)
Treasury stock, at cost (18,166,862 shares on January 31, 2019 and April 30, 2018)
Treasury stock, at cost (18,507 and 13,120 shares Class A Common Stock, respectively)
Treasury stock, at cost (184,497 and 156,457 shares held as of December 31, 2018 and 2017, respectively)
Treasury stock, at cost (197.2 million and 185.1 million shares in 2018 and 2017)
Treasury stock, at cost (2,038,475 and 380,777 shares as of December 31, 2018 and 2017, respectively)
Treasury stock, at cost (2,063,922 shares at December 31, 2018 and December 31, 2017)
Treasury stock, at cost (2,092,376 as of December 31, 2018 and 2017)
Treasury stock, at cost (2,166 and 930 shares at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (2,317,650 shares at December 31, 2017 and 2018)
Treasury stock, at cost (2,718,182 and 1,948,762 shares as of December 31, 2018 and 2017, respectively)
Treasury stock, at cost (2,857,578 shares and 1,203,344 shares)
Treasury Stock, at cost (2,951 and 2,907 shares, respectively)
Treasury Stock, At Cost (200,933 Shares At March 31, 2012 And 2011, Respectively)
Treasury stock, at cost (2018 - 172,959 shares, 2017 - 168,970 shares)
Treasury stock, at cost (2018 - 539,838,890 shares; 2017 - 537,974,695)
Treasury stock, at cost (2018  12,033,580 shares; 2017  9,656,369 shares)
Treasury stock, at cost (2018  2,883,452 shares; 2017  2,069,461 shares)
Treasury stock, at cost (2018 310,745 shares; 2017 500,638 shares)
Treasury stock, at cost (2018: 40,323,105 shares; 2017: 32,387,713 shares)
Treasury stock, at cost (203,734 shares at December 31, 2018 and 29,792 shares at December 31, 2017)
Treasury stock, at cost (21,906,935 and 36,910,809 shares as of December 31, 2018 and December 31, 2017, respectively)
Treasury stock, at cost (22,179 and 21,862 shares as of 2018 and 2017, respectively)(Note 19)
Treasury stock, at cost (22,305,464 and 21,083,972 shares at January 31, 2019 and 2018)
Treasury stock, at cost (222,070 shares as of December 31, 2018 and no shares as of June 30, 2018)
Treasury Stock, at cost (228,218 shares and 0 shares as of December 31, 2018 and June 30, 2018, respectively)
Treasury stock, at cost (23.3 and 22.9 shares at December 31, 2018 and 2017, respectively):
Treasury stock, at cost (237,198,944 and 187,617,832 shares)
Treasury stock, at cost (24,209,883 shares at December 31, 2018 and 24,097,355 shares at December 31, 2017)
Treasury stock, at cost (247,580 shares as of December 31, 2018 and 2017)
Treasury Stock, at Cost (248,704 and 267,389 Shares at December 31, 2018 and December 31, 2017, Respectively)
Treasury stock, at cost (3,007,016 and 1,952,908 shares, respectively)
Treasury stock, at cost (3,469,723 and 2,360,838 shares at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (3,531,000 and 7,519,000 shares at April 30 and January 31, respectively)
Treasury stock, at cost (3,751 shares)
Treasury stock, at cost (31,918,642 and 30,166,709 shares at December 31, 2018 and March 31, 2018, respectively)
Treasury stock, at cost (319,015 shares including 207,403 shares held by deferred compensation arrangements at December 31, 2018, and 567,764 shares including 237,494 shares held by deferred compensation arrangements at December 31, 2017)
Treasury stock, at cost (319.4 and 318.4 shares)
Treasury stock, at cost (324,104 and 308,380 shares, respectively)
Treasury stock, at cost (33,928,928 and 32,434,274 shares at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (334 shares at December 31, 2018 and 2017)
Treasury stock, at cost (337,978,571 shares - 2018; 320,694,598 shares - 2017)
Treasury stock, at cost (339 shares in 2019 and 326 shares in 2018)
Treasury stock, at cost (35 million shares of common stock)
Treasury stock, at cost (4,120,475 at December 31, 2018 and 2,802,019 at December 31, 2017)
Treasury stock, at cost (4,354,786 shares at November 30, 2018 and 4,341,073 shares at May 31, 2018)
Treasury Stock, at Cost (4,558,207 Shares at December 31, 2018, and 4,541,524 Shares at December 31, 2017)
Treasury stock, at cost (4,683,156 and 4,064,010 shares, respectively)
Treasury stock, at cost (410 shares)
Treasury stock, at cost (47 and 46 shares)
Treasury stock, at cost (477 shares as of both December 31, 2018 and December 31, 2017, respectively)
Treasury stock, at cost (482,914 shares at December 31, 2018 and December 31, 2017)
Treasury stock, at cost (488,844 shares at December 31, 2018; 559,094 shares at December 31, 2017)
Treasury stock, at cost (5 shares as of December 29, 2018 and 12 shares as of December 30, 2017)
Treasury stock, at cost (5,205,150 and 5,520,119 shares, respectively)
Treasury stock, at cost (5,217 and 13,884 shares, respectively)
Treasury stock, at cost (510.9 and 500.9 shares)
Treasury stock, at cost (545,537,923 shares at December 31, 2018 and 508,401,694 shares at December 31, 2017)
Treasury stock, at cost (568 million and 545 million shares)
Treasury stock, at cost (58,388,607 shares at December 31, 2018, and 57,346,424 shares at December 31, 2017)
Treasury stock, at cost (59,801 and 59,842 shares at December 31, 2018 and September 30, 2018, respectively)
Treasury stock, at cost (6,012,002 and 5,592,007 shares, respectively)
Treasury stock, at cost (6,945,309 and 6,857,510 shares of common stock at December 31, 2018 and 2017, respectively)
Treasury stock, at cost (60,813 and 291,128 shares in 2018 and 2017, respectively)
Treasury stock, at cost (600,000 and zero shares, respectively, at December 31, 2018 and 2017, respectively).
Treasury stock, at cost (600,000 shares at December 31, 2018; no shares at December 31, 2017)
Treasury stock, at cost (62,600 shares)
Treasury stock, at cost (63,518 shares)
Treasury stock, at cost (659,739 shares)
Treasury stock, at cost (665,753 shares as of December 31, 2018 and 585,640 shares as of December 31, 2017)
Treasury Stock, at cost (7,023 shares for 2018 and 2017)
Treasury stock, at cost (7,162 and 5,059 shares at December 31, 2018 and December 31, 2017, respectively)
Treasury stock, at cost (7,854 shares)
Treasury stock, at cost (72,727 shares at December 31, 2018 and December 31, 2017)
Treasury stock, at cost (73,069 and 64,350 shares, respectively)
Treasury stock, at cost (795,039 shares in 2018 and 921,461 shares in 2017)
Treasury stock, at cost (8,342,185 and 7,001,017 shares)
Treasury stock, at cost (81,624,493 CNYG Class A common shares)
Treasury stock, at cost (815,219 in 2018 and 2017)
Treasury stock, at cost (816,704 shares at December 31, 2018 and 690,336 shares at June 30, 2018, respectively)
Treasury stock, at cost (823,077 shares at December 31, 2018 and 729,418 shares at December 31, 2017)
Treasury stock, at cost (829,167,674 and 679,635,064 shares)
Treasury stock, at cost (85,570 shares Class A common stock)
Treasury stock, at cost (88 million shares as of December 31, 2018 and 2017)
Treasury stock, at cost (89.0 million shares at both dates)
Treasury stock, at cost (9,137 shares as of December 31, 2018 and 7,995 shares as of December 31, 2017)
Treasury stock, at cost (9,286 in 2018 and 1,954 in 2017 shares)
Treasury stock, at cost (9,324,369 shares at December 31, 2018, and 8,210,643 shares at December 31, 2017)
Treasury stock, at cost (common shares: 121 and 1 at December 31, 2018 and December 31, 2017, respectively)
Treasury stock, at cost (December 31, 2018 and September 30, 2018, 20.4 and 17.3 shares, respectively)
Treasury stock, at cost (in shares)
Treasury Stock, at cost (in shares)
Treasury stock, at cost (Note 14)
Treasury stock, at cost (Note 3)
Treasury stock, at cost (par value $.01 per share; 200,251,763 and 176,199,587 shares as of December 31, 2018 and 2017, respectively)
Treasury stock, at cost (shares)
Treasury stock, at cost (Shares: 2018 - 1,340,947,648; 2017 - 1,307,249,588)
Treasury Stock, at Cost (Shares: December 31, 2018 - 16,563,791 and December 31, 2017 - 15,557,631)
Treasury stock, at cost [Member]
Treasury Stock, at cost [Member]
Treasury Stock, at Cost [Member]
Treasury Stock, At Cost [Member]
Treasury stock, at cost 0 and 125,722 shares held, respectively
Treasury stock, at cost 1,039,000 shares and 1,000,000 shares, respectively
Treasury stock, at cost 1,127,991 shares outstanding at December 31, 2018
Treasury stock, at cost 10,939 and 8,316 shares at 2018 and 2017, respectively
Treasury stock, at cost 117,979 (183,983 - 2017) shares
Treasury stock, at cost 16,686,056 shares at December 31, 2018 and 8,460,041 at December 31, 2017, respectively)
Treasury stock, at cost 2,972 and 3,242 shares as of December 31, 2018 and June 30, 2018, respectively
Treasury stock, at cost 2018 - 5,744 shares, 2017 - 5,744 shares
Treasury stock, at cost 242,322 and 152,443 shares at December 31, 2018 and 2017
Treasury stock, at cost 4,139,421 and 1,072,552 shares, respectively
Treasury stock, at cost 4,292,838 and 4,631,124 shares
Treasury stock, at cost 5,000 shares and 0 shares at December 31, 2018 and 2017
Treasury stock, at cost 5,523,838 and 5,390,107 at December 31, 2018 and 2017, respectively
Treasury stock, at cost 6,704 shares
Treasury stock, at cost 73,526 shares
Treasury stock, at cost 76,801,314 shares in 2018 and 74,911,865 shares in 2017
Treasury stock, at cost at 13,797 and 10,719 shares at 2018 and 2017, respectively - in thousands
Treasury stock, at cost shares (in shares)
Treasury stock, at cost, (2,167,393 shares held in both periods)
Treasury stock, at cost, 0 and 1,057 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 0 shares at December 31, 2018 and 244,569 shares at December 31, 2017
Treasury stock, at cost, 0 shares for 2018 and 1,752,330 for 2017
Treasury stock, at cost, 0.5 million and 0.2 million shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 1 and 40,093 shares as of December 29, 2018 and December 30, 2017, respectively
Treasury stock, at cost, 1,027,439 shares at December 31, 2018 and 986,809 shares at December 31, 2017
Treasury stock, at cost, 1,065,108 and 192,094 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 1,075,269 and 1,061,419 shares, respectively
Treasury stock, at cost, 1,142,755 shares at December 31, 2018 and 1,098,268 June 30, 2018
Treasury stock, at cost, 1,219 and 1,312 shares as of December 31, 2018 and June 30, 2018, respectively
Treasury stock, at cost, 1,233,198 and 352,523 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 1,259,551 and 1,318,545 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 1,264,109 and 1,424,153 shares at respective dates
Treasury stock, at cost, 1,289,069 and 1,215,912 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 1,457,206 shares held at December 31, 2018 and December 31, 2017
Treasury stock, at cost, 1,487,238 shares in 2018 and 1,464,010 shares in 2017
Treasury stock, at cost, 1,494,802 and 1,455,347 shares issued
Treasury stock, at cost, 1,514,984 and 1,474,861 shares
Treasury stock, at cost, 1,579,646 shares and 1,584,418 shares, respectively
Treasury stock, at cost, 1,627 shares at December 31, 2018 and 679 shares at December 31, 2017
Treasury stock, at cost, 1,708,109 shares
Treasury stock, at cost, 1,754,722 and 1,016,947 shares as of December 31, 2018 and March 31, 2018
Treasury stock, at cost, 1,772,018 and no shares held as of December 1, 2018 and February 24, 2018, respectively
Treasury stock, at cost, 1,782,568 and 0 shares at December 29, 2018 and September 29, 2018, respectively
Treasury stock, at cost, 1,793,338 and 1,775,274 shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost, 1,941,749 and 457,041 shares, respectively
Treasury stock, at cost, 1.0 million shares in 2018
Treasury stock, at cost, 1.2 common shares at both December 31, 2018 and 2017
Treasury stock, at cost, 1.4 billion shares
Treasury stock, at cost, 10 shares at December 31, 2018 and 2017
Treasury stock, at cost, 10,116,459 and 9,702,874 shares on December 31, 2018 and 2017, respectively
Treasury stock, at cost, 10,710 and 10,710 shares, respectively
Treasury stock, at cost, 10.0 million (2018) and 10.0 million (2017) shares
Treasury stock, at cost, 100,811,879 and 75,038,072 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 105,144 shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost, 11,430,951 shares and 11,415,373 shares at year-end 2018 and year-end 2017, respectively
Treasury stock, at cost, 11,446,683 and 10,987,362 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 11,784,242 and 11,632,276 shares, respectively
Treasury stock, at cost, 11,800,478 shares held as of December 30, 2018 and 12,680,105 shares held as of March 31, 2018
Treasury stock, at cost, 110,561 shares at December 31, 2018 and 103,013 shares at December 31, 2017
Treasury stock, at cost, 111,245 and 1,901 shares, respectively
Treasury stock, at cost, 113,122,158 and 113,603,066 shares, respectively
Treasury stock, at cost, 12 and 31 shares held
Treasury stock, at cost, 12 shares at December 31, 2018 and 2017
Treasury stock, at cost, 12,716 shares
Treasury stock, at cost, 12,745,485 shares as of December 31, 2018 and 8,010,597 shares as of December 31, 2017
Treasury stock, at cost, 12,811,755 shares as of December 31, 2018; 12,240,427 shares as of December 31, 2017
Treasury stock, at cost, 12,897,889 shares and 11,856,015 shares, respectively
Treasury stock, at cost, 12.7 and 12.0 shares at 2018 and 2017, respectively
Treasury stock, at cost, 124,494 and 63,534 common shares
Treasury stock, at cost, 129,448 and 133,294 shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost, 13 shares
Treasury stock, at cost, 135,665 shares of common stock held at December 31, 2018 and March 31, 2018
Treasury stock, at cost, 14,620,175 shares at December 31, 2018 and 2017
Treasury stock, at cost, 15,380 shares in 2018 and 14,604 in 2017
Treasury stock, at cost, 15,400,776 and 15,161,730 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 15,491 shares
Treasury stock, at cost, 150,675,136 and 150,679,953 shares, respectively
Treasury stock, at cost, 150,675,136 shares
Treasury stock, at cost, 151,327 and 106,526 shares, respectively
Treasury stock, at cost, 16,024,880 and 16,009,099 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 16,312 and 14,796 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 16,652,022 and 16,566,701 shares
Treasury stock, at cost, 17,103,738 and 15,978,790 Class A shares at December 30, 2018 and July 1, 2018, respectively, and 5,280,000 Class B shares at December 30, 2018 and July 1, 2018
Treasury stock, at cost, 175,497 shares as of December 31, 2018 and June 30, 2018
Treasury stock, at cost, 18,749 and 17,516 shares, respectively
Treasury stock, at cost, 18.6 shares in 2018 (2017 - 18.9 shares)
Treasury stock, at cost, 185,941 and 177,484 shares
Treasury stock, at cost, 191,855,128 and 188,602,242 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost, 2 shares and 2 shares, respectively
Treasury stock, at cost, 2,096,451 shares at December 31, 2018 and September 30, 2018
Treasury stock, at cost, 2,178,771 and 616,923 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 2,254,953 shares in treasury
Treasury stock, at cost, 2,338,995 shares at December 29, 2018 and 2,338,995 shares at September 29, 2018
Treasury stock, at cost, 2,391 and 1,856 shares at December 31, 2018 and 2017
Treasury stock, at cost, 2,423,871 shares as of January 2, 2018 and January 3, 2017, respectively
Treasury stock, at cost, 2,452,165 shares as of December 31, 2018 and 2,448,996 shares as of December 31, 2017
Treasury stock, at cost, 2,463,442 and 2,530,763 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 2,480,213 and 1,606,028 shares
Treasury stock, at cost, 2,590,258 and 1,241,695 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 2,675,372 shares and 3,015,243 shares as of December 31, 2018 and September 30, 2018, respectively
Treasury stock, at cost, 2,919,828 and 1,729,408 shares as of December 31, 2018 and 2017
Treasury stock, at cost, 2,928,869 shares in 2018 and 2,624,354 shares in 2017
Treasury stock, at cost, 2.1 million and 1.8 million shares
Treasury stock, at cost, 2.7 million shares at December 31, 2018, and 2.3 million shares at December 31, 2017
Treasury stock, at cost, 2.7 shares and 2.7 shares
Treasury stock, at cost, 20,222 common shares as of December 31, 2017 and 77,912 common shares as of December 31, 2018
Treasury stock, at cost, 20,439,434 shares
Treasury stock, at cost, 20,913 and 3,437 shares, respectively
Treasury stock, at cost, 200,000 and 0 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 201,963 and 140,972 shares at December 30, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 2018 - 615,736 shares, 2017 - 446,671 shares
Treasury stock, at cost, 2018, 24,850,484 shares; 2017, 24,721,372 shares
Treasury stock, at cost, 2018: 3,097,634 shares; 2017: 2,851,578 shares
Treasury Stock, at Cost, 21,883,000, 19,390,000 and 18,451,000 Shares at December 31, 2018, June 30, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 211 and 205 million shares
Treasury stock, at cost, 22,328,917 and 15,760,782 shares of common stock at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 229 shares
Treasury stock, at cost, 231,612 shares in 2018 and 2017
Treasury stock, at cost, 232,892 common shares
Treasury stock, at cost, 236 and 122 shares, respectively
Treasury stock, at cost, 24,401,694 and 23,428,324 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 24,513,619 and 183,928,109 ordinary shares, respectively
Treasury stock, at cost, 24,900 and 24,883 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 25,000 shares
Treasury stock, at cost, 261,103 and nil shares at December 31, 2018 and 2017
Treasury stock, at cost, 27,086,782 and 26,945,776 shares at December 28, 2018 and December 29, 2017, respectively
Treasury stock, at cost, 272,030 and 336,982 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 273,937 shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost, 28,771 and 29,601 shares at December 31, 2017 and December 31, 2018, respectively
Treasury stock, at cost, 29,850,999 and 28,643,535 shares, respectively
Treasury stock, at cost, 29,967 shares as of December 31, 2018 and 2017
Treasury stock, at cost, 29.7 million and 26.0 million shares, respectively
Treasury stock, at cost, 295,615 shares repurchased
Treasury stock, at cost, 3,033 and 960 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 3,060,206 and 2,986,308 shares in 2018 and 2017
Treasury stock, at cost, 3,087 shares at December 31, 2018 and 2,648 shares at December 31, 2017
Treasury stock, at cost, 3,371 shares and 1,633 shares
Treasury stock, at cost, 3,555,242 and 3,296,289 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 3,639,399 and 772,302 shares, respectively
Treasury stock, at cost, 3,882,878 shares as of December 31, 2018 and 2,000,000 shares as of December 31, 2017
Treasury stock, at cost, 30,917,603 and 22,648,606 shares, respectively
Treasury Stock, at cost, 303,957 shares at January 26, 2019 and April 28, 2018, respectively
Treasury stock, at cost, 32,138,242 shares
Treasury stock, at cost, 33,801 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost, 330 and 293 shares, respectively
Treasury stock, at cost, 34.2 million and 18.2 million shares at February 3, 2019 and January 28, 2018, respectively
Treasury stock, at cost, 35,734,588 and 36,315,182 shares, at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 35,742,588 and 36,315,182 shares, at September 30, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 36,315,182 and 36,924,102 shares, at December 31, 2017 and December 31, 2016, respectively
Treasury stock, at cost, 370,751 Class A shares
Treasury stock, at cost, 378,643 shares in 2018 and 308,131 shares in 2017
Treasury stock, at cost, 380,032,628 and 379,124,108 shares, respectively
Treasury stock, at cost, 39,738, 39,585 and 39,585 shares, respectively
Treasury stock, at cost, 398.9 million and 376.3 million shares
Treasury stock, at cost, 4,044,842 and 3,888,432 shares
Treasury stock, at cost, 4,229,653 and 3,936,291 shares, respectively
Treasury stock, at cost, 4,470,731 and 4,484,234 shares held as of September 30, 2018 and December 31, 2018, respectively
Treasury stock, at cost, 4,489 and 4,152 shares of common stock at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 4,504,236 shares at December 31, 2018 and 3,215,644 shares at December 31, 2017
Treasury Stock, at cost, 4,543,262 and 165,385 shares, respectively
Treasury stock, at cost, 4,823,988 shares of Common stock and 48,263 shares of Class B common stock at both December 31, 2018 and 2017, respectively
Treasury stock, at cost, 40,920 shares
Treasury stock, at cost, 40,995,894 and 33,171,015 shares, respectively
Treasury stock, at cost, 41,297 shares and 29,114 shares, respectively
Treasury stock, at cost, 41,309 shares at December 31, 2018 and 2017
Treasury stock, at cost, 41,429,482 and 31,857,494 at February 2, 2019 and February 3, 2018, respectively
Treasury stock, at cost, 41,836,234 shares at December 31, 2018 and 41,636,234 shares at June 30, 2018
Treasury stock, at cost, 41.5 million and 37.7 million shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 44,263,269 and 9,188,819 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 443,694 and 439,581 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 45,967 and 45,945 shares, respectively
Treasury stock, at cost, 47,052 and 43,151 shares, respectively
Treasury stock, at cost, 486,808 shares at December 31, 2018 and 2017
Treasury stock, at cost, 491,199 shares at December 31, 2018 and 492,914 shares at December 31, 2017
Treasury stock, at cost, 494,462 shares as of June 30, 2018 and December 31, 2017
Treasury stock, at cost, 494,462 shares as of March 31, 2018 and December 31, 2017
Treasury stock, at cost, 494,462 shares as of September 30, 2018 and December 31, 2017
Treasury stock, at cost, 5,010,035 and 4,338,784 shares, respectively
Treasury stock, at cost, 5,141,763 and 5,127,373 shares at December 23, 2018 and March 25, 2018
Treasury stock, at cost, 5,227,600 and 5,113,600 shares respectively
Treasury stock, at cost, 5,296 and 5,278 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 5,455,935 shares repurchased at December 31, 2018 and 4,262,833 shares repurchased at December 31, 2017
Treasury stock, at cost, 5,721,498 shares as of December 30, 2018 and 5,715,166 shares as of April 1, 2018
Treasury stock, at cost, 5,905, 5,552, and 5,436 shares, respectively (Note 11)
Treasury stock, at cost, 50,000 and 0 common shares at December 31, 2018 and 2017, respectively
Treasury Stock, at cost, 50,059 shares at December 29, 2018 and 45,072 shares at December 30, 2017
Treasury stock, at cost, 519,849 and 29,373 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 520,554 and 261,694 shares, respectively
Treasury stock, at cost, 522,732 and 84,835 shares at December 31, 2018 and December 31, 2017, respectively.
Treasury stock, at cost, 53,308 shares and 51,390 shares, at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 53,396 shares at December 29, 2018 and 54,258 shares at December 30, 2017
Treasury stock, at cost, 53,701,096 shares and 43,802,611 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 54.0 and 41.4 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 55,404 and 53,676 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 56,325,632 shares
Treasury stock, at cost, 57 and 42 shares
Treasury stock, at cost, 570,533 and 540,494 shares, respectively
Treasury stock, at cost, 59.6 shares and 57.4 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 6,237,102 shares at December 31, 2018 and 5,619,951 shares at December 31, 2017
Treasury stock, at cost, 6,274,261 shares outstanding at December 31, 2018 and 6,132,884 shares outstanding at December 31, 2017
Treasury stock, at cost, 6,274,261 shares outstanding at December 31, 2018 and 6,132,884 shares outstanding at December 31, 2017 (in shares)
Treasury stock, at cost, 6,387,508 shares in 2018 and 6,661,644 shares in 2017
Treasury stock, at cost, 6,435,618 and 6,385,336 shares
Treasury stock, at cost, 6,439,274 and 6,449,593 shares in 2018 and 2017, respectively
Treasury stock, at cost, 6,764,796 and 2,764,796 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 6,864,897 shares as of December 31, 2018 and September 30, 2018
Treasury stock, at cost, 6.2 and 6.1 shares, respectively
Treasury stock, at cost, 601,289 shares at December 31, 2018 and 702,449 shares at December 31, 2017
Treasury stock, at cost, 621,745 shares and 159,301 at December 31, 2018 and December 31, 2017
Treasury stock, at cost, 63,028,169 shares at December 31, 2018 and 60,893,762 shares at December 31, 2017
Treasury stock, at cost, 64.4 and 56.7 shares
Treasury stock, at cost, 65,850,220 and 61,614,804 shares, respectively
Treasury stock, at cost, 664 shares at December 31, 2018 and 467 shares at March 31, 2018
Treasury stock, at cost, 67 shares at December 31, 2018; 28 shares at December 31, 2017
Treasury stock, at cost, 677 shares at February 3, 2019 and 622 shares at January 28, 2018
Treasury stock, at cost, 68.1 shares and 68.6 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 69,993 shares at December 31, 2018 and 67,235 shares at December 31, 2017
Treasury stock, at cost, 699,035 shares and 81,052 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 7,214,797 shares and 7,099,597 shares
Treasury stock, at cost, 7.5 and 2.3 shares, respectively
Treasury stock, at cost, 7.6 million shares as of December 31, 2017
Treasury stock, at cost, 73,899,977 and 72,779,205 common shares, respectively
Treasury stock, at cost, 73.3 million and 67.1 million shares
Treasury stock, at cost, 748,985 shares at December 29, 2018 and 713,687 shares at March 31, 2018
Treasury stock, at cost, 75,805,111 shares and 75,809,155 shares
Treasury stock, at cost, 750,245 and 669,017 shares, respectively
Treasury stock, at cost, 782 shares at February 2, 2019 and no shares at February 3, 2018
Treasury stock, at cost, 782 shares at November 3, 2018 and no shares at February 3, 2018 and October 28, 2017
Treasury stock, at cost, 784,435 shares at October 31, 2018 and 2017, respectively
Treasury stock, at cost, 788,006 and 829,671 shares, respectively
Treasury stock, at cost, 8 and 3 shares, respectively
Treasury stock, at cost, 8,077,311 shares at December 31, 2018 and 6,084,586 shares at December 31, 2017
Treasury stock, at cost, 8,124,954 shares at December 31, 2018
Treasury stock, at cost, 8,191,831 and 7,476,181 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 8,276 and 7,826 common shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 8,295 and 7,688 shares, respectively
Treasury stock, at cost, 8,591,310 shares (December 31, 2017 - 8,678,427 shares)
Treasury stock, at cost, 8,663,124 and 742,950 shares at December 31, 2018 and 2017, respectively
Treasury Stock, at Cost, 8,702,074 and 8,405,003 Shares Class B Common Stock, respectively
Treasury stock, at cost, 81,676 and 14,900 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 83,565,598 shares in 2018 and 85,244,923 shares in 2017
Treasury stock, at cost, 87,357 and 80,509 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost, 870,272 and 898,272 shares held at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 89,411 and 24,783 common shares at December 31, 2018 and September 30, 2018, respectively
Treasury stock, at cost, 9,047,060 and 8,448,874 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost, 9,864,805 common shares at December 31, 2018 and 2017
Treasury stock, at cost, 91,798 shares
Treasury stock, at cost, 93,683 and 186,448 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, 961,350 and 216,188 shares held at December 31, 2018 and September 30, 2018, respectively
Treasury stock, at cost, 97,828 shares
Treasury stock, at cost, 99,446 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost, Class A, shares
Treasury Stock, at cost, Class B Shares (in shares)
Treasury stock, at cost, common shares
Treasury stock, at cost, consisting of 1,698 and 1,698 shares of Class A common stock and 906 and 2,722 shares of Class B common stock at January 31, 2019 and July 31, 2018, respectively
Treasury stock, at cost, consisting of 250 and 331 shares of Class B common at December 31, 2018 and 2017, respectively
Treasury stock, at cost, nil and 1,161,800 shares, respectively
Treasury stock, at cost, nil and 269,685 common shares as of January 31, 2019 and April 30, 2018, respectively
Treasury stock, at cost, par value $0.01 per share; 24,596,792 and 16,665,650 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost, shares
Treasury stock, at cost, shares (in shares)
Treasury stock, at cost, shares 47,312,248 and 45,361,145 shares for 2018 and 2017, respectively
Treasury stock, at cost, shares repurchased
Treasury stock, at cost:
Treasury Stock, At Cost:
TREASURY STOCK, AT COST:
Treasury stock, at cost: (201810,525,147 shares; 20179,625,104 shares)
Treasury stock, at cost: 0.1 shares in 2018 (2017 - less than 0.1 shares)
Treasury stock, at cost: 1,055,488 shares
Treasury stock, at cost: 1,141 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost: 1,334,251 and 1,175,795 shares, respectively
Treasury stock, at cost: 1,366,613 and 1,072,263 shares at November 30, 2018 and August 31, 2018, respectively
Treasury stock, at cost: 1,533,320 and 1,114,528 shares of Class A Common Stock as of December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost: 1,601,968 and 1,573,831 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost: 1,738,000 shares and 1,588,000 shares
Treasury stock, at cost: 1,888,205 shares in 2018 (2017: 100,256)
Treasury stock, at cost: 1,926,042 shares at December 31, 2018 and 1,831,650 shares at September 30, 2018
Treasury stock, at cost: 11,426,292 and 11,237,995 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost: 13,663,194 shares at December 31, 2018 and 13,279,393 shares at December 31, 2017
Treasury stock, at cost: 14,102,185 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost: 14,208 and 14,169 shares held, respectively
Treasury stock, at cost: 15,329,817 shares and 8,132,811 shares as of December 31, 2018 and 2017, respectively
Treasury Stock, at Cost: 15,781,000 and 15,001,000 Shares
Treasury stock, at cost: 167 shares
Treasury stock, at cost: 167,900 shares at December 31, 2018 and September 30, 2018
Treasury stock, at cost: 17,660 and 17,603 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost: 18,988 shares in 2018 and 17,171 shares in 2017
Treasury stock, at cost: 19,372,735 and 16,207,740 common shares, respectively
Treasury stock, at cost: 2,091,888 and 1,331,548 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost: 2,279,570 shares
Treasury stock, at cost: 2,341,035 and 3,972,684 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost: 20,292 and 20,243 shares, respectively
Treasury Stock, at cost: 2018 - 195,100 shares; 2017 - 112,100 shares
Treasury stock, at cost: 2018 801,303 shares; 2017 857,226 shares
Treasury stock, at cost: 234,598 and 235,536 shares at January 31, 2019 and October 31, 2018, respectively
Treasury stock, at cost: 235,536 and 253,083 shares at October 31, 2018 and 2017, respectively
Treasury stock, at cost: 24,113,487 and 22,021,062 shares at November 30, 2018 and 2017, respectively
Treasury stock, at cost: 255,008,275 and 219,060,856 shares in 2018 and 2017 respectively
Treasury stock, at cost: 27,653,341 shares in 2018; 25,202,342 shares in 2017
Treasury stock, at cost: 3 and 3 shares, respectively
Treasury stock, at cost: 3,791,751 Class A shares and 5,030,787 Class B shares in 2018 and 934,171 Class A shares and 4,625,181 Class B shares in 2017
Treasury stock, at cost: 33,103 shares at December 31, 2018 and 285,489 shares at December 31, 2017
Treasury stock, at cost: 33,483,628 shares at December 31, 2018, and 34,462,691 shares at December 31, 2017
Treasury stock, at cost: 34,725 shares at December 31, 2018, June 30, 2018 and 2017
Treasury stock, at cost: 35.7 and 30.2 shares, respectively
Treasury stock, at cost: 357,314 and 135,000 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost: 38.8 and 38.1 shares, respectively
Treasury stock, at cost: 399,616 and 383,065 shares for 2018 and 2017, respectively
Treasury stock, at cost: 4,064,188 and 1,713,766 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost: 425 shares at December 31, 2018 and 698 shares at December 31, 2017
Treasury stock, at cost: 483,579 and 379,178 at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost: 5,390,652 shares
Treasury stock, at cost: 50,270 and 49,250 shares of Class A common stock at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost: 56,900 and 19,516 shares as of December 31, 2018 and September 30, 2018
Treasury stock, at cost: 6,744,082 shares and 6,336,144 shares, respectively
Treasury stock, at cost: 65,047 and 25,347 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost: 686,506 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost: 7,935 and 7,574 shares at March 31, 2018 and December 31, 2018, respectively
Treasury stock, at cost: 7,985 and 7,996 shares, respectively
Treasury stock, at cost: 706 and 0 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost: 73,139,717 shares as of December 31, 2018 and 70,370,581 shares as of September 30, 2018
Treasury stock, at cost: 731,099,833 shares as of December 31, 2018 and 529,614,728 shares as of December 31, 2017
Treasury stock, at cost: 79,545 shares held at December 31, 2018 and 2017
Treasury stock, at cost: 868,045 and 439,598 shares, respectively
Treasury stock, at cost: 9,601,670 and 9,044,498 shares, respectively
Treasury stock, at cost: 92,327 and 58,566 shares at December 31, 2018 and 2017
Treasury stock, at cost: shares (in shares)
Treasury stock, at cost: shares: 9,676,217 (20169,147,196)
Treasury stock, at cost: zero shares at December 31, 2018 and 2017
Treasury stock, at cost; (2018 - 191,348 common shares, 2017 - 234,787 common shares)
Treasury stock, at cost; 0 and 2,000,000 shares as of December 31, and March 31, 2018, respectively
Treasury stock, at cost; 0 and 3,186 shares of common stock at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 0.7 shares as of December 31, 2018
Treasury stock, at cost; 1,000 and 1,000 shares at December 31, 2018 and December 31, 2017, respectively)
Treasury stock, at cost; 1,031,655 and 598,049 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 1,040 shares at December 31, 2018 and 2017
Treasury stock, at cost; 1,086,050 and 672,601 shares in 2018 and 2017 (see Note 11)
Treasury stock, at cost; 1,127,105 and 691,673 shares, respectively
Treasury stock, at cost; 1,250,464 shares in 2018 and 760,720 in 2017.
Treasury stock, at cost; 1,271,516 and 1,076,785 shares, respectively
Treasury stock, at cost; 1,313,836 Class A common shares at December 31, 2018 and March 31, 2018
Treasury stock, at cost; 1,426,115 and 707,416 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 1,501,511 shares at December 31, 2018 and 1,480,101 shares at December 31, 2017
Treasury stock, at cost; 1,643,846 shares as of December 31, 2018 and 1,641,272 as of December 31, 2017
Treasury stock, at cost; 1,662,597 and 424,994 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 10,091,563 and 8,124,314 shares, respectively
Treasury stock, at cost; 10,760,574 and 10,475,794 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 10,905 shares of common stock as of December 30, 2018; 10,158 shares of common stock as of December 31, 2017
Treasury stock, at cost; 102,017 shares
Treasury stock, at cost; 11,080 shares at December 31, 2018 and December 31, 2017 respectively
Treasury stock, at cost; 11,493,186 shares at December 31, 2018 and 9,628,419 shares at June 30, 2018.
Treasury stock, at cost; 112,358 shares
Treasury stock, at cost; 116 and 97 shares at 2018 and 2017, respectively
Treasury stock, at cost; 117,900 shares of Common Stock
Treasury stock, at cost; 12,540,065 and 11,002,298 shares held, respectively
Treasury stock, at cost; 12,927 and 9,070 shares, respectively
Treasury stock, at cost; 128,920 shares at December 23, 2018, and 119,679 shares at June 24, 2018
Treasury stock, at cost; 135,000 shares
Treasury stock, at cost; 136,638,847 and 101,580,045 shares at December 31, 2018 and 2017
Treasury stock, at cost; 14,883,559 and 13,385,887 shares, respectively
Treasury stock, at cost; 142,821 shares at 2018 and 2017, respectively
Treasury stock, at cost; 151,598,695 and 151,932,157 shares of common stock at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 161,760 and 73,466 at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 164,569 shares
Treasury stock, at cost; 17,028,583 and 10,693,026 common shares as of December 31, 2018 and September 30, 2018, respectively
Treasury stock, at cost; 18,179,275 and 18,102,528 shares in 2013 and 2012, respectively
Treasury stock, at cost; 2,271,707 shares at December 31, 2018
Treasury stock, at cost; 2,282,700 shares
Treasury stock, at cost; 2,285,947 and 2,221,940 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 2,535,838 and 4,769,556 shares, respectively
Treasury stock, at cost; 2,546,973 and 2,558,935 shares, respectively
Treasury stock, at cost; 2,558 shares as of December 31, 2018 and December 31, 2017
Treasury stock, at cost; 2,558,935 and 2,711,750 shares, respectively
Treasury stock, at cost; 2,586,625 and 2,559,310 shares, respectively
Treasury stock, at cost; 2,588,484 shares at December 31, 2018 and 2017
Treasury stock, at cost; 2,766,958 shares held at December 31, 2015, and 2,672,930 shares held at December 31, 2014
Treasury stock, at cost; 2,869,173 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost; 2,881 and 2,912 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 2018 - 1,040,062,063 shares; 2017 - 1,007,626,835 shares of common stock
Treasury stock, at cost; 2018 - 8,498,203 shares of Class A common stock and 1,698,424 shares of Class B common stock; 2017 - 1,473,590 shares of Class A common stock and 1,679,650 shares of Class B common stock
Treasury stock, at cost; 205,185 and 201,297 shares, respectively
Treasury stock, at cost; 21,302 and 18,705 common shares at December 31, 2018 and March 31, 2018, respectively
Treasury stock, at cost; 21,719,339 and 20,156,962 shares, respectively
Treasury stock, at cost; 210,209 shares at December 31, 2018 and 145,952 shares at March 31, 2018
Treasury stock, at cost; 213,210,700 and 125,121,705 shares, respectively
Treasury stock, at cost; 22,110,132 shares held
Treasury stock, at cost; 223,040 and 157,812 shares of Class A common stock as of December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 225,250 shares at January 31, 2019 and April 30, 2018
Treasury stock, at cost; 23.8 million and 23.8 million shares, respectively
Treasury stock, at cost; 233,406,005 and 205,577,507 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 254,013,641 shares in 2018 and 254,007,681 shares in 2017
Treasury stock, at cost; 255,905,051 and 239,603,534 common shares
Treasury stock, at cost; 26,777 shares at December 29, 2018 and December 30, 2017
Treasury stock, at cost; 260,620 shares at December 29, 2018 and 198,561 shares at December 30, 2017
Treasury stock, at cost; 27,529,150 common shares in 2018 and 26,167,358 common shares in 2017
Treasury stock, at cost; 28,308 shares at December 31, 2018 and 18,348 shares at December 31, 2017
Treasury stock, at cost; 29.4 and 18.4 shares, respectively
Treasury stock, at cost; 292,855 common shares held, respectively
Treasury stock, at cost; 3,013,143 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost; 3,112,840 shares
Treasury stock, at cost; 3,333 shares as of December 31, 2018 and 2017
Treasury stock, at cost; 3,437,579 and 3,239,063 shares at December 29, 2018 and December 30, 2017, respectively
Treasury stock, at cost; 3,574,553 shares at December 31, 2018 and 2,861,671 shares at December 31, 2017
Treasury stock, at cost; 3,692,520 and 3,549,996 shares as of December 31, 2018 and March 31, 2018, respectively
Treasury stock, at cost; 3,747,210 and 3,735,173 shares
Treasury stock, at cost; 3,770,224 and 3,621,435 shares at December 31, 2018 and 2017, respectively
Treasury Stock, at cost; 3,990,021 shares in 2018 and 3,763,868 shares in 2017
Treasury stock, at cost; 31,235 shares of common stock at December 31, 2018 and 27,701 shares at December 31, 2017
Treasury stock, at cost; 315,404 and 243,452 common shares held at October 31, 2018 and 2017, respectively
Treasury stock, at cost; 328,445 and 312,094 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 33,077 shares
Treasury stock, at cost; 33,476,159 Class A common stock shares held at December 31, 2018 and 32,290,493 Class A common stock shares held at December 31, 2017
Treasury stock, at cost; 335,841 shares at December 31, 2018 and 440,646 shares at December 31, 2017
Treasury stock, at cost; 34,779 and 34,075 shares
Treasury stock, at cost; 35 and 17 shares, respectively
Treasury stock, at cost; 381,176 and 315,404 common shares held at January 31, 2019 and October 31, 2018, respectively
Treasury stock, at cost; 386,165 shares
Treasury stock, at cost; 387,697 shares in 2018 and 635,550 shares in 2017
Treasury Stock, at Cost; 39 Million Shares
Treasury stock, at cost; 39,386,431 and 38,385,670 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 39,783 and 2,378 shares, respectively
Treasury stock, at cost; 39,975 shares of common stock
Treasury stock, at cost; 396,859 shares in 2018 and 402,342 shares in 2017
Treasury stock, at cost; 4,161,326 shares at December 29, 2018 and September 30, 2018, respectively
Treasury stock, at cost; 4,459,203 and 3,178,401 shares at December 31, 2018 and December 31, 2017, respectively
Treasury Stock, at cost; 4,586,622 shares as of January 31, 2019; 4,537,498 shares as of July 31, 2018
Treasury stock, at cost; 4,822,069 and 3,608,132 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost; 4,961,658 shares as of December 31, 2018 and 3,107,996 shares as of June 30, 2018
Treasury stock, at cost; 4,992,278 and 4,812,194 shares, respectively
Treasury stock, at cost; 40,550,228 and 27,606,294 shares, as of December 31, 2018, and December 31, 2017 respectively
Treasury stock, at cost; 411,892 and 122,147 shares, respectively
Treasury stock, at cost; 42,600 shares at December 31, 2018 and December 31, 2017
Treasury stock, at cost; 45,822 and 45,167 shares, respectively
Treasury stock, at cost; 48,445 shares
Treasury stock, at cost; 49,144 shares and 47,092 shares, respectively
Treasury stock, at cost; 5,020,025 shares and 4,440,665 shares, respectively
Treasury stock, at cost; 5,116,871 Common (formerly Class A) shares in 2018 and 4,898,527 in 2017 and 784,018 Class B shares in 2017
Treasury stock, at cost; 5,655,586 and 5,368,235 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 50,239,355 shares as of December 31, 2018 and March 31, 2018
Treasury stock, at cost; 50,467 shares at December 31, 2018 and 2017
Treasury stock, at cost; 52,183,586 and 52,007,680 shares at December 31, 2018 and September 30, 2018, respectively
Treasury stock, at cost; 54,372,698 and 52,632,506 shares
Treasury stock, at cost; 6,313,281 and 6,350,377 shares outstanding at December 31, 2018 and September 30, 2018, respectively
Treasury stock, at cost; 6,523,370 and 7,625,339 shares at December 31, 2017 and 2018, respectively
Treasury stock, at cost; 60,127 and 76,822 shares, respectively
Treasury stock, at cost; 7,172 and 4,617 shares, respectively
Treasury stock, at cost; 7,285 shares and 6,405 shares, respectively
Treasury stock, at cost; 71,950 shares at December 30, 2018 and December 31, 2017
Treasury stock, at cost; 72,797,738 and 52,944,765 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 723,000 shares outstanding at December 31, 2018 and March 31, 2018 respectively
Treasury stock, at cost; 75,782 and 74,012 shares, respectively
Treasury stock, at cost; 789,532 and 630,688 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 79 and 28 shares as of December 29, 2018 and December 30, 2017, respectively
Treasury stock, at cost; 8,079,727 shares in 2018 and 8,046,166 shares in 2017
Treasury stock, at cost; 8,401 shares at December 30, 2018 and June 30, 2018
Treasury stock, at cost; 8,759 and 7,386 shares in 2018 and 2017, respectively
Treasury stock, at cost; 808 shares of common stock
Treasury stock, at cost; 82 shares and 81 shares as of December 31, 2018 and 2017, respectively
Treasury stock, at cost; 890 common shares as of December 28, 2018 and December 29, 2017
Treasury stock, at cost; 9,872,505 and 10,262,182 shares in 2018 and 2017, respectively
Treasury stock, at cost; 914 and 999 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 94,107 and 80,916 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock, at cost; 974 shares and none at December 31, 2018 and 2017, respectively
Treasury stock, at cost; 99,244,475 and 97,974,792 shares at December 31, 2018 and 2017, respectively
Treasury stock, at cost; December 31, 2018 and 2017 - 2,443,522 and 2,453,728 shares, respectively
Treasury stock, at cost; shares 166,224 and 0 on December 31, 2018 and 2017, respectively
Treasury stock, at cost; Shares held: 925 million and 850 million
Treasury stock, at cost; shares: 2018 - 7,340,631; 2017 - 7,029,188
Treasury stock, at cost; zero and 163 shares of redeemable convertible preferred stock as of December 31, 2018 and December 31, 2017, and 852 and 836 shares of common stock as of December 31, 2018 and December 31, 2017
Treasury stock, at cost13.2 million shares
Treasury stock, at cost3,479 and 6,011 shares as of December 31, 2017 and December 31, 2018, respectively
Treasury stock, at cost33,592,506 shares of common stock at December 31, 2018 and 31,943,599 shares at June 30, 2018
Treasury stock, at cost61 and 56 shares, respectively
Treasury stock, at par
Treasury stock, at par, 733,825 and 714,386 shares, respectively
TREASURY STOCK, BALANCE AS OF BEGINNING OF PERIOD (in shares)
TREASURY STOCK, BALANCE AS OF END OF PERIOD (in shares)
Treasury stock, balance at the beginning of the period (in shares)
Treasury stock, balance at the beginning of the period (shares)
Treasury stock, balance at the end of the period (in shares)
Treasury stock, balance at the end of the period (shares)
Treasury stock, beginning balance
Treasury Stock, Beginning Balance
Treasury stock, beginning balance (in shares)
Treasury stock, beginning balance, shares
Treasury Stock, Beginning Balance, Shares
Treasury stock, beginning of period
Treasury stock, beginning of period (in shares)
Treasury Stock, Beginning of period (in shares)
Treasury Stock, Carrying Basis
Treasury stock, Class A common stock shares
Treasury stock, Class A common stock; 3,032,740 shares in 2017; 4,426,027 shares in 2018
Treasury stock, Class A shares (in shares)
Treasury stock, class A shares at cost; 799,154 and 790,445 shares at December 31, 2018, and June 30, 2018, respectively
Treasury stock, class A shares at cost; shares
Treasury stock, Class A, at cost; 50.1 million and 46.6 million shares
Treasury Stock, Common
Treasury Stock, Common [Member]
Treasury stock, common shares
Treasury Stock, common shares
Treasury stock, common shares (in shares)
Treasury stock, common shares (shares)
Treasury stock, common shares at cost, 1,059,848 and 898,195 shares in 2018 and 2017
Treasury stock, common shares held
Treasury stock, common shares: 9,439,075 at December 31, 2018 and 9,431,392 at March 31, 2018
Treasury stock, common stock shares
Treasury Stock, common stock shares (in shares)
Treasury stock, common stock, at cost (638,652 and 119,870 shares at 2018 and 2017, respectively)
Treasury Stock, Common, at cost
Treasury stock, common, at cost - 2018: 53,702,178 shares, 2017: 51,653,236 shares
Treasury stock, common, at cost (13,698,684 and 11,275,070 shares held at December 31, 2018 and 2017, respectively)
Treasury stock, Common, at cost (156,501 and 88,861 shares as of October 31, 2018 and 2017, respectively)
Treasury stock, Common, at cost (156,501 shares as of January 31, 2019 and October 31, 2018)
Treasury stock, common, at cost: 202,400 and 0 shares held as of December 31, 2018 and December 31, 2017
Treasury stock, common, at cost: December 31, 2018  109 million shares; September 30, 2018  107 million shares
Treasury stock, common, shares
Treasury Stock, Common, Shares
Treasury stock, common, shares (in shares)
Treasury Stock, Common, Value
Treasury stock, end of period
Treasury stock, end of period (in shares)
Treasury Stock, End of period (in shares)
Treasury stock, ending balance
Treasury stock, Ending Balance
Treasury Stock, Ending Balance
Treasury stock, ending balance (in shares)
Treasury stock, ending balance, shares
Treasury Stock, Ending Balance, Shares
Treasury Stock, Forward Share Repurchase Contracts
Treasury stock, held
Treasury Stock, held (in shares)
Treasury stock, held (shares)
Treasury stock, held at cost, 260,900 and 260,900 shares, respectively
Treasury stock, held at cost, 8,801,154 and 6,831,508 shares as of December 30, 2018, and December 31, 2017, respectively
Treasury stock, held in rabbi trust (in shares)
Treasury Stock, Issued
Treasury stock, issued not outstanding
Treasury stock, net, contributed to our qualified defined benefit pension plans
Treasury stock, net, contributed to our qualified defined benefit pension plans (shares)
Treasury stock, ordinary shares
Treasury stock, outstanding (in shares)
Treasury stock, outstanding shares
Treasury stock, par value
Treasury Stock, Par Value
Treasury stock, par value (in dollars per share)
Treasury stock, par value (usd per share)
Treasury stock, par value (USD per share)
Treasury Stock, Preferred [Member]
Treasury stock, preferred shares
Treasury stock, purchased at cost (533,352 and 839,337 shares in 2018 and 2017, respectively)
Treasury stock, purchased at cost, shares
Treasury Stock, Purchases at Cost
Treasury stock, repurchase shares
Treasury stock, retired
Treasury Stock, Retired, Cost Method, Amount
Treasury Stock, Retired, Par Value Method, Amount
Treasury stock, Series A, at cost; 1,697,370 and 1,430,961 shares held at December 31, 2018 and December 31, 2017, respectively
Treasury stock, Series B Preferred Stock - 2,500 shares
Treasury stock, shares
Treasury stock, Shares
Treasury Stock, shares
Treasury Stock, Shares
Treasury stock, shares (actual number of shares)
Treasury stock, shares (in shares)
Treasury stock, shares (in Shares)
Treasury stock, Shares (in shares)
Treasury Stock, shares (in shares)
Treasury Stock, shares (in Shares)
Treasury Stock, Shares (in shares)
Treasury Stock, Shares (in Shares)
Treasury stock, shares (shares)
Treasury Stock, Shares (shares)
Treasury Stock, Shares [Abstract]
Treasury stock, shares acquired
Treasury stock, shares acquired (in shares)
Treasury stock, shares aquired (in shares)
Treasury stock, shares at average cost
Treasury stock, shares at cost
Treasury stock, shares at cost (in shares)
Treasury stock, shares at cost: 2,753 in 2018 (no shares held in rabbi trust) and 3,551 in 2017 (including 253 held in rabbi trust)
Treasury stock, shares at cost: 20183,615; 2017-3,296
Treasury stock, shares at cost: 28,892 and 24,816
Treasury stock, shares at cost; 1,747,624 and 992,315 shares, respectively
Treasury stock, shares at cost; 3,854 at November 30, 2018 and 3,845 at February 28, 2018
Treasury stock, shares held
Treasury Stock, shares held
Treasury Stock, Shares held
Treasury stock, shares held (in shares)
Treasury stock, shares held (less than) (in shares)
Treasury stock, shares held at cost
Treasury stock, shares held in treasury (in shares)
Treasury stock, shares issued
Treasury stock, shares issued (in shares)
Treasury stock, shares of common stock
Treasury stock, shares of common stock (in shares)
Treasury stock, shares outstanding
Treasury stock, shares outstanding (in shares)
Treasury stock, shares outstanding (shares)
Treasury stock, shares purchased
Treasury stock, shares repurchased
Treasury stock, shares repurchased (in shares)
Treasury Stock, shares repurchased (in shares)
Treasury stock, shares, acquired
Treasury Stock, Shares, Acquired
Treasury stock, shares, at cost
Treasury Stock, shares, at cost (in shares)
Treasury stock, shares, beginning (shares)
Treasury Stock, Shares, Beginning Balance
Treasury Stock, Shares, Beginning of Period
Treasury stock, shares, beginning of period (in shares)
Treasury Stock, Shares, End of Period
Treasury stock, shares, end of period (in shares)
Treasury stock, shares, ending (shares)
Treasury Stock, Shares, Ending Balance
Treasury Stock, Shares, Retired
Treasury stock, value
Treasury Stock, Value
Treasury Stock, value acquired
Treasury Stock, Value, Acquired, Cost Method
Treasury Stock, Value, Acquired, Par Value Method
Treasury Stock, Value, Withheld for Taxes, Cost Method
Treasury stock,shares
Treasury Stock/ Additional Paid- in-Capital
Treasury stock/other
Treasury stock:
Treasury Stock:
TREASURY STOCK:
Treasury stock: (2018 - 239,351,886 shares; and 2017  217,268,852 shares) at cost
Treasury stock: 1,010,775 shares at December 31, 2018 and 837,974 shares at December 31, 2017
Treasury stock: 1,087 shares at September 30, 2018 and 410 shares at September 30, 2017
Treasury stock: 1,105 shares at December 31, 2018 and 1,087 shares at September 30, 2018
Treasury stock: 1,943,796 and 1,969,513 shares at cost, respectively
Treasury stock: 102,996 shares at December 31, 2018 and September 30, 2018, at cost
Treasury stock: 12.8 million shares and 12.5 million shares at December 31, 2018 and 2017, respectively, at cost
Treasury stock: 150 shares as of December 31, 2017
Treasury Stock: 2,734,729 shares in 2018 and 2,694,729 shares in 2017
Treasury stock: 2018  145,726,051 shares and 2017  128,364,195 shares
Treasury stock: 2018  36,534,802 shares; 2017  31,754,106 shares
Treasury stock: 266,557 shares as of December 31, 2018 and 265,536 shares as of December 31, 2017
Treasury stock: 29,489,876 and 27,639,876 common treasury shares at December 31, 2018 and June 30, 2018, respectively, at cost
Treasury stock: 3,207,118 and 4,585,223 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock: 3,516,440 and 3,709,171 shares, at cost, at December 31, 2018 and 2017, respectively
Treasury stock: 36,462 and 28,823 shares at December 31, 2018 and 2017, respectively
Treasury stock: 4,714 common shares, at cost
Treasury stock: 4,880 and 4,897 shares, at cost
Treasury stock: 46 and 12 shares, respectively
Treasury stock: 484,767 and 321,569 shares as of 12/31/18 and 6/30/18, respectively - cost method.
Treasury stock: 5,730 shares at December 31, 2018 and 5,806 shares at June 30, 2018, at cost
Treasury stock: 6,381,605 and 5,930,380 common shares, at cost, respectively
Treasury stock: 6,425 shares and zero shares at December 31, 2018 and December 31, 2017, respectively, at cost
Treasury stock: 60,153,371 shares at December 31, 2018 and 76,275,567 shares at December 31, 2017 at cost
Treasury stock: 66,160 shares, at cost
Treasury stock: 677,463 shares held at December 31, 2018 and 2017
Treasury stock: at cost, 99,731 and 88,504 shares as of December 31, 2018 and December 31, 2017, respectively
Treasury stock: at cost; 119,584 shares (December 31, 2017  222,639 shares)
Treasury stock: FY 2019: 77,085,975 shares, FY 2018: 76,397,088 shares
Treasury stock: shares
Treasury stock; $0.01 par value; 0 and 17,042,680 shares at December 31, 2017 and 2018 (Notes 1, 14)
Treasury Stock; 1,674,714 Shares at December 31, 2018, 1,674,714 Shares at December 31, 2017
Treasury stock; 100,000 shares as of December 31, 2018 and March 31, 2018; at cost
Treasury stock; 12,917,713 treasury shares (13,014,503 in 2017)
Treasury stock; 2,618,587 and 2,239,138 shares, respectively
Treasury stock; 243,638 and 248,898 shares, at cost, respectively
Treasury stock; 249,149 shares, at cost, as of December 31, 2018 and 2017
Treasury stock; 258,823 and 0 shares as of December 31, 2017 and 2016, respectivley.
Treasury stock; 3,052,524 and 0 shares, respectively
Treasury stock; 3,260,850 shares as of December 31, 2018; 1,697,033 shares as of December 31, 2017
Treasury stock; 35,937 shares (repurchased at an average price of $10.30 per share)
Treasury stock; at cost, 7,431,083 shares in 2018 and 7,777,722 shares in 2017
Treasury stock; at cost: 2,808,361 and 662,788 shares at December 31, 2018 and 2017, respectively
Treasury stock; at cost; 1,807 shares of common stock at December 31, 2018; no shares of common stock at December 31, 2017
Treasury stock; par value $0.0001, 661,381 shares at December 31, 2018 and December 31, 2017, respectively
Treasury stock2,160,295 and 2,867,870 shares, respectively, of Class A nonvoting common stock, at cost
Treasury stockat cost
Treasury stockat cost, 2,800 shares as of February 2, 2019 and 20,220,132 shares as of February 3, 2018
Treasury stockat cost, 201810,982,408 shares and 2017710 shares
Treasury stockat cost, 852,482 shares at December 31, 2018 and 842,220 shares at December 31, 2017
Treasury stockat cost, shares: 65.0 at December 31, 2018 and June 30, 2018
Treasury stockcommon, 9,031 and 817 shares, at cost
Treasury stocks
Treasury Stocks
Treasury stocks, shares
Treasury unit purchase
Treasury unit purchase, units
Treasury units
Treasury Units
Treasury units (in units)
Treasury Units [Member]
Treasury units acquired (41,270 units)
Treasury units purchased
Treasury units purchased (in units)
Treasury units: 113,609 common units at December 31, 2017
Treasury, at cost
Treasury, at cost, shares (in shares)
Treasury, shares
Treasury/own shares purchased
Treasury/own shares reissued
Treasurycommon stock shares, at cost: 150,172,840 in 2018 and 149,040,927 in 2017
TreasuryStockShares
Treatment investment revenue
Trecora Resources
Tredegar common stock purchased by trust for savings restoration plan
TRG Cape Verde Holdings Limited [Member]
Tri-Net fees
Tri Valley Bank
Tridien
TRIHC 2018 Secured Railcar Equipment Notes [Member]
Trilogy International Partners LLC
Trilogy LLC loan conversion
Trinity Stockholders Equity
TRIO-TECH INTERNATIONAL'S SHAREHOLDERS' EQUITY:
Triple-S Management Corporation [Member]
Triple-S Management Corporation stockholders' equity
Triple Net Leased Properties
Troy Oz
trtn_BusinessAcquisitionCommonStockShareReceivedRatio
TruBridge
Truck chassis inventory acquired through floorplan obligations
Truck, Parts and Other
Trucking
Truckload services, including related party amounts of $900, $1,100 and $1,090, respectively
Truckload services, related party amounts
Trucks and Autos
Trust
Trust [Member]
Trust and Asset Management
Trust and Asset Management [Member]
Trust and asset management fees
Trust and Estate Fees [Member]
Trust and filing fees
Trust And Financial Services Revenue
Trust and investment advisory revenues
Trust and investment fee income
Trust and investment fees
Trust and investment management fee income
Trust and investment management fees
Trust and investment management fees [Member]
Trust and investment management income
Trust and Investment Product Fees
Trust and Investment Services
Trust and Investment Services [Member]
Trust and investment services fee income
Trust and investment services fees
Trust and investment services income
Trust and other financial services income
Trust and Securities Processing [Member]
Trust and wealth advisory
Trust and wealth advisory, service charges on deposit accounts, and debit card income
Trust and wealth management fees
Trust and wealth management income
Trust capital, Beginning
Trust capital, Ending
Trust capital, units, Beginning
Trust capital, units, Ending
TRUST CAPITAL:
Trust common shares, no par value, 500,000 authorized; 59,900 shares issued and outstanding at December 31, 2018 and December 31, 2017
Trust department
Trust department income
Trust Department Income and Fees [Member]
Trust expenses
Trust fee income
Trust fees
Trust Fees
Trust Fees [Member]
Trust For Savings Restoration Plan
Trust income
Trust Income
Trust Income [Member]
Trust income reinvested in Trust Account
Trust Interests
Trust Interests escheated
Trust Interests issued
Trust Interests redeemed
Trust Interests rollforward:
Trust Interests transactions
Trust Interests withdrawn
Trust liability
Trust pass-through securities
Trust preferred borrowings
Trust preferred capital notes
Trust preferred debentures
Trust preferred exchange
Trust preferred exchange (in shares)
Trust preferred securities
Trust Preferred Securities and common beneficial interests exchanged with the firm's junior subordinated debt
Trust preferred securities, net
Trust preferred subordinated debentures
Trust preferred subordinated debentures, net of unamortized debt issuance costs
Trust preferred subordinated debt
Trust restricted share award grants, net
Trust Revenue [Member]
Trust revenues
Trust services
Trust services [Member]
Trust services and investment management
Trust services fee income
Trust services revenue
Trust shares, authorized (in shares)
Trust shares, issued (in shares)
Trust shares, outstanding (in shares)
Trust shares, par value (in dollars per share)
Trust, investment, and insurance fees
Trustco Financial Services income
Trustco Group Limited [Member]
Trustee fees
Trustee fees, consultant fee and related interest paid in stock units
Trustee taxes payable
Trusts Interests Outstanding
TRx
TSG-Parcel 1, LLC
TSR, Inc. equity
TSR, Inc.:
TTR License Agreement [Member]
Tuition and Fees [Member]
Tuition receivable, net
Tungsten [Member]
Turkish Lira [Member]
Turnaround costs
Turnaround expenditures
Turning Point [Member]
Turning Point acquisition of noncontrolling interest
Turning Point Brands dividend to noncontrolling interests
Turning Point Brands redemption of options
Turning Point Brands surrender of options
Turning Point distribution to noncontrolling interest
Turning Point member unit compensation expense
Turning Point restricted stock compensation expense
Turning Point restricted stock grant, net of forfeitures
Turning Point stock compensation expense
Turning Point stock issued in exchange for debt
Turning Point stock issued in IPO
Turning Point warrants exercised
Turnover
Turquoise Solar Portfolio [Member]
Tuscany
Tuscany Collection, LLC
TV Azteca
TVPC [Member]
TW Container Leasing, Ltd. capital restructuring
TW Telecom Loan [Member]
Twenty-First Century Fox, Inc. investment
TWG Holdings Limited
Twin Disc shareholders' equity:
Two-for-one stock split
Two-for-one stock split (in shares)
Two-Tier RSUs
Two Class Method for Per Share Information:
Two Class Method:
Two for one common stock split in the form of a 100% dividend
Two Thousand Sixteen Corporate Line Of Credit [Member]
Two Thousand Twelve Employee Stcok Purchase Plan [Member]
TX
Type of Adoption
Type of Adoption [Domain]
Type Of Adoption [Domain]
Type Of Adoption [Member]
Type of Arrangement and Non-arrangement Transactions
Type of Arrangement and Non-arrangement Transactions [Axis]
Type Of Business [axis]
Type of Cost Good or Service [Extensible List]
Type of cost of sales
Type of Cost of Service
Type of cost, good or service [extensible list]
Type of cost, good or service [Extensible List]
Type of Cost, Good or Service [Extensible List]
Type Of Cumulative Preferred Shares [Axis]
Type Of Cumulative Preferred Shares [Domain]
Type of Electric Revenue [Axis]
Type of Electric Revenue [Domain]
Type of Reserve [Domain]
Type of Restructuring
Type of Restructuring [Domain]
Type of revenue
Type of Revenue
Type of revenue [extensible list]
Type of Revenue [Extensible List]
Type Of Revenue [Extensible List]
Type Of Revenue Extensible List
Type of shares redesignated
TypeOfAdoptionMember
TypeOfCurrency [Axis]
TypeOfCurrencyDomain
Types of Financial Instruments [Domain]
Types of financial liabilities [axis]
Types of hedges [axis]
Types of interest rates [axis]
Types of risks [axis]
Types of share-based payment arrangements [axis]
U. S. government sponsored enterprises
U. S. Physical Therapy, Inc. shareholders' equity:
U. S. Treasury securities available for sale
U. S. Treasury trading securities
U.K. pension settlement
U.K. Pound Denominated Debt [Member]
U.K.& I preferred stock
U.S Tax Act repatriation tax provision (benefit)
U.S.
U.S. and foreign income taxes
U.S. and foreign taxes on income
U.S. Asset Backed Securities [Member]
U.S. Cellular Common Shares reissued for benefit plans, net of tax payments
U.S. Cellular shareholders equity
U.S. Commercial Paper [Member]
U.S. Company-owned stores [Member]
U.S. Corporate bonds
U.S. Corporate Notes [Member]
U.S. Corrugated [Member]
U.S. dollars
U.S. Exchange Forward Currency [Member]
U.S. franchise advertising [Member]
U.S. franchise royalties and fees [Member]
U.S. Futures Contracts [Member]
U.S. Futures Positions
U.S. Geothermal [Member]
U.S. Government-sponsored enterprises
U.S. Government Agencies Short-term Debt Securities [Member]
U.S. Government securities
U.S. Government Securities
U.S. Government Securities [Member]
U.S. Interest-bearing deposits, at fair value
U.S. Mutual Fund
U.S. Natural Gas Pipelines
U.S. pension (credit) expense
U.S. pension settlement charges
U.S. Physical Therapy, Inc. (USPH) shareholders' equity:
U.S. Tax Act, Non-cash Income Tax Expense (Benefit)
U.S. tax reform charge
U.S. Tax Reform income tax expense
U.S. tax reform transition tax (benefit)/tax
U.S. transition tax (net)
U.S. transition tax payable
U.S. Treasuries [Member]
U.S. Treasury 10 Year Note [Member]
U.S. Treasury 2 Year Note [Member]
U.S. Treasury 5 Year Note [Member]
U.S. Treasury and other securities
U.S. Treasury Bills
U.S. Treasury Bills [Member]
U.S. Treasury Bills 0.82%, 2/01/2018 [Member]
U.S. Treasury Bills 0.83%, 2/01/2018 [Member]
U.S. Treasury Bills 0.92%, 1/04/2018 [Member]
U.S. Treasury Bills 1.02%, 3/01/2018 [Member]
U.S. Treasury Bills 1.02%, 3/29/2018 [Member]
U.S. Treasury Bills 1.06%, 3/01/2018 [Member]
U.S. Treasury Bills 1.07%, 3/29/2018 [Member]
U.S. Treasury Bills 1.09%, 3/01/2018
U.S. Treasury Bills 1.09%, 3/01/2018 [Member]
U.S. Treasury Bills 1.10%, 1/18/2018
U.S. Treasury Bills 1.10%, 1/18/2018 [Member]
U.S. Treasury Bills 1.10%, 2/22/2018
U.S. Treasury Bills 1.10%, 2/22/2018 [Member]
U.S. Treasury Bills 1.11%, 1/11/2018
U.S. Treasury Bills 1.11%, 1/11/2018 [Member]
U.S. Treasury Bills 1.12%, 1/04/2018
U.S. Treasury Bills 1.12%, 1/04/2018 [Member]
U.S. Treasury Bills 1.12%, 1/25/2018
U.S. Treasury Bills 1.12%, 1/25/2018 [Member]
U.S. Treasury Bills 1.12%, 2/01/2018
U.S. Treasury Bills 1.12%, 2/01/2018 [Member]
U.S. Treasury Bills 1.12%, 2/15/2018
U.S. Treasury Bills 1.12%, 2/15/2018 [Member]
U.S. Treasury Bills 1.13%, 2/08/2018
U.S. Treasury Bills 1.13%, 2/08/2018 [Member]
U.S. Treasury Bills 1.14%, 3/08/2018
U.S. Treasury Bills 1.14%, 3/08/2018 [Member]
U.S. Treasury Bills 1.14%, 3/15/2018
U.S. Treasury Bills 1.14%, 3/15/2018 [Member]
U.S. Treasury Bills 1.15%, 4/26/2018 [Member]
U.S. Treasury Bills 1.16%, 3/22/2018
U.S. Treasury Bills 1.16%, 3/22/2018 [Member]
U.S. Treasury Bills 1.16%, 4/26/2018 [Member]
U.S. Treasury Bills 1.17%, 3/29/2018
U.S. Treasury Bills 1.17%, 3/29/2018 [Member]
U.S. Treasury Bills 1.19%, 4/05/2018
U.S. Treasury Bills 1.19%, 4/05/2018 [Member]
U.S. Treasury Bills 1.21%, 8/16/2018 [Member]
U.S. Treasury Bills 1.22%, 4/12/2018
U.S. Treasury Bills 1.22%, 4/12/2018 [Member]
U.S. Treasury Bills 1.23%, 4/19/2018
U.S. Treasury Bills 1.23%, 4/19/2018 [Member]
U.S. Treasury Bills 1.25%, 4/26/2018
U.S. Treasury Bills 1.25%, 4/26/2018 [Member]
U.S. Treasury Bills 1.27%, 5/03/2018
U.S. Treasury Bills 1.27%, 5/03/2018 [Member]
U.S. Treasury Bills 1.27%, 5/24/2018 [Member]
U.S. Treasury Bills 1.27%, 6/21/2018 [Member]
U.S. Treasury Bills 1.28%, 5/24/2018 [Member]
U.S. Treasury Bills 1.32%, 5/10/2018
U.S. Treasury Bills 1.32%, 5/10/2018 [Member]
U.S. Treasury Bills 1.32%, 9/13/2018 [Member]
U.S. Treasury Bills 1.33%, 7/19/2018 [Member]
U.S. Treasury Bills 1.35%, 7/19/2018 [Member]
U.S. Treasury Bills 1.36%, 7/19/2018 [Member]
U.S. Treasury Bills 1.37%, 5/17/2018
U.S. Treasury Bills 1.37%, 5/17/2018 [Member]
U.S. Treasury Bills 1.39%, 10/11/2018 [Member]
U.S. Treasury Bills 1.40%, 10/11/2018 [Member]
U.S. Treasury Bills 1.42%, 6/21/2018 [Member]
U.S. Treasury Bills 1.43%, 5/24/2018
U.S. Treasury Bills 1.43%, 5/24/2018 [Member]
U.S. Treasury Bills 1.43%, 5/31/2018
U.S. Treasury Bills 1.43%, 5/31/2018 [Member]
U.S. Treasury Bills 1.43%, 6/07/2018 [Member]
U.S. Treasury Bills 1.44%, 8/16/2018 [Member]
U.S. Treasury Bills 1.45%, 6/07/2018
U.S. Treasury Bills 1.45%, 6/07/2018 [Member]
U.S. Treasury Bills 1.46%, 6/14/2018
U.S. Treasury Bills 1.46%, 6/14/2018 [Member]
U.S. Treasury Bills 1.49%, 6/21/2018
U.S. Treasury Bills 1.49%, 6/21/2018 [Member]
U.S. Treasury Bills 1.50%, 6/28/2018
U.S. Treasury Bills 1.50%, 6/28/2018 [Member]
U.S. Treasury Bills 1.51%, 9/13/2018 [Member]
U.S. Treasury Bills 1.54%, 11/08/2018 [Member]
U.S. Treasury Bills 1.58%, 11/08/2018 [Member]
U.S. Treasury Bills 1.67%, 10/11/2018 [Member]
U.S. Treasury Bills 1.68%, 12/06/2018 [Member]
U.S. Treasury Bills 1.69%, 12/06/2018 [Member]
U.S. Treasury Bills 1.70%, 12/06/2018 [Member]
U.S. Treasury Bills 1.76%, 1/03/2019 [Member]
U.S. Treasury Bills 2.01%, 2/28/2019 [Member]
U.S. Treasury Bills 2.07%, 1/03/2019 [Member]
U.S. Treasury Bills 2.10%, 1/03/2019
U.S. Treasury Bills 2.10%, 1/03/2019 [Member]
U.S. Treasury Bills 2.10%, 1/10/2019
U.S. Treasury Bills 2.10%, 1/10/2019 [Member]
U.S. Treasury Bills 2.10%, 2/28/2019 [Member]
U.S. Treasury Bills 2.11%, 1/10/2019 [Member]
U.S. Treasury Bills 2.12%, 3/28/2019 [Member]
U.S. Treasury Bills 2.13%, 1/17/2019
U.S. Treasury Bills 2.13%, 1/17/2019 [Member]
U.S. Treasury Bills 2.14%, 1/31/2019 [Member]
U.S. Treasury Bills 2.15%, 1/24/2019
U.S. Treasury Bills 2.15%, 1/24/2019 [Member]
U.S. Treasury Bills 2.16%, 1/10/2019 [Member]
U.S. Treasury Bills 2.18%, 1/17/2019 [Member]
U.S. Treasury Bills 2.18%, 1/31/2019
U.S. Treasury Bills 2.18%, 1/31/2019 [Member]
U.S. Treasury Bills 2.19%, 2/14/2019
U.S. Treasury Bills 2.19%, 3/28/2019 [Member]
U.S. Treasury Bills 2.20%, 2/07/2019
U.S. Treasury Bills 2.20%, 2/07/2019 [Member]
U.S. Treasury Bills 2.20%, 2/21/2019
U.S. Treasury Bills 2.20%, 2/21/2019 [Member]
U.S. Treasury Bills 2.22%, 1/24/2019 [Member]
U.S. Treasury Bills 2.22%, 1/31/2019 [Member]
U.S. Treasury Bills 2.22%, 4/25/2019 [Member]
U.S. Treasury Bills 2.24%, 2/14/2019 [Member]
U.S. Treasury Bills 2.24%, 2/28/2019
U.S. Treasury Bills 2.25%, 2/07/2019 [Member]
U.S. Treasury Bills 2.28%, 2/14/2019 [Member]
U.S. Treasury Bills 2.28%, 3/14/2019
U.S. Treasury Bills 2.28%, 3/14/2019 [Member]
U.S. Treasury Bills 2.29%, 1/17/19 [Member]
U.S. Treasury Bills 2.29%, 2/21/2019 [Member]
U.S. Treasury Bills 2.33%, 2/7/19 [Member]
U.S. Treasury Bills 2.33%, 3/21/2019
U.S. Treasury Bills 2.33%, 3/21/2019 [Member]
U.S. Treasury Bills 2.34%, 3/07/2019 [Member]
U.S. Treasury Bills 2.34%, 3/28/2019
U.S. Treasury Bills 2.34%, 3/28/2019 [Member]
U.S. Treasury Bills 2.35%, 3/21/2019 [Member]
U.S. Treasury Bills 2.36%, 4/25/2019 [Member]
U.S. Treasury Bills 2.37%, 4/04/2019
U.S. Treasury Bills 2.37%, 4/04/2019 [Member]
U.S. Treasury Bills 2.38%, 2/28/19 [Member]
U.S. Treasury Bills 2.38%, 3/07/2019
U.S. Treasury Bills 2.38%, 3/07/2019 [Member]
U.S. Treasury Bills 2.39%, 3/21/19 [Member]
U.S. Treasury Bills 2.40%, 4/04/2019 [Member]
U.S. Treasury Bills 2.41%, 04/04/2019 [Member]
U.S. Treasury Bills 2.41%, 4/04/2019 [Member]
U.S. Treasury Bills 2.41%, 4/11/2019
U.S. Treasury Bills 2.41%, 4/11/2019 [Member]
U.S. Treasury Bills 2.42%, 4/18/2019
U.S. Treasury Bills 2.42%, 4/18/2019 [Member]
U.S. Treasury Bills 2.43%, 4/11/2019 [Member]
U.S. Treasury Bills 2.43%, 4/25/2019
U.S. Treasury Bills 2.43%, 4/25/2019 [Member]
U.S. Treasury Bills 2.43%, 5/23/2019 [Member]
U.S. Treasury Bills 2.44%, 4/18/2019 [Member]
U.S. Treasury Bills 2.45%, 5/23/2019 [Member]
U.S. Treasury Bills 2.46%, 5/02/2019
U.S. Treasury Bills 2.46%, 5/02/2019 [Member]
U.S. Treasury Bills 2.47%, 5/09/2019
U.S. Treasury Bills 2.47%, 5/09/2019 [Member]
U.S. Treasury Bills 2.48%, 5/16/2019
U.S. Treasury Bills 2.48%, 5/16/2019 [Member]
U.S. Treasury Bills 2.49%, 5/30/2019
U.S. Treasury Bills 2.49%, 5/30/2019 [Member]
U.S. Treasury Bills 2.49%, 6/20/2019
U.S. Treasury Bills 2.49%, 6/20/2019 [Member]
U.S. Treasury Bills 2.49%, 6/27/2019 [Member]
U.S. Treasury Bills 2.50%, 5/23/2019
U.S. Treasury Bills 2.50%, 5/23/2019 [Member]
U.S. Treasury Bills 2.51%, 6/06/2019
U.S. Treasury Bills 2.51%, 6/06/2019 [Member]
U.S. Treasury Bills 2.51%, 6/13/2019
U.S. Treasury Bills 2.51%, 6/13/2019 [Member]
U.S. Treasury Bills 2.59%, 8/15/2019 [Member]
U.S. Treasury Bills Due 01/17/2019 [Member]
U.S. Treasury Bills Due 02/21/2019 [Member]
U.S. Treasury Bills Due 02/22/2018 [Member]
U.S. Treasury Bills Due 03/28/2019 [Member]
U.S. Treasury Bills Due 03/29/2018 [Member]
U.S. Treasury Bills Due 04/26/2018 [Member]
U.S. Treasury Bills, 1.09%, 3/01/2018 [Member]
U.S. Treasury Bills, 1.10%, 1/18/2018 [Member]
U.S. Treasury Bills, 1.10%, 2/22/2018 [Member]
U.S. Treasury Bills, 1.11%, 1/11/2018 [Member]
U.S. Treasury Bills, 1.12%, 1/04/2018 [Member]
U.S. Treasury Bills, 1.12%, 1/25/2018 [Member]
U.S. Treasury Bills, 1.12%, 2/01/2018 [Member]
U.S. Treasury Bills, 1.12%, 2/15/2018 [Member]
U.S. Treasury Bills, 1.13%, 2/08/2018 [Member]
U.S. Treasury Bills, 1.14%, 3/08/2018 [Member]
U.S. Treasury Bills, 1.14%, 3/15/2018 [Member]
U.S. Treasury Bills, 1.16%, 3/22/2018 [Member]
U.S. Treasury Bills, 1.17%, 3/29/2018 [Member]
U.S. Treasury Bills, 1.180% due January 4, 2018 [Member]
U.S. Treasury Bills, 1.19%, 4/05/2018 [Member]
U.S. Treasury Bills, 1.22%, 4/12/2018 [Member]
U.S. Treasury Bills, 1.23%, 4/19/2018 [Member]
U.S. Treasury Bills, 1.245% due January 18, 2018 [Member]
U.S. Treasury Bills, 1.25%, 4/26/2018 [Member]
U.S. Treasury Bills, 1.27%, 5/03/2018 [Member]
U.S. Treasury Bills, 1.285% due February 22, 2018 [Member]
U.S. Treasury Bills, 1.285% due March 1, 2018 [Member]
U.S. Treasury Bills, 1.32%, 5/10/2018 [Member]
U.S. Treasury Bills, 1.37%, 5/17/2018 [Member]
U.S. Treasury Bills, 1.43%, 5/24/2018 [Member]
U.S. Treasury Bills, 1.43%, 5/31/2018 [Member]
U.S. Treasury Bills, 1.45%, 6/07/2018 [Member]
U.S. Treasury Bills, 1.450% due June 7, 2018 [Member]
U.S. Treasury Bills, 1.46%, 6/14/2018 [Member]
U.S. Treasury Bills, 1.49%, 6/21/2018 [Member]
U.S. Treasury Bills, 1.50%, 6/28/2018 [Member]
U.S. Treasury Bills, 2.10%, 1/10/2019 [Member]
U.S. Treasury Bills, 2.13%, 1/17/2019 [Member]
U.S. Treasury Bills, 2.15%, 1/24/2019 [Member]
U.S. Treasury Bills, 2.175% due January 3, 2019 [Member]
U.S. Treasury Bills, 2.18%, 1/31/2019 [Member]
U.S. Treasury Bills, 2.19%, 2/14/2019 [Member]
U.S. Treasury Bills, 2.20%, 2/07/2019 [Member]
U.S. Treasury Bills, 2.20%, 2/21/2019 [Member]
U.S. Treasury Bills, 2.24%, 2/28/2019 [Member]
U.S. Treasury Bills, 2.28%, 3/14/2019 [Member]
U.S. Treasury Bills, 2.33%, 3/21/2019 [Member]
U.S. Treasury Bills, 2.34%, 3/28/2019 [Member]
U.S. Treasury Bills, 2.37%, 4/04/2019 [Member]
U.S. Treasury Bills, 2.370% due February 28, 2019 [Member]
U.S. Treasury Bills, 2.370% due February, 28, 2019 [Member]
U.S. Treasury Bills, 2.38%, 3/07/2019 [Member]
U.S. Treasury Bills, 2.41%, 4/11/2019 [Member]
U.S. Treasury Bills, 2.415% due March 28, 2019 [Member]
U.S. Treasury Bills, 2.42%, 4/18/2019 [Member]
U.S. Treasury Bills, 2.43%, 4/25/2019 [Member]
U.S. Treasury Bills, 2.430% due May 2, 2019 [Member]
U.S. Treasury Bills, 2.45%, 4/19/2018 [Member]
U.S. Treasury Bills, 2.46%, 5/02/2019 [Member]
U.S. Treasury Bills, 2.465% due April 4, 2019 [Member]
U.S. Treasury Bills, 2.47%, 5/09/2019 [Member]
U.S. Treasury Bills, 2.48%, 05/16/2019 [Member]
U.S. Treasury Bills, 2.49%, 5/30/2019 [Member]
U.S. Treasury Bills, 2.49%, 6/20/2019 [Member]
U.S. Treasury Bills, 2.49%, 6/27/2019 [Member]
U.S. Treasury Bills, 2.50%, 5/23/2019 [Member
U.S. Treasury Bills, 2.51%, 6/06/2019 [Member]
U.S. Treasury Bills, 2.51%, 6/13/2019 [Member]
U.S. Treasury Bills,1.09%, 3/01/2018
U.S. Treasury Bills,1.09%, 3/01/2018 [Member]
U.S. Treasury Bills,1.10%, 1/18/2018
U.S. Treasury Bills,1.10%, 1/18/2018 [Member]
U.S. Treasury Bills,1.10%, 2/22/2018
U.S. Treasury Bills,1.10%, 2/22/2018 [Member]
U.S. Treasury Bills,1.11%, 1/11/2018
U.S. Treasury Bills,1.11%, 1/11/2018 [Member]
U.S. Treasury Bills,1.12%, 1/04/2018
U.S. Treasury Bills,1.12%, 1/04/2018 [Member]
U.S. Treasury Bills,1.12%, 1/25/2018
U.S. Treasury Bills,1.12%, 1/25/2018 [Member]
U.S. Treasury Bills,1.12%, 2/01/2018
U.S. Treasury Bills,1.12%, 2/01/2018 [Member]
U.S. Treasury Bills,1.12%, 2/15/2018
U.S. Treasury Bills,1.12%, 2/15/2018 [Member]
U.S. Treasury Bills,1.13%, 2/08/2018
U.S. Treasury Bills,1.13%, 2/08/2018 [Member]
U.S. Treasury Bills,1.14%, 3/08/2018
U.S. Treasury Bills,1.14%, 3/08/2018 [Member]
U.S. Treasury Bills,1.14%, 3/15/2018
U.S. Treasury Bills,1.14%, 3/15/2018 [Member]
U.S. Treasury Bills,1.16%, 3/22/2018
U.S. Treasury Bills,1.17%, 3/29/2018
U.S. Treasury Bills,1.17%, 3/29/2018 [Member]
U.S. Treasury Bills,1.180% due January 4, 2018 [Member]
U.S. Treasury Bills,1.19%, 4/05/2018
U.S. Treasury Bills,1.19%, 4/05/2018 [Member]
U.S. Treasury Bills,1.22%, 4/12/2018
U.S. Treasury Bills,1.22%, 4/12/2018 [Member]
U.S. Treasury Bills,1.23%, 4/19/2018
U.S. Treasury Bills,1.23%, 4/19/2018 [Member]
U.S. Treasury Bills,1.25%, 4/26/2018
U.S. Treasury Bills,1.25%, 4/26/2018 [Member]
U.S. Treasury Bills,1.27%, 5/03/2018
U.S. Treasury Bills,1.27%, 5/03/2018 [Member]
U.S. Treasury Bills,1.32%, 5/10/2018
U.S. Treasury Bills,1.32%, 5/10/2018 [Member]
U.S. Treasury Bills,1.37%, 5/17/2018
U.S. Treasury Bills,1.37%, 5/17/2018 [Member]
U.S. Treasury Bills,1.43%, 5/24/2018
U.S. Treasury Bills,1.43%, 5/24/2018 [Member]
U.S. Treasury Bills,1.43%, 5/31/2018
U.S. Treasury Bills,1.43%, 5/31/2018 [Member]
U.S. Treasury Bills,1.45%, 6/07/2018
U.S. Treasury Bills,1.45%, 6/07/2018 [Member]
U.S. Treasury Bills,1.46%, 6/14/2018
U.S. Treasury Bills,1.46%, 6/14/2018 [Member]
U.S. Treasury Bills,1.49%, 6/21/2018
U.S. Treasury Bills,1.49%, 6/21/2018 [Member]
U.S. Treasury Bills,1.50%, 6/28/2018
U.S. Treasury Bills,1.50%, 6/28/2018 [Member]
U.S. Treasury Bills,2.10%, 1/03/2019
U.S. Treasury Bills,2.10%, 1/10/2019
U.S. Treasury Bills,2.10%, 1/10/2019 [Member]
U.S. Treasury Bills,2.13%, 1/17/2019
U.S. Treasury Bills,2.13%, 1/17/2019 [Member]
U.S. Treasury Bills,2.15%, 1/24/2019
U.S. Treasury Bills,2.15%, 1/24/2019 [Member]
U.S. Treasury Bills,2.18%, 1/31/2019
U.S. Treasury Bills,2.18%, 1/31/2019 [Member]
U.S. Treasury Bills,2.19%, 2/14/2019
U.S. Treasury Bills,2.19%, 2/14/2019 [Member]
U.S. Treasury Bills,2.20%, 2/07/2019
U.S. Treasury Bills,2.20%, 2/07/2019 [Member]
U.S. Treasury Bills,2.20%, 2/21/2019
U.S. Treasury Bills,2.20%, 2/21/2019 [Member]
U.S. Treasury Bills,2.24%, 2/28/2019
U.S. Treasury Bills,2.24%, 2/28/2019 [Member]
U.S. Treasury Bills,2.28%, 3/14/2019
U.S. Treasury Bills,2.28%, 3/14/2019 [Member]
U.S. Treasury Bills,2.33%, 3/21/2019
U.S. Treasury Bills,2.33%, 3/21/2019 [Member]
U.S. Treasury Bills,2.34%, 3/28/2019
U.S. Treasury Bills,2.34%, 3/28/2019 [Member]
U.S. Treasury Bills,2.37%, 4/04/2019
U.S. Treasury Bills,2.37%, 4/04/2019 [Member]
U.S. Treasury Bills,2.38%, 3/07/2019
U.S. Treasury Bills,2.38%, 3/07/2019 [Member]
U.S. Treasury Bills,2.41%, 4/11/2019
U.S. Treasury Bills,2.41%, 4/11/2019 [Member]
U.S. Treasury Bills,2.42%, 4/18/2019
U.S. Treasury Bills,2.42%, 4/18/2019 [Member]
U.S. Treasury Bills,2.43%, 4/25/2019
U.S. Treasury Bills,2.43%, 4/25/2019 [Member]
U.S. Treasury Bills,2.46%, 5/02/2019
U.S. Treasury Bills,2.46%, 5/02/2019 [Member]
U.S. Treasury Bills,2.47%, 5/09/2019
U.S. Treasury Bills,2.48%, 5/16/2019
U.S. Treasury Bills,2.49%, 5/30/2019
U.S. Treasury Bills,2.49%, 6/20/2019
U.S. Treasury Bills,2.49%, 6/27/2019
U.S. Treasury Bills,2.50%, 5/23/2019
U.S. Treasury Bills,2.50%, 5/23/2019 [Member]
U.S. Treasury Bills,2.51%, 6/06/2019
U.S. Treasury Bills,2.51%, 6/06/2019 [Member]
U.S. Treasury Bills,2.51%, 6/13/2019
U.S. Treasury Bills,2.51%, 6/13/2019 [Member]
U.S. Treasury Bills: 1.09%, 3/01/2018 [Member]
U.S. Treasury Bills: 1.10%, 1/18/2018 [Member]
U.S. Treasury Bills: 1.10%, 2/22/2018 [Member]
U.S. Treasury Bills: 1.11%, 1/11/2018 [Member]
U.S. Treasury Bills: 1.12%, 1/04/2018 [Member]
U.S. Treasury Bills: 1.12%, 1/25/2018 [Member]
U.S. Treasury Bills: 1.12%, 2/01/2018 [Member]
U.S. Treasury Bills: 1.12%, 2/15/2018 [Member]
U.S. Treasury Bills: 1.13%, 2/08/2018 [Member]
U.S. Treasury Bills: 1.14%, 3/08/2018 [Member]
U.S. Treasury Bills: 1.14%, 3/15/2018 [Member]
U.S. Treasury Bills: 1.16%, 3/22/2018 [Member]
U.S. Treasury Bills: 1.17%, 3/29/2018 [Member]
U.S. Treasury Bills: 1.19%, 4/05/2018 [Member]
U.S. Treasury Bills: 1.22%, 4/12/2018 [Member]
U.S. Treasury Bills: 1.23%, 4/19/2018 [Member]
U.S. Treasury Bills: 1.25%, 4/26/2018 [Member]
U.S. Treasury Bills: 1.27%, 5/03/2018 [Member]
U.S. Treasury Bills: 1.32%, 5/10/2018 [Member]
U.S. Treasury Bills: 1.37%, 5/17/2018 [Member]
U.S. Treasury Bills: 1.43%, 5/24/2018 [Member]
U.S. Treasury Bills: 1.43%, 5/31/2018 [Member]
U.S. Treasury Bills: 1.45%, 6/07/2018 [member]
U.S. Treasury Bills: 1.45%, 6/07/2018 [Member]
U.S. Treasury Bills: 1.46%, 6/14/2018 [Member]
U.S. Treasury Bills: 1.49%, 6/21/2018 [Member]
U.S. Treasury Bills: 1.50%, 6/28/2018 [Member]
U.S. Treasury Bills: 2.10%, 1/03/2019 [Member]
U.S. Treasury Bills: 2.10%, 1/10/2019 [Member]
U.S. Treasury Bills: 2.13%, 1/17/2019 [Member]
U.S. Treasury Bills: 2.15%, 1/24/2019 [Member]
U.S. Treasury Bills: 2.18%, 1/31/2019 [Member]
U.S. Treasury Bills: 2.19%, 2/14/2019 [Member]
U.S. Treasury Bills: 2.20%, 2/07/2019 [Member]
U.S. Treasury Bills: 2.20%, 2/21/2019 [Member]
U.S. Treasury Bills: 2.24%, 2/28/2019 [Member]
U.S. Treasury Bills: 2.28%, 3/14/2019 [Member]
U.S. Treasury Bills: 2.33%, 3/21/2019 [Member]
U.S. Treasury Bills: 2.34%, 3/28/2019 [Member]
U.S. Treasury Bills: 2.37%, 4/04/2019 [Member]
U.S. Treasury Bills: 2.38%, 3/07/2019 [Member]
U.S. Treasury Bills: 2.41%, 4/11/2019 [Member]
U.S. Treasury Bills: 2.42%, 4/18/2019 [Member]
U.S. Treasury Bills: 2.43%, 4/25/2019 [Member]
U.S. Treasury Bills: 2.46%, 5/02/2019 [Member]
U.S. Treasury Bills: 2.47%, 5/09/2019 [Member]
U.S. Treasury Bills: 2.48%, 5/16/2019 [Member]
U.S. Treasury Bills: 2.49%, 5/30/2019 [Member]
U.S. Treasury Bills: 2.49%, 6/20/2019 [Member]
U.S. Treasury Bills: 2.49%, 6/27/2019 [Member]
U.S. Treasury Bills: 2.50%, 5/23/2019 [Member]
U.S. Treasury Bills: 2.51%, 6/06/2019 [Member]
U.S. Treasury Bills: 2.51%, 6/13/2019 [Member]
U.S. Treasury Bond, 2.25 Percent, Maturity Date 2046 08 [Member]
U.S. Treasury Note, 1.75 Percent, Maturity Date 2022 05 [Member]
U.S. Treasury Note, 2.25 Percent, Maturity Date 2027 02 [Member]
U.S. Treasury Note, 2.25 Percent, Maturity Date 2027 11 [Member]
U.S. Treasury Note, 2.75 Percent, Maturity Date 2023 04 [Member]
U.S. Treasury Note, 2.75 Percent, Maturity Date 2023 08 [Member]
U.S. Treasury Note, 2.88 Percent, Maturity Date 2021 11 [Member]
U.S. Treasury Note, 2.88 Percent, Maturity Date 2023 10 [Member]
U.S. Treasury Note, 2.88 Percent, Maturity Date 2023 11 [Member]
U.S. Treasury Note, 2.88 Percent, Maturity Date 2028 08 [Member]
U.S. Treasury Note, 3.13 Percent, Maturity Date 2028 11 [Member]
U.S. Treasury Notes [Member]
U.S. Treasury notes, 0.625%, 02/15/2017 [Member]
U.S. Treasury notes, 0.750%, 02/15/2019 [Member]
U.S. Treasury notes, 0.750%, 08/15/2019 [Member]
U.S. Treasury notes, 0.875%, 05/15/2017 [Member]
U.S. Treasury notes, 0.875%, 05/15/2019 [Member]
U.S. Treasury notes, 0.875%, 08/15/2017 [Member]
U.S. Treasury notes, 0.875%, 11/15/2017 [Member]
U.S. Treasury notes, 1.000%, 02/15/2018 [Member]
U.S. Treasury notes, 1.000%, 05/15/2018 [Member]
U.S. Treasury notes, 1.000%, 08/15/2018 [Member]
U.S. Treasury notes, 1.000%, 11/15/2019 [Member]
U.S. Treasury notes, 1.250%, 11/15/2018 [Member]
U.S. Treasury Securities [Member]
U.S. Treasury securities transferred in connection with defeasance of mortgages payable
U.S. Treasury securities, at fair value
UAL contribution related to stock plans
UBS AG
UBS Group AG
UCB acquisition
UCB acquisition (Share)
Ueph Series A Units [Member]
UEPH Series B Units [Member]
Uganda [Member]
UGEL Preferred Shares [Member]
UGI Common Stock, without par value (authorized  450,000,000 shares; issued  174,262,763, 174,142,997 and 173,997,441 shares, respectively)
UGI Common Stock, without par value, shares authorized (in shares)
UGI Common Stock, without par value, shares issued (in shares)
UGI Corporation stockholders equity:
UHS Common Stockholders' Equity
UHS Facilities
UK and Europe insurance operations
Ultra Clean Holdings, Inc. stockholders' equity
Ultraco Debt Facility
UMERC transfer
Un-realized foreign currency (gain) loss
Unaccreted discount on acquired loans
Unaccreted discount, net
Unaffiliated Castings [Member]
Unallocated and Other Segments [Member]
Unallocated common shares held by ESOP
Unallocated Common Shares Held By ESOP [Member]
Unallocated Common Stock Held by Benefit Plans [Member]
Unallocated common stock held by employee stock ownership plan
Unallocated common stock held by Employee Stock Ownership Plan
Unallocated Common Stock Held by ESOP
Unallocated Common Stock Held By ESOP
Unallocated common stock held by ESOP (179,464 and 190,390 shares, respectively)
Unallocated Common Stock Held by ESOP [Member]
Unallocated common stock held by ESOP, shares
Unallocated common stock held by ESOP, shares (in shares)
Unallocated common stock held by ESOP; 109,950 shares and 142,332 shares, respectively
Unallocated Common Stock Held by RRP [Member]
Unallocated common stock held by the employee stock ownership plan
Unallocated common stock held by the Employee Stock Ownership Plan
Unallocated Common Stock Held by the Employee Stock Ownership Plan
Unallocated common stock held by the Employee Stock Ownership Plan (ESOP)
Unallocated Common Stock Held by the ESOP [Member]
Unallocated common stock held by:
Unallocated Common Stock Heldby ESOP [Member]
Unallocated common stock of Employee Stock Ownership Plan (ESOP) (243,303 and 256,263 shares at December 31, 2018 and 2017, respectively)
Unallocated Common Stock of Employee Stock Ownership Plan (ESOP) [Member]
Unallocated common stock of Employee Stock Ownership Plan, at cost (6.3 million shares and 6.6 million shares)
Unallocated common stock of Employee Stock Ownership Plan, shares
Unallocated common stock of Employee Stock Ownership Plan, shares (in shares)
Unallocated common stock of ESOP
Unallocated Common Stock of ESOP
Unallocated Common Stock of ESOP [Member]
Unallocated Employee Stock Ownership Plan (ESOP) shares
Unallocated Employee Stock Ownership Plan Shares
Unallocated Employee Stock Ownership Plan shares (in shares)
Unallocated Employee Stock Ownership Plan shares; 9,771 shares at December 31, 2017
Unallocated ESOP- 723,751 shares , $0.01 par value
Unallocated ESOP Common Stock [Member]
Unallocated ESOP shares
Unallocated ESOP Shares
Unallocated ESOP Shares (5,001 Shares at December 31, 2018, and 9,643 Shares at December 31, 2017)
Unallocated ESOP shares (in shares)
Unallocated ESOP Shares (in shares)
Unallocated ESOP Shares [Member]
Unallocated ESSOP shares (at cost)
Unallocated ESSOP Shares [Member]
Unallocated MRP Shares [Member]
Unallocated Net Income (Loss)
Unallocated Retirement Plan Shares
Unallocated surplus of with-profits funds
Unamortized (loss) gain arising during the period, net of tax of $(447), $1,677, and $1,849, respectively
Unamortized (loss) gain arising during the period, tax
Unamortized actuarial gain due to plan merger, gross
Unamortized actuarial gain due to plan merger, net
Unamortized actuarial losses
Unamortized beneficial conversion
Unamortized Common Stock Expense included in Prepaid Expenses
Unamortized Cost of Equity Awards
Unamortized debt costs
Unamortized debt discount
Unamortized debt discount (in dollars)
Unamortized debt discount, current
Unamortized debt discount, net
Unamortized debt discount, non-current
Unamortized debt expense
Unamortized Debt Expense
Unamortized debt issuance cost
Unamortized debt issuance cost (in dollars)
unamortized debt issuance costs
Unamortized debt issuance costs
Unamortized Debt Issuance Costs
Unamortized debt issuance costs - Current
Unamortized debt issuance costs - Noncurrent
Unamortized debt issuance costs of notes payable
Unamortized Debt Issuance Costs On Debt Extinguishment
Unamortized debt issuance costs, current
Unamortized debt issuance costs, noncurrent
Unamortized debt issuance expense
Unamortized Debt Issuance Expense
Unamortized debt issue costs on revolving credit facility
Unamortized debt premium
Unamortized debt premium (discount), net
Unamortized deferred costs
Unamortized Deferred Expenses
Unamortized deferred financing cost, net
Unamortized deferred financing costs
Unamortized deferred financing costs and debt discount
Unamortized Deferred financing costs associated with term loan
Unamortized deferred loan fees, net
Unamortized discount
Unamortized discount and debt issuance cost
Unamortized discount convertible notes payable, non current
Unamortized discount current
Unamortized discount net
Unamortized discount noncurrent
Unamortized discount on bridge loan at repayment
Unamortized discount on notes payable current (in dollars)
Unamortized discount, current maturities
Unamortized discount, net
Unamortized discount, net and other
Unamortized discount, noncurrent maturities
Unamortized discounts and debt issuance costs
Unamortized discounts convertible notes payable, current
Unamortized discounts on convertible notes
Unamortized discounts on convertible notes related party
Unamortized discounts related party convertible notes payable
Unamortized energy contract assets, current
Unamortized energy contract assets, noncurrent
Unamortized energy contract liabilities, current
Unamortized energy contract liabilities, noncurrent
Unamortized fair value adjustment of long-term debt
Unamortized gains (losses) and prior service credits (costs) for postretirement benefit plans
Unamortized holding gains on held to maturity securities transferred from available for sale, net of taxes of $(33), $(32), and $(172) for December 31, 2018, 2017 and 2016, respectively
Unamortized intangible lease assets, net
Unamortized intangible lease liabilities
Unamortized intangible lease liabilities, net
Unamortized investment tax credit
Unamortized investment tax credits
Unamortized Investment Tax Credits
Unamortized investment tax credits (note 19)
Unamortized issuance costs
Unamortized lease commissions
Unamortized lease commissions and loan costs
Unamortized Lease Costs, net
Unamortized leasing fees to Vornado
Unamortized loan allocation to long term debt, current maturities
Unamortized loan costs
Unamortized Long-Term Debt Issuance Costs
Unamortized loss on reacquired debt
Unamortized original issue discounts
Unamortized pension adjustments, net of tax benefit (expense) of ($59), $37 and $88, for 2018, 2017 and 2016, respectively
Unamortized prior service credits
Unamortized Product Tooling Costs
Unamortized purchased gas adjustments
Unamortized restricted stock
Unamortized retirement costs, tax (benefit) provision
Unamortized retirement costs, tax (benefit) provision of $(596), $(2,377), $3,121, and $(3,085), respectively
Unamortized tax credits
Unamortized unrealized net holding losses on debt securities available for sale transferred to debt securities held to maturity
Unappropriated
Unappropriated earnings (deficit) [member]
Unappropriated retained earnings
Unappropriated Retained Earnings [Member]
Unaudited Condensed Consolidated Statement of Changes in Equity
Unaudited net income (loss) per share:
Unaudited Pro forma earnings per share:
Unaudited Pro forma income before taxes attributable to Goosehead Insurance, Inc.
Unaudited Pro forma net income attributable to Goosehead Insurance, Inc.
Unauthorized transaction related costs (recoveries), net
Unbilled
Unbilled - collaboration and license revenue
Unbilled accounts receivable
Unbilled accounts receivable and deferred revenue, net
Unbilled accounts receivable from Healios
Unbilled accounts receivable, net
Unbilled and accounts receivable
Unbilled and deferred revenue
Unbilled and other
Unbilled contract assets
Unbilled contract assets (notes 3 and 5)
Unbilled contract revenue
Unbilled contract revenues and other assets
Unbilled contracts receivable
Unbilled Contracts Receivable
Unbilled contracts receivable (in dollars)
Unbilled contracts receivable, net
Unbilled license revenue
Unbilled membership dues receivable
Unbilled operating revenues
Unbilled receivable
Unbilled Receivable, Non Current
Unbilled receivables
Unbilled Receivables
Unbilled receivables (Notes 4 and 7)
Unbilled receivables and costs in excess of billings
Unbilled receivables and retentions
Unbilled receivables and retentions (inclusive of related party unbilled receivables of $13,638 at January 26, 2019 and $3,145 at April 30, 2018)
Unbilled receivables on uncompleted contracts
Unbilled receivables, current
Unbilled Receivables, Current
Unbilled receivables, net
Unbilled rent
Unbilled rent receivable
Unbilled rent receivables
Unbilled rents receivable, net
Unbilled revenue
Unbilled Revenue
Unbilled revenue-receivable
Unbilled revenue  receivable
Unbilled revenue (Note 17)
Unbilled revenue and net unbilled revenue deferrals
Unbilled revenue receivable
Unbilled revenue receivable and accounts receivable
Unbilled revenuerelated party
Unbilled revenues
Unbilled Revenues
Unbilled revenues (change)
Unbilled revenues and other
Unbilled revenues, at estimated billable amounts
Unbilled revenues, net
Unbilled services
Unbilled services, net of allowances of $415 at December 29, 2018 and $704 at December 30, 2017
Unbilled straight-line rent
Unbilled work in process
Uncertain tax positions
Uncertain tax positions (non-deferred portion)
Uncertain tax positions and other non-current tax liabilities
Uncharged license fees
Unclaimed capital credit retirements
Uncollected proceeds from asset sales
Uncollected proceeds from disposal of equipment
Unconsolidated affiliates
Unconsolidated affiliates (Note 6)
Unconsolidated Affiliates [Member]
Unconsolidated equity method investment
Unconsolidated equity method investment and associated costs
Unconsolidated Funds
Unconsolidated investment
Unconsolidated investments
Unconsolidated investments (including $662.2 and $380.7 at fair value)
Unconsolidated Real Estate Affiliates - gain on investment, net
Unconsolidated Real Estate Affiliatesgain on investment, net
Undated deeply subordinated securities and notes mandatorily convertible (Note 15)
Undefined Preferred Stock [Member]
Undeposited funds
Under-recovery of gas costs
Under ASC 605 [Member]
Under at-the-market equity issuance program, net of issue costs
Under dividend reinvestment and share purchase plan
Under dividend reinvestment plan, Shares
Under dividend reinvestment plan, Value
Under employee stock option plans
Under employee stock option plans (in shares)
Under employee stock purchase incentive plan
Under employee stock purchase plans
Under employee stock purchase plans (in shares)
Under Prior Standard [Domain]
Under public offerings, net of issue costs
Under recovered fuel clause revenues
Under restricted stock plan, net of forfeitures
Under Vornado's employees' share option plan, Shares
Under Vornado's employees' share option plan, Value
Underfunded and unfunded defined benefit pension plans
Underground equipment
Underground mine development costs
Underlying Asset Class
Underlying Asset Class [Axis]
Underlying Asset Class [Domain]
Underwriter's discounts
Underwriter's reimbursable offering costs netted against initial public offering proceeds
Underwriter [Member]
Underwriters
Underwriters' commissions and offering costs
Underwriters' discount
Underwriters' discount and offering costs
Underwriters' discount and offering expenses
Underwriters' discounts and commissions and offering costs
Underwriters' option
Underwriters commissions and offering costs
Underwriters discount
Underwriters discount and offering expense
Underwriters discount and offering expenses on common units
Underwriters discount on capital raised through initial public offering
Underwriters discounts
Underwriters fees and discounts
Underwriting and advisory fees
Underwriting and certain other operating costs
Underwriting and offering costs payable
Underwriting and operating expenses
Underwriting and other advisory
Underwriting and other advisory fees
Underwriting and other operating expenses
Underwriting commissions and discounts
Underwriting commissions and issue expenses
Underwriting Commissions and Issue Expenses
Underwriting commissions and offering expenses
Underwriting costs
Underwriting discount
Underwriting discount and expenses
Underwriting discount and issuance costs
Underwriting discount and offering costs
Underwriting discount and structuring fee incurred at initial public offering
Underwriting discounts and commissions
Underwriting discounts and commissions and offering costs
Underwriting discounts and commissions and offering costs incurred
Underwriting discounts and commissions and offering expenses
Underwriting expenses:
Underwriting fees
Underwriting Fees
Underwriting Fees [Member]
Underwriting premiums
Underwriting Public Offering [Member]
Underwriting, acquisition and insurance expenses
Underwriting, acquisition, and other expenses
Underwriting, operating and related expenses
Underwriting, policy acquisition and operating expenses
Underwritten Public Equity Offering [Member]
Underwritten public offering
Underwritten Public Offering
Underwritten public offering (in shares)
Underwritten Public Offering [Member]
Undesignated Common Stock [Member]
Undesignated Par Value [Member]
Undesignated preference shares, $0.01 par value; 50,000,000 shares authorized; nil shares issued and outstanding at each period
Undesignated preferred stock
Undesignated Preferred Stock
Undesignated preferred stock - $0.01 par value. Authorized 500,000 shares in 2018 and 2017; issued and outstanding 0 shares in 2018 and 2017.
Undesignated Preferred Stock [Member]
Undesignated preferred stock par value $0.0001 per share; 25,000,000 authorized at December 31, 2018 and 2017. No shares issued or outstanding
Undesignated preferred stock shares authorized (in shares)
Undesignated preferred stock, $0.001 par value, 10,000 shares authorized, no shares issued and outstanding
Undesignated preferred stock, $0.001 par value: 25,000,000 shares authorized and no shares issued or outstanding
Undesignated preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued
Undesignated preferred stock, $0.001 par value; 5,000,000 shares authorized; no shares issued or outstanding
Undesignated preferred stock, $0.01 par value - 10,000,000 shares authorized; no shares issued or outstanding at December 31, 2018 and 2017
Undesignated preferred stock, $0.01 par value: 5,000 shares authorized; none issued and outstanding
Undesignated preferred stock, $0.01 par value; Authorized 5,000,000 shares at December 31, 2018 and March 31, 2018; zero shares issued and outstanding at December 31, 2018 and March 31, 2018, respectively
Undesignated Preferred Stock, issued
Undesignated Preferred Stock, outstanding
Undesignated preferred stock, par value
Undesignated preferred stock, par value $0.001 per share; 10,000,000 shares authorized, no shares issued and outstanding
Undesignated preferred stock, par value $0.001, 10,000 shares authorized, no shares issued or outstanding
Undesignated preferred stock, par value (in dollars per share)
Undesignated preferred stock, par value (usd per share)
Undesignated preferred stock, shares authorized
Undesignated Preferred Stock, shares authorized
Undesignated preferred stock, shares authorized (in shares)
Undesignated preferred stock, shares issued
Undesignated preferred stock, shares issued (in shares)
Undesignated preferred stock, shares outstanding
Undesignated preferred stock, shares outstanding (in shares)
Undesignated preferred stock: $0.001 par value; 5,000,000 authorized; no shares issued and outstanding
Undesignated preferred stock; $0.001 par value; 10,000,000 shares authorized, no shares issued and outstanding
Undesignated preferred stock; 5,000 shares authorized, no shares issued and outstanding
Undesignated preferred stock; 5,000,000 shares authorized, none issued or outstanding
Undesignated Series [Member]
Undesignated stock, $0.01 par value; 20,000,000 shares authorized at December 31, 2018 and 2017, 20,000,000 shares designated at December 31, 2018 and 2017, respectively
Undesignated stock, par value
Undesignated stock, shares authorized
Undesignated stock, shares designated
Undeveloped acreage
Undeveloped land
Undeveloped land and construction in progress
Undeveloped Leasehold Impairment
Undistributed (earnings) losses of affiliatesnet of taxes
Undistributed (gains) losses of equity method investments
Undistributed (income) loss in equity method investments
Undistributed (income) loss of affiliates, net
Undistributed (loss) income available to common shareholders
Undistributed affiliates' equity earnings
Undistributed earnings
Undistributed Earnings [Member]
Undistributed earnings allocated to participating securities
Undistributed earnings allocated to Series C preferred stock
Undistributed earnings attributable to participating securities
Undistributed earnings from alternative investment portfolio
Undistributed earnings from equity investments
Undistributed earnings from investment in TRC, LLC
Undistributed earnings from investments in equity affiliates
Undistributed earnings in joint venture - Majestic 21
Undistributed earnings in unconsolidated affiliates
Undistributed earnings of affiliated companies
Undistributed earnings of BlackRock
Undistributed Earnings Of Equity Method And Other Investments
Undistributed earnings of non-consolidated affiliates, net
Undistributed earnings of nonconsolidated affiliates, net
Undistributed Earnings of Other Equity Investment
Undistributed earnings of subsidiary
Undistributed earnings of unconsolidated affiliate
Undistributed earnings of unconsolidated affiliates
Undistributed earnings, net of losses, of unconsolidated subsidiaries
Undistributed equity (earnings) losses
Undistributed equity earnings
Undistributed equity in earnings from unconsolidated affiliates, after-tax
Undistributed equity in earnings of joint ventures
Undistributed equity in earnings of unconsolidated affiliates, after-tax
Undistributed equity in loss of affiliates
Undistributed equity in net income of unconsolidated affiliates
Undistributed Gains from Sales of Properties Net of Losses [Member]
Undistributed gains from sales of properties, net of losses
Undistributed Income
Undistributed Income (Accumulated Deficit)
Undistributed Income (Accumulated Deficit) [Member]
Undistributed Income (Loss) [Member]
Undistributed income (loss) of unconsolidated subsidiaries
Undistributed income from investment in affiliates
Undistributed income of Ansay joint venture
Undistributed income of UFS joint venture
Undistributed loss from equity method investments
Undistributed loss on equity investments
Undistributed losses from equity investees
Undistributed losses from operations
Undistributed Losses From Operations [Member]
Undistributed losses of unconsolidated affiliates
Undistributed net investment income
Undistributed net realized gains on investments
Undistributed net worth sweep and senior preferred stock dividends
Undistributed oil and gas revenues
Undistributed oil and natural gas proceeds
Undistributed retained earnings
Undistributed revenue and royalties
Undistributed Series A redeemable convertible preferred stock dividends
Undivided profits
Undivided Profits
Undivided Profits [Member]
Unearned 2015 Out-Performance Plan awards acceleration
Unearned and advance premiums
Unearned and advanced premiums
Unearned charter hire revenue
Unearned common stock held by employee savings and stock ownership plan
Unearned compensation
Unearned Compensation
Unearned compensation- ESOP
Unearned Compensation- ESOP
Unearned Compensation-Equity Incentive Plan [Member]
Unearned Compensation-ESOP [Member]
Unearned compensation - Equity Incentive Plan
Unearned compensation - ESOP
Unearned Compensation - ESOP
Unearned compensation - ESOP (188,638 shares unallocated at December 31, 2018 and 196,184 shares unallocated at December 31, 2017)
Unearned Compensation - ESOP [Member]
Unearned compensation - ESOP, 2,435,272 and 2,557,036 shares at December 31, 2018 and 2017, respectively
Unearned compensation - restricted stock
Unearned Compensation - Restricted Stock
Unearned compensation - restricted stock awards
Unearned compensation  ESOP
Unearned compensation [Member]
Unearned Compensation [Member]
Unearned Compensation ESOP
Unearned Compensation ESOP [Member]
Unearned compensation expense
Unearned compensation related to restricted stock unit awards
Unearned compensation restricted stock awards
Unearned compensation, Employee Stock Ownership Plan (ESOP)
Unearned compensation, ESOP
Unearned compensation, non-current
Unearned contingent acquisition consideration
Unearned debt discount
Unearned debt protection fees
Unearned deferred compensation
Unearned Deferred Compensation
Unearned discount
Unearned employee benefits and other
Unearned Employee Benefits and Other
Unearned Employee Stock Option Plan
Unearned employee stock ownership plan (ESOP)
Unearned Employee Stock Ownership Plan (ESOP)
Unearned Employee Stock Ownership Plan (ESOP) common stock, 56,356 and 59,539 shares
Unearned employee stock ownership plan (ESOP) shares
Unearned Employee Stock Ownership Plan (ESOP) shares
Unearned Employee Stock Ownership Plan (ESOP) shares (in shares)
Unearned Employee Stock Ownership Plan (ESOP) shares; 1,139,140 and 1,192,093 shares at December 31, 2018 and 2017, respectively
Unearned Employee Stock Ownership Plan (ESOP) shares; 627,251 shares (Note 9)
Unearned employee stock ownership plan (ESOP), 56,945 shares and 66,283 shares at, December 31, and June 30, 2018, respectively
Unearned Employee Stock Ownership Plan [Member]
Unearned employee stock ownership plan shares
Unearned Employee Stock Ownership Plan shares
Unearned Employee Stock Ownership Plan Shares
Unearned Employee Stock Ownership Plan Shares [Member]
Unearned employee stock ownership plan shares; 3,261,335 shares and 3,361,684 shares, respectively
Unearned employee stock ownership plan, number of shares
Unearned equity awards
Unearned ESOP
Unearned ESOP [Member]
Unearned ESOP compensation
Unearned ESOP shares
Unearned ESOP Shares
Unearned ESOP shares (at cost 382,691 shares at December 31, 2018 and 434,548 at December 31, 2017)
Unearned ESOP Shares [Member ]
Unearned Esop Shares [Member]
Unearned ESOP Shares [Member]
Unearned ESOP shares, at cost
Unearned ESOP shares, at cost, 240,563 and 250,185 shares at December 31, 2018 and June 30, 2018, respectively
Unearned ESOP Stock
Unearned ESOP Stock [Member]
Unearned ESOP, shares
Unearned fee income related to notes receivable
Unearned fees and unamortized loan origination (fees) costs, net
Unearned fees, debt protection claims and policy reserves
Unearned Finance Charges
Unearned finance charges and insurance premiums
Unearned foreign currency gain/loss
Unearned franchise and development fees
Unearned franchise and development fees, net of current portion
Unearned franchise fees
Unearned incentive
Unearned incentive income
Unearned income
Unearned Income
Unearned income on loans
Unearned incomelong-term
Unearned insurance and reinsurance premiums
Unearned insurance premium and claim reserves
Unearned insurance premiums
Unearned Insurance Premiums
Unearned insurance premiums and service revenue
Unearned Interest and Fees
Unearned interest income
Unearned interest, insurance and fees
Unearned lease revenue
Unearned management recognition plan shares
Unearned operating lease income
Unearned origination fees and costs, net
Unearned passenger revenues
Unearned premium reserve
Unearned premium reserves
Unearned premium revenue
UNEARNED PREMIUM REVENUE
Unearned premiums
Unearned Premiums
Unearned premiums (affiliated $267,064 and $256,434)
Unearned premiums (affiliated $9,057, $12,752 and $5,045)
Unearned premiums (affiliated net assumed $187.9 and $220.9, respectively)
Unearned premiums (includes $1,135,913 and $1,179,285 from related parties in 2018 and 2017, respectively)
Unearned premiums and other policyholders' liabilities
Unearned premiums and other revenue
Unearned premiums and other revenue (Exchanges - $265,763 and $225,395)
Unearned premiums ceded
Unearned premiums from affiliates
Unearned premiums increase (decrease)
Unearned premiums reserve
Unearned premiums, affiliated
Unearned premiums, affiliates
Unearned premiums, net
Unearned premiums, net of ceded unearned premiums
Unearned reinsurance premiums
Unearned Rental Income
Unearned rental revenues from Extended Stay America, Inc. (Note 11)
Unearned rental revenues/rents receivable from Extended Stay America, Inc., net
Unearned rents and interest
Unearned restricted shares
Unearned Restricted Shares [Member]
Unearned Restricted Stock Award Common Stock [Member]
Unearned restricted stock compensation
Unearned revenue
Unearned Revenue
Unearned revenue-non current
Unearned revenue - current
Unearned revenue - long-term
Unearned revenue - noncurrent
Unearned Revenue & Advanced Service Fees
Unearned revenue (Note 12)
Unearned revenue and advance payments
Unearned revenue and customer deposits
Unearned Revenue and Customer Deposits
unearned revenue from purchase option termination fees
Unearned revenue Long-term
Unearned revenue on service contracts
Unearned revenue on service contracts - related parties
Unearned revenue recognized under units-of-revenue method
Unearned revenue recognized under units-of-revenue method  long-term
Unearned revenue with related parties
Unearned revenue, current
Unearned revenue, current and long-term
Unearned revenue, less current portion
Unearned revenue, net of current portion
Unearned revenue, net of current portion (Note 12)
Unearned revenue, noncurrent
Unearned revenue, prepaid rent and other liabilities
Unearned revenues
Unearned Revenues and Advanced Service Fees
Unearned RRP Trust Stock
Unearned RRP Trust Stock [Member]
Unearned service contract revenue
Unearned service revenues
Unearned service revenues - less current portion
Unearned shareholders' compensation
Unearned shares - Employee Stock Ownership Plan (ESOP)
Unearned shares held by compensation plans
Unearned Shares Held by Compensation Plans [Member]
Unearned shares held by ESOP
Unearned Shares Held by ESOP [Member]
Unearned shares issued to Employee Stock Ownership Plan (ESOP)
Unearned Shares Issued to Employee Stock Ownership Plan (ESOP)
Unearned Shares Issued to ESOP
Unearned stock-based compensation
Unearned stock awards
Unearned Stock Awards
Unearned stock compensation
Unearned Stock Compensation
Unearned stock compensation plan
Unearned Stockholders' Compensation
Unearned tuition
Unevaluated
Unevaluated (excluded from the amortization base)
Unevaluated oil and gas properties
Unevaluated properties
Unevaluated properties not being depleted
Unexpended marketing fund contributions
Unexpired subscription revenue
Unexpired subscriptions
Unexpired subscriptions revenue
Unfavorable acquired lease contracts, net
Unfavorable contract liabilities, net
Unfavorable contract liability, net
Unfavorable contracts liability
Unfavorable lease obligation
Unfavorable lease rights, net of accumulated amortization of $76.9 and $61.1, respectively
Unfavorable leases, net
Unfavorable operating leases acquired
Unfunded commitments in affordable housing tax credit investments
Unfunded commitments in low-income-housing investments
Unfunded commitments originated
Unfunded equity commitments to lower tier property partnerships related to CFVs
Unfunded Future Income Taxes
Unfunded loan commitment reserve
Unfunded pension and postretirement obligations:
Unfunded pension liability
Unfunded pension liability (net of taxes of $42, $38, and $57, respectively)
Unfunded pension liability adjustment, net of tax
Unfunded Pension Liability, net of tax
Unfunded pension liability, taxes
Unfunded pension obligation
Unfunded pension obligation [Member]
Unfunded schemes
Uniform Rental and Facility Services
Uniforms and other rental items in service
Unimin [Member]
Unimproved land
Union Electric Company
Union VEBA
Unionized Employees Concentration Risk [Member]
Unique Name [Axis]
Unissued common stock
Unissued Common Stock
Unissued common stock for services
Unissued common stock for services, shares
Unissued Common Stock, shares
Unissued, directors' deferred compensation shares
Unit-based and noncash compensation
Unit-based compensation
Unit-Based Compensation
Unit-based compensation (in shares)
Unit-based compensation (in units)
Unit-based compensation charges
Unit-based compensation expense
Unit-based compensation programs
Unit-based compensation programs (in shares)
Unit-based compensation to directors and employees
Unit-based compensation, including general partner net contributions
Unit-based compensation, units
Unit amortization, net of forfeitures
Unit and stock-based compensation
Unit awards amortization
Unit based compensation
Unit Based Compensation
Unit based compensation expense
Unit compensation expense
Unit conversion
Unit Conversion
Unit Conversion (in shares)
Unit Distributions
Unit exchange related to tax conversion
Unit exchange related to tax conversion, units
Unit grants, net of forfeitures
Unit issuance
Unit issuance (note 26)
Unit issuance costs
Unit issuances - distribution reinvestment plan
Unit issuances - distribution reinvestment plan (in units)
Unit issuances under ATM Program
Unit options expense
Unit premiums and reserves
Unit Premiums and Reserves
Unit purchase option issued to underwriter
Unit purchase option issued to underwriter, shares
Unit purchase/redemption/forfeiture/grants
Unit purchase/redemption/forfeiture/grants (in units)
Unit repurchases
Unit Repurchases
Unit repurchases (in units)
Unit Repurchases (in units)
Unit repurchases payable
Unit settlement for share-based compensation
Unit settlement for share-based compensation (in shares)
United Airlines, Inc.
United American Bank
United Arab Emirates [Member]
United Dominion Reality L.P.
United Guaranty Corporation
United Kingdom
UNITED KINGDOM
United Kingdom [Member]
United States
UNITED STATES
United States - Money Market Funds
United States - Money Market Funds [Member]
United States [Member]
United States 3x Oil Fund [Member]
United States 3x Short Oil Fund [Member]
United States Agriculture Index Fund [Member]
United States and Foreign Tax Expense (Benefit) (Note 6)
United States Commodity Index Fund [Member]
United States Commodity Index Funds Trust [Member]
United States Contracts [Member]
United States Copper Index Fund [Member]
United States Government Treasury Bills [Member]
United States of America, Dollars [Member]
United States oil and gas operations
United States Product
United States Tax Cuts and Jobs Act 2017, Reclassification from AOCI to Retained Earnings
United States Treasury Bill 0 10/04/18 [Member]
United States Treasury Bill 0% 01/10/19 [Member]
United States Treasury Bill 0% 01/11/18 [Member]
United States Treasury Bill 0% 01/25/18 [Member]
United States Treasury Bill 0% 02/08/18 [Member]
United States Treasury Bill 0% 02/21/19 [Member]
United States Treasury Bill 0% 03/14/19 [Member]
United States Treasury Bill 0% 03/29/18 [Member]
United States Treasury Bill 0% 04/19/18 [Member]
United States Treasury Bill 0% 06/13/19 [Member]
United States Treasury Bill 0% 06/20/19 [Member]
United States Treasury Obligations
United States Treasury Obligations [Member]
United States Treasury Obligations, Principal Value
Unitholder Distributions
Unitholder reporting costs
Unitholders
Unitholders' capital
Unitholders' Capital
UNITHOLDERS' CAPITAL (Net Asset Value)
Unitholders' capital, beginning balance
Unitholders' capital, beginning balance (in units)
Unitholders' capital, ending balance
Unitholders' capital, ending balance (in units)
Unitholders' equity
Unitholders and GP
Unitholders capital:
Unitholders equity:
Unitholders value
Units  Limited Partners distributions
Units Acquired
Units funds received
Units granted as payment of a 2017 bonus
Units issued
Units issued (in shares)
Units Issued (in shares)
Units issued (in units)
Units issued (shares)
Units issued as anti-dilution provision
Units issued as anti-dilution provision (in shares)
Units issued as debt extinguishment
Units issued as debt extinguishment (in shares)
Units issued as private placement
Units issued as private placement (in shares)
Units issued as underwriting fee discount
Units issued associated with acquisitions (in shares)
Units issued for cash
Units issued for cash, shares
Units issued for conversion of notes payable and accrued interest
Units issued for conversion of notes payable and accrued interest, shares
Units issued for purchase of intangible asset
Units issued for purchase of intangible asset, units
Units issued for vested phantom units
Units issued in a public equity offering (in shares)
Units issued in connection with acquisition
Units issued in connection with acquisition (in units)
Units issued in connection with business combinations
Units issued in connection with business combinations (in shares)
Units issued in connection with employee stock purchase plan
Units issued in connection with employee stock purchase plan (in units)
Units issued in exchange for oil and natural gas properties
Units issued in exchange for retirement of debt
Units issued in exchange for retirement of debt (in shares)
Units issued in exchange for Standstill Agreement
Units issued in exchange for Standstill Fee
Units issued in exchange for Standstill Fee (in shares)
Units issued in private placement (in shares)
Units issued in public offering
Units issued in settlement of obligation
Units issued on acquisition of CFCL
Units issued on acquisition of CFCL (in number of units)
Units issued on conversion of deposits, shares
Units issued on conversion of deposits, value
Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans
Units issued to Host Inc. for the comprehensive stock and employee stock purchase plans (units)
Units issued to Legacy Board of Directors for services
Units issued to Legacy Board of Directors for services (in shares)
Units issued under the stapled unit plan (in units) (note 11 (b))
Units issued under the stapled unit plan (note 11 (b))
Units issued with 2018 Subordinated Notes, related party (Note 7)
Units issued with debt
Units of limited partnership interest, authorized
Units of limited partnership interest, issued
Units of limited partnership interest, outstanding
Units of Partnership [Member]
Units of Partnership Interest, balance
Units of TPP (in shares)
Units outstanding
Units Outstanding
Units outstanding (in shares)
Units Outstanding (in shares)
Units outstanding (in units)
Units outstanding (shares)
Units outstanding, beginning balance (in shares)
Units outstanding, end balance (in shares)
Units redeemed for common shares
Units redeemed for common shares (in shares)
Units repurchased
Units Repurchased (in Shares)
Units repurchased (in units)
Units repurchased and retired
Units repurchased and retired to satisfy tax withholding upon vesting (in units)
Units repurchased for cancellation (in units) (note 11 (c))
Units repurchased for cancellation (note 11(c))
Units repurchased for payment of taxes on equity awards
Units repurchased under buyback program
Units tendered for tax withholding obligations
Units tendered for tax withholding obligations (in units)
Units to be issued
Units withheld for employee tax obligations
Units withheld for employee taxes
Units withheld for tax withholding obligations
Units Withheld for Taxes
Units withheld to satisfy tax withholding
Units withheld to satisfy tax withholding (in shares)
Units, Beginning Balance (in shares)
Units, Ending balance (in shares)
Units, issued
Units, issued (in shares)
Units, outstanding
Units, outstanding (in shares)
Units, Outstanding, beginning of period
Units, Outstanding, end of period
Units/Shares Withheld for Taxes
Units/stock issuance cost
Universal Health Services, Inc. common stockholders equity
Universal life and annuity contract charges
Universal life and annuity contracts
Universal life and investment-type product policy fees
University payments and other assets, non-current
University related expenses
University Related Revenue [Member]
Uniwheels additional tenders
Unlimited common shares with no par value Issued and fully paid: 92,676,115 (April 30, 2018 - 89,831,955)
Unlimited common shares, no par value: 133,380,899 (2017 - 131,279,709) common shares issued
Unoccupied lease charges
Unpaid additions to equipment and improvements
Unpaid amounts related to purchase of property and equipment
Unpaid balance for property and equipment
Unpaid capital expenditure
Unpaid capital expenditure purchases
Unpaid capital expenditures
Unpaid capital which has been called up
Unpaid capitalized expenses
Unpaid cash consideration for business acquisitions and acquisition of additional shares of subsidiary
Unpaid cash consideration for business combinations
Unpaid claims and related items
Unpaid compensation to related party
Unpaid costs related to initial public offering
Unpaid costs related to public offering
Unpaid debt fees related to term loan and revolver
Unpaid debt offering cost
Unpaid deferred common stock offering costs
Unpaid deferred costs
Unpaid deferred financing costs
Unpaid deferred offering costs
Unpaid deferred public offering and other financing costs
Unpaid dividend on preferred stock
Unpaid dividends accrued
Unpaid dividends and equitable adjustments included in accrued expenses and other current liabilities
Unpaid expenses related to offerings
Unpaid financing-related costs included in period-end accounts payable and accrued liabilities
Unpaid financing cost included in accounts payable and accrued liabilities
Unpaid financing fees
Unpaid financing/offering costs
Unpaid fixed assets
Unpaid fixed assets included in accounts payable
Unpaid follow-on offering costs
Unpaid initial public offering costs
Unpaid initial public offering costs in accounts payable and accrued expenses
Unpaid intangible asset acquired
Unpaid intangible assets included in accounts payable
Unpaid interest expense on line of credit
Unpaid internal-use software costs
Unpaid investments in oil and gas properties
Unpaid issuance costs
Unpaid liabilities incurred to acquire Property and equipment
Unpaid liabilities on Recapitalization
Unpaid liabilities related to intangible and fixed assets purchases
Unpaid liability for acquisition of property and equipment
Unpaid liability for purchases of property and equipment
Unpaid liability to acquire property and equipment
Unpaid loss and loss adjustment expense reserves
Unpaid losses
Unpaid losses and loss adjustment expenses
Unpaid losses and loss adjustment expenses under retroactive reinsurance contracts
Unpaid losses and loss expenses
Unpaid losses and settlement expenses
Unpaid offering costs
Unpaid portion of additions to property and equipment
Unpaid portion of property and equipment purchases
Unpaid portion of property and equipment purchases included in accounts payable and accrued liabilities
Unpaid portion of property and equipment purchases included in period-end accounts payable and accrued liabilities
Unpaid portion of real estate acquired
Unpaid principal balance of term loans rolled into new originations
Unpaid property and equipment
Unpaid property and equipment and other long-term assets
Unpaid property and equipment included in equipment financing
Unpaid property and equipment purchases
Unpaid property and equipment purchases included in accrued liabilities
Unpaid property, plant and equipment at year end
Unpaid property, plant and equipment in accounts payable and accrued expenses
Unpaid purchase of property and equipment
Unpaid purchases of equipment and other assets
Unpaid purchases of property and equipment
Unpaid purchases of property and equipment and asset retirement obligations
Unpaid purchases of property and equipment included in accounts payable
Unpaid purchases of property, equipment and capitalized software
Unpaid purchases of property, plant and equipment
Unpaid purchases of property, plant and equipment at the end of period
Unpaid research and development licenses acquired
Unpaid stock issuance costs
Unpaid stock offering costs
Unpaid tax liability related to net share settlement of restricted stock units
Unpaid technology licenses
Unproved
Unproved and unevaluated
Unproved leasehold amortization and impairment and dry hole expense
Unproved oil and gas properties
Unproved oil and gas properties, excluded from amortization
Unproved oil and gas properties, full cost method (see Note 4)
Unproved oil and natural gas properties
Unproved oil and natural gas properties and development costs not being amortized
Unproved properties
Unproved Properties
Unproved properties and land, not subject to depletion
Unproved properties and properties under development, not being amortized
Unproved properties not being amortized
Unproved properties, not being amortized
Unproved properties, not subject to amortization
Unproved Property
Unproven oil & gas properties
Unrated But Agency-Guaranteed [Member]
Unrealised gains/(losses) on securities
UNREALISED LOSS ON FOREIGN EXCHANGE
Unrealised revaluations available-for-sale investments and other revaluations
Unrealize loss on interest rate swaps, net during the year
Unrealized
Unrealized (gain) / loss on derivative instruments
Unrealized (gain) / loss on other ABS
Unrealized (gain) loss foreign exchange
Unrealized (gain) loss from foreign currency transactions
Unrealized (gain) loss from risk management activities
Unrealized (gain) loss on Agency interest-only securities
Unrealized (gain) loss on available-for-sale securities, tax
Unrealized (gain) loss on commodity contracts (note 6)
Unrealized (gain) loss on commodity derivatives
Unrealized (gain) loss on derivative
Unrealized (gain) loss on derivative contracts
Unrealized (gain) loss on derivative contracts, net
Unrealized (gain) loss on derivative financial instruments
Unrealized (gain) loss on derivative instruments
Unrealized (gain) loss on derivative instruments, net
Unrealized (gain) loss on derivative liability
Unrealized (gain) loss on derivative transactions
Unrealized (gain) loss on derivatives
Unrealized (Gain) Loss on Derivatives - Other
Unrealized (gain) loss on derivatives not designated as hedging instruments included in net income
Unrealized (gain) loss on embedded debt conversion option
Unrealized (gain) loss on equity securities
Unrealized (gain) loss on equity securities, net
Unrealized (gain) loss on exchange rate and fair value of derivative instruments
Unrealized (gain) loss on fair value adjustment for warrants
Unrealized (gain) loss on financial assets carried at fair value
Unrealized (gain) loss on financial instruments
Unrealized (gain) loss on foreign currency exchange, net
Unrealized (Gain) Loss on Foreign Currency Fluctuations and Derivative Instruments, net
Unrealized (gain) loss on foreign currency forward contracts
Unrealized (gain) loss on foreign currency option and forward contracts
Unrealized (gain) loss on foreign currency translation
Unrealized (gain) loss on foreign exchange (note 17)
Unrealized (gain) loss on forward contracts
Unrealized (gain) loss on hedging activities
Unrealized (gain) loss on interest rate derivative instruments
Unrealized (gain) loss on interest rate swap
Unrealized (gain) loss on interest rate swap contracts attributable to noncontrolling interests
Unrealized (gain) loss on interest rate swaps
Unrealized (gain) loss on interest rate swaps, net
Unrealized (gain) loss on investment in mutual fund
Unrealized (gain) loss on investments
Unrealized (gain) loss on loans held for sale
Unrealized (gain) loss on marketable securities
Unrealized (gain) loss on marketable securities held in trust account
Unrealized (gain) loss on marketable securities held in Trust Account
Unrealized (gain) loss on marketable securities, net
Unrealized (gain) loss on mortgage servicing rights
Unrealized (gain) loss on multi-family loans held in securitization trusts
Unrealized (gain) loss on open futures contracts
Unrealized (gain) loss on other investments, net
Unrealized (gain) loss on peso forward contracts
Unrealized (gain) loss on put/call option
Unrealized (gain) loss on residential loans held in securitization trusts
Unrealized (gain) loss on risk management
Unrealized (Gain) Loss on Risk Management
Unrealized (gain) loss on securities
Unrealized (gain) loss on securities, net of income taxes
Unrealized (gain) loss on senior housing mortgage loans and debt held in securitization trust, net
Unrealized (gain) loss on warrant derivative liabilities
Unrealized (gain) loss reclassified into earnings, net of tax
Unrealized (gain) loss, net
Unrealized (gain) on fair value option securities
Unrealized (gain) on investments
Unrealized (gain) on residential mortgage loans held-for-sale
Unrealized (gain) or loss on derivatives
Unrealized (gain) or loss on foreign currency
Unrealized (gain)/loss on commercial mortgage loans held-for-sale
Unrealized (gain)/loss on commercial mortgage loans, held-for-sale, measured at fair value
Unrealized (gain)/loss on company-owned life insurance policies, net of expenses
Unrealized (gain)/loss on derivative and other instruments, net
Unrealized (gain)/loss on derivative financial instruments held for trading, including ineffective portion of cash flow hedges (Note 26)
Unrealized (gain)/loss on derivatives
Unrealized (gain)/loss on investment in Pemberwick Fund included in interest revenue
Unrealized (gain)/loss on real estate securities and loans, net
Unrealized (gain)/losses on derivative instruments
Unrealized (gains) losses and ineffectiveness on derivative contracts, net
Unrealized (gains) losses and premiums on financial instruments, net
Unrealized (gains) losses and remeasurement of foreign denominated loans
Unrealized (gains) losses from investment activities
Unrealized (gains) losses on cash flow hedges to expense, tax benefit (expense)
Unrealized (gains) losses on derivative contracts
Unrealized (gains) losses on derivative financial instruments
Unrealized (gains) losses on derivative transactions
Unrealized (gains) losses on derivatives
Unrealized (gains) losses on derivatives, and other hedging activities
Unrealized (gains) losses on foreign currency forward contracts
Unrealized (gains) losses on foreign currency revaluation
Unrealized (gains) losses on foreign currency transactions, derivatives, and other
Unrealized (gains) losses on insured derivatives
Unrealized (gains) losses on loans held for sale
Unrealized (gains) losses on marketable securities
Unrealized (gains) losses on trading investments
Unrealized (gains) on forward and derivative contracts
Unrealized (loss) / gain on derivative instruments (Note 14)
Unrealized (loss) for pension and other postretirement obligations
Unrealized (loss) from marketable securities
Unrealized (loss) gain
Unrealized (loss) gain - equity securities, net of taxes
Unrealized (loss) gain arising during period
Unrealized (loss) gain arising during the period
Unrealized (loss) gain from change in pension costs, net of tax of $0.1, $0.0 and $(0.1) in 2018, 2017 and 2016
Unrealized (loss) gain from change in pension costs, tax
Unrealized (loss) gain from interest rate hedges, net of tax effect of $(12), $(35) and $(52), respectively
Unrealized (loss) gain from interest rate hedges, tax effect
Unrealized (loss) gain from the effective portion of derivative instruments
Unrealized (loss) gain in value of real estate securities
Unrealized (loss) gain of securities available-for sale, net of tax
Unrealized (loss) gain on AFS securities, net of tax effect of $13,354, $(3,973), and $15,099, respectively
Unrealized (loss) gain on Agency MBS held as trading investments
Unrealized (loss) gain on assets available-for-sale:
Unrealized (loss) gain on available-for-sale debt securities
Unrealized (loss) gain on available-for-sale debt securities, net
Unrealized (loss) gain on available-for-sale investments
Unrealized (loss) gain on available-for-sale investments, net
Unrealized (loss) gain on available-for-sale marketable securities, net of taxes
Unrealized (loss) gain on available-for-sale securities
Unrealized (loss) gain on available-for-sale securities arising during period
Unrealized (loss) gain on available-for-sale securities during the period
Unrealized (loss) gain on available-for-sale securities during the year
Unrealized (loss) gain on available-for-sale securities of equity method investment
Unrealized (loss) gain on available-for-sale securities of equity method investments, net of tax
Unrealized (loss) gain on available-for-sale securities, net of tax
Unrealized (loss) gain on available for sale investments
Unrealized (loss) gain on available for sale securities
Unrealized (loss) gain on available for sale securities:
Unrealized (loss) gain on benefit plans
Unrealized (loss) gain on cash flow hedge, net of tax benefit (provision) of $284, $(206) and $0 for the twelve months ended December 31, 2018, 2017 and 2016, respectively
Unrealized (loss) gain on cash flow hedge, net of taxes of ($792), $11 and ($137) for the years ended December 31, 2016, 2017 and 2018
Unrealized (loss) gain on cash flow hedges
Unrealized (loss) gain on cash flow hedges, net of tax
Unrealized (loss) gain on cash flow hedges, net of tax benefit (expense) of $10.0, $(3.5) and $(8.0)
Unrealized (loss) gain on cash flow hedges, net of tax of $0, $(4) and $10 in 2018, 2017 and 2016, respectively
Unrealized (Loss) Gain on Commercial Mortgage-Backed Securities
Unrealized (Loss) Gain on Commercial Mortgage-Backed Securities, Available-for-Sale
Unrealized (loss) gain on cryptocurrencies
Unrealized (loss) gain on currency hedging instruments, net of taxes
Unrealized (loss) gain on debt securities on which an other-than-temporary impairment has been recognized
Unrealized (loss) gain on defined benefit pension plan, net of tax
Unrealized (loss) gain on defined benefit pension plan, tax
Unrealized (loss) gain on derivative contracts
Unrealized (loss) gain on derivative instruments
Unrealized (loss) gain on derivative instruments (Note 14)
Unrealized (loss) gain on derivative instruments, income tax (expense) benefit
Unrealized (loss) gain on derivative instruments, net
Unrealized (loss) gain on derivative instruments, net of income tax benefit (expense) of $782, $10, and ($707), respectively
Unrealized (loss) gain on derivative instruments, net of tax
Unrealized (loss) gain on derivative instruments, net of tax benefit (expense) of $6 million, $(2) million and $(1) million for the year ended February 1, 2019, February 2, 2018 and February 3, 2017, respectively
Unrealized (loss) gain on derivative instruments, tax benefit (expense)
Unrealized (loss) gain on derivative transactions
Unrealized (loss) gain on derivatives
Unrealized (loss) gain on derivatives designated and qualifying as cash flow hedges, tax
Unrealized (loss) gain on derivatives, net of tax
Unrealized (loss) gain on effective cash flow hedges during the year, net
Unrealized (loss) gain on effective portion of derivative, net of tax $850 and ($246)
Unrealized (loss) gain on equity securities
Unrealized (loss) gain on equity securities, net of taxes
Unrealized (loss) gain on financial assets/liabilities designated as hedging instruments, net of tax effect of $(1), $(1) and $-
Unrealized (loss) gain on foreign currency swaps - net investment hedge
Unrealized (loss) gain on foreign currency translation
Unrealized (loss) gain on foreign currency translation adjustment, net of tax
Unrealized (loss) gain on foreign currency translation adjustment, tax
Unrealized (loss) gain on foreign currency translation adjustments
Unrealized (loss) gain on foreign currency translation and cash flow hedging
Unrealized (loss) gain on foreign currency translation, net of tax
Unrealized (loss) gain on hedged transaction, net of tax
Unrealized (loss) gain on hedges, net of income tax (benefit) expense of $(5), $(2) and $11
Unrealized (loss) gain on hedging activities, net of tax
Unrealized (loss) gain on hedging activities, tax
Unrealized (loss) gain on hedging instruments
Unrealized (loss) gain on hedging, net of tax
Unrealized (loss) gain on interest rate cap, net during the year
Unrealized (loss) gain on interest rate caps
Unrealized (loss) gain on interest rate derivatives
Unrealized (loss) gain on interest rate hedges
Unrealized (loss) gain on interest rate hedges, change during period
Unrealized (loss) gain on interest rate hedging transactions
Unrealized (loss) gain on interest rate swap
Unrealized (loss) gain on interest rate swap agreements
Unrealized (loss) gain on interest rate swap contracts before reclassifications
Unrealized (loss) gain on interest rate swap contracts, net of tax
Unrealized (loss) gain on interest rate swap valuation
Unrealized (loss) gain on interest rate swap, tax
Unrealized (loss) gain on interest rate swaps
Unrealized (loss) gain on interest rate swaps, collars and caps, net
Unrealized (loss) gain on investment securities
Unrealized (loss) gain on investment securities available-for-sale
Unrealized (loss) gain on investment securities available-for-sale, net of tax
Unrealized (loss) gain on investment, tax
Unrealized (loss) gain on investments
Unrealized (loss) gain on investments and other financial instruments, net (excluding investments in unconsolidated affiliates)
Unrealized (loss) gain on investments in available-for-sale securities, net of tax
Unrealized (loss) gain on investments in available for sale securities tax
Unrealized (loss) gain on investments in equity and debt securities
Unrealized (loss) gain on investments, net of deferred tax expense (Note 7)
Unrealized (loss) gain on investments, net of income taxes of $0.0, $(0.8) and $0.4, respectively
Unrealized (loss) gain on investments, net of tax
Unrealized (loss) gain on investments, net of tax (benefit) expense
Unrealized (loss) gain on investments, net of tax of $0 and $249, respectively
Unrealized (loss) gain on investments, net of tax of $31 in 2018, $114 in 2017 and $582 in 2016
Unrealized (loss) gain on investments, tax
Unrealized (loss) gain on marketable securities
Unrealized (loss) gain on marketable securities and restricted investments, net of tax of $3,735, $(588), and $2,518
Unrealized (loss) gain on marketable securities held in Trust Account
Unrealized (loss) gain on marketable securities, net of tax
Unrealized (loss) gain on marketable securities, tax
Unrealized (loss) gain on pension and other benefit plan obligations
Unrealized (loss) gain on pension liability
Unrealized (loss) gain on securities
Unrealized (loss) gain on securities and other (net of tax of $124; $1,176; $543 and $1,027, respectively)
Unrealized (loss) gain on securities available-for-sale
Unrealized (loss) gain on securities available-for-sale, at fair value
Unrealized (loss) gain on securities available-for-sale, net of tax
Unrealized (loss) gain on securities available for sale
Unrealized (loss) gain on securities, net reclassification adjustments
Unrealized (loss) gain on securities, taxes
Unrealized (loss) gain on securities:
Unrealized (loss) gain on SERP, net of tax effect of $24, $(79), and $(18), respectively
Unrealized (loss) gain on short-term investments
Unrealized (loss) gain on short-term investments, net
Unrealized (loss) gain on short-term investments, net of tax
Unrealized (loss) gain on undesignated foreign currency advances and other hedge ineffectiveness
Unrealized (loss) gain related to interest rate hedging instruments, net
Unrealized (loss) gain relating to investments in unconsolidated affiliates
Unrealized (loss) gain resulting from changes in fair value of derivative instruments
Unrealized (loss) gain, available for sale, net of tax (benefit) expense of ($419), $88, and ($808), respectively
Unrealized (loss) gain, available for sale, tax (benefit) expense
Unrealized (loss) gain, net of tax
Unrealized (loss) gains
Unrealized (loss) gains on derivative instruments, tax
Unrealized (loss) income on interest rate derivative instruments
Unrealized (loss) income on valuation of swap agreements
Unrealized (loss) on available-for-sale securities
Unrealized (loss) on debt securities net of income taxes in 2018. Unrealized gain on debt and equity securities net of income taxes in 2017 and 2016
Unrealized (loss) on debt securities net of income taxes of $(6,521) in 2018. Unrealized gain on debt and equity securities net of income taxes of $110,818 and $11,093 in 2017 and 2016, respectively.
Unrealized (loss) on derivative instrument
Unrealized (loss) on marketable securities
Unrealized (loss) on swap contracts
Unrealized (loss)/gain arising during period, net of tax of $40, ($66), and $4
Unrealized (loss)/gain on cash flow hedge
Unrealized (loss)/gain on commodity contract cash flow hedges, net of tax of $(555), $(8) and $496, respectively
Unrealized (loss)/gain on derivative instruments, net of tax
Unrealized (loss)/gain on derivative instruments:
Unrealized (loss)/gain on derivative liability and convertible note
Unrealized (loss)/gain on derivatives, net
Unrealized (loss)/gain on effective cash flow hedges, net of taxes ($3,888), $5,821 and $1,734, respectively
Unrealized (loss)/gain on holdings
Unrealized (loss)/gain on investment securities available for sale arising during the period, tax
Unrealized (losses) / gains, net of tax
Unrealized (losses) gain on available-for-sale investments
Unrealized (losses) gains
Unrealized (losses) gains arising during the period
Unrealized (losses) gains arising during the period, net of tax (benefit) expense
Unrealized (losses) gains arising during the period, net of tax (benefit) expense of $5, $3 and $7
Unrealized (losses) gains arising during the period, net of tax of $(672), $44, $(160), respectively
Unrealized (losses) gains arising during the period, net of tax provision of $(6), $(382) and $(62), respectively
Unrealized (losses) gains arising during the period, tax effect
Unrealized (losses) gains during the year on derivatives qualifying as cash flow hedges, net of income taxes of $(6.6), $15.2 and $(15.8), respectively
Unrealized (losses) gains in accumulated other comprehensive income, net of tax (benefit) expense of ($3,285), $1,234 and $1,178 for each of the years in the three-year period ended December 31, 2018, respectively
Unrealized (losses) gains included in other comprehensive income
Unrealized (losses) gains on available-for- sale securities:
Unrealized (losses) gains on available-for-sale investments, net of reclassification
Unrealized (losses) gains on available-for-sale securities
Unrealized (Losses) Gains on Available-for-Sale Securities Net of Income (Benefit) Tax of ($29) and $98, for the Years Ended December 31, 2018 and 2017, Respectively
Unrealized (losses) gains on available-for-sale securities, net of tax
Unrealized (losses) gains on available-for-sale securities, tax
Unrealized (losses) gains on available-for-sale securities:
Unrealized (losses) gains on available for sale debt securities
Unrealized (losses) gains on available for sale investment securities:
Unrealized (losses) gains on available for sale securities
Unrealized (losses) gains on available for sale securities arising during the period
Unrealized (losses) gains on available for sale securities arising during the period, after reclassifications
Unrealized (losses) gains on cash flow hedges
Unrealized (losses) gains on cash flow hedges, net of tax
Unrealized (losses) gains on cash flow hedging derivatives, net
Unrealized (losses) gains on debt securities
Unrealized (losses) gains on derivative contracts, net
Unrealized (losses) gains on derivative financial instruments
Unrealized (losses) gains on derivative instruments
Unrealized (losses) gains on derivative instruments, tax
Unrealized (losses) gains on derivatives, net
Unrealized (losses) gains on derivatives, tax
Unrealized (losses) gains on derivatives, taxes
Unrealized (losses) gains on derivatives:
Unrealized (losses) gains on foreign currency forward contracts, tax
Unrealized (losses) gains on hedging instruments(1)
Unrealized (losses) gains on interest rate swaps
Unrealized (losses) gains on interest rate swaps and interest rate caps, income tax expense (benefit)
Unrealized (losses) gains on interest rate swaps designated as cash flow hedges
Unrealized (losses) gains on interest rate swaps from cash flow hedges, net of tax
Unrealized (losses) gains on interest rate swaps, net of tax
Unrealized (losses) gains on interest rate swaps:
Unrealized (losses) gains on investment securities available-for-sale, net
Unrealized (losses) gains on investments
Unrealized (losses) gains on investments arising during the period
Unrealized (losses) gains on investments, income tax effect
Unrealized (losses) gains on investments, net
Unrealized (losses) gains on investments, net of tax
Unrealized (losses) gains on investments, tax
Unrealized (losses) gains on marketable securities
Unrealized (losses) gains on marketable securities arising during period, net of tax of $(722), $1,903, $923, respectively
Unrealized (losses) gains on marketable securities arising during period, net of tax of $923, 1903, (722) respectively
Unrealized (losses) gains on marketable securities arising during period, tax
Unrealized (losses) gains on marketable securities, net of tax
Unrealized (losses) gains on marketable securities, net of tax of $0, $15, and $5, respectively
Unrealized (losses) gains on marketable securities:
Unrealized (losses) gains on mortgage-backed securities
Unrealized (Losses) Gains on net investment hedge
Unrealized (losses) gains on non-OTTI securities
Unrealized (losses) gains on other-than-temporarily impaired securities
Unrealized (losses) gains on revaluation of long-term intercompany balances, net of taxes of $0.0, $0.0 and $0.0
Unrealized (losses) gains on revaluation of long-term intercompany balances, taxes
Unrealized (losses) gains on securities
Unrealized (losses) gains on securities available-for-sale
Unrealized (losses) gains on securities available for sale
Unrealized (losses) gains on securities available for sale arising during the period, net
Unrealized (losses) gains on securities during the period
Unrealized (losses) gains on securities not other-than-temporarily impaired
Unrealized (losses) gains on securities, net of tax
Unrealized (losses) gains on securities:
Unrealized (losses) gains on short-term investments
Unrealized (losses) gains that occurred during the period
Unrealized (losses) on available for sale securities
Unrealized (losses) on marketable securities
Unrealized (losses) on securities available-for-sale
Unrealized (losses) on securities available-for-sale, net of tax
Unrealized (losses) on translation of net foreign operations
Unrealized (losses)/gains  derivative financial instruments
Unrealized (losses)/gains on available for sale securities
Unrealized (losses)/gains on securities, net of tax
Unrealized (losses)/gains on securities:
Unrealized actuarial (loss) gain on defined benefit plans, net of tax
Unrealized actuarial gain (loss) on pension benefits
Unrealized actuarial gain (loss) on pension benefits, net of tax of ($144), ($194), and $98 in 2018, 2017 and 2016, respectively
Unrealized actuarial gain (loss) on pension benefits, tax
Unrealized actuarial gain (loss) related to pension liability, net of taxes
Unrealized actuarial gains (losses)
Unrealized actuarial gains (losses) - pension
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.3, $1.9 and ($7.7)
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax of $1.3, $1.9 and ($7.7) (2)
Unrealized actuarial gains (losses) and prior service (costs) credits, net of tax provision (benefit) of $(0.1), $0.4, and $0.3
Unrealized actuarial gains (losses) and prior service (costs) credits, tax
Unrealized actuarial gains and losses on pension and other post-retirement benefit plans
Unrealized actuarial gains and prior service credits, net of tax of zero, zero and $3.7
Unrealized adjustment to DAC, DSI and insurance reserves
Unrealized AFS investment (losses) gains during the period (net of tax benefit (expense) of $12.9, $(8.9), and $1.0 for the years ended December 31, 2018, 2017, and 2016, respectively)
Unrealized after-tax security gains
Unrealized and realized (appreciation) depreciation on equity securities and preferred stock, net
Unrealized and realized (loss) gain on available-for-sale securities
Unrealized and realized appreciation (depreciation) in fair value of equity securities and preferred stock
Unrealized and realized net loss on Limoneira shares
Unrealized appreciation
Unrealized appreciation (decline) in value of available-for-sale investments, net of deferred income tax
Unrealized appreciation (decline) in value of available-for-sale investments:
Unrealized appreciation (depreciation)
Unrealized appreciation (depreciation) (URA(D)) on securities arising during the period
Unrealized appreciation (depreciation) for the period on AFS securities
Unrealized appreciation (depreciation) on available-for-sale securities, net of taxes of $632 and $(255), for 2018 and 2017, respectively
Unrealized appreciation (depreciation) on available-for-sale securities, Tax
Unrealized Appreciation (Depreciation) on Securities AFS
Unrealized appreciation (depreciation) on securities, net of tax of ($181), $39, and $0
Unrealized Appreciation [Member]
Unrealized appreciation on available for sale investments, net of taxes:
Unrealized appreciation on LME Commodity Futures Contracts
Unrealized Appreciation on Open Contracts
Unrealized Appreciation on Open Forward Contracts, Notional Amount
Unrealized Appreciation/(Depreciation)
Unrealized Appreciation/(Depreciation) on Futures Contracts [Member]
Unrealized available for sale debt securities holding (loss) gain, income taxes
Unrealized available for sale debt securities holding (loss) gain, net ofincome taxes of ($5,233), $1,765 and ($6,288), respectively
Unrealized capital (loss)/gain investments
Unrealized capital loss - investments
Unrealized cash flow hedge gains (losses) arising during the period
Unrealized cash flow hedge gains/(losses), net of tax
Unrealized cash flow hedge losses
Unrealized cash flow hedges, net of tax:
Unrealized cash flow hedging gain (loss) arising during period
Unrealized change from foreign currency translation
Unrealized change in fair value change during the period, included in Statement of Operations
Unrealized change in fair value of biological assets
Unrealized change in fair value of cash flow hedges
Unrealized change in fair value of cost of hedging
Unrealized change in fair value of equity instruments
Unrealized change in fair value of equity securities
Unrealized change in fair value of financial instruments
Unrealized change in fair value of investments, net of tax
Unrealized change in fair value of marketable securities for the years ended December 31, 2017 and 2016
Unrealized change in fair value on long-term investments recorded in other comprehensive income loss, net of tax expenses (benefit)
Unrealized change in market value of available-for-sale securities
Unrealized changes in fair value
Unrealized changes in fair value of contingent consideration
Unrealized changes in fair value of interest rate swaps, net of income taxes of $31, $1 and $62, respectively
Unrealized changes in fair value of interest rate swaps, tax
Unrealized commodity derivative gain
Unrealized components of pension and postretirement plans (including a curtailment gain of $18.0 for the three months ended February 28, 2018)
Unrealized costs associated with defined benefit pensions and other items
Unrealized currency (gain) loss on foreign denominated intercompany transactions
Unrealized currency (gain) loss on foreign denominated transactions
Unrealized currency (gain) loss on translation of foreign operations
Unrealized currency derivative contracts gain (loss)
Unrealized currency gain on short-term investments
Unrealized currency loss on foreign denominated transactions
Unrealized currency losses (gains)
Unrealized currency translation
Unrealized currency translation (gain) loss
Unrealized currency translation (gains)/losses
Unrealized currency translation adjustments
Unrealized currency translation gains (losses)
Unrealized currency translation losses (gains)
Unrealized defined benefit plan actuarial gain (note 21(a))
Unrealized depreciation
Unrealized depreciation (appreciation) on investments
Unrealized Depreciation [Member]
Unrealized depreciation of investment securities available-for-sale
Unrealized depreciation on available-for-sale securities, net of taxes (credit) of $(353), $(272) and $(1,346) for 2018, 2017 and 2016, respectively
Unrealized depreciation on LME Commodity Futures Contracts
Unrealized Depreciation on Open Contracts
Unrealized Depreciation on Open Forward Contracts, Notional Amount
Unrealized depreciation on securities, income taxes
Unrealized depreciation on securities, net of income taxes of $0.2 million at December 31, 2017
Unrealized derivative (loss) gain arising during period
Unrealized derivative (loss) gain on cash flow hedge
Unrealized derivative (loss)/gains on interest rate caps
Unrealized derivative adjustments
Unrealized derivative gain on cash flow hedges, net of tax of $0 and $0
Unrealized Derivative Gains (Losses) [Member]
Unrealized derivative gains and losses on cash flow hedges, income tax effect
Unrealized derivative gains on cash flow hedges
Unrealized derivative gains on cash flow hedges (net of income tax effect)
Unrealized derivative instrument losses (gains), net
Unrealized devaluation loss, net
Unrealized exchange gains and losses (net)
Unrealized exchange loss (gain)
Unrealized fair value (decrease) increase on available-for-sale securities
Unrealized fair value increase/ (decrease) on available-for-sale securities
Unrealized fair value of derivative assets
Unrealized fair value of derivative liabilities
Unrealized financial derivatives (gain) loss
Unrealized foreign currency (gain) loss
Unrealized foreign currency (gain) loss, net
Unrealized foreign currency (gain) loss, net of tax
Unrealized foreign currency (gain)/loss, net
Unrealized foreign currency (gains) losses
UNREALIZED FOREIGN CURRENCY (LOSS) GAIN, NET
Unrealized foreign currency and derivative gains
Unrealized foreign currency and derivative losses (gains), net
Unrealized foreign currency derivative contract gain (loss), net of tax
Unrealized foreign currency exchange (gain)/loss, net
Unrealized foreign currency exchange (gains) losses
Unrealized foreign currency exchange gain (loss)
Unrealized foreign currency exchange loss
Unrealized foreign currency exchange loss (gain)
Unrealized foreign currency exchange loss (gain), net
Unrealized foreign currency exchange loss, net
Unrealized foreign currency exchange losses
Unrealized foreign currency exchange rate (gains) losses
Unrealized foreign currency gains
Unrealized foreign currency gains, net
Unrealized foreign currency loss
Unrealized foreign currency loss (gain)
Unrealized foreign currency losses
Unrealized foreign currency losses (gains)
Unrealized foreign currency remeasurement (gain) loss
Unrealized foreign currency transaction (gain) loss
Unrealized foreign currency transaction (gains) losses, net
Unrealized foreign currency transaction adjustment
Unrealized foreign currency transaction loss
Unrealized foreign currency transaction loss (gain)
Unrealized foreign currency transaction loss (gain), net
Unrealized foreign currency transaction losses (gains)
Unrealized foreign currency transaction losses, net
Unrealized foreign currency translation
Unrealized foreign currency translation (loss) gain
Unrealized foreign currency translation (loss) income
Unrealized foreign currency translation (losses) gains, net of tax
Unrealized foreign currency translation (losses)/gains
Unrealized foreign currency translation adjustment
Unrealized foreign currency translation adjustment (net of tax of $281 in 2018, tax benefit of $371 in 2017 and tax benefit of $729 in 2016)
Unrealized foreign currency translation adjustment, net of tax
Unrealized foreign currency translation adjustments
Unrealized foreign currency translation adjustments, net of tax
Unrealized foreign currency translation adjustments, net of tax benefit (expense) of $0.0, ($8.0) and $1.3 for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized foreign currency translation gain (loss)
Unrealized foreign currency translation gain (loss), net of tax
Unrealized foreign currency translation gain (loss), tax impact related to settlement of foreign currency denominated intercompany loans
Unrealized foreign currency translation gains
Unrealized foreign currency translation gains (losses)
Unrealized foreign currency translation gains (losses) during period
Unrealized foreign currency translation gains (losses) during period, net of income taxes
Unrealized foreign currency translation gains (losses) during the year
Unrealized foreign currency translation gains (losses), net of hedging activities and income tax recovery (expense) of $11 million and $(2) million, respectively
Unrealized foreign currency translation gains (losses), tax
Unrealized foreign currency translation gains / losses
Unrealized foreign currency translation income / (loss)
Unrealized foreign currency translation loss
Unrealized foreign currency translation, tax recovery (expense)
Unrealized foreign exchange
Unrealized foreign exchange (gain) / loss
Unrealized foreign exchange (gain) loss
Unrealized Foreign Exchange (Gain) Loss
Unrealized foreign exchange (gain) loss (note 17)
Unrealized foreign exchange (gain) loss, net
Unrealized foreign exchange (gain)/loss
Unrealized foreign exchange (gain)/loss, net
Unrealized foreign exchange (gains) / losses
Unrealized foreign exchange (gains) losses
Unrealized foreign exchange (gains)/losses
Unrealized foreign exchange (loss) gain
Unrealized foreign exchange (loss) gain on intercompany balance
Unrealized foreign exchange difference on cash and cash equivalents
Unrealized foreign exchange effects
Unrealized foreign exchange gain
Unrealized foreign exchange gain (loss)
Unrealized foreign exchange gain (loss) on intercompany loan, net of effect
Unrealized foreign exchange gain (loss) on intercompany loan, tax
Unrealized foreign exchange gain (loss) on intercompany loans
Unrealized foreign exchange gain (loss), net on intercompany long-term loans arising during the period
Unrealized foreign exchange gain on cash and cash equivalents
Unrealized foreign exchange gain/(loss) from cumulative translation adjustments
Unrealized foreign exchange gains
Unrealized foreign exchange gains (losses)
Unrealized foreign exchange gains/losses on net investment hedges
Unrealized foreign exchange gains/losses on translation of foreign operations
Unrealized foreign exchange loss
Unrealized foreign exchange loss (gain)
Unrealized foreign exchange loss (gain) on U.S. dollar denominated debt
Unrealized foreign exchange loss and others
Unrealized foreign exchange loss/(gain)
Unrealized foreign exchange loss/(gain) on long-term debt
Unrealized foreign exchange losses
Unrealized foreign exchange losses (gains)
Unrealized foreign exchange losses on operating assets
Unrealized foreign exchange losses/(gains) on cash and cash equivalents
Unrealized foreign exchange on advances from related parties/shareholders
Unrealized foreign exchange on due to the Clinic
Unrealized foreign exchange on intercompany loans
Unrealized foreign exchange on license assignment fee payable
Unrealized foreign exchange on license assignment fee payable interest payable
Unrealized foreign exchange results
Unrealized foreign exchange transactions gain
Unrealized foreign exchange translation gain (loss)
Unrealized forward contract (gains) losses
Unrealized from changes in fair value of equity securities
Unrealized gain
Unrealized gain ( loss) on interest rate
Unrealized gain (loss)
Unrealized Gain (Loss)
Unrealized gain (loss) - net of tax expense (recovery) effect of ($677) and ($60) for the three months ended December 31, 2018 and 2017, respectively; ($496) and $403 for the six months ended December 31, 2018 and 2017, respectively
Unrealized gain (loss) and adjustment on securities included in net loss
Unrealized gain (loss) and amortization of prior service on pension plans
Unrealized gain (loss) and unamortized prior service cost on post retirement obligation
Unrealized gain (loss) arising during holding period, net of tax benefit of $37, $56 and $0 for years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gain (loss) arising during holding period, tax benefit
Unrealized gain (loss) arising during period
Unrealized gain (loss) arising during period, tax
Unrealized gain (loss) arising during the period
Unrealized gain (loss) arising during the period, net of taxes of $1.3, $(7.0) and $1.9
Unrealized gain (loss) arising during the year
Unrealized gain (loss) due to fair value adjustments on interest rate swap agreements, net of taxes of $138, $0 and $1,243, net of settlements
Unrealized gain (loss) during period
Unrealized gain (loss) during period on derivatives qualified as cash flow hedges, income tax (expense) benefit
Unrealized gain (loss) during the period on available-for-sale securities, taxes
Unrealized gain (loss) during the period on available for sale securities, net of tax of $930, ($623) and $860, respectively
Unrealized gain (loss) from available-for-sale securities
Unrealized gain (loss) from cash flow hedges
Unrealized gain (loss) from derivative instrument
Unrealized gain (loss) from derivative instrument, tax
Unrealized gain (loss) from derivative instruments
Unrealized gain (loss) from foreign currency hedging activities
Unrealized gain (loss) from foreign currency hedging activities, (tax benefit) tax
Unrealized gain (loss) from foreign currency hedging activities, net of tax impact
Unrealized gain (loss) from investments
Unrealized Gain (loss) from Investments
Unrealized gain (loss) from marketable securities
Unrealized gain (loss) from marketable securities, net of tax
Unrealized gain (loss) from pension plan, net of tax
Unrealized gain (loss) hedging activities, net of tax (1)
Unrealized gain (loss) in fair value of derivative instruments
Unrealized gain (loss) in value of securities available for sale, net of income taxes
Unrealized gain (loss) marketable securities tax
Unrealized gain (loss) of available for sale investment securities during the period, income tax expense (benefit)
Unrealized gain (loss) on Agency interest-only securities
Unrealized gain (loss) on anticipated sales hedging transactions
Unrealized Gain (Loss) on Available- for-Sale Securities
Unrealized gain (loss) on available-for-sale and long-term marketable securities:
Unrealized gain (loss) on available-for-sale debt securities
Unrealized gain (loss) on available-for-sale investments
Unrealized gain (loss) on available-for-sale marketable securities
Unrealized gain (loss) on available-for-sale securities
Unrealized gain (loss) on available-for-sale securities (note 3)
Unrealized Gain (Loss) on Available-For-Sale Securities [Member]
Unrealized gain (loss) on available-for-sale securities, (provision) benefit
Unrealized gain (loss) on available-for-sale securities, deferred taxes (benefit)
Unrealized gain (loss) on available-for-sale securities, net
Unrealized gain (loss) on available-for-sale securities, net of deferred taxes
Unrealized gain (loss) on available-for-sale securities, net of income tax (expense) benefit of $0, $2, and ($19) for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gain (loss) on available-for-sale securities, net of reclassifications and income tax expense
Unrealized gain (loss) on available-for-sale securities, net of tax
Unrealized gain (loss) on available-for-sale securities, net of tax (provision) benefit of $0.1 million, $0.1 million and $0.0 million in 2018, 2017, and 2016 respectively
Unrealized gain (loss) on available-for-sale securities, net of tax of $0, $(288) and $6 in 2018, 2017 and 2016, respectively
Unrealized gain (loss) on available-for-sale securities, net of tax of $111, $100, and ($32) for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gain (loss) on available-for-sale securities, net of tax of $50, $0, and $0
Unrealized gain (loss) on available-for-sale securities, net of tax of $74, $7 and $72, respectively
Unrealized gain (loss) on available-for-sale securities, net of tax provision of $164 and $0, respectively
Unrealized gain (loss) on available-for-sale securities, net of taxes
Unrealized gain (loss) on available-for-sale securities, tax
Unrealized gain (loss) on available-for-sale securities, tax benefit (expense)
Unrealized gain (loss) on available-for-sale securities, taxes expense (benefit)
Unrealized gain (loss) on available-for-sale securities:
Unrealized gain (loss) on available for-sale securities, net of tax
Unrealized gain (loss) on available for sale investment securities during the period, net of income tax expense (benefit) of $2, $(956) and $(2), respectively
Unrealized gain (loss) on available for sale securities
Unrealized gain (loss) on available for sale securities, deferred income taxes
Unrealized gain (loss) on available for sale securities, net of reclassification adjustments, net of deferred income tax of ($495), $147, and ($554) for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gain (loss) on available for sale securities, net of tax
Unrealized gain (loss) on bond purchase commitment
Unrealized gain (loss) on bond purchase commitments
Unrealized gain (loss) on Carter's post-retirement benefit obligation, net of (tax) or tax benefit of ($70), $70, and ($200) for fiscal years 2018, 2017, and 2016, respectively
Unrealized gain (loss) on cash equivalents
Unrealized gain (loss) on cash equivalents and investments
Unrealized gain (loss) on cash flow hedge
Unrealized gain (loss) on cash flow hedge, income tax
Unrealized gain (loss) on cash flow hedge, net of income tax of $5,454, $0 and $25, respectively
Unrealized gain (loss) on cash flow hedge, net of tax benefit (expense) of $(7,936), $5,668 and $(3,346) for the years ended December 31, 2018, 2017, and 2016, respectively.
Unrealized gain (loss) on cash flow hedge, tax
Unrealized gain (loss) on cash flow hedge, tax (provision) benefit
Unrealized gain (loss) on cash flow hedges
Unrealized Gain (Loss) on Cash Flow Hedges
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $52, $4, and $128
Unrealized gain (loss) on cash flow hedges arising during the period, tax
Unrealized gain (loss) on cash flow hedges, after-tax
Unrealized gain (loss) on cash flow hedges, expense/ benefit
Unrealized gain (loss) on cash flow hedges, net of benefit (expense) for taxes of $0, $(689), and $(211)
Unrealized gain (loss) on cash flow hedges, net of tax
Unrealized gain (loss) on cash flow hedges, net of tax effects of $(14,557), $18,542 and $(6,760)
Unrealized gain (loss) on cash flow hedges, net of tax expense (benefit) of $0 and $0
Unrealized gain (loss) on cash flow hedges, net of tax expense/benefit
Unrealized gain (loss) on cash flow hedges, net of tax of $(0.2), $0.8 and $(1.3) in 2018, 2017 and 2016
Unrealized gain (loss) on cash flow hedges, net of tax of $(19), $20 and $(168)
Unrealized gain (loss) on cash flow hedges, pre-tax
Unrealized gain (loss) on cash flow hedges, tax
Unrealized gain (loss) on cash flow hedges, tax (expense) benefit
Unrealized gain (loss) on cash flow hedges, tax (recovery) expense
Unrealized gain (loss) on cash flow hedges:
Unrealized gain (loss) on cash flow hedging instruments
Unrealized Gain (Loss) on Cash Flow Hedging Instruments
Unrealized gain (loss) on cash flow hedging instruments, net of tax
Unrealized gain (loss) on cash flow hedging instruments, net of taxes
Unrealized gain (loss) on change in fair value of derivatives
Unrealized gain (loss) on commodity contracts (note 6)
Unrealized gain (loss) on commodity derivative securities
Unrealized gain (loss) on cryptocurrency
Unrealized gain (loss) on debt and equity securities
Unrealized gain (loss) on debt instruments at fair value through other comprehensive income
Unrealized gain (loss) on debt securities
Unrealized gain (loss) on debt securities arising during the period
Unrealized gain (loss) on debt securities, net
Unrealized gain (loss) on debt security
Unrealized gain (loss) on defined benefit pension plan
Unrealized gain (loss) on defined benefit plan items, net of deferred taxes of $15, $2, and ($13)
Unrealized gain (loss) on defined benefit plan tax
Unrealized gain (loss) on defined benefit plan, net of tax
Unrealized gain (loss) on defined benefit plan, net of tax expense (benefit) of $142, $(151), and $(16) respectively
Unrealized gain (loss) on defined benefit plans
Unrealized gain (loss) on defined benefit plans, net
Unrealized gain (loss) on derivative activities, net of tax
Unrealized gain (loss) on derivative and non-derivative financial instruments
Unrealized gain (loss) on derivative contracts
Unrealized gain (loss) on derivative contracts designated as hedge transactions
Unrealized gain (loss) on derivative contracts, net of tax
Unrealized gain (loss) on derivative financial instruments
Unrealized Gain (Loss) on Derivative Financial Instruments Arising During the Period
Unrealized gain (loss) on derivative financial instruments, net
Unrealized gain (loss) on derivative hedge agreements
Unrealized gain (loss) on derivative instrument
Unrealized gain (loss) on derivative instruments
Unrealized gain (loss) on derivative instruments - cash flow hedges
Unrealized gain (loss) on derivative instruments and other assets
Unrealized gain (loss) on derivative instruments and other, net of zero tax
Unrealized gain (loss) on derivative instruments and other, tax
Unrealized gain (loss) on derivative instruments, net of tax
Unrealized gain (loss) on derivative instruments, net of tax benefit (expense) of zero
Unrealized gain (loss) on derivative instruments, net of tax of $(996), $1,396, and $(691)
Unrealized gain (loss) on derivative instruments, net of taxes
Unrealized gain (loss) on derivative instruments, tax
Unrealized gain (loss) on derivative instruments:
Unrealized gain (loss) on derivative liability
Unrealized gain (loss) on derivative, net of tax
Unrealized gain (loss) on derivative, net of taxes of $2.0 million and $1.8 million, respectively
Unrealized gain (loss) on derivatives
Unrealized Gain (Loss) on Derivatives-Other
Unrealized gain (loss) on derivatives (net of tax of $(470) $(27) and $29 for 2018, 2017, and 2016, respectively)
Unrealized gain (loss) on derivatives (net of tax)
Unrealized Gain (Loss) on Derivatives and Commodity Contracts [Abstract]
Unrealized gain (loss) on derivatives arising during period, tax
Unrealized gain (loss) on derivatives arising during the period, net of tax $(268), $(631), and $1,359, respectively
Unrealized gain (loss) on derivatives arising during the period, tax
Unrealized gain (loss) on derivatives designated and qualified as cash flow hedges
Unrealized gain (loss) on derivatives, net of tax
Unrealized gain (loss) on derivatives, tax expense (benefit)
Unrealized gain (loss) on digital currency
Unrealized gain (loss) on effective cash flow hedges, net of tax
Unrealized gain (loss) on equity securities
Unrealized Gain (Loss) on Equity Securities [Member]
Unrealized gain (loss) on fair value adjustment for warrants
Unrealized gain (loss) on fair value adjustment of derivative instruments (Note 8)
Unrealized gain (loss) on fair value of convertible notes (Note 10)
Unrealized gain (loss) on fair value of warrants
Unrealized gain (loss) on financial assets
Unrealized gain (loss) on financial assets/liabilities designated as hedging instrument, tax effect
Unrealized gain (loss) on financial instruments, net of tax provision (benefit) of $216, ($595), ($196) and $951
Unrealized gain (loss) on financial instruments, tax provision (benefit)
Unrealized gain (loss) on foreign currency cash flow hedges transactions
Unrealized gain (loss) on foreign currency contracts, net of tax
Unrealized gain (loss) on foreign currency derivative securities
Unrealized gain (loss) on foreign currency hedge, net of $10, $-, ($99) and $- of tax expense (benefit), respectively
Unrealized gain (loss) on foreign currency transactions
Unrealized gain (loss) on foreign currency translation
Unrealized gain (loss) on foreign currency translation, net of tax
Unrealized gain (loss) on foreign exchange
Unrealized gain (loss) on foreign exchange contracts, net of tax ($14 in 2015, $45 in 2016 and $$1,763 in 2017)
Unrealized gain (loss) on foreign exchange contracts, tax
Unrealized gain (loss) on foreign exchange derivatives designated as cash flow hedges
Unrealized gain (loss) on foreign exchange rate translation
Unrealized gain (loss) on foreign exchange, net of tax
Unrealized gain (loss) on hedge instruments
Unrealized gain (loss) on hedging activities
Unrealized gain (loss) on hedging activities, net of tax
Unrealized gain (loss) on hedging activities, net of tax of $5,273, $(19,569), and $(8,989)
Unrealized gain (loss) on hedging activities, tax
Unrealized gain (loss) on hedging activity before reclassification
Unrealized gain (loss) on hedging activity, net of tax $944, $98 and $0, respectively
Unrealized gain (loss) on hedging activity, tax
Unrealized gain (loss) on hedging instruments, net of tax
Unrealized gain (loss) on held for sale marketable securities
Unrealized gain (loss) on Interest Rate Cap
Unrealized gain (loss) on interest rate caps, net of tax
Unrealized Gain (Loss) on Interest Rate Cash Flow Hedges, Pretax, Accumulated Other Comprehensive Income (Loss)
Unrealized gain (loss) on interest rate derivative instruments
Unrealized gain (loss) on interest rate derivative instruments during the period, net of tax of $1.0 million and $(2.2) million
Unrealized gain (loss) on interest rate derivatives
Unrealized gain (loss) on interest rate hedge, net of tax
Unrealized gain (loss) on interest rate hedges
Unrealized gain (loss) on interest rate hedges, net of tax
Unrealized gain (loss) on interest rate hedging transactions
Unrealized gain (loss) on interest rate instruments and other
Unrealized gain (loss) on interest rate risk management activities, net of tax
Unrealized gain (loss) on interest rate swap
Unrealized Gain (Loss) on Interest Rate Swap
Unrealized gain (loss) on interest rate swap contracts before reclassifications
Unrealized gain (loss) on interest rate swap contracts, net of tax
Unrealized gain (loss) on interest rate swap contracts, net of tax ($444 in 2015, $230 in 2016, and $1,079 in 2017)
Unrealized gain (loss) on interest rate swap contracts, tax
Unrealized gain (loss) on interest rate swaps
Unrealized gain (loss) on interest rate swaps designated as cash flow hedges, net of taxes
Unrealized gain (loss) on interest rate swaps, net
Unrealized gain (loss) on interest rate swaps, net of tax
Unrealized gain (loss) on interest rate swaps, net of tax (provision) benefit of $0.0 million in 2018, 2017, and 2016
Unrealized gain (loss) on interest rate swaps, tax
Unrealized gain (loss) on interest rate swaps, tax (provision) benefit
Unrealized gain (loss) on interest rate swaps, Total
Unrealized gain (loss) on investment
Unrealized gain (loss) on investment & foreign currency
Unrealized gain (loss) on investment and forward exchange contracts
Unrealized gain (loss) on investment in Ashford Inc.
Unrealized gain (loss) on investment in equity securities, income tax (provision) benefit
Unrealized gain (loss) on investment in equity securities, net of income tax (provision) benefit of $0, $(921), $720
Unrealized gain (loss) on investment in Glacier securities
Unrealized gain (loss) on investment in gold
Unrealized gain (loss) on investment in Pemberwick Fund included in interest revenue
Unrealized gain (loss) on investment in unconsolidated entity
Unrealized gain (loss) on investment securities
Unrealized Gain (Loss) on Investment Securities
Unrealized gain (loss) on investment securities available-for-sale
Unrealized gain (loss) on investment securities available for sale
Unrealized gain (loss) on investment securities, net of tax of $0, $131 and ($20), respectively
Unrealized gain (loss) on investment securities, net of taxes
Unrealized gain (loss) on investment securities:
Unrealized gain (loss) on investment tax impact
Unrealized gain (loss) on investment, net of income taxes
Unrealized gain (loss) on investment, net of tax
Unrealized gain (loss) on investments
Unrealized Gain (Loss) on Investments
Unrealized gain (loss) on investments (net of tax (provision) benefit of $(11), $(7), and $6, respectively)
Unrealized gain (loss) on investments (net of tax of zero, zero, and $(4) for 2018, 2017 and 2016, respectively)
Unrealized gain (loss) on investments (net of tax)
Unrealized gain (loss) on investments (pretax)
Unrealized gain (loss) on investments (tax effect)
Unrealized gain (loss) on investments and derivatives
Unrealized gain (loss) on investments and derivatives, net
Unrealized gain (loss) on investments and other financial instruments, net (excluding investments in unconsolidated affiliates)
Unrealized gain (loss) on investments in available for sale securities, net of tax
Unrealized gain (loss) on investments in marketable available for sale securities
Unrealized gain (loss) on investments in marketable securities available-for-sale, net of tax
Unrealized gain (loss) on investments in MSRs
Unrealized gain (loss) on investments in securities
Unrealized gain (loss) on investments in unconsolidated affiliates
Unrealized gain (loss) on investments net of taxes of $0, $6 and $3
Unrealized gain (loss) on investments, before tax
Unrealized gain (loss) on investments, net
Unrealized gain (loss) on investments, net of deferred tax expense
Unrealized gain (loss) on investments, net of income taxes
Unrealized gain (loss) on investments, net of tax
Unrealized gain (loss) on investments, net of tax benefit of zero
Unrealized gain (loss) on investments, net of tax effect
Unrealized gain (loss) on investments, net of tax expense (benefit) of ($40) in 2018, $0 in 2017 and $113 in 2016
Unrealized gain (loss) on investments, net of tax of $0
Unrealized gain (loss) on investments, net of tax of $0 in 2018, $0 in 2017 and $27 in 2016
Unrealized gain (loss) on investments, net of tax of $132, $0 and ($5)
Unrealized gain (loss) on investments, net of tax of $31 in 2018, $114 in 2017, and $582 in 2016
Unrealized gain (loss) on investments, net of tax of $76 in 2018
Unrealized gain (loss) on investments, net of tax provision (benefit)
Unrealized gain (loss) on investments, net of tax provision (benefit) of $57 in 2018, ($60) in 2017, and ($53) in 2016
Unrealized gain (loss) on investments, net of taxes of $0.4, ($0.2) and $0.1
Unrealized gain (loss) on investments, tax
Unrealized gain (loss) on investments, tax effect
Unrealized gain (loss) on investments, tax expense (benefit)
Unrealized gain (loss) on long-term investments
Unrealized gain (loss) on marketable debt securities
Unrealized gain (loss) on marketable equity securities, net of deferred taxes
Unrealized gain (loss) on marketable securities
Unrealized Gain (Loss) on Marketable Securities
Unrealized Gain (Loss) on Marketable Securities and Investments, net
Unrealized gain (loss) on marketable securities available-for-sale
Unrealized gain (loss) on marketable securities held in trust account
Unrealized gain (loss) on marketable securities held in Trust Account
Unrealized gain (loss) on marketable securities tax expense (benefit)
Unrealized gain (loss) on marketable securities,
Unrealized gain (loss) on marketable securities, deferred income taxes
Unrealized gain (loss) on marketable securities, net
Unrealized gain (loss) on marketable securities, Net
Unrealized gain (loss) on marketable securities, net of $0 tax in 2018, 2017 and 2016
Unrealized gain (loss) on marketable securities, net of deferred income taxes of $16, $(12) and $(16) in 2018, 2017 and 2016, respectively
Unrealized gain (loss) on marketable securities, net of income tax expense (benefit) of $13, $(27), and $5
Unrealized gain (loss) on marketable securities, net of income taxes
Unrealized gain (loss) on marketable securities, net of tax
Unrealized gain (loss) on marketable securities, net of tax of $0
Unrealized gain (loss) on marketable securities, net of tax of $0 for each period
Unrealized gain (loss) on marketable securities, net of tax of $0, $10 and $26
Unrealized gain (loss) on marketable securities, net of tax provision (benefit) $159, $(295), and $237 for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gain (loss) on marketable securities, Pre-tax
Unrealized gain (loss) on marketable securities, tax
Unrealized gain (loss) on marketable securities, Tax
Unrealized gain (loss) on mortgage-backed and credit risk transfer securities, net
Unrealized gain (loss) on MSA investments, net of tax
Unrealized gain (loss) on MSA investments, tax
Unrealized gain (loss) on net investment hedge
Unrealized gain (loss) on net investment hedge (note 22)
Unrealized gain (loss) on net investment hedge, after-tax
Unrealized gain (loss) on net investment hedge, pre-tax
Unrealized gain (loss) on net investment hedge, tax
Unrealized gain (loss) on net investment hedges
Unrealized gain (loss) on net investment hedges, net of tax
Unrealized gain (loss) on net investment hedges, net of tax expense (benefit) of $1,894 in 2018, ($880) in 2017 and $2,646 in 2016
Unrealized gain (loss) on net investment hedges, net of taxes
Unrealized gain (loss) on note receivable arising during the period
Unrealized gain (loss) on note receivable, net of tax
Unrealized gain (loss) on open commodity futures contracts
Unrealized gain (loss) on OshKosh defined benefit and postretirement plans, tax
Unrealized gain (loss) on other investments
Unrealized gain (loss) on other investments tranferred to retained earnings
Unrealized gain (loss) on other investments, net of tax
Unrealized gain (loss) on other investments, tax
Unrealized gain (loss) on OTTI securities, net of taxes
Unrealized gain (loss) on pension benefit plans and post-retirement benefit plans
Unrealized gain (loss) on pension liability
Unrealized gain (loss) on pension liability: Tax effect
Unrealized gain (loss) on pension obligations, net of tax of $(825), $1,391 and $1,425 in 2018, 2017 and 2016, respectively
Unrealized gain (loss) on pension plan benefits
Unrealized gain (loss) on postretirement obligation in accumulated other comprehensive income (loss)
Unrealized gain (loss) on postretirement obligation, net of taxes
Unrealized gain (loss) on qualifying cash flow hedging instruments (note 12)
Unrealized gain (loss) on real estate securities, available for sale
Unrealized gain (loss) on securities
Unrealized Gain (Loss) on Securities
Unrealized Gain (Loss) on Securities - Net of Income Tax Expense (Benefit) of $-, $0.7 and $(0.2)
Unrealized gain (loss) on securities AFS
Unrealized gain (loss) on securities and other, Tax
Unrealized gain (loss) on securities available-for-sale
Unrealized gain (loss) on securities available-for-sale, net of tax
Unrealized gain (loss) on securities available-for-sale, tax
Unrealized gain (loss) on securities available-for-sale:
Unrealized gain (loss) on securities available for sale
Unrealized Gain (Loss) on Securities Available for Sale Arising During the Period
Unrealized gain (loss) on securities available for sale net of income tax expense (benefit)
Unrealized gain (loss) on securities available for sale, net of tax
Unrealized gain (loss) on securities available for sale, net of tax benefit of $389 in 2018 and net of tax expense of $4 in 2017
Unrealized gain (loss) on securities available for sale, tax expense (benefit)
Unrealized gain (loss) on securities available for sale, taxes
Unrealized gain (loss) on securities available for sale:
Unrealized gain (loss) on securities held in Trust Account
Unrealized Gain (Loss) on Securities, Income Tax Expense (Benefit)
Unrealized gain (loss) on securities, net
Unrealized gain (loss) on securities, net of reclassification adjustments
Unrealized gain (loss) on securities, net of tax
Unrealized gain (loss) on securities, net of tax:
Unrealized gain (loss) on securities, net of taxes
Unrealized gain (loss) on securities, net of taxes and reclassification adjustment
Unrealized gain (loss) on securities, pre-tax
Unrealized gain (loss) on securities, tax expense (benefit)
Unrealized gain (loss) on senior housing mortgage loans and debt held in securitization trust, net
Unrealized gain (loss) on short-term investment securities, net of deferred taxes of $44, ($41), and ($13)
Unrealized gain (loss) on short-term investments
Unrealized gain (loss) on short-term investments, net
Unrealized gain (loss) on short-term investments, net of tax
Unrealized gain (loss) on short-term marketable securities
Unrealized gain (loss) on short-terminvestments
Unrealized gain (loss) on short term investments
Unrealized gain (loss) on trading securities
Unrealized gain (loss) on translation of assets and liabilities of operations denominated in foreign currency
Unrealized gain (loss) related to marketable securities, net of tax
Unrealized gain (loss) relating to investments in unconsolidated affiliates, income tax (benefit) expense
Unrealized gain (loss) resulting from change in fair value of derivative instruments, net of tax
Unrealized gain (loss) resulting from changes in fair value of marketable securities
Unrealized gain (loss), income tax expense (benefit)
Unrealized Gain (Loss), Investment Securities Related Party
Unrealized gain (loss), net
Unrealized gain (loss), net of income tax expense (benefit) of $32, ($63), and ($11), respectively
Unrealized gain (loss), net of tax expense (benefit) of $2,852 in 2018, ($5,304) in 2017 and $2,174 in 2016
Unrealized gain (loss), net of tax of $ -, ($221) and ($275) in 2018, 2017 and 2016, respectively
Unrealized gain (loss), net of tax provision (benefit) of $0.4, zero, and zero
Unrealized gain (loss), net of tax:
Unrealized gain (loss), net on hedging contracts
Unrealized gain (loss), net, on available-for-sale marketable securities, net of tax of $0 for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gain (loss), net, on available-for-sale marketable securities, tax
Unrealized gain (loss), tax expense (benefit)
Unrealized gain (losses)
Unrealized gain (losses) on available-for-sale investments, net
Unrealized gain (losses) on available-for-sale securities, net of taxes
Unrealized gain (losses) on available for sale investment during the period
Unrealized gain (losses) on cash flow hedging activities, net of income tax of $663, ($271), and $0
Unrealized gain (losses) on derivative contracts, net of taxes
Unrealized gain (losses) on securities available-for-sale, net of taxes
Unrealized gain (losses) on securities, net of reversals
Unrealized gain (losses) on short-term investments
Unrealized gain / (loss) from hedging interest rate swaps recognized in Other comprehensive income/(loss) before reclassifications (Note 18)
Unrealized gain / (loss) on investments
Unrealized gain / (loss) on qualifying cash flow hedge, net of tax expense / (benefit) of $1.3 million, ($2.8 million), and $0 million
Unrealized gain / (loss) on qualifying cash flow hedge, tax
Unrealized gain and reclassification adjustment on available-for-sale securities
Unrealized gain arising during period
Unrealized gain arising during the period from foreign currency derivative contracts
Unrealized gain arising during the year
Unrealized gain arising from the reclassification of securities held-to-maturity to securities available-for-sale
Unrealized gain due to fair value adjustments on interest rate swap agreements, taxes
Unrealized gain for the period
Unrealized gain from changes in fair values of short-term investments
Unrealized gain from hedge accounting, net
Unrealized gain from held-to-maturity securities transferred to available-for-sale, net
Unrealized gain from interest rate hedge, net
Unrealized gain in available-for-sale securities
Unrealized gain of marketable securities
Unrealized gain on AFS investments
Unrealized gain on available- for-sale securities net of tax of $598 for 13 weeks and $91,192 for 26 weeks
Unrealized gain on available-for-sale assets
Unrealized gain on available-for-sale debt securities, net of tax effect of RMB9,625, RMB36,900 and RMB38,847 in 2016, 2017 and 2018, respectively
Unrealized gain on available-for-sale investments
Unrealized Gain on Available-for-Sale Investments
Unrealized gain on available-for-sale investments, net of income tax
Unrealized gain on available-for-sale investments, net of tax
Unrealized gain on available-for-sale investments, net of tax effect
Unrealized gain on available-for-sale investments, net of tax effect of nil, US$26 and US$420 for years ended September 30, 2016, 2017 and 2018, respectively
Unrealized gain on available-for-sale investments, tax
Unrealized gain on available-for-sale marketable debt securities, net of tax
Unrealized gain on available-for-sale marketable securities
Unrealized gain on available-for-sale marketable securities, net
Unrealized gain on available-for-sale marketable securities, net of reclassification adjustments for realized amounts
Unrealized gain on available-for-sale marketable securities,net of tax
Unrealized gain on available-for-sale securities
Unrealized Gain on Available-for-Sale Securities
Unrealized Gain on Available-for-sale Securities - Net of Deferred Taxes [Member]
Unrealized gain on available-for-sale securities, net
Unrealized gain on available-for-sale securities, net of income taxes
Unrealized gain on available-for-sale securities, net of tax
Unrealized gain on available-for-sale securities, net of tax effect
Unrealized gain on available-for-sale securities, net of tax effect of $0, $2 and $1
Unrealized gain on available-for-sale securities, net of tax effects of $0, $(10) and $(784)
Unrealized gain on available-for-sale securities, net of tax of $0, $2,808, and $0
Unrealized gain on available-for-sale securities, net of taxes
Unrealized gain on available-for-sale securities, net of zero tax
Unrealized gain on available-for-sale securities, tax
Unrealized gain on available-for-sale securities, tax benefit (expense)
Unrealized gain on available-for-sale securities, tax effect
Unrealized gain on available for sale securities
Unrealized gain on available for sale securities, net of tax
Unrealized gain on available for sale securities, net of tax effect
Unrealized gain on available for sale securities, tax
Unrealized gain on available for sale security
Unrealized gain on available held for sale securities
Unrealized gain on cash flow hedge
Unrealized gain on cash flow hedge arising during the period (net of deferred tax of $403 and $335 for the year ended December 31, 2018 and 2017, respectively)
Unrealized gain on cash flow hedge arising during the period (net of deferred tax of $403 and $335 for the years ended December 31, 2018 and 2017 respectively)
Unrealized gain on cash flow hedge arising during the period, deferred tax
Unrealized gain on cash flow hedge, after-tax
Unrealized gain on cash flow hedge, net of income tax of $424, $25 and $0, respectively
Unrealized gain on cash flow hedge, net of tax
Unrealized gain on cash flow hedge, pre-ax
Unrealized gain on cash flow hedge, tax
Unrealized gain on cash flow hedge:
Unrealized gain on cash flow hedges
Unrealized gain on cash flow hedges, net (Notes 18 and 20)
Unrealized gain on cash flow hedges, net of tax
Unrealized gain on cash flow hedges, net of tax expense of $0, $187, and $95 for the years ended December 31, 2018, 2017, and 2016, respectively
Unrealized gain on cash flow hedges, net of tax expense of $979, $457, and $290, respectively
Unrealized gain on cash flow hedges, tax (benefit)
Unrealized gain on cash flow hedges, tax effect
Unrealized gain on cash flow hedging activities
Unrealized gain on certain investments, tax
Unrealized gain on change in fair value of cash flow hedge
Unrealized gain on change in fair value of cash flow hedges
Unrealized gain on changes in fair value of real estate-related securities
Unrealized gain on commodity-related derivative financial instruments
Unrealized gain on currency translation
Unrealized gain on currency translation adjustment
Unrealized gain on damages provision
Unrealized gain on debt securities, net
Unrealized gain on derivative contract
Unrealized gain on derivative contracts
Unrealized gain on derivative financial instruments
Unrealized gain on derivative financial instruments, net
Unrealized gain on derivative hedge transactions, net of tax
Unrealized gain on derivative instruments
Unrealized gain on derivative instruments (note 12)
Unrealized gain on derivative instruments designated as cash flow hedges:
Unrealized gain on derivative instruments, net
Unrealized gain on derivative instruments, net of tax
Unrealized Gain on Derivative Instruments, Net of Tax
Unrealized gain on derivative instruments, net of tax benefit
Unrealized gain on derivative instruments, net of tax of $(30), $(1,797) and $(472) in 2018, 2017 and 2016, respectively
Unrealized gain on derivative instruments, net of tax of $0 for all years
Unrealized gain on derivative instruments, tax
Unrealized gain on derivative transactions securities, net of tax effect
Unrealized gain on derivative transactions, tax effect
Unrealized gain on derivatives
Unrealized Gain on Derivatives - Other
Unrealized gain on derivatives and foreign currencies, net
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax
Unrealized gain on derivatives designated and qualifying as cash flow hedges, net of tax of $346 in 2018; $17 in 2017; $(21) in 2016
Unrealized gain on derivatives, (tax)
Unrealized gain on derivatives, net
Unrealized gain on derivatives, net of income tax expense of $0, $1, and $1
Unrealized gain on derivatives, net of income tax expense of $2, $7, and $0
Unrealized gain on derivatives, net of tax
Unrealized gain on derivatives, net of tax expense of $73, $320, and $0, respectively
Unrealized gain on derivatives, net of tax of ($-), ($-) and ($18)
Unrealized Gain on Derivatives, Tax
Unrealized gain on designated derivative
Unrealized gain on effective portion of cash flow hedges, net of tax of $377, $51, and $2,696 in 2018, 2017 and 2016, respectively
Unrealized gain on equity investment
Unrealized gain on equity investments
Unrealized gain on equity investments, net of income taxes
Unrealized gain on equity securities
Unrealized Gain on Equity Securities
Unrealized gain on equity securities recognized through income
Unrealized gain on equity securities, net
Unrealized gain on fair value adjustment for investment in securities
Unrealized gain on fair value adjustment for investment securities
Unrealized gain on fair value adjustment for marketable securities
Unrealized gain on fair value adjustment for warrants
Unrealized gain on foreign currency cash flow hedge
Unrealized gain on foreign currency cash flow hedge, net of tax
Unrealized gain on foreign currency contracts
Unrealized Gain on Foreign Currency Derivatives, before Tax
Unrealized gain on foreign currency translation
Unrealized gain on foreign exchange forward contracts
Unrealized gain on forward interest rate swaps
Unrealized gain on forward interest rate swaps hedging transactions
Unrealized gain on forward interest rate swaps hedging transactions (net of income taxes)
Unrealized gain on hedge instruments, net of tax
Unrealized gain on hedges, net of tax
Unrealized gain on hedging activities, income tax provision
Unrealized gain on hedging activities, net of income tax provision of $289, $212 and $0, respectively
Unrealized gain on hedging derivatives, net of taxes of $158 for the year ended December 31, 2018
Unrealized gain on hedging derivatives, tax
Unrealized gain on hedging instruments
Unrealized gain on hedging instruments after reclassification
Unrealized gain on hedging instruments, net
Unrealized gain on interest-rate swap designated as cash-flow hedge
Unrealized gain on interest-rate swap designated as cash-flow hedge, net of tax
Unrealized gain on interest rate cap
Unrealized gain on interest rate cap contract
Unrealized gain on interest rate derivatives
Unrealized gain on interest rate hedges
Unrealized gain on interest rate swap
Unrealized gain on interest rate swap and floor
Unrealized gain on interest rate swap and foreign currency forward contracts, deferred income tax expense
Unrealized gain on interest rate swap and foreign currency forward contracts, net of deferred income tax expense
Unrealized gain on interest rate swap contracts, deferred income tax expense
Unrealized gain on interest rate swap contracts, net of deferred income tax expense of $2,795, $7,050, and $12,228 for the years ended December 31, 2018, 2017, and 2016, respectively.
Unrealized gain on interest rate swap, net of tax
Unrealized gain on interest rate swap, net of tax expense of $187 in 2018, tax expense of $257 in 2017, and $0 in 2016
Unrealized gain on interest rate swap, net of tax of
Unrealized gain on interest rate swaps
Unrealized gain on interest rate swaps and caps
Unrealized gain on interest rate swaps designated as cash flow hedges
Unrealized gain on interest rate swaps in VIEs and subsidiaries
Unrealized gain on interest rate swaps, net of tax
Unrealized gain on interest rate swaps, net of taxes
Unrealized gain on interest rate swaps, tax (benefit) provision
Unrealized gain on interest rate swaps, tax (benefit) provision of $(1,263), $450, $(814) and $478, respectively
Unrealized gain on interest swaps, net of tax
Unrealized Gain on Investment
Unrealized gain on investment in available for sale securities
Unrealized gain on investment in common shares
Unrealized gain on investment in equity securities
Unrealized gain on investment securities
Unrealized Gain on Investment Securities (Net of Income Tax of $-0-, $-0-, and $210,652, respectively)
Unrealized gain on investment securities and related hedges, net
Unrealized Gain on Investment Securities, Income Tax, Expense (Benefit)
Unrealized gain on investments
Unrealized gain on investments [Member]
Unrealized gain on investments after reclassification
Unrealized gain on investments and foreign exchange contracts
Unrealized gain on investments and other financial instruments, net (excluding investments in unconsolidated affiliates, income tax expense (benefit)
Unrealized gain on investments in equity securities, net
Unrealized gain on investments in Excess MSRs
Unrealized gain on investments in marketable securities
Unrealized gain on investments TAX
Unrealized gain on investments, net of deferred tax expense (benefit)
Unrealized gain on investments, net of deferred tax expense of $0 and $10 for the three months ended January 26, 2019 and January 27, 2018, respectively; and net of deferred tax expense of $51 and $29 for the nine months ended January 26, 2019 and January 27, 2018, respectively
Unrealized gain on investments, net of deferred tax expense of $51 and $19, respectively
Unrealized gain on investments, net of tax
Unrealized gain on investments, net of taxes
Unrealized gain on junior subordinated debentures
Unrealized gain on loans and debt held in multi-family securitization trusts, net
Unrealized gain on loans, interest and fees receivable and underlying notes payable held at fair value
Unrealized gain on market equity security
Unrealized gain on marketable equity investment
Unrealized gain on marketable equity securities
Unrealized gain on marketable equity securities (Note 2)
Unrealized gain on marketable equity securities, net of taxes
Unrealized gain on marketable equity security
Unrealized gain on marketable securities
Unrealized gain on marketable securities - net of deferred taxes of $313,000 at July 31, 2018
Unrealized gain on marketable securities (net of tax)
Unrealized gain on marketable securities held in Trust Account
Unrealized gain on marketable securities, net of tax
Unrealized gain on marketable securities, net of tax expense
Unrealized gain on marketable securities, tax
Unrealized gain on marketable securities:
Unrealized gain on measurement alternative investments
Unrealized gain on mortgage loans and obligations held in securitization trusts, net
Unrealized Gain on Mortgages
Unrealized Gain on Motgages Owned
Unrealized gain on multi-family loans and debt held in securitization trusts, net
Unrealized gain on net investment hedge, net of tax expense of $2,378
Unrealized gain on net investment hedge, tax
Unrealized gain on non-marketable equity investments
Unrealized gain on non-real estate investment
Unrealized gain on other equity investments
Unrealized gain on pension obligations, tax
Unrealized gain on pension plan obligation
Unrealized gain on pensions and other postretirement plans
Unrealized gain on real estate securities
Unrealized gain on residential whole loans at fair value
Unrealized gain on risk management & marketable securities
Unrealized gain on securities
Unrealized gain on securities available-for-sale
Unrealized gain on securities available-for-sale net of tax provision of $0, $33,357, and $0, respectively
Unrealized gain on securities available-for-sale securities, tax
Unrealized gain on securities available for sale
Unrealized gain on securities held in Trust Account
Unrealized gain on security sold, tax
Unrealized gain on short-term investment securities
Unrealized gain on short-term investments
Unrealized gain on short-term investments (net of tax of $0, $40,000, $0 and $78,000)
Unrealized gain on short-term investments (net of tax of $0, $55,000, $0 and $133,000)
Unrealized gain on short-term investments and cash equivalents
Unrealized gain on short-term investments, net of tax
Unrealized gain on short-term investments, tax
Unrealized gain on short term investments
Unrealized gain on trading securities
Unrealized gain on transfer of securities from held-to-maturity to available-for-sale
Unrealized gain on unsettled forward exchange contracts
Unrealized gain on warrants
Unrealized gain or loss on cash flow hedge tax impact
Unrealized gain reclassified due to new accounting guidance on investments (See Note 10)
Unrealized gain related to derivative financial instruments
Unrealized gain related to interest rate swaps
Unrealized gain relating to investments in unconsolidated affiliates
Unrealized gain( loss) on investments, tax
Unrealized Gain(Loss) Investment Securities
Unrealized gain(loss) on derivative liabilities-note conversion feature
Unrealized gain(loss) on investments, net of tax of
Unrealized gain(loss) on short-term investments
Unrealized gain, net arising during the period
Unrealized gain, net on marketable securities
Unrealized gain, net on pension
Unrealized gain/ (loss) on cash flow hedges
Unrealized gain/ (loss) on other
Unrealized gain/ (loss) on securities available-for-sale
Unrealized gain/(loss)
Unrealized gain/(loss) arising during the period
Unrealized gain/(loss) arising during the period on investments, net of tax of $(63), $60, and $53, respectively
Unrealized gain/(loss) on AFS securities
Unrealized gain/(loss) on available-for-sale assets
Unrealized gain/(loss) on available-for-sale securities
Unrealized gain/(loss) on derivative and other instruments, net
Unrealized gain/(loss) on derivative financial investments
Unrealized gain/(loss) on derivatives
Unrealized gain/(loss) on derivatives (Note 5)
Unrealized gain/(loss) on derivatives, income tax expense
Unrealized gain/(loss) on effective cash flow hedges, tax
Unrealized gain/(loss) on hedges
Unrealized gain/(loss) on interest rate swap contracts
Unrealized gain/(loss) on investments, net
Unrealized gain/(loss) on joint venture
Unrealized gain/(loss) on marketable securities
Unrealized gain/(loss) on marketable securities, net of tax
Unrealized gain/(loss) on real estate securities and loans, net
Unrealized gain/(loss) on securities
Unrealized Gain/(Loss) on Securities
Unrealized gain/(loss) on securities (pre-tax $5,364, $(646), and $(6,011), respectively)
Unrealized gain/(loss) on securities available for sale, net of taxes[converted]
Unrealized gain/(loss), percent of partners' capital (net asset value), face value and fair value of Investments Owned
Unrealized gain/loss
Unrealized Gain/Loss
Unrealized gain/loss on available-for-sale marketable securities
Unrealized gain/loss on derivatives, income tax benefit/(expense)
Unrealized gain/loss on marketable securities
Unrealized gains ( losses) on financial assets at fair value through other comprehensive income
Unrealized gains (loses) before reclassifications, not included in the statements of income
Unrealized gains (loss) on available-for-sale securities, tax
Unrealized gains (loss) on currency translation
Unrealized gains (losses)
Unrealized gains (losses) and amortization of prior service credit on postretirement plan, net of tax of $0, $0 and $(447), respectively
Unrealized gains (losses) and amortization of prior service credit on postretirement plan, tax
Unrealized gains (losses) and amortization on cash flow hedges
Unrealized gains (losses) arising during period
Unrealized gains (losses) arising during period on available-for-sale securities, tax
Unrealized gains (losses) arising during period on cash flow hedges, tax
Unrealized gains (losses) arising during period, before Tax
Unrealized gains (losses) arising during period, net of tax effects of $0, $0, $1
Unrealized gains (losses) arising during period, net of tax effects of $0, $0, $2
Unrealized gains (losses) arising during the period
Unrealized gains (losses) arising during the period on available-for-sale securities, net of income taxes impact, respectively
Unrealized gains (losses) arising during the period on available for sale securities, tax
Unrealized gains (losses) arising during the period, after-tax
Unrealized gains (losses) arising during the period, net of tax benefit of $0, $0 and $36, respectively
Unrealized gains (losses) arising during the period, net of tax expense (benefit) of $(1), $0 and $3
Unrealized gains (losses) arising during the period, net of tax expense (benefit) of $(2.9), $1.6, and $(2.0)
Unrealized gains (losses) arising during the period, net of tax expense (benefit) of $1, $0 and $0
Unrealized gains (losses) arising during the period, tax
Unrealized gains (losses) arising during the period, tax (expense) benefit
Unrealized gains (losses) arising during the period, tax expense (benefit)
Unrealized gains (losses) arising during the year
Unrealized gains (losses) arising during the year, net of reclassification adjustment
Unrealized gains (losses) attributable to deferred acquisition costs
Unrealized gains (losses) attributable to deferred acquisition costs, net of tax
Unrealized gains (losses) for the period
Unrealized gains (losses) for the period on derivatives
Unrealized gains (losses) for the period on investments
Unrealized gains (losses) for the period on postretirement and pension benefits
Unrealized gains (losses) from available-for-sale securities, net of tax of $0
Unrealized gains (losses) from available-for-sale securities, tax
Unrealized gains (losses) from available-for-sale securities. tax
Unrealized gains (losses) from change in fair value based on instrument specific credit risk
Unrealized gains (losses) of cash flow hedge derivatives
Unrealized gains (losses) on AFS securities
Unrealized gains (losses) on available-for-sale and other securities:
Unrealized gains (losses) on available-for-sale debt securities
Unrealized gains (losses) on available-for-sale debt securities, net of tax expense of $- for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively, and unrealized gains (losses) on available-for-sale equity securities, net of tax expense (benefit) of $23 and $(4) for the years ended December 31, 2017 and December 31, 2016, respectively
Unrealized gains (losses) on available-for-sale equity securities, net
Unrealized gains (losses) on available-for-sale equity securities:
Unrealized gains (losses) on available-for-sale financial assets [member]
Unrealized gains (losses) on available-for-sale investment securities, net of tax
Unrealized gains (losses) on available-for-sale marketable securities
Unrealized gains (losses) on available-for-sale securities
Unrealized gains (losses) on available-for-sale securities (net of taxes (benefits) of $105, $152, and ($214), respectively)
Unrealized gains (losses) on available-for-sale securities (pre-tax $264 and ($176); $142 and ($205) respectively)
Unrealized gains (losses) on available-for-sale securities and other
Unrealized gains (losses) on available-for-sale securities arising during period, taxes
Unrealized gains (losses) on available-for-sale securities, net
Unrealized gains (losses) on available-for-sale securities, net of tax
Unrealized Gains (Losses) on Available-for-Sale Securities, net of tax (expense) benefit for the years ended
Unrealized gains (losses) on available-for-sale securities, net of tax benefit of $134 and $4 for the three months ended October 31, 2016 and 2015, respectively
Unrealized gains (losses) on available-for-sale securities, net of tax of $(327) and $(98), respectively
Unrealized gains (losses) on available-for-sale securities, net of taxes of $0 for fiscal years ended November 30, 2018, 2017 and 2016.
Unrealized gains (losses) on available-for-sale securities, net of taxes of $1,475, $(2,855), and $3,848 for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gains (losses) on available-for-sale securities, pre-tax
Unrealized gains (losses) on available-for-sale securities, tax
Unrealized gains (losses) on available-for-sale securities:
Unrealized gains (losses) on available-for-sale securities: [Abstract]
Unrealized gains (losses) on available-for-salesecurities
Unrealized gains (losses) on available for sale debt securities, arising during the year, tax effect
Unrealized gains (losses) on available for sale debt securities:
Unrealized gains (losses) on available for sale investments
Unrealized gains (losses) on available for sale investments, net of tax
Unrealized gains (losses) on available for sale securities
Unrealized Gains (Losses) on Available for Sale Securities
Unrealized gains (losses) on available for sale securities, net
Unrealized gains (losses) on available for sale securities, net of tax of $0, $0, $0 and $61, respectively
Unrealized gains (losses) on available for sale securities, net of taxes of $103, $108 and $168 for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gains (losses) on available for sale securities, taxes
Unrealized gains (losses) on available for sale securities:
Unrealized gains (losses) on cash equivalents
Unrealized gains (losses) on cash flow hedge instruments
Unrealized gains (losses) on cash flow hedges
Unrealized gains (losses) on cash flow hedges [member]
Unrealized gains (losses) on cash flow hedges arising during the period
Unrealized gains (losses) on cash flow hedges during the period, net of taxes of $(6,532), $(2,198) and $540 for fiscal years ended November 30, 2018, 2017 and 2016, respectively
Unrealized gains (losses) on cash flow hedges, net of tax
Unrealized Gains (Losses) on Cash Flow Hedges, net of tax (expense) benefit for the years ended
Unrealized gains (losses) on cash flow hedges, net of taxes of ($0.5), $0.4 and $0.5
Unrealized gains (losses) on cash flow hedges, tax
Unrealized gains (losses) on cash flow hedges:
Unrealized gains (losses) on cash flow hedging activities, net of income tax
Unrealized gains (losses) on cash flow hedging arrangements:
Unrealized Gains (Losses) on Debt Securities Available-for-Sale
Unrealized gains (losses) on debt securities available for sale arising during the period, net
Unrealized gains (losses) on debt securities held as available-for-sale
Unrealized gains (losses) on derivative activity, net of tax expense of $-, $-, and $1 for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Unrealized gains (losses) on derivative contracts
Unrealized gains (losses) on derivative contracts, net
Unrealized Gains (Losses) on Derivative Financial Instruments
Unrealized gains (losses) on derivative financial instruments, (no tax impact; See Note 7)
Unrealized gains (losses) on derivative financial instruments, net of tax expense of $999,425, $850,845, $
Unrealized gains (losses) on derivative instruments
Unrealized gains (losses) on derivative instruments designated as cash flow hedges, net of tax
Unrealized gains (losses) on derivative instruments designated as cash flow hedges:
Unrealized gains (losses) on derivative instruments for cash flow hedge
Unrealized gains (losses) on derivative instruments for net investment hedge
Unrealized gains (losses) on derivative instruments, income tax (benefit) expenses
Unrealized gains (losses) on derivative instruments, net
Unrealized gains (losses) on derivative instruments, net of income tax (benefit) expense of ($5), $1 and $3
Unrealized gains (losses) on derivative instruments, net of income tax benefit of $0, $0, and ($14)
Unrealized gains (losses) on derivative instruments, net of income taxes of $1,007, $96, and $(622)
Unrealized gains (losses) on derivative instruments, net of tax
Unrealized gains (losses) on derivative instruments, tax effect
Unrealized gains (losses) on derivative transactions (net of tax effects of $8,176, ($1,922) and ($849), respectively)
Unrealized gains (losses) on derivative transactions, net
Unrealized gains (losses) on derivative transactions, tax effect
Unrealized gains (losses) on derivatives
Unrealized gains (losses) on derivatives designated as cash flow hedge
Unrealized gains (losses) on derivatives designated as cash flow hedges, net of tax ($11) and $3
Unrealized gains (losses) on derivatives designated as cash flow hedges, tax
Unrealized gains (losses) on derivatives during period
Unrealized gains (losses) on derivatives during period, net of income taxes
Unrealized gains (losses) on derivatives used for cash flow hedges
Unrealized gains (losses) on derivatives, net of tax of $1,694, $19,006 and $5,452 respectively
Unrealized gains (losses) on derivatives, tax
Unrealized gains (losses) on derivatives:
Unrealized gains (losses) on designated cash flow and net investment hedges, tax (expense) benefit
Unrealized gains (losses) on designated hedges
Unrealized gains (losses) on designated hedges, net of tax (expense) benefit of $1, $(1), and nil
Unrealized gains (losses) on financial assets at fair value through other comprehensive income [Member]
Unrealized Gains (Losses) on Financial Instruments, net of tax
Unrealized gains (losses) on fixed maturity securities
Unrealized gains (losses) on fixed maturity securities during period
Unrealized gains (losses) on fixed maturity securities during the period, net of income taxes and reclassification adjustments
Unrealized gains (losses) on foreign currency forward contracts, net of tax of $(7.1) million, $3.4 million and $(3.9) million, respectively
Unrealized gains (losses) on foreign currency transactions
Unrealized gains (losses) on foreign currency translation, net
Unrealized gains (losses) on foreign currency translation, tax benefit
Unrealized gains (losses) on foreign currency translations:
Unrealized gains (losses) on forward contracts designated as hedges, net of tax
Unrealized gains (losses) on hedges of net foreign operations
Unrealized gains (losses) on hedging activities, net
Unrealized gains (losses) on hedging activities, net of tax
Unrealized gains (losses) on hedging activities, net of tax of $7.3, $(59.0) and $(0.2), respectively
Unrealized gains (losses) on hedging derivatives, net of taxes of $39, $6, and $94 for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gains (losses) on hedging derivatives, taxes
Unrealized gains (losses) on hedging instruments
Unrealized gains (losses) on insured derivatives
Unrealized gains (losses) on interest rate cap contracts, net of related taxes
Unrealized gains (losses) on Interest Rate Cap Contracts, Tax
Unrealized gains (losses) on interest rate hedge agreements:
Unrealized gains (losses) on interest rate swap agreements, net
Unrealized gains (losses) on interest rate swaps
Unrealized Gains (Losses) on Interest Rate Swaps
Unrealized gains (losses) on interest rate swaps, deferred tax effect
Unrealized gains (losses) on interest rate swaps, net of $254 and $362 income tax expense and $929 income tax benefit for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized gains (losses) on investment in securities
Unrealized gains (losses) on investment securities-available for sale
Unrealized gains (losses) on investment securities available for sale:
Unrealized gains (losses) on investment securities, arising during the period, net of tax effect of $48, $(13), and $23, respectively
Unrealized gains (losses) on investment securities:
Unrealized gains (losses) on investment, net of tax expense of $0.0 million, tax expense of $30.2 million and tax benefit of $0.7 million, respectively
Unrealized gains (losses) on investments
Unrealized gains (losses) on investments and other, net
Unrealized Gains (Losses) on Investments arising during the period, Deferred Tax
Unrealized Gains (Losses) on Investments arising during the period, net of Deferred Tax of $14,380, $(8,748) and $3,730 in 2018, 2017 and 2016, respectively
Unrealized gains (losses) on investments before income taxes
Unrealized Gains (Losses) on Investments in Equity Instruments at FVOCI
Unrealized gains (losses) on investments in foreign operations
Unrealized gains (losses) on investments in marketable equity securities
Unrealized gains (losses) on investments in restricted marketable debt securities
Unrealized gains (losses) on investments, net
Unrealized gains (losses) on investments, net of tax
Unrealized gains (losses) on investments, net of tax (expense) benefit of nil, $(1), and nil
Unrealized gains (losses) on investments, net:
Unrealized gains (losses) on investments, tax
Unrealized gains (losses) on investments, tax (expense) benefit
Unrealized gains (losses) on investments:
Unrealized gains (losses) on marketable debt securities
Unrealized gains (losses) on marketable debt securities, net of taxes
Unrealized gains (losses) on marketable equity securities, net of taxes of $(76) in 2017 and $(28) in 2016
Unrealized gains (losses) on marketable equity securities, taxes
Unrealized gains (losses) on marketable securities
Unrealized gains (losses) on marketable securities and strategic investments
Unrealized gains (losses) on marketable securities, deferred taxes
Unrealized gains (losses) on marketable securities, net of deferred taxes
Unrealized gains (losses) on marketable securities, net of tax effects of ($38) and $0 during the three months ended December 31, 2018 and 2017
Unrealized gains (losses) on marketable securities, net of taxes
Unrealized gains (losses) on marketable securities, tax
Unrealized gains (losses) on marketable securities:
Unrealized gains (losses) on mortgage-backed securities
Unrealized gains (losses) on net investment hedges
Unrealized gains (losses) on pension benefit obligation, net of tax
Unrealized gains (losses) on post-retirement benefits, net of tax benefit (expense)
Unrealized gains (losses) on postretirement and pension benefits
Unrealized gains (losses) on securities
Unrealized gains (losses) on securities AFS:
Unrealized gains (losses) on securities arising during the period
Unrealized gains (losses) on securities available-for-sale
Unrealized gains (losses) on securities available-for-sale, Tax effect
Unrealized gains (losses) on securities available-for-sale:
Unrealized gains (losses) on securities available for sale
Unrealized gains (losses) on securities available for sale, Change in unrealized gains (losses)
Unrealized gains (losses) on securities available for sale, net of deferred federal income taxes
Unrealized gains (losses) on securities available for sale, net of reclassifications and tax of $(762), $1,093 and $(344), respectively
Unrealized gains (losses) on securities available for sale, net of reclassifications, tax
Unrealized gains (losses) on securities available for sale, net of tax
Unrealized gains (losses) on securities available for sale, Reclassification of gains recognized in net income
Unrealized gains (losses) on securities available for sale:
Unrealized gains (losses) on securities, net of income tax provision (benefit) of $2,366, $0 and $0
Unrealized gains (losses) on securities, net of reclassification adjustment of $100 and $153 for 2018 and 2017, respectively
Unrealized gains (losses) on securities, net of tax
Unrealized gains (losses) on securities, net of taxes of $65 and $(574) for the three months ended December 31, 2018 and 2017, respectively
Unrealized gains (losses) on securities, tax effect
Unrealized gains (losses) on securities:
Unrealized Gains (Losses) on Securities:
Unrealized gains (losses) on translation of net foreign operations
Unrealized gains (losses) on unrecognized post retirement costs
Unrealized gains (losses) recognized during the period, net of tax
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments
Unrealized gains (losses) recognized in other comprehensive income (loss) on derivative instruments, net of tax
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale
Unrealized gains (losses) recognized in other comprehensive income (loss) on securities available for sale, net of tax
Unrealized gains (losses), Derivatives designated as cash flow hedges
Unrealized gains (losses), Equity securities
Unrealized gains (losses), net
Unrealized gains (losses), net of income taxes of ($47) in 2018, $620 in 2017 and ($101) in 2016
Unrealized gains (losses), net of tax
Unrealized gains (losses), net of tax of $(12), $5, and $0
Unrealized gains (losses), net of tax provision (benefit)
Unrealized gains (losses), net of taxes of $1,474, $(5,989) and $2,214
Unrealized gains (losses), tax
Unrealized gains (losses):
Unrealized gains / losses on available-for-sale assets
Unrealized gains / losses on available-for-sale securities
Unrealized gains / losses on cash flow hedges
Unrealized gains / losses on derivative instruments
Unrealized gains and (losses) on hedging instruments:
Unrealized Gains and (Losses), Net
Unrealized gains and losses - short-term investments
Unrealized gains and losses on available-for-sale investments:
Unrealized gains and losses on available for sale debt securities:
Unrealized gains and losses on available for sale securities
Unrealized gains and losses on debt securities:
Unrealized gains and losses on derivatives (cash flow hedges)
Unrealized gains and losses on hedging instruments:
Unrealized gains and losses, net of taxes of $1,525 and $(3,054), respectively
Unrealized gains and losses:
Unrealized gains arising during period
Unrealized gains arising during the period
Unrealized gains arising during the period, net of tax benefit
Unrealized gains arising during the period, net of tax benefit of $0, $0 and $7, respectively
Unrealized gains arising during the period, net of tax provision of $(167), $(264) and $(209), respectively
Unrealized gains arising during the period, net of taxes of $36,000 for the three months ended January 31, 2018, and $71,000 for the six months ended January 31, 2018.
Unrealized gains arising during the year
Unrealized gains arising from marketable securities during the period, net of tax
Unrealized gains for postretirement obligation:
Unrealized gains for the year
Unrealized gains from changes in fair value of available-for-sale securities
Unrealized gains from derivative instrument, net of tax of $0 and $42
Unrealized gains from derivative instruments, net of tax of $79, $330 and $216
Unrealized gains from derivative instruments, tax
Unrealized gains from other changes in total other-than-temporary impairments recognized in other comprehensive income (loss) as part of changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income
Unrealized gains from securities transferred from held-to-maturity to available-for-sale
Unrealized gains losses on derivatives [Member]
Unrealized gains losses on securities [Member]
Unrealized gains on available-for-sale debt securities tax
Unrealized gains on available-for-sale equity securities tax
Unrealized gains on available-for-sale investment
Unrealized gains on available-for-sale investments, net
Unrealized gains on available-for-sale investments, net of tax
Unrealized gains on available-for-sale securities
Unrealized gains on available-for-sale securities arising during period 1
Unrealized gains on available-for-sale securities, net
Unrealized gains on available-for-sale securities, net of $0 tax in 2016, 2017 and 2018
Unrealized gains on available-for-sale securities, net of tax of $0
Unrealized gains on available-for-sale securities, tax
Unrealized gains on available-for-sale securities, taxes
Unrealized gains on available-for-sale securities:
Unrealized Gains on Available-for-Sale Securities:
Unrealized gains on available-for sale securities, tax
Unrealized gains on available for sale securities
Unrealized Gains On Available For Sale Securities
Unrealized gains on available for sale securities, net of tax of $186,384
Unrealized gains on available for sale securities, tax
Unrealized gains on cash flow hedge
Unrealized Gains on Cash Flow Hedge
Unrealized gains on cash flow hedges
Unrealized gains on cash flow hedges, net of reclassifications and deferred income taxes
Unrealized gains on cash flow hedges, net of tax
Unrealized gains on cash flow hedging derivatives, net of reclassifications to income
Unrealized gains on cash flow hedging instruments
Unrealized gains on derivative activity, net of tax expense
Unrealized gains on derivative financial instruments
Unrealized gains on derivative financial instruments, net of tax
Unrealized gains on derivative financial instruments, tax
Unrealized gains on derivative financial instruments:
Unrealized gains on derivative instruments
Unrealized gains on derivative instruments, net of tax
Unrealized gains on derivative instruments, net of tax of $(0.1) million, $(0.2) million and $(0.1) million, respectively
Unrealized gains on derivative instruments, net of tax of $(0.4) million, $(0.3) million and $(0.1) million, respectively
Unrealized gains on derivative instruments, tax
Unrealized gains on derivative instruments:
Unrealized gains on derivatives
Unrealized gains on derivatives (cash flow hedges), gross
Unrealized gains on derivatives (cash flow hedges), net
Unrealized gains on designated interest rate swaps
Unrealized gains on equity investee activity, net of tax
Unrealized gains on equity investments
Unrealized gains on equity securities
Unrealized gains on equity securities and equity securities held by equity investees
Unrealized gains on equity securities, net
Unrealized gains on fair value through OCI securities arising during the period
Unrealized gains on financial assets at fair value through profit or loss
Unrealized gains on financial instruments
Unrealized gains on Fortitude Re available-for-sale securities
Unrealized gains on hedges of net foreign operations
Unrealized gains on hedges, net
Unrealized gains on hedging activities
Unrealized gains on hedging instruments
Unrealized gains on interest rate derivatives
Unrealized gains on interest rate swaps designated as cash flow hedges
Unrealized gains on interest rate swaps, net
Unrealized gains on investment debt securities
Unrealized gains on Investment in CyrusOne, net of tax of $4.4, $36.9
Unrealized gains on Investment in CyrusOne, tax
Unrealized gains on investment in securities
Unrealized gains on investment securities
Unrealized gains on investment securities available for sale
Unrealized gains on investment securities available for sale:
Unrealized gains on investment securities transferred from held to maturity to available for sale
Unrealized gains on investment securities, net of reclassification into income:
Unrealized gains on investments
Unrealized gains on Investments
Unrealized Gains on Investments
Unrealized gains on investments available-for-sale, net of tax
Unrealized gains on investments, net
Unrealized gains on investments, net of income tax effect of $  , $1, and $  , respectively
Unrealized gains on investments, net of income tax expense $15 for the period ended February 4, 2016
Unrealized gains on investments, net of tax
Unrealized gains on investments, net of tax effects of $0, $121, and $47
Unrealized gains on investments, tax
Unrealized gains on investments:
Unrealized gains on marketable securities
Unrealized Gains on Marketable Securities
Unrealized gains on marketable securities  available-for-sale
Unrealized gains on marketable securities (Note 3(a))
Unrealized gains on marketable securities, net of tax of $0
Unrealized gains on pension obligation
Unrealized gains on securities
Unrealized Gains on Securities
Unrealized gains on securities transferred from held-to-maturity to available-for-sale during the period
Unrealized gains on securities, net
Unrealized gains on securities, net of reclassification adjustment
Unrealized gains on securities, net of tax
Unrealized gains on securities, net of taxes
Unrealized gains on the translation of deferred tax assets
Unrealized gains reclassified to net income
Unrealized gains, net
Unrealized gains/(losses) arising during the period
Unrealized gains/(losses) on available-for-sale debt securities
Unrealized gains/(losses) on available-for-sale securities
Unrealized gains/(losses) on available-for-sale securities, net of tax
Unrealized gains/(losses) on available-for-sale securities, tax
Unrealized gains/(losses) on cash flow hedges
Unrealized gains/(losses) on cash flow hedges (Note L)
Unrealized gains/(losses) on cash flow hedging activities, net of tax
Unrealized gains/(losses) on change in fair value of interest rate swaps
Unrealized gains/(losses) on cumulative translation adjustment
Unrealized Gains/(Losses) on Defined Benefit Retirement Plans
Unrealized gains/(losses) on derivatives
Unrealized Gains/(Losses) on Hedges
Unrealized gains/(losses) on hedging activities
Unrealized gains/(losses) on hedging instruments, before tax
Unrealized gains/(losses) on hedging instruments, tax (expense)/benefit
Unrealized gains/(losses) on investment securities
Unrealized Gains/(Losses) on Investment Securities
Unrealized gains/(losses) on investment securities, net of tax
Unrealized gains/(losses) on securities
Unrealized gains/(losses) on securities available-for-sale
Unrealized gains/(losses) on securities, net of tax
Unrealized gains/(losses) on securities:
Unrealized gains/(losses), net of tax benefits
Unrealized gains/losses on available-for-sale financial securities
Unrealized gains/losses on cash flow hedges
Unrealized gains/losses on securities
Unrealized gains/losses on securities:
Unrealized hedge gain (loss) arising during the period, tax
Unrealized hedge gain (losses) [Member]
Unrealized hedge results
Unrealized Hedging (Losses) Gains
Unrealized hedging gains (losses) and other, net of tax of $2.6, $0.5 and ($0.2)
Unrealized hedging gains (losses) and other, tax
Unrealized hedging losses, net of income tax
Unrealized hedging losses, net of tax of $0.1, zero and zero
Unrealized holding (loss) gain
Unrealized holding (loss) gain arising during period
Unrealized holding (loss) gain arising during the period, net of income tax (benefit) expense of ($1,865,948), $1,964,385 and ($746,518)
Unrealized holding (loss) gain arising during the period, taxes
Unrealized holding (loss) gain arising during the year, net of tax (benefit) expense of $(2,163), $1,942 and $(3,400)
Unrealized holding (loss) gain during year
Unrealized holding (loss) gain on available-for-sale debt securities
Unrealized holding (loss) gain on available-for-sale securities arising during the period, net of tax
Unrealized holding (loss) gain on available-for-sale securities, net of tax of $6, ($157) and ($436) for the years ended December 31, 2018, 2017 and 2016, respectively.
Unrealized holding (loss) gain on foreign currency cash flow hedge
Unrealized holding (loss) gain on investments:
Unrealized holding (loss) gain on marketable securities
Unrealized holding (loss) gain on securities available for sale
Unrealized holding (loss) gain, net of tax (benefit) provision of $(824), $(379), $(1,194), and $1,128, respectively
Unrealized holding (loss) gain, tax (benefit) provision
Unrealized holding (loss)/gain
Unrealized holding (loss)/gain arising during the period on available-for-sale securities
Unrealized holding (losses) gain
Unrealized holding (losses) gains
Unrealized holding (losses) gains : Tax effect
Unrealized holding (losses) gains arising during period, Before-tax Amount
Unrealized holding (losses) gains arising during period, Net of Tax Amount
Unrealized holding (losses) gains arising during period, Tax (Expense) Benefit
Unrealized holding (losses) gains arising during the period
Unrealized holding (losses) gains arising during the period on available-for-sale securities
Unrealized holding (losses) gains arising during the period, Before tax amount
Unrealized holding (losses) gains arising during the period, Net of tax amount
Unrealized holding (losses) gains arising during the period, tax
Unrealized holding (losses) gains arising during the period, Tax expense (benefit)
Unrealized holding (losses) gains arising during year
Unrealized holding (losses) gains during the period, net of income tax (benefit) expense of ($5,387), $6,027, and $1,611.
Unrealized holding (losses) gains during the period, net of income taxes of $285, $1 and $457
Unrealized holding (losses) gains on available-for-sale-securities
Unrealized holding (losses) gains on available-for-sale debt securities (net of tax expense (benefit) of $(167), $(334) and $57, respectively)
Unrealized holding (losses) gains on available-for-sale investments, net of tax (benefit) expense of $(206), $(41), $13
Unrealized holding (losses) gains on available-for-sale investments, tax (benefit) expense
Unrealized holding (losses) gains on available-for-sale securities
Unrealized holding (losses) gains on available-for-sale securities arising during the period
Unrealized holding (losses) gains on available-for-sale securities, net of tax
Unrealized holding (losses) gains on available-for-sale securities, tax (benefit) expense
Unrealized holding (losses) gains on available for sale debt securities, net of $349 income tax benefit and $1,685 and $250 income tax expense for the years ended December 31, 2018, 2017 and 2016, respectively
Unrealized holding (losses) gains on available for sale securities, income tax expense (benefit)
Unrealized holding (losses) gains on interest rate swaps
Unrealized holding (losses) gains on investments
Unrealized holding (losses) gains on other-than-temporarily impaired securities held to maturity, net of tax
Unrealized holding (losses) gains on securities arising during the period, before tax
Unrealized holding (losses) gains on securities arising during the period, net
Unrealized holding (losses) gains on securities arising during the period, tax
Unrealized holding (losses) gains on securities, income tax (benefit) expense
Unrealized holding (losses) gains, net of tax
Unrealized holding (losses) gains, net of tax (1)
Unrealized holding (losses) gains:
Unrealized holding (losses)/gains arising during period
Unrealized holding (losses)/gains on securities available for sale
Unrealized holding gain (loss)
Unrealized holding gain (loss) arising during period
Unrealized holding gain (loss) arising during period net of tax
Unrealized holding gain (loss) arising during period, tax
Unrealized holding gain (loss) arising during the period
Unrealized Holding Gain (Loss) Arising During the Period
Unrealized holding gain (loss) arising during the period, net of tax impact of $(413), $272 and $4,412, respectively.
Unrealized holding gain (loss) arising during the period, net of tax impact of $0.
Unrealized holding gain (loss) arising during the period, net of taxes of $0, $(44), $0, $(145)
Unrealized holding gain (loss) arising during the period, pretax
Unrealized holding gain (loss) arising during the period, tax
Unrealized holding gain (loss) from available for sale securities, tax
Unrealized holding gain (loss) from investments, available-for-sale, net of taxes
Unrealized holding gain (loss) gain during the year
Unrealized holding gain (loss) on available-for-sale investments
Unrealized holding gain (loss) on available-for-sale investments (net of taxes (benefit) of $132, $(416) and $37, respectively)
Unrealized Holding Gain (Loss) on Available-for-Sale securities [Member]
Unrealized holding gain (loss) on available-for-sale securities, tax (expense) benefit
Unrealized holding gain (loss) on available-for-sale securities:
Unrealized holding gain (loss) on available for sale securities net of tax of ($595) in 2018, $296 in 2017 and ($431) in 2016
Unrealized holding gain (loss) on available for sale securities, deferred income tax
Unrealized holding gain (loss) on available for sale securities, tax
Unrealized holding gain (loss) on investment securities net of tax
Unrealized holding gain (loss) on investments
Unrealized holding gain (loss) on marketable securities
Unrealized holding gain (loss) on marketable securities during period net of $(128), $43 and $69 tax (recovery) expense
Unrealized holding gain (loss) on marketable securities, tax recovery (expense)
Unrealized holding gain (loss) on securities
Unrealized holding gain (loss) on securities available for sale arising during the period
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $3,174, $5,193, and $4,893
Unrealized holding gain (loss) on securities available for sale arising during the period, tax
Unrealized holding gain (loss) on security available-for-sale, tax
Unrealized holding gain (loss), net
Unrealized Holding Gain /(Loss) on Securities Available-for-Sale, Net of Tax of $63 and $43 in 2018 and $78 and $124 in 2017
Unrealized holding gain arising during period
Unrealized holding gain arising during the period
Unrealized holding gain loss on marketable securities
Unrealized holding gain of investments
Unrealized holding gain on available-for-sale securities
Unrealized holding gain on available-for-sale securities, net of income taxes of $0 and $1,090, respectively
Unrealized holding gain on Calavo investment
Unrealized holding gain on investments
Unrealized holding gain on investments arising during period
Unrealized holding gain on investments, net of tax expense of $102, and $21, for the years ended December 31, 2017, and 2016, respectively
Unrealized holding gain on marketable securities
Unrealized holding gain on marketable securities-taxes
Unrealized holding gain on marketable securities net of taxes
Unrealized holding gain on securities during the period, net of tax benefits
Unrealized holding gain on securities, before and after tax
Unrealized holding gain(loss)
Unrealized holding gain/(loss)
Unrealized holding gains
Unrealized holding gains (loss) arising during period, deferred taxes
Unrealized holding gains (loss) arising during the period, net of tax expense (benefit) of $(81,519) and $35,937.
Unrealized holding gains (loss) on available for sale securities
Unrealized holding gains (losses)
Unrealized Holding Gains (Losses)
Unrealized holding gains (losses) arising during period
Unrealized holding gains (losses) arising during period (Net of deferred taxes of $62, $19 and $239, respectively)
Unrealized holding gains (losses) arising during period (net of tax, $2,847, $1,580, and $4,408 for the years ended December 31, 2018, 2017, and 2016, respectively)
Unrealized holding gains (losses) arising during period from cash flow hedge instruments
Unrealized holding gains (losses) arising during period, net of tax
Unrealized holding gains (losses) arising during period, pre-tax
Unrealized holding gains (losses) arising during period, tax
Unrealized holding gains (losses) arising during the period
Unrealized holding gains (losses) arising during the period (net of tax effects of $4,021, $6,244, and $12,261, respectively)
Unrealized holding gains (losses) arising during the period before tax
Unrealized holding gains (losses) arising during the period on available-for-sale securities
Unrealized holding gains (losses) arising during the period on effective cash flow hedge derivatives, tax expense (benefit)
Unrealized holding gains (losses) arising during the period on securities available for sale, net of tax
Unrealized holding gains (losses) arising during the period, income tax (expense)
Unrealized holding gains (losses) arising during the period, net of income tax (expense) benefit
Unrealized holding gains (losses) arising during the period, net of tax of ($2,018), $1,491 and ($2,403), respectively
Unrealized holding gains (losses) arising during the period, net of taxes
Unrealized holding gains (losses) arising during the period, pretax
Unrealized holding gains (losses) arising during the year
Unrealized Holding Gains (Losses) Arising During the Year
Unrealized holding gains (losses) arising during the year (net of tax)
Unrealized holding gains (losses) arising during the year, net of tax (benefit) expense of $(514,287) and $55,405 in 2018 and 2017, respectively
Unrealized holding gains (losses) arising during year
Unrealized holding gains (losses) during period
Unrealized holding gains (losses) during period attributable to noncontrolling interests
Unrealized holding gains (losses) during period, net of reclassification adjustment
Unrealized holding gains (losses) during the period
Unrealized holding gains (losses) during the period, income taxes
Unrealized holding gains (losses) for the period
Unrealized holding gains (losses) on AFS
Unrealized holding gains (losses) on available-for-sale debt securities, net of tax of $0, $0 and $0
Unrealized holding gains (losses) on available-for-sale debt securities, tax
Unrealized holding gains (losses) on available-for-sale securities
Unrealized holding gains (losses) on available-for-sale securities arising during the period
Unrealized holding gains (losses) on available-for-sale securities arising during the year
Unrealized holding gains (losses) on available-for-sale securities during the period, net of taxes of $199 and $24 for each respective period
Unrealized holding gains (losses) on available-for-sale securities, income taxes
Unrealized holding gains (losses) on available-for-sale securities, net of income tax expense (benefit) of $104 and ($345), for the three months, and $77 and ($200), for the six months ended December 31, 2018 and 2017, respectively
Unrealized holding gains (losses) on available-for-sale securities, net of tax
Unrealized holding gains (losses) on available for sale debt securities, net of tax
Unrealized holding gains (losses) on available for sale securities, tax
Unrealized holding gains (losses) on cash flow hedge derivatives arising during the year
Unrealized holding gains (losses) on derivatives arising during the period
Unrealized holding gains (losses) on derivatives arising during the period (net of tax)
Unrealized holding gains (losses) on fixed income investments arising during the year
Unrealized holding gains (losses) on investment securities, deferred income tax expense (benefit)
Unrealized holding gains (losses) on investment securities, net of defered income tax expense (benefit) of $(6,429), $14,688, and $(2,092)
Unrealized holding gains (losses) on investment securities, net of tax expense (benefit) of $(901), $387 and $674, respectively
Unrealized holding gains (losses) on investments
Unrealized holding gains (losses) on investments, net of tax
Unrealized holding gains (losses) on marketable securities
Unrealized holding gains (losses) on marketable securities, tax
Unrealized holding gains (losses) on securities
Unrealized holding gains (losses) on securities arising during the period
Unrealized holding gains (losses) on securities available-for-sale
Unrealized holding gains (losses) on securities available-for-sale arising during period, tax expense (benefit)
Unrealized holding gains (losses) on securities available-for-sale arising during the period
Unrealized holding gains (losses) on securities available-for-sale arising during the year, net of tax expense (benefit) of $(362) and $366, respectively
Unrealized holding gains (losses) on securities available for sale
Unrealized Holding Gains (Losses) on Securities Available for Sale
Unrealized holding gains (losses) on securities available for sale arising during the period
Unrealized Holding Gains (Losses) on Securities Available For Sale, Net of Taxes of $(1,001,537); $1,330,097 and $(1,546,140) at December 31, 2018, 2017 and 2016, Respectively
Unrealized holding gains (losses) on securities carried at fair value arising during the period
Unrealized holding gains (losses) on short-term investments arising during period
Unrealized holding gains (losses), net of reclassification and tax
Unrealized holding gains (losses), net of tax
Unrealized holding gains (losses), net of tax provision of $0.4 million for the year ended December 31, 2018, and net of tax benefit of less than $0.1 million for the years ended December 31, 2017 and 2016, respectively
Unrealized holding gains (losses), tax provisions (benefits)
Unrealized holding gains (losses), taxes
Unrealized holding gains arising during period
Unrealized holding gains arising during period, net of losses
Unrealized holding gains arising during period, net of taxes
Unrealized holding gains arising during period, taxes
Unrealized holding gains arising during the period
Unrealized holding gains arising during the period on interest rate swaps
Unrealized holding gains arising during the period, tax
Unrealized holding gains during the year related to reclassified held-to-maturity securities
Unrealized holding gains on available-for-sale debt securities, tax
Unrealized holding gains on available-for-sale securities
Unrealized holding gains on available-for-sale securities arising during the period, net of income taxes of $0, $(38) and $645, respectively
Unrealized holding gains on available-for-sale securities arising during the period, tax
Unrealized holding gains on available for sale securities
Unrealized holding gains on available for sale securities, tax expense (benefit)
Unrealized holding gains on available for sales securities
Unrealized holding gains on cash flow hedge derivatives
Unrealized holding gains on cash flow hedges arising during the period, before tax
Unrealized holding gains on cash flow hedges arising during the period, net of tax
Unrealized holding gains on cash flow hedges arising during the period, tax
Unrealized holding gains on derivative instruments
Unrealized holding gains on derivatives, net of tax expense of $254, $107 and $650, respectively
Unrealized holding gains on effective cash flow hedge derivatives arising during the year, net of tax expense of $133 and $36, respectively
Unrealized holding gains on equity securities arising during the period
Unrealized holding gains on financial investments
Unrealized holding gains on investments
Unrealized holding gains on marketable securities
Unrealized holding gains on marketable securities, net of tax of zero, $(2.7) million and $(3.8) million, respectively
Unrealized holding gains on securities
Unrealized holding gains on securities designated as available-for-sale
Unrealized holding gains on securities designated as available-for-sale, net of taxes of $0, $0, $1 and $0 during the respective periods
Unrealized holding gains on securities transferred from held to maturity to available for sale
Unrealized holding gains on securities, net
Unrealized holding gains on security available-for-sale, net of tax of $0 and $1,169
Unrealized holding gains on security available-for-sale, tax
Unrealized holding gains on security available for sale, net of tax of $1,956, $1,722 and $1,049
Unrealized holding gains/(losses) on available-for-sale securities, before tax
Unrealized holding gains/(losses) on available-for-sale securities, net
Unrealized holding gains/(losses) on available-for-sale securities, tax (expense)/benefit
Unrealized holding gains/(losses) on derivative financial instruments, net
Unrealized holding gains/(losses) on securities arising during the period, net of income tax (benefits)
Unrealized holding income (loss), net of tax
Unrealized holding loss
Unrealized holding loss arising during period
Unrealized holding loss arising during the period
Unrealized holding loss during the period
Unrealized holding loss on available-for-sale securities
Unrealized holding loss on available-for-sale securities, net of reclassification adjustments
Unrealized holding loss on available for sale debt securities,
Unrealized holding loss on available for sale securities arising during the period
Unrealized holding loss on investment securities available for sale, net of income taxes of ($22) and ($2), respectively
Unrealized holding loss on investment securities available for sale, tax
Unrealized holding loss on investments classified as available-for-sale
Unrealized holding loss on marketable securities
Unrealized holding loss on securities AFS arising during the period
Unrealized holding loss on securities arising during the period
Unrealized Holding Loss on Securities Available-for-Sale, Tax
Unrealized holding loss on securities net of noncontrolling interest and reclassification adjustment and taxes
Unrealized holding loss on securitiesavailable-for-sale arising during the period
Unrealized holding losses arising during period
Unrealized holding losses arising during period from debt securities available for sale
Unrealized holding losses arising during period from securities available for sale, net of tax of $(1,205), $(362) and $(1,980) for 2018, 2017 and 2016, respectively
Unrealized holding losses arising during the period
Unrealized Holding Losses Arising During the Period
Unrealized holding losses arising during the period (net of tax benefit of $0, $0 and $0)
Unrealized holding losses arising during the period related to investment securities available for sale, net of tax of ($5) and ($25):
Unrealized holding losses arising during the period related to investment securities available for sale, tax
Unrealized holding losses arising during the year
Unrealized holding losses arising during the year, tax expense (benefit)
Unrealized holding losses on AFS investment securities arising during the period
Unrealized holding losses on available-for-sale debt securities, net of tax of $0
Unrealized holding losses on available-for-sale securities
Unrealized holding losses on available-for-sale securities (net of tax effects of $0, $0 and ($3), respectively)
Unrealized holding losses on available-for-sale securities arising during the period
Unrealized holding losses on available-for-sale securities, net
Unrealized holding losses on available-for-sale securities, net of taxes
Unrealized holding losses on available-for-sale securities, tax effect
Unrealized holding losses on available for sale securities
Unrealized holding losses on available for sale securities arising during period
Unrealized holding losses on available for sale securities arising during the period (net of deferred tax of $539, $336, and $1,048 for the years ended December 31, 2018, 2017, and 2016, respectively)
Unrealized holding losses on available for sale securities arising during the period, deferred tax
Unrealized holding losses on available for sale securities, net of tax
Unrealized holding losses on available for sale securities, tax
Unrealized holding losses on cash flow hedges, amounts reclassified from other comprehensive loss, tax
Unrealized holding losses on cash flow hedges, amounts recognized in other comprehensive loss, tax
Unrealized holding losses on debt securities arising during the period
Unrealized holding losses on debt securities arising during the year
Unrealized holding losses on investment securities, net of reclassification adjustments
Unrealized holding losses on marketable securities arising during the period, net of taxes
Unrealized holding losses on marketable securities arising during the period, tax (benefit)
Unrealized holding losses on marketable securities arising during the year, net of taxes
Unrealized holding losses on on debt securities arising during the period
Unrealized holding losses on securities
Unrealized holding losses on securities arising during the current period, net of tax effect of ($355), ($570), and ($1,218) for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Unrealized holding losses on securities arising during the current period, tax
Unrealized holding losses on securities available-for-sale:
Unrealized holding losses on securities available for sale
Unrealized holding losses on securities available for sale, net of tax
Unrealized holding losses on securities available for sale, net of tax benefit
Unrealized holding losses, net of tax effect
Unrealized holding losses, net of tax of $513, $1,915 and $1,742, respectively
Unrealized holding net gains arising during period
Unrealized holding net gains/losses arising during period
Unrealized holding period gain
Unrealized holdings (losses) gains arising during the period
Unrealized holdings (losses) gains on securities
Unrealized holdings (losses) gains on securities available for sale, net of income tax (benefit) expense 2018: $(46), 2017: $56; 2016: $5
Unrealized holdings gain (loss) on securities available for sale, net of income tax expense (benefit)
Unrealized holdings gains (losses) on securities available for sale not other-than-temporarily impaired, net of tax
Unrealized holdings gains (losses) on securities, net
Unrealized holdings gains on derivatives arising during the period
Unrealized income (loss) from foreign currency translation adjustments
Unrealized income (loss) on available-for-sale marketable securities, net of tax
Unrealized income (loss) on available for sale securities
Unrealized income (loss) on derivative instruments, net of tax (expense) benefit of $(0.8), $1.0 and $(0.7), respectively
Unrealized income (loss) on derivatives, net of income tax benefit
Unrealized income (loss) on derivatives, net of income tax benefit of $0.0, $0.0 and $0.9, respectively
Unrealized income (loss) on foreign currency cash flow hedge
Unrealized income (loss) on hedging activities
Unrealized income (loss) on hedging activities (note 7)
Unrealized income (loss) on interest rate swaps, net
Unrealized income (loss) on investments
Unrealized income (loss) on marketable securities
Unrealized income (loss) on marketable securities, net
Unrealized income (loss) on marketable securities, net of tax
Unrealized income (loss) on securities-available-for-sale (AFS), net, tax effect
Unrealized income (loss) on securities arising during period, tax
Unrealized income (loss) on securities available-for-sale (AFS), net (tax effect of $70, ($32), ($28) for each respective period presented)
Unrealized income (loss) on short-term investments, net of tax
Unrealized income (loss) resulting from change in fair value of derivative instruments, net of tax
Unrealized income (loss), net of taxes of $nil (2017  $9 million, 2016  $3 million)
Unrealized income (loss), tax
Unrealized income (losses) on derivative contracts
Unrealized income (losses) on derivative instruments designated as cash flow hedges
Unrealized income from currency translation
UNREALIZED INCOME ON AVAILABLE FOR SALE SECURITIES
Unrealized income on equity investment
Unrealized income on interest rate swap designated as a cash flow hedge
Unrealized income on interest rate swaps
Unrealized income on interest rate swaps, net
Unrealized income on investment, net of tax effect
Unrealized income on investment, net of taxes of $466 in 2017 and $657 in 2016
Unrealized interest rate hedging gain (loss)
Unrealized interest rate hedging gain (loss), net of tax (expense) benefit
Unrealized interest rate hedging gain (loss), net of tax (expense) benefit of $151, nil and nil for 2018, 2017 and 2016, respectively
Unrealized Interest Rate Swap Gain (Loss), Tax
Unrealized interest rate swap gains
Unrealized interest rate swap gains (losses) arising during the year
Unrealized investment (loss)
Unrealized investment (loss) gain
Unrealized investment (loss) gain, net of tax effect
Unrealized investment (loss) income
Unrealized investment (losses) gains
Unrealized investment gain
Unrealized investment gain (loss)
Unrealized Investment gain (loss), net of tax (expense) benefit of $(22), $62 and $(25), in 2016, 2015, and 2014, respectively
Unrealized investment gain (loss), net of tax effect
Unrealized investment gain (loss), net of tax impact
Unrealized investment gain (loss), tax
Unrealized investment gain (loss), tax benefit (tax)
Unrealized investment gain before reclassification
Unrealized investment gains (losses)
Unrealized investment gains (losses) arising during the year
Unrealized investment gains (losses) arising during the year, net of reclassification adjustment
Unrealized investment gains (losses) during the period
Unrealized investment gains (losses) for the period
Unrealized investment gains (losses) on available-for-sale securities
Unrealized investment gains (losses) on available-for-sale securities:
Unrealized investment gains (losses), net
Unrealized investment gains (losses), net of related offsets
Unrealized investment gains (losses), net of tax
Unrealized investment gains (losses):
Unrealized investment gains arising during the period, tax effects
Unrealized investment gains, net
Unrealized investment gains/losses:
Unrealized investment holding gains (losses), net of reclassification adjustments
Unrealized Investment loss, net of tax expense (benefit) of
Unrealized investment losses
Unrealized investment losses, net of tax benefit of $(895), $(605) and $(1,079), respectively
Unrealized loss
Unrealized Loss
Unrealized loss  commercial mortgage residual interests
Unrealized loss (gain) foreign exchange
Unrealized loss (gain) from investment in equity securities
Unrealized loss (gain) on commodities
Unrealized loss (gain) on currency translation of intercompany advances
Unrealized loss (gain) on deferred compensation fund investments
Unrealized loss (gain) on derivative contracts
Unrealized loss (gain) on derivative financial instruments
Unrealized loss (gain) on derivative instrument
Unrealized loss (gain) on derivative instruments
Unrealized loss (gain) on derivative instruments and foreign exchange
Unrealized loss (gain) on derivatives
Unrealized loss (gain) on disposal of equipment
Unrealized loss (gain) on foreign currency forward contract
Unrealized loss (gain) on foreign currency transactions
Unrealized loss (gain) on foreign exchange
Unrealized loss (gain) on foreign exchange contract (Note 17)
Unrealized loss (gain) on foreign exchange derivative instruments
Unrealized loss (gain) on foreign exchange transactions
Unrealized loss (gain) on forward exchange contracts
Unrealized loss (gain) on interest rate swap
Unrealized loss (gain) on interest rate swap contracts attributable to noncontrolling interests
Unrealized loss (gain) on interest rate swaps
Unrealized loss (gain) on interest rate swaps, collars and caps, net
Unrealized loss (gain) on investments
Unrealized loss (gain) on investments and other
UNREALIZED LOSS (GAIN) ON INVESTMENTS AND OTHER
Unrealized loss (gain) on investments/commodity contracts
Unrealized loss (gain) on marketable securities
Unrealized loss (gain) on other derivative instruments
Unrealized loss (gain) on other investments
Unrealized loss (gain) on revaluation of foreign currency asset/liability
Unrealized loss (gain) on risk management activities
Unrealized loss (gain) on translation of foreign operations
Unrealized loss (gain) through income
Unrealized loss (gains) from transactions denominated in foreign currency
Unrealized loss (income) on foreign currency translation
Unrealized loss arising during period, tax
Unrealized loss arising during the period on investments, tax
Unrealized loss arising during the year
Unrealized loss due to change in fair value of investment
Unrealized loss during the year
Unrealized loss for the period
Unrealized loss from available-for-sale securities
Unrealized loss from available-for-sale securities reclassified to Consolidated Statement of Operations
Unrealized loss from equity securities
Unrealized loss from hedge accounting
Unrealized loss from investment securities classified as available-for-sale securities reclassified to Consolidated Statement of Operations
Unrealized loss from joint ventures
Unrealized loss from marketable equity investments
Unrealized loss from marketable securities
Unrealized loss from marketable securities, net
Unrealized loss from securities:
Unrealized loss in fair value of interest rate swap
Unrealized loss in fair value of investments
Unrealized loss in short term available-for-sale securities
Unrealized loss in value of investment securities
Unrealized loss in values of securities available-for-sale, net of taxes
Unrealized loss on anticipated sales hedging transactions (net of income taxes)
Unrealized loss on available-for-sale assets
Unrealized loss on available-for-sale debt securities, net of deferred tax
Unrealized loss on available-for-sale investments
Unrealized loss on available-for-sale marketable securities, net of tax
Unrealized loss on available-for-sale securities
Unrealized loss on available-for-sale securities, net of deferred tax
Unrealized loss on available-for-sale securities, net of income tax expense of $0, $2.2 million and $0 for the years ended December 31, 2018, 2017, and 2016, respectively
Unrealized loss on available-for-sale securities, net of tax
Unrealized loss on available-for-sale securities, net of taxes
Unrealized Loss on Available-for-Sale Securities:
Unrealized loss on available-for securities
Unrealized loss on available for sale equity security
Unrealized loss on available for sale investment securities:
Unrealized loss on available for sale investments
Unrealized loss on available for sale securities
Unrealized loss on available for sale securities, (net of taxes of $0, $693, $0 and $1,179 respectively)
Unrealized loss on available for sale securities, net of non-controlling interest and tax
Unrealized loss on available for sale securities, tax
Unrealized loss on available for sale securities, tax effect
Unrealized loss on available for sale securities:
Unrealized loss on California Water Service Group stock
Unrealized loss on cash-flow hedging instruments, net of tax
Unrealized Loss on cash & Cash equivalents
Unrealized loss on cash equivalents and short-term equity investments
Unrealized loss on cash flow hedge
Unrealized loss on cash flow hedge arising during the period, net of tax of ($1.4)
Unrealized loss on cash flow hedge arising during the period, tax
Unrealized loss on cash flow hedge, net of tax
Unrealized loss on cash flow hedge, net of tax of $5, $-, $-
Unrealized loss on cash flow hedge, tax
Unrealized loss on cash flow hedges
Unrealized loss on cash flow hedges tax
Unrealized loss on cash flow hedges, net of tax
Unrealized loss on cash flow hedges, net of tax benefit of $(922), $0, and $0, respectively
Unrealized loss on cash flow hedges, net of tax effect of ($115), $0 and $0
Unrealized loss on cash flow hedging derivatives, net of tax
Unrealized loss on cash flow hedging derivatives, tax
Unrealized loss on change in fair value of available-for sale marketable securities
Unrealized loss on commodity contract derivatives, net
Unrealized loss on cryptocurrencies
Unrealized loss on cryptocurrency
Unrealized loss on debt instruments at fair value through other comprehensive income, net
Unrealized loss on debt securities (net of tax benefit of $33, $204, and $221 in 2018, 2017, and 2016, respectively)
Unrealized loss on derivative contracts
Unrealized loss on derivative financial instruments of equity method investments
Unrealized loss on derivative financial instruments, net
Unrealized loss on derivative financial instruments, tax
Unrealized loss on derivative instrument
Unrealized loss on derivative instruments
Unrealized loss on derivative instruments, net
Unrealized loss on derivative instruments, net of tax
Unrealized loss on derivative instruments, net of tax benefit of $(2)and $(3)
Unrealized loss on derivative instruments, net of tax of $- for all periods
Unrealized loss on derivative instruments, tax
Unrealized loss on derivative instruments, TAX
Unrealized loss on derivative liabilities
Unrealized loss on derivative liability
Unrealized loss on derivatives
Unrealized loss on derivatives arising during the period
Unrealized loss on derivatives designated as cash flow hedges
Unrealized loss on derivatives, before tax
Unrealized Loss on Derivatives, including Discontinued Operations
Unrealized loss on derivatives, net of amortization to interest expense
Unrealized loss on derivatives, net of income taxes of $ (2018), $ (2017), and $(0.3) (2016)
Unrealized loss on derivatives, net of income taxes of $(0.3), $- and $- in 2016, 2017 and 2018 respectively
Unrealized loss on derivatives, net of tax
Unrealized loss on derivatives, tax
Unrealized loss on derivatives, tax amount
Unrealized loss on derivatives, tax portion
Unrealized loss on digital currency
Unrealized loss on discontinued operations
Unrealized loss on effective portion of cash flow hedges, tax
Unrealized loss on equity investment
Unrealized loss on equity investment with readily determinable fair value
Unrealized loss on equity investments
Unrealized loss on equity investments at fair value through other comprehensive income
Unrealized loss on equity investments with readily determinable fair value
Unrealized loss on equity method investment accounted for under the fair value option
Unrealized loss on equity method investment at fair value
Unrealized loss on equity securities
Unrealized Loss on Equity Securities
Unrealized loss on equity securities with readily determinable fair values
Unrealized loss on equity securities, net
Unrealized loss on equity securities, net of tax
Unrealized loss on equity security
Unrealized loss on fair value adjustment for warrants
Unrealized loss on fair value of investments in marketable securities
Unrealized loss on financial assets at fair value through other comprehensive income
Unrealized loss on financial instrument
Unrealized loss on financial instrument obligation
Unrealized loss on foreign currency
Unrealized loss on foreign currency hedges
Unrealized loss on foreign currency transactions
Unrealized loss on foreign currency translation
Unrealized loss on foreign exchange
Unrealized loss on forward currency contracts
Unrealized loss on forward foreign currency contracts included in net income
Unrealized loss on fuel hedging instruments, net of taxes
Unrealized loss on hedges and other
Unrealized loss on hedging activities
Unrealized loss on hedging activities and foreign currency translation, net of tax
Unrealized loss on hedging instruments
Unrealized loss on ineffective portion of derivative instrument
Unrealized loss on interest-only strip of servicing assets
Unrealized loss on interest rate cap contract
Unrealized loss on interest rate caps
Unrealized loss on interest rate contracts
Unrealized loss on interest rate derivative instrument
Unrealized loss on interest rate hedge
Unrealized loss on interest rate hedges
Unrealized loss on interest rate swap
Unrealized loss on interest rate swap, net of tax
Unrealized Loss on Interest Rate Swap, Shares
Unrealized Loss on Interest Rate Swap, Value
Unrealized loss on interest rate swaps, net of tax
Unrealized loss on interest rate swaps, net of tax of $204
Unrealized loss on interest rate swaps, net of tax of $204 in 2018
Unrealized loss on interest rate swaps, net of tax of $48,575 and $39,920 respectively
Unrealized loss on interest rate swaps, tax
Unrealized loss on investment
Unrealized Loss on Investment
Unrealized loss on investment and forward exchange contracts, net of income tax effect
Unrealized loss on investment available for sale
Unrealized loss on investment in affiliated entity, net of tax
Unrealized loss on investment in common shares (Note 4)
Unrealized loss on investment in equity securities
Unrealized loss on investment in equity securities (Note 6)
Unrealized loss on investment in GECC
Unrealized loss on investment in warrants
Unrealized loss on investment in warrants (Note 4)
Unrealized loss on investment securities
Unrealized loss on investment securities available-for-sale, net
Unrealized loss on investment securities available for sale
Unrealized loss on investment securities measured at fair value through net income, net
Unrealized loss on investment securities, net
Unrealized loss on investment securities:
Unrealized loss on investment, taxes
Unrealized loss on investments
Unrealized loss on investments - Hedge Funds
Unrealized loss on Investments - Hedge Funds
Unrealized loss on investments available for sale, net of income tax effect of ($275) and $0
Unrealized loss on investments in equity securities, net of tax of $0 and $851, respectively
Unrealized loss on investments, net
Unrealized loss on investments, net of tax of $0
Unrealized loss on investments, tax
Unrealized loss on joint venture
Unrealized loss on long term investments
Unrealized loss on mark-to-market of diesel swap contracts
Unrealized loss on marketable equity securities
Unrealized loss on marketable equity securities (Note 12)
Unrealized loss on marketable equity securities, net of tax
Unrealized loss on marketable equity security
Unrealized loss on marketable securities
Unrealized loss on marketable securities (Note 18)
Unrealized loss on marketable securities held in the Trust Account
Unrealized loss on marketable securities held in Trust Account
Unrealized loss on marketable securities, net of $16, $78, $25 and $28 of tax benefit, respectively
Unrealized loss on marketable securities, net of income tax benefit
Unrealized loss on marketable securities, net of income tax expense
Unrealized loss on marketable securities, net of tax
Unrealized loss on marketable securities, net of tax of $0, $0, and $(14,294)
Unrealized loss on marketable securities, tax
Unrealized loss on marketable securitiesnet of tax
Unrealized loss on marketable security (net of income tax effect)
Unrealized loss on marketable security, income tax effect
Unrealized loss on mortgage-backed securities
Unrealized loss on net investment hedges, includes income taxes of nil
Unrealized loss on net investment hedges, income taxes
Unrealized loss on non-current assets
Unrealized loss on non - other than temporary impaired (OTTI) investment securities available for sale, net of taxes
Unrealized loss on OshKosh defined benefit plan, net of tax benefit of $80, $140, and $400 for the fiscal years 2018, 2017, and 2016, respectively
Unrealized loss on pension liability
Unrealized loss on pension liability, net of tax
Unrealized loss on pension liability, tax
Unrealized loss on pension plan, deferred tax effect
Unrealized loss on purchased power contracts
Unrealized loss on real estate securities, available for sale
Unrealized loss on restricted investment
Unrealized loss on sale of investments
Unrealized loss on securities
Unrealized loss on securities arising during the period
Unrealized loss on securities arising during the period, before tax
Unrealized loss on securities available-for-sale
Unrealized loss on securities available-for-sale arising during the year
Unrealized loss on securities available-for-sale, net of tax
Unrealized loss on securities available-for sale
Unrealized loss on securities available for sale
Unrealized loss on securities available for sale, net of income tax benefit
Unrealized loss on securities held in Trust Account
Unrealized loss on securities transferred to held to maturity, net of income tax benefit
Unrealized loss on securities, net of deferred income tax and reclassification adjustments
Unrealized loss on securities, net of taxes and reclassification adjustments
Unrealized loss on short- term investments
Unrealized loss on short-term and long-term investments, tax expense (benefit)
Unrealized loss on short-term equity securities
Unrealized loss on short-term investment securities, net of tax
Unrealized loss on short-term investment securities, net of tax of ($5,756) in 2018
Unrealized loss on short-term investments
Unrealized loss on short-term investments (net of tax)
Unrealized loss on short-term investments, net of tax
Unrealized loss on stock in Calavo Growers, Inc.
Unrealized loss on subsidiary pension, tax
Unrealized loss on trading securities
Unrealized loss on valuation of interest rate swap agreements
Unrealized loss recognized on equity securities
Unrealized loss related to marketable securities, net of tax
Unrealized loss, net arising during the period
Unrealized loss, net on available-for-sale securities, net of taxes
Unrealized loss, net on marketable securities
Unrealized loss, tax benefit
Unrealized loss, transfer from available for sale to held to maturity, net of tax benefit of $0, $0, and $1, respectively
Unrealized loss, transfer from available for sale to held to maturity, tax benefit
Unrealized loss/(gain) on changes in fair value of financial instruments
Unrealized loss/(gain) on derivatives held for trading
Unrealized loss/(gain) on revaluation of foreign currency forward contracts
Unrealized loss/(gain) on trading securities
Unrealized loss/(gain) related to derivative financial instruments
Unrealized loss/gain on investments
Unrealized losses
Unrealized losses (gains) on derivative and hedging activities, net
Unrealized losses (gains) on foreign currency transactions
Unrealized losses (gains) on investments
Unrealized losses (gains) on investments, net
Unrealized losses (gains) on marked to market derivative contracts
Unrealized losses (gains) on marked to market derivative contracts - net
Unrealized losses (gains) on risk management contracts (note 22)
Unrealized losses (gains) on securities
Unrealized losses (gains) on undesignated foreign currency advances and other hedge ineffectiveness
Unrealized losses (gains), net on derivative contracts
Unrealized losses / (gains) on derivatives-net and from remeasurement of monetary assets and liabilities-net
Unrealized losses arising during the period
Unrealized losses arising during the period on securities available-for-sale
Unrealized losses arising during the period, net of tax benefit of $0.3, $0.0, and $0.0
Unrealized losses arising during the period, net of tax benefit of $3.0, $0.2, and $-
Unrealized losses associated with the change in fair value of investment in available for sale debt securities (Note 13)
Unrealized losses during the period
Unrealized losses for the period on available-for-sale securities, taxes
Unrealized losses from marketable securities, net of tax
Unrealized losses from other changes in total other-than-temporary impairments recognized in other comprehensive income (loss) as part of changes in net unrealized gains (losses) on investment securities having credit losses recognized in the consolidated statement of income
Unrealized losses from pension liability
Unrealized losses in earnings - net
Unrealized losses of equity investments
Unrealized losses on acquisition-related foreign currency derivatives
Unrealized losses on available-for-sale investments
Unrealized losses on available-for-sale investments, net of taxes
Unrealized losses on available-for-sale marketable securities, net of tax
Unrealized losses on available-for-sale securities
Unrealized losses on available-for-sale securities (net of taxes of $-0-, $-0-, and $(3,946), respectively)
Unrealized losses on available-for-sale securities (Note 5)
Unrealized losses on available-for-sale securities, net of tax
Unrealized losses on available-for-sale securities:
Unrealized losses on available for sale securities
Unrealized losses on available for sale securities, net of tax
Unrealized losses on available for sale securities, net of taxes
Unrealized losses on available for sale securities:
Unrealized losses on cash flow hedges
Unrealized losses on cash flow hedging instruments (net of tax effect of $(606) and $(562) in 2018 and 2017)
Unrealized losses on cash flow hedging instruments, tax
Unrealized losses on debt securities available-for-sale
Unrealized losses on derivative financial instruments qualifying as cash flow hedges:
Unrealized losses on derivative financial instruments, tax expense (benefit)
Unrealized losses on derivative instruments
Unrealized losses on derivative instruments designated as cash flow hedges:
Unrealized losses on derivatives
Unrealized Losses on Derivatives
Unrealized losses on derivatives arising during period, net of tax (expense) benefit of $2,854, $2,967, and $10,494, respectively
Unrealized losses on derivatives qualified as cash flow hedges, less reclassification adjustment for gains/(losses) included in net income and reclassification adjustment for unrealized losses included in regulatory assets, net of taxes
Unrealized losses on equity securities
Unrealized losses on equity securities with readily determinable fair value
Unrealized losses on fair value adjustments to Venator investment
Unrealized losses on financial instruments
Unrealized losses on hedging instruments (net of tax benefit of $0, $0 and $22)
Unrealized losses on impaired available for sale securities:
Unrealized losses on impaired held to maturity securities:
Unrealized losses on interest rate cap and swap agreements, net:
Unrealized losses on interest rate swap contracts
Unrealized losses on interest rate swaps arising during the period
Unrealized losses on investment securities
Unrealized losses on investment securities arising during the period, net of income tax benefit of $1,517, $1,265, and $1,168, respectively
Unrealized losses on investment securities, before and after tax
Unrealized losses on investments
Unrealized losses on investments available for sale, net of income taxes
Unrealized losses on investments, net
Unrealized losses on investments, net of tax
Unrealized losses on investments, net of tax of $0
Unrealized losses on marketable equity securities
Unrealized losses on marketable securities
Unrealized losses on marketable securities held in Trust Account
Unrealized losses on marketable securities, net of tax
Unrealized losses on marketable securities, net of taxes as applicable
Unrealized losses on marketable securities, net of taxes of $0, $0 and $0, respectively
Unrealized losses on Orchid Island Capital, Inc. common stock
Unrealized losses on pension benefit obligation
Unrealized losses on securities
Unrealized Losses on Securities
Unrealized losses on securities (net of income tax benefit of $21,527)
Unrealized losses on securities available-for-sale arising during the period
Unrealized losses on securities available-for-sale:
Unrealized losses on securities available for sale
Unrealized losses on securities available for sale transferred to held to maturity
Unrealized losses on securities available for sale transferred to held to maturity [Abstract]
Unrealized losses on securities available for sale, deferred income tax benefit
Unrealized losses on securities available for sale, net of deferred income tax benefit of $26 and $69, respectively
Unrealized losses on securities avalable for sale
Unrealized losses on securities transferred from available-for-sale to held-to-maturity
Unrealized losses on securities transferred to held-to-maturity, net of taxes
Unrealized losses on securities transferred to held-to-maturity:
Unrealized losses on securities transferred to held to maturity during the period, net of tax
Unrealized losses on securities transferred to held to maturity during the period, tax
Unrealized losses on securities transferred to held to maturity:
Unrealized losses on securities, income tax benefit
Unrealized losses on securities, net of tax
Unrealized losses on securities, net of tax of $139, $861 and $897, respectively
Unrealized losses on securities, net of tax of ($105) and ($4) for the years ended December 31, 2018 and 2017
Unrealized losses on securities, tax
Unrealized losses on securities:
Unrealized losses on short-term investments
Unrealized losses/(gains) on financial instruments
Unrealized losses/(gains) on residential mortgage securities and swaps
Unrealized mark to market loss (gain) (note 24)
Unrealized market adjustments for the period, tax (benefit)
Unrealized net (gain) loss from mark-to-market valuations of commodities
Unrealized net (gain) loss from mark-to-market valuations of derivatives
Unrealized net (gain) loss from mark-to-market valuations of interest rate swaps
Unrealized net (gain) loss on foreign exchange forward contracts
Unrealized net (gain) loss on natural gas derivatives
Unrealized net (gains) losses on derivatives
Unrealized net (loss) gain from cash flow hedging instruments (note 20(d))
Unrealized net (loss) gain on cash flow derivative instruments, related income tax benefit (provision)
Unrealized net (losses) gains
Unrealized net (losses) gains on cash flow hedges:
Unrealized net (losses) gains on derivatives
Unrealized net capital gains and losses
Unrealized net capital gains and losses on fixed income securities with OTTI
Unrealized net capital gains and losses:
Unrealized net change arising during period
Unrealized net change arising during the period
Unrealized net change during the period
Unrealized net change on intercompany foreign debt during the period
Unrealized net gain (loss)
Unrealized net gain (loss) on available for sale investments, net of tax expense (benefit)
Unrealized net gain (loss) on cash flow derivative instruments, less related income tax (provision) benefit of ($0.1) in 2018, $0.7 in 2017 and $0.6 in 2016
Unrealized net gain (loss) on cash flow hedges
Unrealized net gain (loss) on debt securities
Unrealized net gain (loss) on derivative contracts designated as cash flow hedges
Unrealized net gain (loss) on derivatives
Unrealized net gain (loss) on hedged transactions
Unrealized net gain (loss) on hedged transactions, income tax expense (benefit)
Unrealized net gain (loss) on hedged transactions, net of related income tax expense (benefit) of $344, $509 and $527, respectively
Unrealized net gain (loss) on interest rate derivatives
Unrealized net gain (loss) on investments, net of tax
Unrealized net gain (loss) on securities available-for-sale, net of tax
Unrealized net gain (loss), foreign currency translation
Unrealized net gain on available-for-sale securities
Unrealized net gain on available-for-sale securities, net of tax
Unrealized net gain on marketable investment securities
Unrealized net gain on revaluation of equity investments
Unrealized net gain on securities measured at fair value
Unrealized net gain on securities transferred from held to maturity to available for sale under the transition guidance enumerated in ASU 2017-12
Unrealized net gain on securities transferred from HTM to AFS
Unrealized net gain/(loss) on qualifying cash flow hedging instruments:
Unrealized net gains (losses) arising during period
Unrealized net gains (losses) arising during the period
Unrealized net gains (losses) arising during the period, before tax
Unrealized net gains (losses) Attributable to change in own credit risk of financial liabilities designated at FVTPL, net of tax
Unrealized net gains (losses) from equity method investments [Member]
Unrealized net gains (losses) on assets classified as held for sale, net of tax [Member]
Unrealized net gains (losses) on available-for-sale and other securities arising during the period, net of reclassification for net realized gains and losses
Unrealized net gains (losses) on available-for-sale securities
Unrealized net gains (losses) on available for sale investments
Unrealized net gains (losses) on cash flow hedges
Unrealized net gains (losses) on derivatives hedging variability of cash flows, net of tax [Member]
Unrealized net gains (losses) on financial assets at FVOCI, net of tax and other
Unrealized net gains (losses) on financial assets available for sale, net of applicable tax and other [Member]
Unrealized net gains (losses) on fixed income securities:
Unrealized net gains (losses) on investments
Unrealized net gains arising during period
Unrealized net gains on available-for-sale securities
Unrealized net gains on available-for-sale securities, tax
Unrealized net gains on available-for sale securities:
Unrealized net gains on short-term investments (net of $nil tax in 2018 and 2017)
Unrealized net gains/(losses) on available-for-sale securities
Unrealized net gains/(losses) on hedges of a net investment in a foreign operation
Unrealized net holding (loss) gain arising during the period
Unrealized net holding (loss) gain on securities available-for-sale, tax expense
Unrealized net holding (losses) arising during the period, gross
Unrealized net holding (losses) arising during the period, net
Unrealized net holding (losses) gains on debt securities arising during the period, net of income taxes of $(1,097) and $2,002, respectively
Unrealized net holding (losses) gains on securities available-for-sale, net of tax
Unrealized net holding gain (loss) arising during the period, net of tax
Unrealized net holding gain arising during the period, net of tax
Unrealized Net Holding Gain on Securities Available for Sale, Net of Reclassification Adjustment
Unrealized net holding gains (losses) arising during the period
Unrealized net holding gains (losses) on investment securities available for sale, net of taxes
Unrealized net holding gains (losses) on investment securities available for sale, tax
Unrealized net holding loss on securities
Unrealized net holding losses arising during period
Unrealized net loss on marketable securities, net of tax of ($21,000) and ($282,115) respectively
Unrealized net loss on marketable securities, tax
Unrealized net loss on net investment hedges
Unrealized net losses
Unrealized net losses on securities:
Unrealized Net Securities Holding Losses Arising During the Year
Unrealized on available for sale securities
Unrealized other expense
Unrealized pension actuarial gains (losses), net of tax
Unrealized pension actuarial losses, net of tax
Unrealized Pension Actuarial Losses, net of tax
Unrealized pension and post-employment benefit obligations
Unrealized pension and post-retirement plan gains (losses), net of tax
Unrealized pension and postretirement losses, tax
Unrealized pension plan (losses) gains:
Unrealized pension plan gains (losses) before reclassifications
Unrealized postretirement benefit plans actuarial gain (notes 21(c) and 21(d))
Unrealized premium adjustment
Unrealized rents
Unrealized risk management (gain) loss
Unrealized risk management loss (gain)
Unrealized securities holding (losses)/gains, net of tax
Unrealized securities holding gains (losses)
Unrealized securities holding losses
Unrealized securities losses arising during the period
Unrealized swap derivative gain arising during the period
Unrealized swap gain (loss), net
Unrealized tax (benefit) expense
Unrealized trading (gains) losses included in income
Unrealized translation (gains) losses on obligation related to royalty
Unrealized translation difference
Unrealized translation gain (loss)
Unrealized translation gains (losses)
Unrealized translation loss (gain) on transactions
Unrealized/realized (gain) loss on equity investment
Unrealized/realized gains on fuel derivative instruments
Unrecognized (gain) loss
Unrecognized (loss) gain on derivative instruments
Unrecognized (loss) gain on derivatives:
Unrecognized actuarial gain
Unrecognized actuarial gain (loss)
Unrecognized actuarial gain (loss) on postretirement benefit obligation
Unrecognized actuarial gain (loss), net of tax
Unrecognized actuarial gain (loss), net of tax of $109, ($0) and ($160), respectively
Unrecognized actuarial gain (loss), tax
Unrecognized actuarial gain on pension plan, net of tax
Unrecognized actuarial gains
Unrecognized actuarial gains (losses) and prior service cost for the period
Unrecognized actuarial gains (losses) defined benefit plan
Unrecognized actuarial gains (losses) on pension obligation (net of income tax of ($322), ($1,805), and $1,245 in 2018, 2017 and 2016, respectively)
Unrecognized actuarial gains (losses), net of taxes of ($1,162), ($146) and ($367) for the years ended December 31, 2018, 2017 and 2016, respectively
Unrecognized actuarial gains on postretirement plans (net of income tax expense of $641,789 in 2017 and $142,435 in 2018)
Unrecognized actuarial gains on postretirement plans, income tax expense
Unrecognized actuarial loss and prior service cost, income taxes
Unrecognized actuarial losses and prior service cost related to pension and other postretirement benefit plans, accumulated tax
Unrecognized actuarial losses on pension obligations
Unrecognized actuarial net losses, net of tax of $13.0 million, $9.9 million and $19.4 million, respectively
Unrecognized actuarial net losses, tax
Unrecognized amounts from defined benefit pension plans, net of tax
Unrecognized amounts from defined benefit pension plans, tax
Unrecognized amounts on retirement benefits, net of tax
Unrecognized benefit plan gains (losses):
Unrecognized employee benefit costs (including effects of foreign currency translation)
Unrecognized gain (loss) arising during period, net of income taxes
Unrecognized gain (loss) associated with Pension Plan
Unrecognized gain (loss) for post-retirement benefits, net of tax
Unrecognized gain (loss) on available for sale securities, net of tax
Unrecognized gain (loss) on benefit plans, net of tax expense (benefit) of $0.5, $30.8, ($15.0), and ($19.3)
Unrecognized gain (loss) on benefit plans, tax
Unrecognized gain (loss) on cash flow hedges
Unrecognized gain (loss) on equity investments
Unrecognized gain (loss) on financial instruments [member]
Unrecognized gain arising during period, net of tax of $22 and $31, respectively
Unrecognized gain on derivatives qualifying as cash flow hedges, net of tax
Unrecognized gain on derivatives, net of tax expense of $0.2, $0.3, $0.2, and $-
Unrecognized gain on interest rate swaps
Unrecognized gain on interest rate swaps, net of income tax
Unrecognized gain on investments
Unrecognized gains (loss), net
Unrecognized Gains (Losses) on Cash Flow Hedges [Member]
Unrecognized gains (losses) on cash flow hedges, net
Unrecognized Gains (Losses) on Derivative Instruments
Unrecognized gains on derivatives, tax
Unrecognized income (expense) related to pensions and other postretirement plans, net of tax
Unrecognized loss on cash flow hedges, net of tax
Unrecognized loss on derivative instruments
Unrecognized loss on derivatives instruments, net of taxes
Unrecognized loss on derivatives, tax
Unrecognized loss on investments, net of tax
Unrecognized losses arising during the period, net of tax benefit of $2,290, $532 and $606, respectively
Unrecognized net actuarial gain (loss) and plan amendments during the period, net of tax of ($7), ($2,287) and $22
Unrecognized net actuarial gain (loss) on postretirement benefit plans
Unrecognized net actuarial gain (loss) on postretirement benefit plans, net
Unrecognized net actuarial loss
Unrecognized net gain on pension plans
Unrecognized net losses on available-for-sale securities (Note 18)
Unrecognized net pension and other postretirement benefit costs, net of tax
Unrecognized net pension and other postretirement benefit gain (loss)
Unrecognized Net Pension Costs
Unrecognized net pension gains (losses)
Unrecognized pension & other postretirement benefits
Unrecognized Pension & Postretirement Obligation, Net of Tax
Unrecognized pension and OPEB benefit (costs)
Unrecognized pension and other postretirement benefit cost
Unrecognized pension and post-retirement benefit costs
Unrecognized pension and post-retirement benefit costs:
Unrecognized pension and postretirement benefit costs - tax effect
Unrecognized pension and postretirement cost adjustment, net of tax
Unrecognized pension and postretirement cost adjustment, tax
Unrecognized pension and postretirement costs
Unrecognized pension and postretirement income (cost)
Unrecognized Pension Benefit Cost [Member]
Unrecognized pension cost
Unrecognized pension cost, net of tax expense of $1, $-, and $- for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Unrecognized pension costs, net of tax expense (benefit)
Unrecognized pension gain (loss), net of tax benefit
Unrecognized pension items
Unrecognized pension items, net of taxes
Unrecognized pension liability, net
Unrecognized pension net (loss) gain, net of tax benefit (expense) of $0.2, $(2.8) and $(2.0)
Unrecognized Pension Net Loss [Member]
Unrecognized pension plan gain (loss)
Unrecognized pension prior service benefit, net of tax benefit of $0.1, $0.0 and $0.0
Unrecognized pension prior service benefit, tax benefit
Unrecognized Pension Prior Service Cost [Member]
Unrecognized periodic benefit costs
Unrecognized prior service costs (credits)
Unrecognized prior service costs, net of tax
Unrecognized retirement obligations, net of taxes of $(13,898), $(6,293) and $(7,247), respectively
Unrecognized tax benefits
Unrecognized tax benefits (expense)
Unrecognized tax benefits (including unrecognized tax benefits of the Consolidated VIEs without recourse to the primary beneficiaries of $2,636 and $2,522 as of December 31, 2017 and 2018, respectively)
Unrecognized tax benefits of the Consolidated VIEs without recourse to the primary beneficiaries
Unrecognized tax benefits, increase (decrease)
Unrecognized tax liability
Unrecovered gas and electric costs
Unrecovered Income Taxes - Regulatory Asset
Unrecovered Purchased Gas Costs
Unredeemed gift card liabilities
Unredeemed gift card liability
Unredeemed gift cards and gift certificates
Unregistered sales of equity securities and use of proceeds
Unregistered sales of equity securities and use of proceeds (in shares)
Unregistered warrants to purchase common stock, period
Unregulated Energy
Unregulated Energy and other cost of sales
Unregulated revenues
Unrelated parties
Unrelated Party [Member]
Unrelated party financing, net of unamortized deferred financing costs (Note 5)
Unrestricted
Unrestricted and restricted cash and cash equivalents at beginning of period
Unrestricted and Restricted Cash and Cash Equivalents at Beginning of Year
Unrestricted and restricted cash and cash equivalents at end of period
Unrestricted and Restricted Cash and Cash Equivalents at End of Period
Unrestricted and restricted cash and cash equivalents, beginning of period
Unrestricted and restricted cash and cash equivalents, end of period
Unrestricted and restricted cash and cash equivalentsbeginning of period
Unrestricted and restricted cash and cash equivalentsend of period
Unrestricted available-for-sale, Debt and equity securities
Unrestricted available-for-sale, Debt securities
Unrestricted cash
Unrestricted cash (Note 2e)
Unrestricted cash (Note 3c)
Unrestricted cash and cash equivalents
Unrestricted cash collateral (provided to)/received from derivative counterparties, net
Unrestricted cash, cash equivalents and restricted cash, beginning of period
Unrestricted investments and other
Unrestricted retained earnings
Unrestricted Retained Earnings
Unrestricted Retained Earnings [Member]
Unrestricted stock [Member]
Unreturned customer inventories
Unsecured and secured debt, net
Unsecured bank credit facilities
Unsecured borrowings
Unsecured borrowings, net
Unsecured convertible debentures (Note 14)
Unsecured convertible notes, net
Unsecured convertible promissory note (net of debt discount and debt issuance)
Unsecured convertible senior notes
Unsecured convertible senior notes, net of discount and debt issuance costs of $1,180,729 and $1,967,917
Unsecured Credit Facilities [Member]
Unsecured credit facility
Unsecured Credit Facility
Unsecured credit facility, net
Unsecured debt
Unsecured Debt
Unsecured debt (Note 7)
Unsecured Debt [Member]
Unsecured debt issued
Unsecured debt, net
Unsecured debt, net of deferred financing costs
Unsecured debt, net of discount and unamortized debt issuance costs of $9,879 and $7,689 as of December 31, 2018 and December 31, 2017, respectively
Unsecured debt:
Unsecured indebtedness:
Unsecured line of credit
Unsecured lines of credit (Note 13)
Unsecured lines of credit, net
Unsecured loans
Unsecured long-term borrowings (includes $46,584 and $38,638 at fair value)
Unsecured long-term borrowings at fair value
Unsecured long-term note payable, net of debt issuance costs and debt discount of $0 and $233, respectively
Unsecured notes and term loans payable, net
Unsecured notes payable
Unsecured notes payable, net
Unsecured Notes Payable, Net of Unamortized Deferred Financing Costs (Note 5)
Unsecured notes, net
Unsecured promissory notes
Unsecured promissory notes - Phunware
Unsecured promissory notes - related parties
Unsecured promissory notes, net of discount and financing costs of $702,217 at December 31, 2018 and $795,017 at December 31, 2017
Unsecured revolver
Unsecured Revolver, May 2014 [Member]
Unsecured revolving credit facilities
Unsecured revolving credit facility
Unsecured Revolving Credit Facility
Unsecured revolving credit facility and term loans
Unsecured revolving credit facility borrowings
Unsecured revolving credit facility repayments
Unsecured revolving line of credit
Unsecured senior bank term loans
Unsecured senior line of credit
Unsecured senior notes
Unsecured senior notes, net
Unsecured senior notes, net of discount
Unsecured short-term borrowings (includes $16,963 and $16,904 at fair value)
Unsecured short-term borrowings, including the current portion of unsecured long-term borrowings, at fair value
Unsecured short-term borrowings, net
Unsecured term loan
Unsecured term loan facility, net
Unsecured term loan proceeds
Unsecured term loan, net
Unsecured term loans
Unsecured term loans, net
Unsecured Term Loans, net
Unsecured Term Loans, Net
Unsecured Term Loans, Net of Unamortized Deferred Financing Costs (Note 5)
Unsecured term notes, net
Unsecuritized loans held for investment
Unsecuritized Loans Held for Investment
Unsettled common stock repurchase - financing activities
Unsettled common stock repurchases
Unsettled derivative transactions
Unsettled fund payables
Unsettled fund receivables
Unsettled issuances of brokered certificates of deposit
Unsettled marketable securities sales transactions
Unsettled purchase of investments classified as cash equivalents in other current liabilities
Unsettled purchase of marketable securities included in accrued expenses
Unsettled purchases of investment securities
Unsettled purchases of securities
Unsettled repurchases of common stock
Unsettled sales of investment securities
Unsettled SDI share repurchases included in accounts payable
Unsettled securities payable
Unsettled securities purchases
Unsettled securities sales
Unsettled security transactions, net change
Unsettled share repurchase in other liabilities
Unsettled trades to purchase securities
Unsold lots and housing units
Unsuccessful well costs
Unused commitment charge
Unused commitment fee
Unused commitments
Unused Elements [Abstract]
Unusual or Infrequent Item, or Both, Net of Insurance Proceeds
Unvested restricted Awards
Unvested restricted common share awards
Unvested restricted shares
Unvested restricted stock
Unvested restricted stock (in shares)
Unvested Restricted Stock [Member]
Unvested restricted stock units
Unvested Stock Awards and LTIP Units Outstanding [Member]
Unvested Stock Compensation [Member]
Unvested stock liability
Unwind Capped Call
Unwind of capped call transactions
Unwind of convertible note cappeds calls
Unwinding of Discount on Decommissioning Liabilities
Unwinding of portion of call option overlay, net
Up-front fees (Note 3)
Updated balance as of January 1, 2018
Upfront costs and milestones related to collaborations
Upfront incentive consideration
Upfront Italian license fees
Upfront offering costs
Upfront offering costs, including selling commissions, dealer manager fees, and offering costs
Upfront payment from collaboration partner
Upfront Premiums Paid (Received)
Upon Adoption of ASU 2017-11 [Member]
Upon redemption of Accenture Holdings plc ordinary shares
Upon redemption of Accenture Holdings plc ordinary shares (shares)
Upon redemption of Class A units, at redemption value, Shares
Upon redemption of Class A units, at redemption value, Value
UPREIT distributions declared and not paid
UPREIT units converted to REIT common shares
UPREIT units converted to REIT common shares (in shares)
Upromise member accounts
Upstream revenues
Upton County Solar
Uranium concentrates
Urban Edge Properties LP
Uruguay [Member]
US
US Dollars [Member]
US Government Agencies Debt Securities [Member]
US Government Agency Bonds and Notes [Member]
US Government Debt Securities [Member]
US Government Securities - Long [Member]
US Tax Reform Transition Tax payable
US Treasury Bill Securities [Member]
US Treasury Bills 1.08%, 1/11/18 [Member]
US Treasury Bills 1.24%, 2/8/18 [Member]
US Treasury Bills 1.37%, 3/22/18 [Member]
US Treasury Note Futures [Member]
US Treasury Note, 1.88 Percent, Maturity Date 2020 12 [Member]
US Treasury Note, 2.00 Percent, Maturity Date 2022 11 [Member]
US Treasury Notes [Member]
US Treasury Securities
US Treasury Securities [Member]
US$1,290 Million Term Loan and Revolving Credit Facilities [Member]
US$1,510 Million Term Loan and Revolving Credit Facilities [Member]
USCF Canadian Crude Oil Index Fund [Member]
USD [Member]
USDA Securities [Member]
Use of common stock for long-term debt obligations payment
Use of inventory in property development
Use of Renewable Energy Credits for Compliance
Use Rights [Member]
Used Equipment Sales [Member]
Used for corporate purposes
Used in basic calculation
Used in diluted calculation
Used Tire Sales
Used truck sales and other revenues
Used vehicle
Used Vehicle [Member]
Used vehicle retail
Used vehicle retail sales
Used vehicle sales
Used vehicle sales, net
Used vehicle wholesale
Used vehicle wholesale sales
Used vehicles
Uses and refunds of deposits for real estate assets
Usivale Industria E Commercio [Member]
Usivale Industria E Commercio Ltda [Member]
UT
Utilisation of provision for post-retirement benefits
Utilisation of provisions
Utilities
Utilities [Member]
Utilities and Energy [Member]
Utilities and other
Utilities operating expense
Utilities Operating Expense
Utilities Operating Expense [Abstract]
Utilities Operating Expense, Depreciation and Amortization
Utilities Operating Expense, Fuel Used, Affiliate
Utilities Operating Expense, Gas and Petroleum Purchased
Utilities Operating Expense, Gas and Petroleum Purchased, affiliate
Utilities Operating Expense, Impairments
Utilities Operating Expense, Maintenance and Operations
Utilities Operating Expense, Maintenance and Operations, Affiliate
Utilities Operating Expense, Purchased Power
Utilities Operating Expense, Taxes, Affiliate
Utility
Utility and Energy Marketing [Member]
Utility and other income
Utility capital/construction expenditures
Utility construction and acquisition expenditures
Utility construction expenditures
Utility cost of gas
Utility deferred fuel and power costs, net of changes in unsettled derivatives
Utility income
Utility infrastructure services expenses
Utility infrastructure services revenues
Utility natural gas
Utility operating expenses
Utility operating expenses:
Utility operating income
Utility operating revenues:
Utility operations
Utility operations and maintenance
Utility Operations and maintenance
Utility plant
Utility Plant
UTILITY PLANT - NET
Utility Plant [Abstract]
Utility Plant [Domain]
Utility plant additions, debt portion of allowance for funds used during construction
Utility plant additions, including debt portion of allowance for funds used during construction of $128 in 2018 and $483 in 2017
Utility plant before construction work in progress
Utility plant contributed by developers
Utility plant expenditures
Utility Plant Expenditures, Including AFUDC of $443 in 2018, $221 in 2017 and $196 in 2016
Utility plant in service
Utility Plant In Service
Utility plant in service - net
Utility Plant received as Construction Advances and Contributions
Utility plant received as construction advances and contributions in aid of construction
Utility Plant Under Capital Leases
Utility plant, at cost
Utility plant, at original cost
Utility Plant, at original cost
UTILITY PLANT, at original cost
Utility plant, at original cost less accumulated depreciation
Utility plant, at original costs
Utility plant, net
Utility Plant, Net
Utility plant:
UTILITY PLANT:
Utility property capital expenditures (excluding equity-related AFUDC)
Utility property installed by developers
Utility property, plant and equipment, less accumulated depreciation and amortization
Utility property, plant and equipment, net
UTILITY PROPERTY:
Utility regulatory assets
Utility revenues
Utility Revenues Excluding Alternative Revenue Programs
Utility rights, net of amortization
Utility rights, net of amortization of $1,455,605 and $1,319,217
Utility Subsidiaries [Member]
Utilization of provision for contingencies (note 20)
Utilization of shares from ESOP to satisfy share based compensation
Utilization of shares from ESOP to satisfy share based compensation (in shares)
Utilization of treasury shares to satisfy share based compensation
Utilization review [Member]
Vacation
Vacation ownership contract receivables
Vacation ownership contract receivables, net (VIE - $2,883 and $2,553)
Vacation ownership interest (VOI) inventory
Vacation ownership interest sales
Vacation ownership notes receivable collections
Vacation ownership notes receivable originations
Vacation ownership notes receivable reserve
Vacation ownership notes receivable, net
Vacation ownership notes receivable, net (including $1,627 and $814 from VIEs, respectively)
Valencias transactions with its owner
Valentine Stores Inc [Member]
Valero Energy Corporation Stockholders' Equity [Member]
Valero Energy Corporation stockholders equity:
Valero Energy Partners LP [Member]
Valhi cash dividends paid
Vallee S.A.
Valley Commerce Bancorp [Member]
Valuation adjustment for loan servicing rights
Valuation adjustment for off-balance sheet commitments
Valuation adjustment for pension and postretirement benefit plans, net of tax benefit
Valuation adjustment for pension and postretirement benefit plans, net of tax expense of $0 and $714 for the quarter ended, respectively; and, $0 and $710 for the nine months ended, respectively.
Valuation adjustment for pension plan amendment
Valuation adjustment for real estate owned
Valuation adjustment of OREO
Valuation adjustment of other real estate owned
Valuation adjustment of premises held for sale
Valuation adjustment on disposal group
Valuation adjustment on mortgage servicing rights
Valuation adjustment on other real estate owned
Valuation Adjustment on other real estate owned
Valuation adjustment on servicing rights
Valuation Adjustment Real Estate Owned
Valuation adjustments
Valuation adjustments - Gains (Losses)
Valuation adjustments  available-for-sale securities
Valuation adjustments and expenses on foreclosed real estate
Valuation adjustments and write-offs of option deposits and pre-acquisition costs, other receivables and other assets
Valuation adjustments of other repossessed assets, net
Valuation adjustments of real estate owned
Valuation adjustments on repossessed real estate and other assets
Valuation adjustments other real estate owned
Valuation allowance
Valuation allowance for deferred income taxes
Valuation allowance for deferred tax asset
Valuation allowance for deferred tax assets and other tax items
Valuation allowance of deferred tax assets
Valuation allowance of prepaid tax asset
Valuation allowance of prepaid taxes
Valuation allowance of real estate held for sale
Valuation allowance on deferred tax assets
Valuation allowance on other real estate owned
Valuation allowance on preferred equity investment
Valuation allowance on real estate owned
Valuation allowance on servicing rights
Valuation allowances
Valuation Allowances and Reserves [Domain]
Valuation Allowances and Reserves Type [Axis]
Valuation Allowances and Reserves, Balance
Valuation Allowances and Reserves, Deductions
Valuation and amortization related to derivative securities, net of tax
Valuation and loss provision (reversal) on loans and real estate owned
Valuation and other adjustments to other real estate owned
Valuation and Qualifying Accounts Disclosure [Line Items]
Valuation and Qualifying Accounts Disclosure [Table]
Valuation change in loan servicing rights
Valuation gain, net
Valuation gains
Valuation gains or losses taken to equity
Valuation gains or losses taken to equity - Debt Securities At Fair Value Throught Other Comprehensive Income
Valuation of derivative asset
Valuation of exercised warrants reclassified from warrant liability to contributed surplus
Valuation of stock options issued for services
Valuation of stock options issued in exchange of deferred compensation
Valuation of warrant and stock options issued for services
Valuation of warrant liability upon issuance of warrants
Valuation of warrants issued for extension of notes
Valuation of warrants issued for services
Valuation of warrants issued with note payable
Valuation of warrants issued with preferred stock
Valuation reserve associated with defined benefit plan activity
Valuation results and net trading income 22
Valuation write down of repossessed real estate (OREO)
Valuation writedowns on OREO
Value
Value-added-tax (VAT) recoverable (including RMB27,596 and RMB39,671 of VIEs as of December 31, 2017 and 2018, respectively)
Value-added and other tax receivables
Value-added services
Value-added tax receivable
Value-added tax receivable, net of allowance for uncollectible taxes of $114,113 and $98,414 respectively (Note 6)
Value-added tax receivable, net of allowance for uncollectible taxes of $98,414 and $67,729 respectively (Note 4)
Value-added tax receivables
Value-added tax recoverable
Value-added taxes (VAT) paid on behalf of the VodafoneZiggo JV
Value added and other taxes payable
Value added tax and other receivables
Value added tax and other receivables, net of allowance of $2.0 million and $6.5 million, respectively
Value added tax assessments
Value added tax collected on building sale
Value added tax payable
Value added tax receivable
Value added tax receivable, net
Value added tax recoverable
Value added taxes paid in connection with acquisitions of real estate
Value added taxes payable
Value added taxes receivable
Value added taxes refunded in connection with the acquisitions of real estate
Value added taxes related to mineral property expenditures, net
Value ascribed to goodwill and other intangible assets
Value assigned to options vested
Value attributed to modification of warrants
Value of assets acquired
Value of assets acquired from LCG Business Enterprises, LLC
Value of beneficial conversion features on convertible notes payable
Value of beneficial conversion features related to preferred stock
Value of bonds converted to shares
Value of bonds converted to shares, (in shares)
Value of business acquired
Value of business acquired amortized
Value of business acquired, net
Value of Class A ordinary shares subject to possible redemption
Value of common shares exchanged for OP units
Value of common shares issued
Value of common shares issued in business combination
Value of common shares issued to vendor for services
Value of common shares issued upon conversion of debt and accrued interest
Value of common shares withheld to pay employee income taxes
Value of common stock at issuance
Value of common stock beneficial conversion feature of Series A-1 Preferred Stock
Value of common stock issued for acquisitions
Value of common stock issued for the Eagle Biologics acquisition
Value of common stock repurchased
Value of conversion rights - convertible notes
Value of debt converted into shares
Value of debt discounts
Value of derivative adjustment due to debt conversions
Value of donated common stock
Value of embedded derivative at inception
Value of embedded derivative liabilities
Value of employee services:
Value of equity awards surrendered by employees for tax liability
Value of equity awards withheld for tax liabilities
Value of equity awards withheld for tax liability
Value of equity awards withheld for tax liability (in shares)
Value of equity consideration
Value of equity method investment immediately prior to acquisition
Value of existing ownership in Circulation
Value of expired warrants
Value of Gold Delivery Agreement inflows - net of Gold Delivery Agreement receivable
Value of Gold Delivery Agreement outflows - net of Gold Delivery Agreement payable
Value of gold distributed for redemption of shares-net of gold payable
Value of gold distributed for redemption of shares - net of gold payable
Value of gold received for creation of shares-net of gold receivable
Value of gold received for creation of shares - net of gold receivable
Value of goodwill and other intangible assets
Value of in-force business
Value of insurance business acquired
Value of insurance in force acquired
Value of liabilities assumed
Value of limited partnership units issued in acquisitions
Value of net assets acquired from LCG Business Enterprises, LLC
Value of non-marketable equity securities recognized as revenue
Value of Operating Partnership units issued
Value of options granted to employees, directors and others as non-cash compensation
Value of ordinary shares subject to possible redemption
Value of preferred stock converted to common stock
Value of Series A preferred stock converted into common stock
Value of services obtained from employees
Value of share-based arrangements
Value of share-based arrangements (in shares)
Value of share-based payment arrangements
Value of shares delivered to fund option exercise, Amount
Value of shares delivered to fund option exercise, Shares
Value of shares delivered to fund withholding taxes
Value of shares delivered to pay withholding taxes, Amount
Value of shares delivered to pay withholding taxes, Shares
Value of Shares Held in Rabbi Trust at Cost
Value of shares held in rabbi trust at cost: 153,226 shares at December 31, 2018 and 164,438 shares at December 31, 2016
Value of shares in deferred compensation plan
Value of shares issued
Value of shares issued as consideration for acquisitions
Value of shares issued for conversion of debt
Value of shares issued for patents rights and technology
Value of shares issued for settlement of trade payables
Value of shares issued for stock based compensation
Value of shares issued from distribution reinvestment program
Value of shares issued in acquisition
Value of shares issued in Gem transaction
Value of shares issued pursuant to acquisition
Value of shares issued to employees under performance awards
Value of shares issued to IFG Fund for equity, we subsequently cancelled
Value of shares issued under benefit plans, net of cancellations
Value of shares issued under Bonus Plans
Value of shares issued under dividend reinvestment plan
Value of shares issued under the Employee Stock Purchase Plan
Value of shares of beneficial interest issued
Value of shares received for Nasdaq earn-out
Value of shares repurchased
Value of shares retired under equity incentive plans, net of shares issued
Value of shares returned to treasury
Value of shares surrendered upon vesting to satisfy tax withholding obligations of stock-based compensation
Value of shares transferred for business combination
Value of shares withheld at vesting for employee taxes
Value of shares withheld for payment of taxes related to employee stock compensation
Value of shares withheld related to employee tax withholding
Value of stock-based compensation
Value of stock-based compensation, shares
Value of stock issued - equity offering
Value of stock issued during period for acquisitions
Value of stock issued for stock-based compensation
Value of stock issued from sale of unregistered securities
Value of stock issued to 401(k) plan for employer matching contributions
Value of stock issued to directors
Value of stock issued to employees
Value of stock options granted in satisfaction of deferred compensation
Value of stock repurchased and canceled
Value of treasury stock repurchased
Value of Warrants and Beneficial Conversion Features Related to Debt Instruments
Value of warrants and debt reclassified to equity
Value of warrants issued
Value of warrants issued in connection with the Silicon Valley Bank promissory note
Value of warrants issued to purchase shares of common stock for consulting services
Value of warrants issued with short term debt
Value, Restricted Stock Award
Value, shares repurchased
Value, Stock Options Exercised
Value/ Unrealized Gain (Loss) on Open Commodity Contracts
Value/Unrealized Gain (Loss) on Open Commodity Contracts
Value/Unrealized Gain (Loss)on Open Commodity Contracts
Vanilla Exporter [Member]
Vantage 260
Vapor sales, net
Variable annuity
Variable annuity assets (separate accounts)
Variable annuity liabilities (separate accounts)
Variable compensation less than expenses
Variable expenses on residential mortgage banking activities
Variable incentive pay
Variable Interest Enterprise [Member]
Variable interest entities
Variable Interest Entities
Variable interest entities - assets
Variable interest entities - current assets
Variable interest entities - current liabilities
Variable interest entities - liabilities
Variable interest entities - non-current assets
Variable interest entities - total liabilities
Variable Interest Entities (VIEs)
Variable Interest Entities (VIEs) [Member]
Variable Interest Entities [Axis]
Variable interest entities [Member]
Variable Interest Entities [Member]
Variable Interest Entities by Classification of Entity [Axis]
Variable Interest Entities By Classification Of Entity [Axis]
Variable Interest Entities Primary Beneficiary
Variable Interest Entities VIE's
Variable Interest Entities VIEs
Variable interest entities, assets
Variable interest entities, liabilities
Variable Interest Entities, Primary Beneficiary
Variable Interest Entities, Primary Beneficiary [Member]
Variable interest entity
Variable Interest Entity
Variable interest entity (VIE) assets, at fair value
Variable Interest Entity (VIE) or Potential VIE, Information Unavailability [Member]
Variable Interest Entity [Line Items]
Variable Interest Entity [Member]
Variable interest entity activities
Variable interest entity assets:
Variable interest entity liabilities, at fair value
Variable interest entity notes (includes financial instruments carried at fair value of $480 and $1,069)
Variable interest entity notes, financial instruments carried at fair value
Variable Interest Entity Primary Beneficiary [Member]
Variable interest entity, assets
Variable Interest Entity, Classification
Variable Interest Entity, Classification [Domain]
Variable Interest Entity, Consolidated
Variable Interest Entity, Consolidated, Assets, Noncurrent, Pledged
Variable Interest Entity, Consolidated, Assets, Not Pledged
Variable Interest Entity, Consolidated, Assets, Pledged
Variable interest entity, consolidated, carrying amount, assets
Variable Interest Entity, Consolidated, Carrying Amount, Assets
Variable interest entity, consolidated, carrying amount, liabilities
Variable Interest Entity, Consolidated, Liabilities, Current
Variable Interest Entity, Consolidated, Liabilities, No Recourse
Variable Interest Entity, Consolidated, Liabilities, Noncurrent
Variable Interest Entity, Consolidated, Liabilities, Recourse
Variable interest entity, liabilities
Variable Interest Entity, Members Draw
Variable Interest Entity, Not Primary Beneficiary [Member]
Variable interest entity, primary beneficiary
Variable Interest Entity, Primary Beneficiary
Variable Interest Entity, Primary Beneficiary [Member]
Variable Interest Entity, Qualitative or Quantitative Information, Ownership Percentage
Variable interest held by entity, assets
Variable interest held by entity, liabilities
Variable interest rate
Variable Interest, Carrying Amount of Liabilities [Table]
Variable Rate
Variable rate (3.34% at 12/31/18) due 2020
Variable Rate [Axis]
Variable Rate [Domain]
Variable Rate Obligation due 2018
Variable rate unsecured credit facility
Variable universal life
Variation margin- Commodity Futures Contracts
Variation margin- Currency Futures Contracts
Variation margin - Commodity Futures Contracts
Variation margin - Currency Futures Contracts
Variation margin payable- Commodity Futures Contracts
Variation margin payable- Currency Futures Contracts
Variation margin payable - Currency Futures Contracts
Variation margin receivable- Commodity Futures Contracts
Variation margin receivable- Currency Futures Contracts
Variation margin recharacterized as settlement payments on derivative contracts
Variation of foreign currency basis spread (Note 15)
Variations in working capital
Various
Various Issuer [Member]
Various Money Market Funds [Member]
VAT and other amounts received (paid) from/to public authorities
VAT and other taxes payable
VAT payable
VAT receivable
VAT Receivable
VAT receivables
VAT Receivables
VAT recoverable
VAT recoverable (including RMB26,235 and RMB115,054 of VIEs as of December 31, 2017 and 2018, respectively)
VAT refunds and government subsidies
Vaultive [Member]
VE territory covered losses incurred (Note 4)
VEB commissions write-off
Vector Neurosciences Acquisition [Member]
Vehicle
Vehicle depreciation
Vehicle depreciation and lease charges, net
Vehicle Financed through Lease
Vehicle financing obtained
Vehicle floorplan payable
Vehicle floorplan payable-trade, net
Vehicle interest, net
Vehicle inventory
Vehicle loan
Vehicle pooling costs
Vehicle programs:
Vehicle purchased through auto loan
Vehicle rents
Vehicles
Vehicles acquired through repossession
Vehicles acquired under capital leases
Vehicles capitalized under capital leases and related lease obligations
Vehicles held for disposition
Vehicles, net
Velardena shutdown and care and maintenance costs
Vending machine sales, net
Vending revenue
Vendor account payment for fixed asset and intangible assets
Vendor and security deposits
Vendor deposit
Vendor deposits
Vendor equipment financing
Vendor financed software licenses acquired
Vendor non-trade receivables
Vendor payment in common stock
Vendor payment in common stock (in shares)
Vendor prepayments
Vendor Prepayments
Vendor receivables, allowances
Vendor receivables, less allowances of $3
Vendor share-based payments
Vendors paid by Affiliated Entities
Venezuela asset impairment and deconsolidation charge
Venezuela charge
Venezuela deconsolidation
Venezuela deconsolidation loss
Venezuela deconsolidation loss related to CTA, net of tax
Venezuela deconsolidation loss, pre-tax
Venezuela deconsolidation loss, tax (expense) benefit
Venezuela impairment of net monetary assets
Venezuela remeasurement
Ventas stockholders equity:
Venture debt
Verde Companies
VEREIT Operating Partnership, L.P. [Member]
Verification and Certification Service Revenue [Member]
Verily Life Sciences
Verisk Class A [Member]
Verisk common stock, $.001 par value; 2,000,000,000 shares authorized; 544,003,038 shares issued and 163,970,410 and 164,878,930 shares outstanding, respectively
Vertically Integrated Utilities [Member]
Vessel-related capital expenditures
Vessel acquisition (and time charters) and advances/Additions to vessel cost
Vessel acquisitions (Note 4)
Vessel advances
Vessel and Other Management Fees
Vessel and rig operating expenses
Vessel capital expenditures
Vessel depreciation
Vessel depreciation (Note 4)
Vessel depreciation (Note 4b)
Vessel expenses
Vessel held for sale
Vessel held for sale (Note 5)
Vessel held for sale (Note 6)
Vessel held for sale, net
Vessel held under finance lease
Vessel impairment
Vessel impairment charge
Vessel impairment charges
Vessel impairments
Vessel improvements
Vessel Management Services
Vessel operating and supervision costs
Vessel operating costs
Vessel operating costs-related party
Vessel operating expenses
Vessel operating expenses - other
Vessel operating expenses - related parties
Vessel operating expenses (including $104, $136 and $187 respectively, to related party) (Note 14)
Vessel operating expenses (Note 11)
Vessel operating expenses (Note 17)
Vessel operating expenses (notes 2 and 11)
Vessel operating leases
Vessel Operator [Member]
Vessel revenue
Vessel revenue-related party pools
Vessel revenue, net
Vessel Revenues
Vessel Revenues [Member]
Vessel under capital lease, net
Vessel, accumulated depreciation
Vessels
Vessels' operating expenses
Vessels (note 6)
Vessels acquisitions and improvements
Vessels additions
Vessels and advances, net (Note 6)
Vessels and capitalized dry-docking (Note 6,7,15)
Vessels and drydock
Vessels and equipment
Vessels and equipment under capital lease, net
Vessels and equipment, accumulated depreciation
Vessels and equipment, net
Vessels and other fixed assets, net (Note 5)
Vessels and other intangibles acquired
Vessels and other property, less accumulated depreciation
Vessels and vessel improvements, at cost, net of accumulated depreciation of $124,907,998 and $99,910,416, respectively
Vessels held for sale
Vessels held for sale (note 18)
Vessels impairment loss
Vessels impairment loss (Notes 6 and 7)
Vessels operating expenses
Vessels under capital lease
Vessels under capital leases, net
Vessels under construction
Vessels, accumulated depreciation
Vessels, net
Vessels, net (Note 4(b))
Vessels, net (Notes 4, 7)
Vessels, net of accumulated depreciation of $244,529 and $213,431, respectively
Vested and delivered restricted stock units
Vested and delivered restricted stock units, Shares
Vested and granted restricted stock issued under employee plans
Vested compensation awards, net
Vested compensation awards, net, shares
Vested deferred stock awards
Vested employee share plan awards
Vested equity awards, value
Vested performance shares
Vested performance units
Vested performance units, shares
Vested Phantom Units used for payment of participant taxes
Vested portion of share-based payment awards related to acquisitions
Vested restricted shares/units compensation expense
Vested restricted stock
Vested Restricted Stock
Vested restricted stock (in shares)
Vested restricted stock and performance units exchanged for tax withholding
Vested restricted stock awards to pay taxes
Vested restricted stock awards to pay taxes (in shares)
Vested restricted stock awards withheld on net share settlement
Vested restricted stock awards withheld on net share settlement (in shares)
Vested restricted stock issued
Vested restricted stock issued (in shares)
Vested restricted stock units
Vested restricted stock units (in shares)
Vested restricted stock units and awards, shares
Vested restricted stock units and awards, value
Vested restricted stock units converted into shares (in shares)
Vested restricted stock units converted to common shares
Vested restricted stock units converted to common shares (in shares)
Vested restricted stock units, net, Shares
Vested restricted stock units, shares
Vested restricted stock, Amount
Vested restricted stock, shares
Vested restricted stock, Shares
Vested share units granted to Trustees
Vested share units granted to trustees and consultant
Vested share units granted to Trustees and consultant
Vested share units issued to consultant
Vested share units issued to consultant and retired Trustee
Vested share units to trustees, issued
Vested shares
Vested shares related to repurchase liability
Vested stock awards surrendered in cashless exercise
Vested stock awards surrendered in cashless exercise (in shares)
Vested stock exchanged for tax withholding
Vested stock exchanged for tax withholding (in shares)
Vested stock options
Vested stock options and warrants
Vested units withheld for unitholder taxes
Vested Waitr options exchanged for common stock ( in shares)
Vesting [Axis]
Vesting [Domain]
Vesting and conversion of Class B Units
Vesting and conversion of Class B Units (in shares)
Vesting and forfeitures of restricted common shares, net
Vesting and forfeitures of restricted common shares, net (in shares)
Vesting and settlement of restricted stock units, shares
Vesting and settlement of restricted stock units, value
Vesting Expense
Vesting of 144,667 restricted units
Vesting of Barclays PLC shares under share-based payment schemes
Vesting of Class B units
Vesting of common stock
Vesting of common stock exercised early
Vesting of common stock from option exercise
Vesting of common stock from option exercise, Shares
Vesting of common stock issued upon early exercise of unvested options
Vesting of common stock issued upon early exercise of unvested options, shares
Vesting of common stock related to early exercise of options
Vesting of common stock related to early exercise of options (in shares)
Vesting of common stock subject to repurchase
Vesting of common stock subject to repurchase (in shares)
Vesting of early-exercised stock options
Vesting of early exercise liability
Vesting of early exercise of employee stock options
Vesting of early exercise of employee stock options, shares
Vesting of early exercise of equity awards
Vesting of early exercise stock options
Vesting of early exercised awards
Vesting of early exercised common stock
Vesting of early exercised common stock (in shares)
Vesting of early exercised common stock options
Vesting of early exercised options
Vesting of early exercised options and restricted stock
Vesting of early exercised shares
Vesting of early exercised shares (shares)
Vesting of early exercised stock options
Vesting of early exercised stock options (in shares)
Vesting of early exercised stock options and other
Vesting of early exercised stock options and restricted stock
Vesting of early exercised stock options and restricted stock (in shares)
Vesting of early exercised stock options and restricted stock awards
Vesting of early exercised stock options and restricted stock, shares
Vesting of early exercised stock options, shares
Vesting of equity awards
Vesting of equity awards, Shares
Vesting of equity based awards
Vesting of equity, net of tax withholdings
Vesting of equity, net of tax withholdings (in shares)
Vesting of Founder's shares, shares
Vesting of founder shares
Vesting of founder shares (in shares)
Vesting of founders restricted common stock
Vesting of founders restricted common stock, Shares
Vesting of incentive and director awards, net of units withheld for taxes
Vesting of JV related stock-based compensation
Vesting of Long-term Incentive Plan, shares
Vesting of Long-term Incentive Plan, value
Vesting of LTIP Units
Vesting of management shares subject to forfeiture
Vesting of Non-Executive Restricted Stock award
Vesting of non-vested shares
Vesting of non-vested shares (in shares)
Vesting of non-vested shares and excess tax benefits
Vesting of non-vested shares, shares
Vesting of nonvested shares, shares
Vesting of nonvested shares, value
Vesting of options
Vesting of options for services
Vesting of options subject to repurchase
Vesting of ordinary shares subject to repurchase
Vesting of performance-based restricted stock units, shares
Vesting of performance-based restricted stock units, value
Vesting of performance-based stock awards
Vesting of performance-based stock awards (in shares)
Vesting of performance based stock awards, net of shares withheld for payroll taxes (in shares)
Vesting of performance share units
Vesting of performance share units, net of tax withholding (in shares)
Vesting of performance share units, shares (in shares)
Vesting of performance shares
Vesting of performance shares (in shares)
Vesting of phantom units
Vesting of Phantom Units
Vesting of Phantom Units, number of units
Vesting of prepaid restricted stock
Vesting of previously non-vested shares
Vesting of previously non-vested shares (in shares)
Vesting of redeemable equity awards
Vesting of restricted and performance stock, net of shares withheld for employee taxes, share
Vesting of restricted awards, net of forfeitures (in shares)
Vesting of restricted common stock
Vesting of restricted common stock (in shares)
Vesting of restricted common stock (shares)
Vesting of restricted common stock and common stock subject to repurchase
Vesting of restricted common stock and common stock subject to repurchase (in shares)
Vesting of restricted common stock and units
Vesting of restricted common stock and units (in shares)
Vesting of restricted common stock subject to repurchase
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 17)
Vesting of restricted common stock, including impact of DERs, net of shares withheld for employee taxes (Note 17) (in shares)
Vesting of restricted common stock, net of restricted common stock used to fund employee income tax withholding due upon vesting
Vesting of restricted common stock, net of restricted common stock used to fund employee income tax withholding due upon vesting (shares)
Vesting of restricted common stock, net of shares withheld for employee taxes
Vesting of restricted common stock, net of shares withheld for employee taxes (shares)
Vesting of restricted common stock, shares
Vesting of restricted securities
Vesting of restricted securities (in shares)
Vesting of restricted share awards
Vesting of restricted share awards (in shares)
Vesting of restricted share grants
Vesting of restricted share grants (in shares)
Vesting of restricted share rights
Vesting of restricted share rights, shares
Vesting of restricted share units
Vesting of restricted share units (shares)
Vesting of restricted share units, shares
Vesting of restricted shares
Vesting of Restricted Shares
Vesting of restricted shares (in shares)
Vesting of Restricted Shares (in shares)
Vesting of restricted shares and RSU's
Vesting of restricted shares and RSU's, shares
Vesting of restricted shares issued for services
Vesting of restricted shares issued for services (in shares)
Vesting of restricted shares issued to employees
Vesting of restricted shares issued to employees (in shares)
Vesting of restricted shares, shares
Vesting of restricted shares, Shares
Vesting of restricted shares, value
Vesting of restricted stock
Vesting of restricted stock (in shares)
Vesting of restricted stock (in Shares)
Vesting of restricted stock and exercise of stock options, net of shares withheld to satisfy tax withholding (in shares)
Vesting of restricted stock and other, net
Vesting of restricted stock and other, net (in shares)
Vesting of restricted stock and performance-based shares (in shares)
Vesting of restricted stock and performance stock awards
Vesting of restricted stock and performance stock awards (in shares)
Vesting of restricted stock and performance stock units
Vesting of restricted stock and performance stock units, Shares
Vesting of restricted stock and performance units (in shares)
Vesting of restricted stock and restricted stock units, net of shares withheld to satisfy tax withholding
Vesting of restricted stock awards
Vesting of restricted stock awards (in shares)
Vesting of restricted stock awards and units
Vesting of restricted stock awards and units (in shares)
Vesting of restricted stock awards and units, net of shares withheld for employee tax
Vesting of restricted stock awards and units, net of shares withheld for employee tax (in shares)
Vesting of restricted stock awards to be settled in cash
Vesting of restricted stock awards, Amount
Vesting of restricted stock awards, net of shares surrendered to cover payroll taxes (125,067 common shares issued and 99,779 common shares deferred in 2018, 114,837 common shares issued and 111,090 common shares deferred in 2017, 96,722 common shares issued and 106,771 common shares deferred in 2016)
Vesting of restricted stock awards, net of shares surrendered to cover payroll taxes, deferred (in shares)
Vesting of restricted stock awards, net of shares surrendered to cover payroll taxes, issued (in shares)
Vesting of restricted stock awards, net of shares withheld for employee taxes
Vesting of restricted stock awards, net of shares withheld for employee taxes (in shares)
Vesting of restricted stock awards, shares
Vesting of restricted stock awards, Shares
Vesting of restricted stock compensation
Vesting of restricted stock grants (in shares)
Vesting of restricted stock liability
Vesting of restricted stock options (in shares)
Vesting of restricted stock purchases
Vesting of restricted stock purchases, Shares
Vesting of restricted stock under Equity Compensation Plan, shares
Vesting of restricted stock unit awards
Vesting of restricted stock unit awards, shares
Vesting of restricted stock units
Vesting of restricted stock units ( in shares)
Vesting of restricted stock units (in shares)
Vesting of restricted stock units (in Shares)
Vesting of restricted stock units (in Value)
Vesting of restricted stock units (RSUs), shares
Vesting of restricted stock units (shares)
Vesting of restricted stock units and exercise of stock options
Vesting of restricted stock units and exercise of stock options, shares
Vesting of restricted stock units and issuance of restricted stock
Vesting of restricted stock units and other stock grants, net 80,598 shares, 269,924 shares and 384,134 shares in 2016, 2017 and 2018, respectively
Vesting of restricted stock units and performance-based restricted stock units
Vesting of restricted stock units and performance share units
Vesting of restricted stock units and related repurchases of common stock
Vesting of restricted stock units and release of deferred stock units
Vesting of restricted stock units and release of deferred stock units (in shares)
Vesting of restricted stock units and restricted stock awards
Vesting of restricted stock units and restricted stock awards (in shares)
Vesting of restricted stock units and restricted stock awards, net of shares withheld for employee payroll taxes (in shares)
Vesting of restricted stock units, Amount
Vesting of restricted stock units, including impact of shares withheld for taxes, shares
Vesting of restricted stock units, including impact of shares withheld for taxes, value
Vesting of restricted stock units, net
Vesting of restricted stock units, net of employee tax obligations
Vesting of restricted stock units, net of forfeitures and tax withholdings
Vesting of restricted stock units, net of forfeitures and tax withholdings, shares
Vesting of restricted stock units, net of shares withheld (in shares)
Vesting of restricted stock units, net of shares withheld for employee payroll taxes
Vesting of restricted stock units, net of shares withheld for employee tax
Vesting of restricted stock units, net of shares withheld for employee taxes
Vesting of restricted stock units, net of shares withheld for employee taxes ( in shares)
Vesting of restricted stock units, net of shares withheld for tax payments
Vesting of restricted stock units, net of shares withheld for tax payments (in shares)
Vesting of restricted stock units, net of shares withheld for taxes
Vesting of restricted stock units, net of shares withheld for taxes (shares)
Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), shares
Vesting of restricted stock units, net of shares withheld to satisfy minimum tax withholding (Note 14), value
Vesting of restricted stock units, net of taxes withheld, shares
Vesting of restricted stock units, net of taxes withheld, value
Vesting of restricted stock units, net shares surrendered
Vesting of restricted stock units, net, shares
Vesting of restricted stock units, share
Vesting of restricted stock units, shares
Vesting of restricted stock units, Shares
Vesting of restricted stock units, value
Vesting of restricted stock units/ awards (in shares)
Vesting of restricted stock units/awards
Vesting of restricted stock, including tax effects, under Equity Compensation Plan
Vesting of restricted stock, net of employee tax withholding
Vesting of restricted stock, net of employee tax withholding, shares
Vesting of restricted stock, net of shares held for taxes
Vesting of restricted stock, net of shares withheld for employee tax liabilities
Vesting of restricted stock, net of shares withheld for employee tax liabilities (in shares)
Vesting of restricted stock, net of shares withheld for employer taxes
Vesting of restricted stock, net of shares withheld for employer taxes (in shares)
Vesting of restricted stock, net of shares withheld for taxes
Vesting of restricted stock, net of shares withheld for taxes (in shares)
Vesting of restricted stock, shares
Vesting of restricted stock, Shares
Vesting of restricted stock, value
Vesting of restricted stock, Value
Vesting of restricted stocks issued upon early exercise of stock options
Vesting of RSUs
Vesting of RSUs (in shares)
Vesting of RSUs and related excess tax benefits
Vesting of RSUs and related excess tax benefits (in shares)
Vesting of RSUs, net of tax withholding
Vesting of RSUs, net of tax withholding, shares
Vesting of RSUs, shares
Vesting of SDI restricted stock
Vesting of SDI restricted stock (in shares)
Vesting of Series B units
Vesting of share-based compensation
Vesting of share-based incentive compensation
Vesting of share units
Vesting of shares of common stock subject to repurchase
Vesting of shares of common stock subject to repurchase, shares
Vesting of shares related to early exercise of Class A non-voting common stock options
Vesting of shares related to early exercise of common stock options
Vesting of shares subject to repurchase
Vesting of shares under employee share schemes
Vesting of stock-based compensation
Vesting of stock-based compensation (shares)
Vesting of stock-based compensation plans
Vesting of stock-based compensation, Shares
Vesting of stock-settled phantom stock units and non-vested shares of common stock
Vesting of stock-settled phantom stock units and non-vested shares of common stock (in shares)
Vesting of stock awards
Vesting of stock awards (in shares)
Vesting of stock awards early exercised
Vesting of stock awards early exercised, shares
Vesting of stock units
Vesting of stock units, shares
Vesting of time based stock awards issued at date of grant, net of shares withheld for payroll taxes
Vesting of time based stock awards issued at date of grant, net of shares withheld for payroll taxes (in shares)
Vesting of treasury shares for LTIP
Vesting of ZSUs, net of tax withholdings
Vesting of ZSUs, net of tax withholdings, Shares
Vesting related to common shares issued pursuant to early exercises
Vesting restricted share units
Vesting restricted units, shares (in shares)
Vesting/exercising of equity compensation plan (in shares)
Vesting/exercising of equity compensation plan, net of tax withholdings (773 shares, 116 shares and 89 shares for 2016, 2017 and 2018 respectively)
Veterinary invoice expense
Via
Viacom stockholders equity:
ViaCyte [Member]
Viad Corp stockholders equity:
Viasat, Inc. stockholders equity
Vicor Corporation stockholders' equity:
Video [Member]
Video Filming
Video Plant
Videography service
VIE
VIE Activity [Member]
VIE Current assets pledged
VIE Current liabilities, no recourse
VIE deconsolidation
VIE liabilities, at fair value
VIE non-controlling interests
VIE Non-current assets pledged
VIE Non-current liabilities, no recourse
VIE noncontrolling interest upon deconsolidation
VIE Securitization Bonds, net
VIE, cash and cash equivalents
VIE, Primary Beneficiary
VIE, total assets
VIE, total liabilities
VIE. accumulated depreciation, depletion and amortization
VIE. other current liabilities
VIE. proved oil and natural gas properties
VIEs
VIEs - others
VIEs consolidated by the Firm
VIEs that we consolidate [Member]
VIEs, Accounts payable trade
VIEs, Accounts receivable
VIEs, Accrued expenses and other current liabilities
VIEs, Cash and cash equivalents
VIEs, Inventories
VIEs, Operating lease deferred credit
VIEs, Other assets
VIEs, Prepaid and refundable income taxes
VIEs, Prepaid expenses and other current assets
Viking [Domain]
Viking Therapeutics, Inc.
Vineyard development costs, net
Virginia Electric and Power Company
Virginia franchise tax expense
Virttu Biologics Limited
Virtu Financial Inc. Stockholders' equity
Visa debit card and interchange income
Vishay stockholders' equity
Vision testing diagnostics
Vitamin Realty LLC [Member]
Vitol Acquisition [Member]
Viventia
VMware
Voice and data communications
Volume incentives
Voluntary filer
Voluntary Filer
Voluntary filers
Voluntary Filers
Voluntary repayments on Term Loan Credit Facility
Voluntary reserve for capital investments
Voluntary reserve for future dividends payments
Voluntary return of stock by related party
Voluntary return of stock by related party, shares
Voluntary separation incentive programs
Voluntary Status
Vornado's shareholders' equity:
Vornado Realty L.P.
Vote per share of PPL's common stock
Voting
Voting [Member]
Voting and nonvoting common stock
Voting and Nonvoting Common Stock
Voting common stock
Voting Common Stock
Voting Common Stock [Member]
Voting common stock, par value $.01
Voting common stock; 50,000,000 shares authorized; 23,353,253 and 23,045,479 shares issued and outstanding
Voting Non-Convertible Preferred Stock, $0.001 par value per share, 4,983,557 shares authorized, 4,983,557 shares issued and outstanding
Voting ordinary shares
Voting Participating Preferred Shares [Member]
Voting preferred stock
Voting Preferred Stock
Voting Preferred Stock, no par value: Authorized and unissued: 1,000,000 shares
Voting Preferred Stock, par value (in dollars per share)
Voting Preferred Stock, shares authorized (in shares)
Voting Shares
Voting shares, shares outstanding (in shares), beginning balance
Voting shares, shares outstanding (in shares), ending balance
Voyage
Voyage and commission expenses
Voyage and time charter revenues (including amortization of market acquired time charters)
Voyage charter revenue
Voyage charter revenues
Voyage charter revenues - other
Voyage expense
Voyage expenses
Voyage expenses- related party
Voyage expenses-related parties (Note 3)
Voyage expenses (including $358, $487 and $511 respectively, to related party) (Note 14)
Voyage expenses (Note 11)
Voyage expenses (note 2)
Voyage expenses (Note 3 and 17)
Voyage expenses (Notes 4, 17)
Voyage expenses and commission
Voyage expenses and commissions
Voyage receivables, including unbilled of $10,160 and $9,919
Voyage receivables, including unbilled of $87,725 and $54,701
Voyage related costs and commissions
Voyage revenue
Voyage revenues
Voyage revenues (Note 2 and 3)
Voyage, charter-hire and commission expenses
Voyages in progress
VW Credit, Inc. [Member]
W. P. Carey stockholders equity:
W.P. Carey Stockholders
WA
wade green [Member]
WAE
Wages
Wages & Contractors
Wages and amounts withheld from employees
Wages and benefits
Wages and benefits (notes 5 and 6)
Wages and benefits payable
Wages and compensation accrued
Wages and employee benefits
Wages and related accruals
Wages and salaries
Wages and salaries (Note 14)
Wages payable
Wages, benefits and consulting fees
Wages, salaries, benefits and other employees' expenses
Wages, vacation and employees benefits
Wages, vacations and employee benefits
Waitr shares exchanged for cash
Waitr shares exchanged for cash (in shares)
Waitr shares redeemed for cash
Waitr warrants exchanged for common stock (in shares)
Waive of loans from the disposed subsidiary
Waived management fee
Waiver of consultancy fee
Waiver of consultancy service fee
Waiver of debt by prior shareholder
Waiver of net liabilities by former shareholder
Waiver of previously accrued executive consulting fees
Waiver of two former officers accrued compensation
Wal-Mart Stores Inc., 1.24% [Member]
Walgreens Boots Alliance merger termination fee
Walker and Dunlop comprehensive income
Walker and Dunlop net income
Wall Street
Walmart Inc., 2.50% [Member]
Walmart Stores, Inc., 1.24% [Member]
Walter accrual
Wanda capital contribution
Warburg Pincus
Warehouse and delivery
Warehouse and handling costs [Member]
Warehouse and processing
Warehouse borrowings
Warehouse club and other operations
Warehouse credit facilities
Warehouse facilities
Warehouse facilities collateralized by U.S. Government Sponsored Enterprises
Warehouse facilities, net
Warehouse Line
Warehouse line of credit
Warehouse lines of credit
Warehouse lines of credit (which fund loans that U.S. Government Sponsored Enterprises have committed to purchase)
Warehouse notes payable
Warehouse receivables
Warehouse Repurchase Facility
Warehouse, delivery, selling, general and administrative
Warehouse, processing and delivery expense
Warehousing and distribution expenses
Warehousing, selling and administrative
Warner Chilcott Limited [Member]
Warrant
Warrant-based expense for services
Warrant [Member]
Warrant adjustments
Warrant and option exercises
Warrant and option exercises (in shares)
Warrant antidilution price protection adjustment
Warrant assets
Warrant compensation - Advisors
Warrant compensation - Directors
Warrant compensation - Employees
Warrant compensation - Officers
Warrant compensation cost
Warrant compensation expenses
Warrant conversion
Warrant conversion (in shares)
Warrant conversion on February 2
Warrant conversion on February 2 (Shares)
Warrant conversion to common stock
Warrant conversions
Warrant derivative
Warrant derivative extinguishment
Warrant derivative gain
Warrant derivative liabilities
Warrant Derivative Liabilities [Member]
Warrant derivative liability
Warrant derivative liability (Note 10)
Warrant derivative liability (Note 12)
Warrant derivative liability in connection with the registered direct offering
Warrant derivative liability reclassified to equity due to exercise of warrants
Warrant dividend exercise
Warrant dividend exercise (in shares)
Warrant down round feature
Warrant exchange
Warrant Exchange Offering, net
Warrant Exchange Offering, net, shares
Warrant exercisable for share of common stock
Warrant exercise
Warrant exercise (in shares)
Warrant exercise for shares, amount
Warrant exercise for shares, shares
Warrant exercise price reduction for cash
Warrant exercise proceeds receivable
Warrant exercise settlement
Warrant Exercise, Amount
Warrant exercise, net
Warrant exercise, shares
Warrant Exercise, Shares
Warrant exercised
Warrant exercised (in shares)
Warrant exercises
Warrant Exercises
Warrant exercises (in shares)
Warrant Exercises (in shares)
Warrant exercises, exercise price per share (in dollars per share)
Warrant exercises, net
Warrant exercises, net (in shares)
Warrant exercises, shares
Warrant exercises, Shares
Warrant expense
Warrant Expense
Warrant fair value adjustment
Warrant Fair Value Adjustment
Warrant Fair Values
Warrant financing expense
Warrant Holders
Warrant holders interest
Warrant inducement and repricing expense
Warrant Inducement Cost
Warrant inducement expense
Warrant issuance
Warrant issuance - acquisition of Snowstorm
Warrant issuance cost
Warrant issuance costs
Warrant issuance costs (Note 8)
Warrant issuance expense
Warrant issuance in conjunction with license agreement
Warrant issued - underwriter
Warrant issued for acquisition of contracts
Warrant issued for debt issuance costs
Warrant issued for non-controlling interest
Warrant issued for services
Warrant issued in conjunction with debt
Warrant issued in connection with debt instruments
Warrant issued in connection with Nucynta asset acquisition
Warrant issued in exchange for services
Warrant issued related to sixth amendment to the WSA
Warrant issued to acquire non-controlling interest
Warrant issued to Consultants [Member]
Warrant issued to employees  related party
Warrant issued to Hercules
Warrant issued to placement agent
Warrant issued to vendor
Warrant Issued with Debt [Member]
Warrant liabilities
Warrant Liabilities
Warrant liabilities (note 9b)
Warrant liabilities [Member]
Warrant liabilities fair value adjustment
Warrant liabilities removed due to settlements
Warrant liabilities revaluation
Warrant liabilities, at fair value
Warrant liabilities, long-term
Warrant liability
Warrant Liability
Warrant liability-fair value adjustment
Warrant liability-foreign exchange adjustment
Warrant liability - current
Warrant liability - long-term
Warrant liability (gain) loss
Warrant liability (Note 10b)
Warrant liability (note 6)
Warrant liability (note 8)
Warrant liability (Note 8)
Warrant liability (Note 8b)
Warrant Liability [Member]
Warrant liability and embedded derivative
Warrant liability converted to redeemable convertible preferred stock upon the exercise of warrants
Warrant liability exercises
Warrant liability extinguishment from exercise of warrants
Warrant liability gain
Warrant liability gain (loss), net
Warrant liability issue cost
Warrant liability loss
Warrant liability loss (gain)
Warrant liability reclassification
Warrant liability reclassifications
Warrant Liability reclassified to equity upon IPO
Warrant Liability Related Parties [Member]
Warrant liability revaluation
Warrant liability revaluation income
Warrant liability settled with common stock issuance
Warrant liability which ceases to exist
Warrant liability write-off
Warrant liability, at fair value
Warrant Liability, Noncurrent
Warrant market adjustment
Warrant modification
Warrant modification expense
Warrant modification in connection with debt amendment
Warrant modification included in loss on extinguishment of debt
Warrant modification with issuance of note payable, related party
Warrant modifications
Warrant One [Member]
Warrant reclassification
Warrant reclassification to liability award
Warrant related expense
Warrant related expense, change in fair value, and other financing expenses
Warrant related expenses
Warrant remeasurement
Warrant repricing
Warrant repricing expense
Warrant repurchase
Warrant repurchased
Warrant revaluation
Warrant revaluation income
Warrant to purchase redeemable convertible preferred stock
Warrant to purchase redeemable security
Warrant valuation allocated to paid in capital
Warrant valuation expense
Warrants
WARRANTS
Warrants - Abeyance
Warrants - Abeyance (in shares)
Warrants - extension of expiration dates
Warrants - Vantage
Warrants  extension of expiration dates
Warrants $
Warrants (note 12)
Warrants (note 16)
Warrants (note 7)
Warrants (note 8(c))
Warrants (Under the CSO2015)
Warrants [member]
Warrants [Member]
Warrants acquired
Warrants and bond hedge, net
Warrants and conversion feature issued as discount on convertible notes payable and line of credit
Warrants and finders warrants exercised
Warrants and options exercised
Warrants and options exercised (in shares)
Warrants and Options Exercised at $0.00: 1/1/17 to 5/8/17 (prior to merger), shares
Warrants and Options Exercised at $0.00: 1/1/17 to 5/8/17 (prior to merger), value
Warrants and options issued for consulting services recorded as derivative liabilities
Warrants and other
Warrants and other long-term liabilities
Warrants and penalty warrants issued with debt
Warrants and rights outstanding
Warrants and Special Warrants issued to penalty
Warrants as compensation
Warrants at fair value
Warrants attached to Class A common stock net of offering costs
Warrants cancelled
Warrants converted to common stock, net of costs
Warrants converted to Series E preferred stock
Warrants converted to Series E preferred stock, shares
Warrants debt discount on convertible notes
Warrants exchanged for common stock
Warrants exchanged for common stock shares
Warrants exchanged for common stock, shares
Warrants exercisable into shares
Warrants exercisable into shares (Series 10-12)
Warrants exercise
Warrants exercise (in shares)
Warrants Exercise One [Member]
Warrants exercise price per share
Warrants Exercise Two [Member]
Warrants exercised
Warrants Exercised
Warrants exercised - cashless
Warrants exercised - cashless, shares
Warrants exercised (in shares)
Warrants exercised (in units)
Warrants exercised (Note 10)
Warrants exercised (note 13 (b))
Warrants exercised (note 13 (b)) (in shares)
Warrants exercised (Notes 10a and 10b)
Warrants exercised (Shares)
Warrants exercised and common stock issued for accounts payable in lieu of cash
Warrants exercised and expired
Warrants exercised and expired, shares
Warrants exercised associated with License and Research Funding Agreement
Warrants exercised associated with License and Research Funding Agreement, shares
Warrants exercised associated with private placement
Warrants exercised associated with private placement, shares
Warrants exercised during the year
Warrants exercised during the year, shares
Warrants exercised for cash, Amount
Warrants exercised for cash, Shares
Warrants exercised into common shares
Warrants exercised relating to merger with NPTI
Warrants exercised relating to merger with NPTI (in shares)
Warrants exercised, Amount
Warrants exercised, in shares
Warrants Exercised, Issuance Value
Warrants Exercised, Issued (in shares)
Warrants exercised, net
Warrants exercised, net (Shares)
Warrants exercised, net of issuance costs of $73 (in shares)
Warrants exercised, shares
Warrants exercised, Shares
Warrants Exercised, shares
Warrants exercised, Value
Warrants expense
Warrants expiration
Warrants expired
Warrants expired (Note 8b)
Warrants expired during the year
Warrants for Acquisition of Community Specialty Pharmacy, LLC
Warrants for common stock
Warrants for common stock issued
Warrants for services
Warrants for services and interest
Warrants granted for services
Warrants granted in conjunction with bridge notes
Warrants granted in conjunction with bridge notes less debt discount effect
Warrants granted in connection with forbearance fee
Warrants granted per share
Warrants granted to Scientific Advisory Board
Warrants issuance cost
Warrants issuance expenses paid
Warrants issue in connection with debt recorded as debt discount
Warrants issued
Warrants issued - placement agent
Warrants issued - unsecured convertible promissory note holders
Warrants issued (in shares)
Warrants issued (note 12(c))
Warrants issued and outstanding - 8,928,905 and 8,958,059 warrants as of January 31, 2019 and July 31, 2018, respectively
Warrants issued as debt issuance costs
Warrants issued as debt issuance costs in connection with debt agreement
Warrants issued as offering costs
Warrants issued as part of revolving credit facility
Warrants issued as part of senior secured loan
Warrants issued attributable to share issuances
Warrants Issued During Period Rights Offering Per Share
Warrants issued during the period (in shares)
Warrants issued for acquisition
Warrants issued for acquisition (in shares)
Warrants issued for acquisition of PANCREAZE
Warrants issued for acquisition services (in shares)
Warrants issued for acqusition services
Warrants issued for advisory board services
Warrants issued for CFO services
Warrants issued for consultant services
Warrants issued for consulting services
Warrants Issued for Contract Termination
Warrants issued for debt
Warrants Issued for debt Amendment
Warrants Issued for Debt Discount
Warrants issued for debt issuance costs
Warrants issued for director services
Warrants issued for directors' fees
Warrants issued for Directors' Fees
Warrants issued for financial advisory services
Warrants issued for financing fees (Note 8)
Warrants issued for mineral property
Warrants issued for purchase of mineral properties
Warrants issued for service, shares
Warrants issued for services
Warrants Issued for Services
Warrants issued for services - related party
Warrants issued for services (in shares)
Warrants Issued for Services [Member]
Warrants issued for services provided
Warrants issued for short tem loan
Warrants issued for stock issuance costs
Warrants issued for unit commissions
Warrants issued for vessel purchase
Warrants issued in association with debt
Warrants issued in association with the issuance of debt
Warrants issued in conjunction with Business Combination
Warrants issued in connection with A/R facility
Warrants issued in connection with A/R Facility
Warrants issued in connection with amended credit agreement and subsequent issuance of common stock upon exercise of the warrants
Warrants issued in connection with amended credit agreement and subsequent issuance of common stock upon exercise of the warrants, shares
Warrants issued in connection with APG Arrangement (note 14)
Warrants issued in connection with convertible debt
Warrants issued in connection with convertible multi-draw credit agreement, related party
Warrants issued in connection with convertible notes
Warrants issued in connection with debt arrangement
Warrants issued in connection with debt instruments
Warrants issued in connection with debt modification
Warrants issued in connection with Farming agreement
Warrants issued in connection with financing transaction
Warrants issued in connection with long-term debt prior to Transactions
Warrants issued in connection with Luxor term loan
Warrants issued in connection with note payable
Warrants issued in connection with notes payable
Warrants issued in connection with Registered Direct Offering to the placement agent
Warrants issued in connection with registered offering
Warrants issued in connection with sale of common stock
Warrants issued in connection with Term Loan Agreement
Warrants issued in connection with the equity issuance (note 10)
Warrants issued in connection with the registered offering to the placement agents, non-cash issuance costs
Warrants issued in debt financing
Warrants issued in exchange for services
Warrants issued in financing facility, net of related tax effect
Warrants issued in lieu of cash as compensation for services
Warrants issued in lieu of deferred compensation
Warrants issued in lieu of payments
Warrants issued in RedPath settlement
Warrants issued in rights offering ($0.97 per warrant)
Warrants issued per bridge loan
Warrants issued pursuant to 2017 Loan Agreement
Warrants issued pursuant to the 2017 Loan Agreement
Warrants issued to acquire 250,000 shares at $23 per share
Warrants issued to consultants
Warrants issued to consultants and investors
Warrants issued to investors
Warrants issued to investors and underwriters (see Note 6)
Warrants issued to IPO selling agent deemed to be derivative liability
Warrants issued to lenders
Warrants issued to lenders (1,000,000 Warrants)
Warrants issued to placement agent
Warrants issued to placement agent in connection with the registered offering
Warrants issued to placement agent of registered direct offering
Warrants issued to placement agents
Warrants issued to placement agents in connection with the Company's Initial Public Offering
Warrants issued to promissory note holders
Warrants issued to purchase shares of stock
Warrants issued to related party
Warrants issued to Scientific Advisory Board
Warrants issued to secondary selling agent
Warrants issued to Series A Preferred stockholders and investment bank
Warrants issued to Series B-2 holder
Warrants issued to services to related party, Shares
Warrants issued to services to related party, Value
Warrants issued to the underwriter
Warrants issued to underwriter
Warrants issued to underwriters in connection with the IPO in fiscal 2019 and the private placement in fiscal 2018
Warrants issued upon debt extension
Warrants issued with common stock
Warrants Issued with Common Stock and Debt
Warrants issued with convertible debt recorded as debt discount
Warrants issued with convertible notes
Warrants issued with convertible promissory note
Warrants issued with convertible promissory note (Shares)
Warrants issued with debt
Warrants issued with debt financing
Warrants issued with notes payable
Warrants issued with notes payable, related party
Warrants issued with preferred C shares
Warrants issued with preferred stock
Warrants issued with related party debt
Warrants issued with sale of convertible notes payable
Warrants issued with senior note
Warrants issued with short term loan
Warrants issued with stock
Warrants issued, net of tax (note 7)
Warrants issued, net of transaction costs of $322
Warrants issued/repriced as part of IR management services
Warrants liabilities
Warrants liability
Warrants mark to market adjustment
Warrants mark to market gain
Warrants outstanding
Warrants outstanding (in shares)
Warrants outstanding (in shares), beginning balance
Warrants outstanding (in shares), ending balance
Warrants purchased
Warrants received in connection with finance receivables
Warrants reclassed to equity
Warrants repriced for term loan
Warrants repriced in connection with the sale of licenses
Warrants repriced to term loan lender
Warrants settlement
Warrants sold, price per warrant
Warrants Tendered
Warrants to ADS
Warrants to customers
Warrants to purchase 0.4 million shares of Wiley Class A Common Stock issued in connection with the Learning House acquisition
Warrants to purchase common stock
Warrants to purchase common stock [Member]
Warrants to purchase ordinary shares and preferred shares
Warrants to purchase shares, in connection with acquisition (in shares)
Warrants transferred to equity upon modification
Warrants, 2,173,913 warrants issued and outstanding at December 31, 2018 and 2017, respectively
Warrants, 6,625,554 warrants outstanding at December 31, 2018 and 2017
Warrants, derivatives and stock based compensation liabilities
Warrants, exercises in period
Warrants, exercises in period, value
Warrants, fair value
Warranty
Warranty (expense)
Warranty accrual
Warranty and other liabilities
Warranty liability
Warranty obligations
Warranty obligations, current at fair value
Warranty obligations, non-current at fair value
Warranty provision
Warranty reserve
Warranty reserve (Note 19) and other current liabilities
Warranty reserves
Warranty settlements
Warrents Issued, Value
Washington Gas Light Company preferred stock
Washington Prime Group, L.P. [Member]
Waste And Service [Member]
Waste Management Services [Member]
Waste Management, Inc. stockholders equity:
Wastewater and recycled water services
Wastewater service operations
Wastewater Treatment Fees [Member]
Wate to Fuels Processor [Member]
Water
Water [Member]
Water handling and treatment systems
Water logistics
Water Production
Water purchased
Water Resources and Other Operations
Water rights
Water Sales [Member]
Water sales and royalties
Water service-related expenses
Water service operations
Water services
Water Solutions
Water solutions and related services
Water Tap Fees Recognized [Member]
Water Transfer Services Segment [Member]
Water Transportation [Member]
Watsco, Inc. shareholders' equity:
WDEV
WE
WE Debentures (unsecured), 1.70% due 2018
WE Debentures (unsecured), 2.95% due 2021
WE Debentures (unsecured), 3.10% due 2025
WE Debentures (unsecured), 3.65% due 2042
WE Debentures (unsecured), 4.25% due 2019
WE Debentures (unsecured), 4.25% due 2044
WE Debentures (unsecured), 4.30% due 2045
WE Debentures (unsecured), 4.30% due 2048
WE Debentures (unsecured), 5.625% due 2033
WE Debentures (unsecured), 5.70% due 2036
WE Debentures (unsecured), 6.50% due 2028
WE Debentures (unsecured), 6.875% due 2095
We Power
We Power Subsidiaries Notes (secured, nonrecourse), 4.673% due 2019-2031
We Power Subsidiaries Notes (secured, nonrecourse), 4.91% due 2019-2030
We Power Subsidiaries Notes (secured, nonrecourse), 5.209% due 2019-2030
We Power Subsidiaries Notes (secured, nonrecourse), 5.848% due 2031-2041
We Power Subsidiaries Notes (secured, nonrecourse), 6.00% due 2019-2033
We Power Subsidiaries Notes (secured, nonrecourse), 6.09% due 2030-2040
Wealth advisory fees
Wealth and asset management fees
Wealth and asset management revenue
Wealth and investment services
Wealth Generators reverse acquisition, Amount
Wealth Generators reverse acquisition, Shares
Wealth management
Wealth Management
Wealth Management [Member]
Wealth management and trust fee income
Wealth management and trust fees
Wealth management and trust income
Wealth Management and Trust Income
Wealth management fee income
Wealth management fees
Wealth management income
Wealth Management Income [Member]
Wealth management operations
Wealth management related revenue
Wealth management revenue
Wealth Management Revenue
Wealth management revenues
Wealth management services
Wealth management services income, net
Wealth managment [Member]
Wealth managment fees [Member]
Weather-related losses, net
Weatherford Shareholders Deficiency
Website
Website amortization
Website and presentation templates
Website development
Website Development
Website development and maintenance
Website development cost, net
Website development costs
Website Development Costs
Website development costs (net of amortization of $41,500 and $28,820)
Website Development costs and intangible assets, net
Website development costs, accumulation amortization
Website development, net
Website development,net
Website net of $25,000 and $21,527 of amortization, respectively
Website net of amortization
Website, net
Website, net of accumulated amortization
Website, net of accumulated amortization of $23,646 and $17,099, respectively
WEC Energy Group
WEC Energy Group Junior Notes (unsecured), 3.53% due 2067
WEC Energy Group Senior Notes (unsecured), 1.65%, due 2018
WEC Energy Group Senior Notes (unsecured), 2.45% due 2020
WEC Energy Group Senior Notes (unsecured), 3.375%, due 2021
WEC Energy Group Senior Notes (unsecured), 3.55% due 2025
WEC Energy Group Senior Notes (unsecured), 6.20% due 2033
WECC
WECC Notes (unsecured), 6.94% due 2028
Weighed average number of shares outstanding:
Weighted- average common shares outstanding
Weighted-average ADSs outstanding, basic and diluted (in shares)
Weighted-average basic shares outstanding (in shares)
Weighted-average basic units outstanding (in units)
Weighted-average common shares - basic (in shares)
Weighted-average common shares - diluted (in shares)
Weighted-average common shares issued and outstanding
Weighted-average common shares outstanding
Weighted-Average Common Shares Outstanding
Weighted-average common shares outstanding - basic
Weighted-average common shares outstanding - diluted
Weighted-average common shares outstanding (000s)
Weighted-average common shares outstanding (note 6):
Weighted-average common shares outstanding (thousands):
Weighted-average common shares outstanding, basic and diluted
Weighted-average common shares outstanding:
Weighted-average Common Shares Outstanding:
Weighted-average common shares outstanding: (Note 17)
Weighted-average common shares used in computing net loss per share attributable to common stockholders--basic and diluted (in shares)
Weighted-average common shares used to compute net income per common share
Weighted-average common shares/units outstanding:
Weighted-average common shares:
Weighted-average common units outstanding
Weighted-average diluted shares outstanding (in shares)
Weighted-average diluted units outstanding (in units)
Weighted-average limited partner units outstanding (thousands):
Weighted-Average Limited Partner Units OutstandingBasic and Diluted
Weighted-average limited partner units:
Weighted-average limited partners units outstanding (in thousands):
Weighted-average number of common shares outstanding
Weighted-Average Number of Common Shares Outstanding ? Basic and Diluted
Weighted-average number of common shares outstanding, basic and diluted (in shares)
Weighted-average number of common shares outstanding:
Weighted-average number of common shares used in computing basic net income (loss) per share
Weighted-average number of common shares used in computing diluted net income (loss) per share
Weighted-average number of common shares used in computing net (loss) income per share attributable to Endurance International Group Holdings, Inc.
Weighted-average number of common shares used in computing net loss per share - basic and diluted (in shares)
Weighted-average number of common shares:
Weighted-average number of common units outstanding:
Weighted-average number of limited partner units outstanding:
Weighted-average number of ordinary shares outstanding
Weighted-average number of shares outstanding
Weighted-average number of shares outstanding (in thousands):
Weighted-average number of shares outstanding, diluted (in shares)
Weighted-average number of shares outstanding:
Weighted-average number of shares used in calculating loss per share attributable to common stockholders:
Weighted-average number of shares used in calculation of earnings (loss) per share
Weighted-average number of shares used in calculation of loss per share:
Weighted-average number of shares used in computing basic and diluted net loss per share:
Weighted-average number of shares used in computing loss per share amounts:
Weighted-average number of shares used in computing net income per share:
Weighted-average number of shares used in per share amounts:
Weighted-average number of shares used in the calculation of basic earnings (loss) per share (in shares)
Weighted-average number of shares used in the calculation of diluted earnings (loss) per share (in shares)
Weighted-average number of shares used to compute net loss per common share:
Weighted-average number of shares:
Weighted-average Omega OP Units outstanding, diluted (in shares)
Weighted-average ordinary shares outstanding
Weighted-average shares
Weighted-average shares - basic (in shares)
Weighted-average shares - diluted (in shares)
Weighted-average shares of Class A common stock outstanding
Weighted-average shares of Class A common stock outstanding:
Weighted-average shares of Class A common stock, basic and diluted (in shares)
Weighted-average shares of Class A common stock:(1)
Weighted-average shares of common stock outstanding-basic and diluted
Weighted-average shares of common stock outstanding:
Weighted-average shares outstanding
WEIGHTED-AVERAGE SHARES OUTSTANDING
Weighted-average shares outstanding-basic (in shares)
Weighted-average shares outstanding - basic
Weighted-average shares outstanding - basic (in shares)
Weighted-average shares outstanding - diluted
Weighted-average shares outstanding - diluted (in shares)
Weighted-average shares outstanding (in shares)
Weighted-average shares outstanding (in thousands of shares):
Weighted-average shares outstanding (Note 10):
Weighted-average shares outstanding (Note 12):
Weighted-average shares outstanding amounts:
Weighted-Average Shares Outstanding Basic (in Shares)
Weighted-Average Shares Outstanding Diluted (in Shares)
Weighted-average shares outstanding used in computing net loss available to common stockholders:
Weighted-average shares outstanding, basic and diluted (in shares)
Weighted-average shares outstanding:
Weighted-average shares outstandingbasic
Weighted-average shares outstandingdiluted
Weighted-average shares used in computing earnings per share:
Weighted-average shares used in computing net income per common share:
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic and diluted (in shares)
Weighted-average shares used in computing net loss per share attributable to ordinary shareholders:
Weighted-average shares used in computing net loss per share, basic and diluted
Weighted-average shares used in computing net loss per share:
Weighted-average shares used to compute basic and diluted net loss per share (in shares)
Weighted-average shares used to compute net income (loss) available to common stockholders per share:
Weighted-average shares used to compute net income (loss) per share attributable to Class A, Class B and Class C common stockholders:
Weighted-average shares used to compute net income per share attributable to common stockholders:
Weighted-average shares used to compute net loss attributable to common stockholders, basic and diluted (in shares)
Weighted-average shares used to compute net loss income per share:
Weighted-average shares used to compute net loss per share from discontinued operations attributable to common stockholders:
Weighted-average shares used to compute net loss per share, basic and diluted
Weighted-average shares used to compute net loss per share:
Weighted average basic and diluted loss per common share
Weighted average basic and diluted shares
Weighted Average Basic and Diluted Shares Outstanding - Class C Common
Weighted average basic common shares (in shares)
Weighted average basic number of common shares outstanding (shares)
Weighted average basic shares outstanding (in shares)
Weighted average Class A common stock outstanding
Weighted average Class A shares outstanding:
WEIGHTED AVERAGE CLASS A SHARES/UNITS OUTSTANDING
Weighted Average Common and Common Equivalent Shares:
Weighted average common and potential common shares outstanding:
Weighted average common and subordinated units outstanding
Weighted average common partnership units outstanding:
Weighted average common shares
WEIGHTED AVERAGE COMMON SHARES
Weighted average common shares - basic
Weighted average common shares - diluted
Weighted average common shares / units outstanding:
WEIGHTED AVERAGE COMMON SHARES ASSUMED OUTSTANDING:
Weighted average common shares outstanding
Weighted Average Common Shares Outstanding
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING
Weighted average common shares outstanding- basic and diluted
Weighted average common shares outstanding-basic (in shares)
Weighted average common shares outstanding-diluted (in shares)
Weighted average common shares outstanding - basic
Weighted average common shares outstanding - basic (in shares)
Weighted average common shares outstanding - Basic (in shares)
Weighted average common shares outstanding - basic and diluted
Weighted average common shares outstanding - diluted
Weighted average common shares outstanding - diluted (in shares)
Weighted average common shares outstanding - Diluted (in shares)
Weighted average common shares outstanding  basic and diluted
Weighted average common shares outstanding (Basic)
Weighted average common shares outstanding (Diluted)
Weighted average common shares outstanding (in millions)
Weighted average common shares outstanding (in shares)
Weighted average common shares outstanding (in thousands)
Weighted average common shares outstanding (in thousands):
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING (See Note 11)
Weighted average common shares outstanding (see Note 12)
Weighted average Common Shares outstanding (thousands)
Weighted Average Common Shares Outstanding [Abstract]
Weighted average common shares outstanding,
Weighted average common shares outstanding, basic (in shares)
Weighted average common shares outstanding, basic and diluted
Weighted average common shares outstanding, basic and diluted (in shares)
Weighted average common shares outstanding, diluted (in shares)
Weighted average common shares outstanding:
Weighted Average Common Shares Outstanding:
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:
Weighted average common shares outstandingdiluted (in shares)
Weighted average common shares used in computation of per share data:
Weighted average common shares used in computing net income (loss) per common share:
Weighted average common shares used in computing per share amounts (000s):
Weighted average common shares used in the calculation of net income attributable to Green Brick Partners, Inc. per common share:
Weighted average common shares/units outstanding:
Weighted average common shares:
WEIGHTED AVERAGE COMMON SHARES:
Weighted average common stock outstanding
Weighted average common stock outstanding-basic and diluted
Weighted average common stock outstanding - basic (in shares)
Weighted average common stock outstanding:
Weighted average common units outstanding - basic and diluted
Weighted average common units outstanding:
Weighted average cost of treasury shares (in dollars per share)
Weighted average diluted common shares (in shares)
Weighted average diluted shares outstanding (in shares)
Weighted average diluted shares outstanding (millions)
Weighted average earnings per share-
Weighted average exercise price of warrants
Weighted Average Income/(Loss) per share - basic
Weighted Average Income/(Loss) per share - fully diluted
Weighted average interest rate (as a percent)
Weighted Average Limited Liability Company Units
Weighted average limited partner units outstanding
Weighted average limited partner units outstanding - basic and diluted:
Weighted average Limited Partner Units outstanding - Basic and Diluted:
Weighted average limited partner units outstanding (2):
Weighted average limited partner units outstanding (basic and diluted)
Weighted average limited partner units outstanding, basic (in units)
Weighted average limited partner units outstanding, Basic:
Weighted average limited partner units outstanding, diluted (in units)
Weighted average limited partner units outstanding, Diluted:
Weighted average limited partner units outstanding:
Weighted average limited partners units outstanding
Weighted Average Limited Partnership Units Outstanding, Basic
Weighted average net loss per share - basic and diluted
Weighted Average Number Diluted Shares Outstanding Adjustment
Weighted average number of Agenus Inc. common shares outstanding:
Weighted average number of basic and diluted common shares outstanding
Weighted average number of basic and diluted shares outstanding
Weighted average number of basic common shares outstanding
Weighted average number of basic shares (in shares)
Weighted average number of basic shares outstanding
Weighted average number of capital units outstanding for calculation of basic and diluted earnings (loss) per capital unit
Weighted average number of Class A and Class B common stock outstanding: basic and diluted (in shares)
Weighted average number of common and common equivalent shares / units outstanding (in shares / units)
Weighted average number of common and common equivalent shares outstanding:
WEIGHTED AVERAGE NUMBER OF COMMON AND EQUIVALENT SHARES OUTSTANDING
Weighted average number of common limited partner units outstanding:
Weighted average number of common shares
Weighted average number of common shares (millions)
Weighted Average Number of Common Shares (Note 20)
Weighted average number of common shares / units outstanding (in shares / units)
Weighted average number of common shares and equivalents:
Weighted average number of common shares attributable to Alpha and Omega Semiconductor Limited used to compute net income (loss) per share
Weighted average number of common shares outstanding
Weighted Average number of common shares outstanding
Weighted Average Number of Common Shares Outstanding
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING
Weighted Average Number of Common Shares Outstanding-Basic and Diluted
Weighted average number of common shares outstanding -
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING -
Weighted average number of common shares outstanding - basic and diluted
Weighted average number of common shares outstanding - Basic and diluted
Weighted Average Number Of Common Shares Outstanding - Basic And Diluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING - BASIC AND DILUTED
Weighted average number of common shares outstanding - basic and diluted (in shares)
Weighted average number of common shares outstanding  basic (in shares)
Weighted average number of common shares outstanding  diluted (in shares)
Weighted average number of common shares outstanding (000's)
Weighted average number of common shares outstanding (basic and diluted)
Weighted average number of common shares outstanding (basic and diluted) (in shares)
Weighted average number of common shares outstanding (in shares)
Weighted average number of common shares outstanding (in thousands)
Weighted average number of common shares outstanding (millions) (note 25)
Weighted average number of common shares outstanding (note 19)
Weighted average number of common shares outstanding basic and diluted
Weighted average number of common shares outstanding during the period (000's)
Weighted average number of common shares outstanding in the year (millions)
Weighted average number of common shares outstanding,
Weighted average number of common shares outstanding, basic
Weighted average number of common shares outstanding, basic and diluted
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING, BASIC AND DILUTED (in shares)
Weighted average number of common shares outstanding, diluted
Weighted average number of common shares outstanding:
Weighted Average Number of Common Shares Outstanding:
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING:
Weighted average number of common shares outstanding: Basic
Weighted average number of common shares outstanding: Diluted
Weighted average number of common shares used in computation
Weighted average number of common shares used in the determination of earnings (loss) per share
Weighted Average Number of Common Shares, Basic and Diluted
Weighted average number of common shares:
Weighted average number of Common Shares:
Weighted average number of common stock outstanding
Weighted average number of common stock outstanding (excluding shares subject to possible redemption):
Weighted average number of common units outstanding
Weighted average number of common units outstanding Basic (in units)
Weighted average number of common units outstanding Diluted (in units)
Weighted average number of diluted common shares (shares)
Weighted average number of diluted shares (in shares)
Weighted Average Number of Diluted Shares (in shares)
Weighted average number of diluted shares outstanding
Weighted average number of issued ordinary shares
Weighted average number of limited partner common units outstanding used in computation of limited partners' net loss per common unit (basic and diluted)
Weighted average number of limited partner units outstanding
Weighted Average Number of Limited Partner Units Outstanding - Basic and Diluted (in millions):
Weighted average number of limited partner units outstanding (in dollars per share)
Weighted average number of Limited Partner units outstanding:
Weighted average number of limited partners units outstanding (Note 13)
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES -
Weighted average number of Ordinary Shares in issue for basic earnings
Weighted average number of ordinary shares outstanding (in millions)
Weighted average number of ordinary shares outstanding (in shares)
Weighted average number of ordinary shares outstanding (shares)
Weighted average number of ordinary shares outstanding, diluted (in millions)
Weighted average number of ordinary shares outstanding:
WEIGHTED AVERAGE NUMBER OF ORDINARY SHARES USED IN COMPUTATION OF EARNINGS PER SHARE - IN THOUSANDS
Weighted average number of ordinary shares used in computing basic and diluted net loss per share (in shares)
Weighted average number of ordinary shares used in the determination of earnings and loss per share
Weighted average number of ordinary shares:
Weighted average number of outstanding basic and diluted shares (in shares)
Weighted average number of outstanding shares
Weighted average number of outstanding shares, basic and diluted
Weighted average number of shares
Weighted Average Number of Shares
WEIGHTED AVERAGE NUMBER OF SHARES
Weighted average number of shares - basic
Weighted average number of shares - Basic
Weighted average number of shares - basic and diluted (in shares)
Weighted average number of shares - Basic:
Weighted Average Number of Shares - basis and diluted
Weighted average number of shares - Diluted
Weighted average number of shares - Diluted:
Weighted average number of shares (basic)
Weighted average number of shares (diluted)
Weighted average number of shares (in shares)
Weighted average number of shares (shares)
Weighted average number of shares and equivalent shares
Weighted Average Number of Shares Issued, Basic
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK AND COMMON STOCK EQUIVALENTS :
Weighted average number of shares of common stock outstanding
Weighted Average Number of Shares of Common Stock Outstanding
Weighted average number of shares of common stock outstanding during the year (in thousands):
Weighted average number of shares of common stock outstanding:
WEIGHTED AVERAGE NUMBER OF SHARES OF COMMON STOCK USED IN COMPUTING (LOSS) EARNINGS PER SHARE
Weighted average number of shares outstanding
Weighted Average Number of Shares Outstanding
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING
Weighted average number of shares outstanding - basic
Weighted average number of shares outstanding - basic and diluted
Weighted average number of shares outstanding - basic and fully diluted
Weighted average number of shares outstanding - diluted
Weighted average number of shares outstanding  Basic:
Weighted average number of shares outstanding  Diluted:
Weighted average number of shares outstanding (in millions)
Weighted Average Number of Shares Outstanding (in shares)
Weighted average number of shares outstanding (in thousands) (Note 14)
Weighted average number of shares outstanding (shares)
Weighted average number of shares outstanding basic (in shares)
Weighted average number of shares outstanding dilutive (in shares)
Weighted average number of shares outstanding during the period
Weighted average number of shares outstanding used in the basic earnings per share
Weighted average number of shares outstanding used in the calculation of net loss attributable to Spectrum Global Solutions, Inc. per common share:
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING USED TO COMPUTE (IN THOUSANDS)
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING USED TO COMPUTE (IN THOUSANDS):
Weighted average number of shares outstanding used to compute basic and diluted loss per share
weighted average number of shares outstanding, basic
Weighted average number of shares outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic
Weighted Average Number of Shares Outstanding, Basic and Diluted
Weighted average number of shares outstanding, basic and diluted (in shares)
Weighted Average Number of Shares Outstanding, Basic and Diluted [Abstract]
Weighted average number of shares outstanding, diluted
Weighted average number of shares outstanding, Diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted average number of shares outstanding:
Weighted Average Number of Shares Outstanding:
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING:
Weighted Average Number of Shares Outstanding: Basic and diluted
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING: BASIC AND DILUTED
Weighted Average Number of Shares Outstanding;
Weighted average number of shares used for computing:
Weighted average number of shares used in calculating net income (loss) per share, basic and diluted (shares)
WEIGHTED AVERAGE NUMBER OF SHARES USED IN CALCULATION OF LOSS PER ORDINARY SHARE
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:
Weighted average number of shares used in computations of earnings per share:
Weighted average number of shares used in computing earnings (loss) per share:
Weighted average number of shares, basic and diluted (in shares)
Weighted average number of shares:
Weighted average number of Sub-share Certificates outstanding (in shares)
Weighted average number of units
Weighted average number of Units
Weighted average number of Units outstanding
WEIGHTED AVERAGE NUMBER OF UNITS OUTSTANDING FOR THE CALCULATION OF BASIC & DILUTED EARNINGS PER UNIT
Weighted average number of units used in computing net loss per unit
WEIGHTED AVERAGE OF ORDINARY SHARES (in thousands)
Weighted average of outstanding shares (in thousands)
Weighted average Operating Partnership units outstanding:
Weighted average ordinary shares outstanding
WEIGHTED AVERAGE ORDINARY SHARES OUTSTANDING-
Weighted average ordinary shares outstanding:
WEIGHTED AVERAGE ORDINARY SHARES OUTSTANDING:
Weighted Average Outstanding Common Stock and Common Stock Equivalents
WEIGHTED AVERAGE OUTSTANDING COMMON UNITS:
Weighted average pro forma shares outstandingbasic (Note 11) (In shares)
Weighted average Series A Nonvoting shares outstanding-basic and diluted
Weighted average share outstanding:
Weighted average shares
Weighted Average Shares
WEIGHTED AVERAGE SHARES
Weighted average shares - basic
Weighted average shares - basic (in shares)
Weighted average shares - basic and diluted
Weighted average shares - diluted
Weighted average shares - diluted (in shares)
Weighted Average Shares and Equivalent Shares Outstanding
Weighted average shares basic
Weighted average shares basic and diluted
Weighted average shares of Class A common stock outstanding
Weighted Average Shares of Class A Common Stock Outstanding
Weighted average shares of Class A common stock:
Weighted average shares of common stock
Weighted average shares of common stock - Basic (shares)
Weighted average shares of common stock - Diluted (shares)
Weighted average shares of common stock outstanding
WEIGHTED AVERAGE SHARES OF COMMON STOCK OUTSTANDING
Weighted average shares of common stock outstanding
Weighted average shares of common stock outstanding (in millions)
Weighted average shares of common stock outstanding:
Weighted average shares of common stock used in computing earnings per share:
Weighted average shares of senior common stock outstanding - basic (in shares)
Weighted average shares outstanding
Weighted Average Shares Outstanding
WEIGHTED AVERAGE SHARES OUTSTANDING
Weighted average shares outstanding-basic
Weighted average shares outstanding-basic (in shares)
Weighted average shares outstanding-diluted
Weighted average shares outstanding-diluted (in shares)
Weighted average shares outstanding -
Weighted average shares outstanding - basic
Weighted average shares outstanding - basic (in shares)
WEIGHTED AVERAGE SHARES OUTSTANDING - BASIC (in shares)
Weighted average shares outstanding - basic (shares)
Weighted average shares outstanding - basic and diluted
Weighted average shares outstanding - basic and diluted (in shares)
Weighted average shares outstanding - diluted
Weighted average shares outstanding - diluted (in shares)
Weighted average shares outstanding - diluted (shares)
Weighted average shares outstanding  basic (in Shares)
Weighted average shares outstanding  basic and diluted (shares)
Weighted average shares outstanding  diluted (in Shares)
WEIGHTED AVERAGE SHARES OUTSTANDING  Diluted (in shares)
Weighted average shares outstanding ('000s)
Weighted average shares outstanding (000s)
Weighted average shares outstanding (in 000s) Basic (shares)
Weighted average shares outstanding (in 000s) Diluted (shares)
Weighted average shares outstanding (in shares)
Weighted average shares outstanding (in thousands) - Basic
Weighted average shares outstanding (in thousands) - Diluted
Weighted average shares outstanding (millions)
Weighted average shares outstanding (thousands)
Weighted average shares outstanding attributable to common stockholders:
Weighted average shares outstanding Basic (and diluted)
Weighted average shares outstanding for basic earnings per share (EPS) (Note 11)
Weighted average shares outstanding for diluted EPS (Note 11)
Weighted average shares outstanding of Class A and Class B non-redeemable common stock
Weighted average shares outstanding used in computing net income per share
Weighted average shares outstanding used in computing net loss per share attributable to Gridsum's ordinary shareholders
Weighted average shares outstanding used to calculate earnings per common share - basic and diluted
Weighted average shares outstanding, basic
Weighted average shares outstanding, basic (in shares)
Weighted average shares outstanding, basic and diluted (in shares)
Weighted average shares outstanding, basic and diluted [Abstract]
Weighted average shares outstanding, diluted
Weighted average shares outstanding, diluted (in shares)
Weighted average shares outstanding:
Weighted Average Shares Outstanding:
WEIGHTED AVERAGE SHARES OUTSTANDING:
Weighted average shares outstanding: Basic (shares)
Weighted Average Shares Outstanding: Basic and Diluted
Weighted average shares outstanding: Diluted (shares)
Weighted average shares outstandingbasic
Weighted average shares outstandingBasic (in shares)
Weighted average shares outstandingdiluted
Weighted average shares outstandingDiluted (in shares)
WEIGHTED AVERAGE SHARES USED FOR COMPUTATION OF:
Weighted average shares used in calculating earnings per share:
Weighted average shares used in computing net (loss) income per share:
WEIGHTED AVERAGE SHARES USED IN COMPUTING NET INCOME PER COMMON SHARE:
Weighted average shares used in computing net income per share:
Weighted average shares used in computing net loss per common share:
Weighted average shares used in computing net loss per share, basic and diluted (in shares)
Weighted average shares used in computing net loss per share:
Weighted average shares used in computing per share amounts:
Weighted average shares used in per share calculation:
Weighted average shares used in the calculation of net income (loss) per share:
Weighted average shares used to calculate loss per common share (basic and diluted) (in shares)
Weighted average shares used to compute basic and diluted net loss per share
Weighted average shares used to compute earnings per common share
Weighted average shares used to compute net income (loss) per share:
Weighted average shares used to compute net income per share attributable to common stockholders
Weighted average shares used to compute net loss per share attributable to common stockbasic and diluted (in shares)
Weighted average shares used to compute net loss per share:
Weighted average shares:
Weighted Average Shares:
WEIGHTED AVERAGE SHARES:
Weighted Average Units Outstanding - Basic and Diluted (in units)
Weighted Average Units Outstanding  Basic and Diluted (in Shares)
Weighted average units outstanding for the calculation of basic & diluted net income per unit (in shares)
Weighted Average Units Outstanding, Common Units - Basic and Diluted (in units)
Weighted average units outstanding:
Weighted Average Units OutstandingBasic and Diluted (Class A and B) (in units)
Weighted average units used to compute net income per limited partner unit:
Weighted common shares outstanding - basic and diluted
Weighted Common Shares Outstanding -Basic and Diluted
Weighted number of common shares outstanding
Weighted shares used in the computation of net loss per share:
Weilos
Weizmann
Well-known seasoned issuer
Well-known Seasoned Issuer
Well-Known Seasoned Issuer
Well abandonment costs and dry hole expense
Well Enhancement Services Segment [Member]
Well known seasoned issuer
Well known Seasoned Issuer
Well Known Seasoned Issuer
Well management and operating
Well services
Well servicing
Wellington Financial [member]
Wells Fargo and Company
Wells Fargo Capital Finance, Llc [Member]
Wells Fargo comprehensive income
Wells Fargo net income
Wells Fargo net income applicable to common stock
Wells Fargo other comprehensive income (loss), net of tax
Wells Fargo stockholders equity:
Wells in progress
Wells, platforms and other production facilities
Wellsite completion and construction services
WES equity transactions, net
WES issuance of Series A Preferred units, net of offering expenses
West Coast Coffee, Inc.
West Hollywood Affordable [Member]
West Scranton branch of Wayne Bank [Member]
Westar Energy Inc [Member]
Western Gas Partners, LP [Member]
Western United States [Member]
Westlake [Member]
Westpark Capital, Inc. Warrant [Member]
Westwood Holdings Group, Inc. Common Stock, Par
Westwood mutual funds
Wetlands restoration
Weyerhaeuser shareholders interest (Notes 16 and 17):
WG
WG Debentures (unsecured), 3.53% due 2025
WG Debentures (unsecured), 3.71% due 2046
WG Debentures (unsecured), 5.90% due 2035
WGP and WES [Member]
Wheat [Member]
Wheat Expiration Date 3/14/18 [Member]
Wheat Expiration Date 3/14/19 [Member]
Wheat Expiration Date 5/14/18 [Member]
Wheat Expiration Date 5/14/19 [Member]
Wheat Expiration Date 7/12/19 [Member]
Wheat Expiration Date 7/13/18 [Member]
Wheat KCB [Member]
Wheels, Repair & Parts
White Eagle Revolving Credit Facility
White Eagle Revolving Credit Facility, at estimated fair value (VIE Note 5)
White Mountainss common shareholders equity
White Mountainss common shares at $1 par value per shareauthorized 50,000,000 shares; issued and outstanding 3,173,115 and 3,750,171 shares
White Wolf Acquisition escrow deposit
Wholesale
Wholesale borrowings:
Wholesale deposits
Wholesale Distributor [Member]
Wholesale finance
Wholesale receivables
Wholesale receivables on new trucks
Wholesale revenues
Wholesale revenues, affiliates
Wholesale revenues, non-affiliates
Wholesale scrap jewelry sales
Wholesale selling expenses
Wholesale support fees
Wholesale transmission service
Wholesale vehicle sales
Wholesale vehicles
Wholesale/brokered certificates of deposit
Wholly-owned subsidiaries
Wildfire-related claims
Wildfire-related claims, net of insurance recoveries
Wildfire-related insurance receivable
William Lyon Homes stockholders equity
Wilmington, LLC Drop-Down
Wind [Member]
Wind Holdings
Windfall tax benefit
Windfall tax benefit from equity compensation plans
Windfall tax benefit from stock-based award activity
Windfall tax benefit related to stock-based payments
Windfall tax benefits  share incentive plans
Windfall tax benefits from share-based compensation
Windstream Services, LLC
Windy Hill PV Seven CM LLC
Winglight Pacific Ltd [Member]
Wire transaction recovery
Wire transfer and money order fees
Wire transfer fees
Wire transfers and money orders payable
Wireless
Wireless licenses
Wireless Operations
Wireless Service
Wireline
Wireline Service
WisdomTree Continuous Commodity Index Master Fund [Member]
With-profits
Withdrawal from escrow accounts
Withdrawal from Trust Account for payment of taxes
Withdrawal from Trust Account for taxes and working capital
Withdrawal from Trust Account to pay for taxes and franchise fees
Withdrawal from Trust Account upon redemption of Class A ordinary shares
Withdrawal of bank deposits with original maturities over three months
Withdrawal of interest from Trust Account to pay operating expenses
Withdrawal of short-term deposits
Withdrawal of treasury stock
Withdrawal of treasury stock (in shares)
Withdrawals
Withdrawals and benefit payments from contractholder deposit funds
Withdrawals and death benefits
Withdrawals and other deductions from investment and universal life-type contracts
Withdrawals and surrenders
Withdrawals from Capital Construction Fund
Withdrawals from construction reserve funds
Withdrawals from deposit products
Withdrawals from universal life and investment contracts
Withdrawals from/(contributions to) remediation trust fund
Withdrawals of bank deposits with original maturities over three months
Withdrawals of fixed account values, including the fixed portion of variable
Withdrawals on deposit-type contracts
Withdrawals on investment-type policies and contracts (related party: 2018  $(252), 2017  $0 and 2016  $0)
Withdrawals on investment-type policies and contracts through reinsurance agreements (related party: 2018  $1,050, 2017  $0 and 2016  $0)
Withdrawals on universal life and other investment type policies and contracts
Withdrawing six-month deposits with the banks
Withheld 57,316, 33,695, and 23,824 shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock in 2016, 2017 and 2018, respectively
Withheld shares for employee taxes on vested share-based compensation
Withheld shares of common stock to satisfy tax withholding obligations in connection with the vesting of restricted stock (in shares)
Withheld shares on restricted share units for withholding taxes
Withholding cash issued in lieu of restricted stock
Withholding cash issued in lieu of restricted stock issuance
Withholding for taxes on RSU conversions
Withholding for taxes on RSU vesting
Withholding of common shares for tax obligations on vested restricted shares
Withholding of common shares/units for employee income taxes
Withholding of employee taxes related to stock-based compensation
Withholding of employee taxes related to stock-based compensation (in shares)
Withholding of shares to satisfy tax withholding for vested stock awards and exercised stock options
Withholding on restricted stock unit vesting
Withholding on restricted stock units
Withholding on stock based compensation
Withholding related to net share settlements of equity based awards
Withholding remittance  share-based compensation
Withholding tax for equity awards
Withholding tax for equity awards (in shares)
Withholding tax on net share settlement of share-based compensation plans
Withholding tax on PSUs
Withholding tax on restricted stock units
Withholding tax on restricted stock units vesting
Withholding tax on restricted stock units vesting, shares
Withholding tax on restricted stock units, Shares
Withholding tax on share-based compensation
Withholding tax on vested RSUs
Withholding tax paid upon vesting of restricted stock units
Withholding tax payment on vesting of restricted stock awards
Withholding tax payments for share based-payment awards
Withholding tax payments for stock-based compensation awards
Withholding tax payments on restricted stock vesting and stock option exercises
Withholding tax payments on RSUs tendered
Withholding tax payments on RSUs, PSUs and PEPunits converted
Withholding tax payments on share-based compensation awards
Withholding tax payments related to net issuance of restricted stock units
Withholding tax payments related to net issuance of restricted stock units (in shares)
Withholding tax payments related to vesting of stock units
Withholding tax receivable
Withholding tax related to net share settlement of restricted share units
Withholding taxes
Withholding taxes arising from shares withheld for share-based payments
Withholding taxes for stock options
Withholding taxes in connection with restricted stock unit vesting in accrued liabilities
Withholding taxes on net settlements of stock-based compensation
Withholding taxes on net share settlements of equity awards
Withholding taxes on net share settlements of stock-based compensation
Withholding taxes on net share settlements of stock based compensation
Withholding taxes on restricted stock units vested
Withholding taxes on stock-based awards
Withholding taxes on stock based compensation
Withholding taxes on stock compensation
Withholding taxes on stock option exercises
Withholding taxes paid for conversion of employee stock awards
Withholding taxes paid on behalf of employees on net settled stock-based awards
Withholding taxes paid on net exercise of stock options
Withholding taxes paid on restricted share units
Withholding taxes paid on share-based compensation
Withholding taxes paid on stock-based compensation
Withholding taxes paid on stock-based compensation award distributions
Withholding taxes paid on stock issuances
Withholding taxes paid on vested restricted stock units
Withholding taxes paid on vesting of restricted stock units
Withholding taxes paid pursuant to the settlement of non-Treasury RSUs
Withholding taxes paid related to equity award net share settlement
Withholding taxes paid related to net share settlements
Withholding taxes payable
Withholding taxes related to net share settlement of restricted stock units
Withholding taxes related to net share settlement of restricted stock units (in shares)
Withholding taxes related to release of restricted stock, net of share settlement
Withholding taxes related to restricted stock net share settlement
Withholding taxes related to restricted stock units
Withholding taxes related to restricted stock units net share settlement
Withholding taxes related to restricted stock units, shares
Withholding taxes remitted on the net settlement of equity settled awards
Withholdings from vesting of restricted stock
Withholdings from vesting of restricted stock (in shares)
Withholdings of common shares, net of issuances (in shares)
Withholdings of taxes from vesting of restricted stock
Withholdings of taxes from vesting of restricted stock awards
Withholdings on shares withheld for income taxes included in accrued expenses
Withholdings on the exercise of equity-based awards
WMG
WOBI
WOD membership
Wolverine Bancorp Inc [Member]
Wolverine World Wide, Inc. stockholders equity:
Woods Cross [Member]
Woodside Petroleum Limited [Member]
Woodway Financial Advisors
Work-in-process
Work-In-Process
Work-in-process and inventories
Work-in-progress
Work-in process
Work in process
Work in Process
Work in process and materials
Work in process and raw materials
Work in progress
Work in Progress
Workers' compensation
Workers' Compensation [Member]
Workers' compensation and pneumoconiosis benefits
Workers' compensation claim receivables net of valuation allowance
Workers' compensation claims liabilities
Workers' compensation liabilities
Workers' compensation loss reserve
Workers' compensation loss reserves
Workers' Compensation provision
Workers' compensation receivable
Workers' compensation, general liability and auto insurance payable
Workers' participation
Workers Compensation
Workers Compensation (Note 15)
Workers compensation claims reserve
Workers compensation claims reserve, less current portion
Workers compensation obligations
Workers compensation reserve, less current portion
Workers compensation, vehicular and health insurance liabilities
Working capital
Working capital - less current portion / acquisition facilities
Working capital (excluding cash and cash equivalents)
Working capital (other than cash and cash equivalents)
Working capital acquired
Working capital adjustment from acquisition of Intasco
Working capital adjustment related to sale of business
Working Capital Adjustment to Sale Price
Working capital adjustments
Working capital adjustments:
Working capital advances
Working capital and other
Working capital and other balances retained by Parent upon the IPO
Working capital and other changes:
Working capital assumed
Working capital changes
Working capital changes that provided (used) cash, excluding effects of acquisitions:
Working capital changes that provided (used) cash, excluding the effect of business combinations:
Working capital changes that provided (used) cash:
Working capital changes, excluding effects of acquisitions:
Working capital changes:
Working capital deficit, net (excluding cash and cash equivalents in the amount of $7,379)
Working capital facilities
Working Capital Facility [Member]
Working capital items:
Working capital liability due to Seller
Working capital line of credit
Working capital notes - related party
Working capital of consolidated real estate investment
Working capital revolving credit facility-less current portion
Working capital revolving credit facility - current portion
Working capital settlements receivable
Working capital, net (excluding $379 and $21 of cash and cash equivalents acquired)
Working capital, net (excluding cash and cash equivalents)
Workover
Workover and maintenance expense
Workover and other
Worksite employee payroll costs
World Fuel shareholders' equity:
Worldwide vehicle rental
WPC Credit Facility
WPL [Member]
WPS
WPS Senior Notes (unsecured), 1.65% due 2018
WPS Senior Notes (unsecured), 3.35% due 2021
WPS Senior Notes (unsecured), 3.671% due 2042
WPS Senior Notes (unsecured), 4.752% due 2044
WPS Senior Notes (unsecured), 5.55% due 2036
WPS Senior Notes (unsecured), 6.08% due 2028
WPSI Transfer
Write- off of obsolete inventory
Write-down accounts receivable
Write-down for excess and obsolete inventories
Write-down of assets
Write-down of assets (Note 8)
Write-down of assets held for sale
Write-down of capitalized development costs
Write-down of carrying value related to demolished asset
Write-down of commercial supply and inventory to net realizable value and loss on non-cancellable purchase commitments
Write-down of deferred tax assets, net
Write-down of domain names due to settlement of contingent liability
Write-down of equipment held for sale
Write-down of equity investments
Write-down of excess and obsolete inventory
Write-down of excess inventories
Write-down of excess non-cancellable ZURAMPIC and DUZALLO sample purchase commitments
Write-down of exploration and evaluation assets
Write-down of foreclosed properties
Write-down of foreclosed real estate
Write-down of impaired assets
Write-down of insurance receivable
Write-down of intangible assets
Write-down of intangible assets and property, plant and equipment
Write-down of inventories
Write-down of inventories and deferred preservation costs
Write-down of inventory
Write-down of inventory (note 7)
Write-down of inventory and other
Write-down of investments
Write-down of long-term investments
Write-down of mine equipment
Write-down of mineral property interests (Note 8)
Write-down of mining interest
Write-down of natural gas inventory
Write-down of obsolete and slow-moving inventory
Write-down of obsolete inventories
Write-down of obsolete inventory
Write-down of oil and natural gas properties
Write-down of OREO
Write-down of OREO and other assets pending disposal
Write-down of OREO and other repossessed assets
Write-down of other assets held for sale
Write-down of other real estate
Write-down of other real estate and repossessed assets
Write-down of other real estate owned
Write-down of plant and equipment
Write-down of plant and equipment (Note 5)
Write-down of premises
Write-down of premises and equipment
Write-down of real estate acquired through foreclosure
Write-down of related party loan receivable
Write-down of shares held by ESOP Trusts
Write-down of workstations related to evaluation agreements
Write-down on impaired securities
Write-down on premises and equipment
Write-down on real estate owned and other repossessed assets
Write-down on real estate owned and other repossessed property
Write-downs (recoveries) of value added tax receivables
Write-downs (reversal) of inventories to net realizable value, provisions and other non-cash operating expenses net
Write-downs and other
Write-downs and other charges
Write-downs and other charges, net
Write-downs of and provisions for foreclosed real estate
Write-downs of excess and obsolete inventories
Write-downs of inventories
Write-downs of inventories to net realizable value
Write-downs of inventory and stockpiles and ore on leach pads
Write-downs of investments
Write-downs of other real estate owned
Write-downs of other real estate owned and other repossessed assets
Write-downs of other real estate, net
Write-downs on OREO
Write-downs on other real estate owned
Write-downs, expenses, sales of other real estate owned, net
Write-downs, net of recoveries (notes 18(d) and 19(a))
Write-off and amortization of debt discount and debt issuance costs
Write-off and amortization of debt issuance costs
Write-off and loss on disposal of fixed assets
Write-off and reversals for impairment - inventories
Write-off beneficial lease arrangement
Write-off deferred loan costs
Write-off impairment
Write-off of abandoned patents
Write-off of acquired in-process research and development
Write-off of acquired IPR&D
Write-off of acquired property deposits
Write-off of advances to stockholder
Write-off of assets in progress
Write-off of capital costs
Write-off of capitalized exploration costs
Write-off of capitalized mortgage servicing rights from payoffs
Write-off of capitalized software
Write-off of claim receivable
Write-off of contract asset accounts
Write-off of convertible promissory note
Write-off of costs relating to demolished asset
Write-off of credit facility fees
Write-off of debt costs
Write-off of debt discount
Write-off of debt discount and deferred financing fees
Write-off of debt discount and issuance costs
Write-off of debt discounts and debt issuance costs at IPO
Write-off of debt financing fees
Write-off of debt issuance costs
Write-off of Debt Issuance Costs
Write-off of debt issue costs recorded in interest expense (Note 7)
Write-off of deferred costs
Write-off of deferred costs and long lived assets
Write-off of deferred debt financing costs
Write-off of deferred debt issuance costs
Write-off of deferred development costs
Write-off of deferred finance charges
Write-off of deferred financing charges
Write-off of deferred financing cost and debt discount
Write-off of deferred financing costs
Write-off of deferred financing costs and debt discount
Write-off of deferred financing fees
Write-off of deferred financing fees related to extinguishment of debt
Write-off of deferred initial public offering costs
Write-off of deferred loan costs
Write-off of deferred loan costs and prepayment premiums
Write-off of deferred offering costs
Write-off of deferred tax assets
Write-off of deferred tax assets relating to vested employee stock options that are no longer exercisable
Write-off of deposit held in escrow
Write-off of deposit on acquisition
Write-off of derivative liability due to adoption of ASU 2017-11
Write-off of derivative liability to additional paid in capital
Write-off of development projects
Write-off of equipment
Write-off of equipment and facility included in restructuring charges
Write-off of equity component of 1.50% Convertible notes
Write-off of equity investments
Write-off of fees on the prior credit facilities
Write-off of finance lease agreements
Write-off of financing costs
Write-off of financing costs on extinguished debt
Write-off of financing fees
Write-off of fixed assets
Write-off of fully amortized and/or depreciated assets
Write-off of fully amortized debt issuance costs
Write-off of fully amortized intangible assets
Write-off of fully amortized leasing costs
Write-off of fully depreciated assets
Write-off of Fully Depreciated Assets
Write-off of fully depreciated property and equipment
Write-off of fully depreciated real estate
Write-off of fully depreciated real estate assets
Write-off of furniture, fixtures and equipment
Write-off of goodwill
Write-off of income guarantee
Write-off of indemnification asset
Write-off of intangible and other assets
Write-off of intangible assets
Write-off of intangible assets in a discontinued product line
Write-off of intangibles
Write-off of internally developed software and intangible assets
Write-off of inventories to net realisable value
Write-off of inventory
Write-off of investment
Write-off of investment in DreamPlay, LLC
Write-off of issuance costs and amortization of debt discounts
Write-off of issuance costs of redeemed preferred shares
Write-off of loan costs and exit fees
Write-off of loan fees - prepayment
Write-off of long-lived assets
Write-off of long-lived assets to be disposed of
Write-off of net assets due to cessation of Spain operations
Write-off of net assets due to early lease terminations
Write-off of non-trade accounts receivable
Write-off of notes receivable and other assets due from stockholders
Write-off of notes receivable from stockholders
Write-off of obsolete inventory
Write-off of other assets
Write-off of patent costs
Write-off of patents
Write-off of patents and intangible assets
Write-off of payables to SunEdison
Write-off of pension liability adjustment due to settlement/curtailment
Write-off of pre-acquisitions costs
Write-off of pre-offering costs
Write-off of prepaid land lease
Write-off of prepaid royalties associated with the Pueblo aggregates deposit
Write-off of previously-capitalized debt issuance costs
Write-off of previously capitalized costs
Write-off of previously capitalized software costs
Write-off of property and equipment
Write-off of property, plant and equipment, net
Write-off of property, plant, and equipment
Write-off of public offering costs
Write-off of publisher payable
Write-off of pursuit costs
Write-off of pursuit costs:
Write-off of receivable due from Iconix India joint venture partner
Write-off of related party debt
Write-off of related party receivable
Write-off of security deposit
Write-off of Senior Note issuance costs, discount and premium
Write-off of short term debt (Note 9)
Write-off of software development project
Write-off of software work in process
Write-off of stock subscriptions payable
Write-off of trade and other receivables
Write-off of unamortized debt issuance cost
Write-off of unamortized deferred debt issuance costs and bond discounts
Write-off of unamortized deferred financing fees
Write-off of unamortized issuance costs related to debt refinancing
Write-off of unbilled rent receivable
Write-off of unfavorable contract liability
Write-off of unsuccessful exploration activities
Write-off of wildfire regulatory asset
Write-off on early extinguishment of debt
Write-off unamortized credit facility fees
Write-offs of fully depreciated property recorded as derivative liabilities and equipment
Write-offs of receivables
Write-Offs of Retired Assets
Write-offs related to offices closed
Write back accruals
Write down and (gain) loss on sale of vessels (note 18)
Write down in fair value of warrants
Write down of assets held-for-sale
Write down of assets held for sale
Write down of carrying value relating to demolished property
Write down of deferred tax asset
Write down of deferred tax assets results from Tax Cuts and Jobs Act
Write down of equity investments
Write down of exploration and evaluation assets
Write down of fixed assets held for sale to net realizable value
Write down of foreclosed properties
Write down of foreclosed real estate
Write down of goodwill
Write down of goodwill and other intangible assets
Write down of inventories
Write down of inventory
Write down of inventory to net realizable value
Write down of inventory, net
Write down of OREO
Write down of other assets
Write down of other real estate owned
Write down of other real estate owned and repossessed assets
Write down of other real estate, net of gain on sale
Write down of trademark
Write Down on OREO
Write down on real estate owned
Write off deferred debt issuance costs
Write off DFF
Write off expenses regarding spin off
Write off fully depreciated fixed assets no longer in use
Write off of accretion expense due to deconsolidation of joint venture
Write off of assets
Write off of certain assets to restructuring
Write off of debt cost
Write off of debt financing costs
Write off of debt issuance cost and discount
Write off of debt issuance costs
Write off of deferred debt issuance cost
Write off of Deferred Debt Issuance Cost
Write off of deferred equity finance costs
Write off of deferred financing costs
Write off of deferred financing fees in connection with prepayment
Write off of deferred loan cost and discount
Write off of deferred loan costs
Write off of deferred offering costs
Write off of demolished building
Write off of derivative premium
Write off of development pursuit costs
Write off of Domain names
Write off of equity investments
Write off of finance deposit
Write off of financing fees
Write off of fixed assets
Write off of fully amortized leasehold improvements
Write off of inventory, deferred charges and projects
Write off of IVA receivable
Write off of license agreement
Write off of mineral properties
Write off of mineral property
Write off of other assets
Write off of property, plant and equipment - continued operations
Write off of security deposits
Write off of subscription receivable
Write off of tenant improvement reserve
Write off of unamortized deferred financing costs
Write off related to asset impairments
Writedown of amounts receivable
Writedown of deferred tax assets
Writedown of foreclosed assets
Writedown of foreclosed properties and former bank premises
Writedown of inventories
Writedown of land held for sale
Writedown of loan collateral in process of foreclosure
Writedown of OREO
Writedown of other real estate
Writedown of other real estate held for sale
Writedown of other real estate owned
Writedowns and losses on other real estate held for sale
Writedowns of foreclosed real estate
Writedowns of Other Assets
Writedowns of other real estate owned
Writeoff of assets due to hurricane damages
Writeoff of fully amortized deferred loan costs
Written call options
Written off of deposit paid
Written off of goodwill
Written Options Contracts [Member]
Written options premium received, at fair value (premium $0 and $157,300 at December 31, 2018 and December 31, 2017, respectively)
WSL contingent consideration adjustment
Wti Crude Oil [Member]
WTI Crude Oil [Member]
WTI Crude Oil Expiration Date 1/22/18 [Member]
WTI Crude Oil Expiration Date 1/22/19 [Member]
WTI Crude Oil Expiration Date 2/20/18 [Member]
WTI Crude Oil Expiration Date 2/20/19 [Member]
WTI Crude Oil Expiration Date 3/20/18 [Member]
WTI Crude Oil Expiration Date 3/20/19 [Member]
WTI Crude Oil Expiration Date 4/20/18 [Member]
WTI Crude Oil Expiration Date 4/22/19 [Member]
WTI Crude Oil Expiration Date 5/21/19 [Member]
WTI Crude Oil Expiration Date 5/22/18 [Member]
WWML96, LLC
WWML96MEZZ, LLC
X A [U]
Xcerra [Member]
Xenetic Biosciences, Inc.
Xerox Shareholders' Equity [Member]
Xperi stockholders equity:
Yamana Gold Inc. equity holders
Yard operations
Yield enhancement structured agreements net (in shares)
Yield enhancement structured agreements settled in stock, net
Yield enhancement structured agreements, net
YMP Georgia Portfolio Mezzanine, LLC
YouFirst
YTD [member]
Yuxing
Zambia [Member]
Zanaflex
Zeltiq [Member]
Zero-dividend convertible perpetual preferred stock, $0.0001 par value, 2,450,980 shares issued and outstanding as of January 31, 2019
Zinc [Member]
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