Current assets held for disposition
Current assets held for sale
Current Assets Held for Sale
Current Assets Held For Sale
Current assets held for sale (note 6)
Current assets held for sale (Note 8)
Current assets held for sale(Note 3)
Current assets held for sale, net
Current assets of business held for sale
Current assets of deconsolidated operations
Current assets of discontinued operation
Current assets of discontinued operations
Current assets of discontinued operations (Note 12)
Current assets of discontinued operations (note 6)
Current assets of discontinued operations and held-for-sale businesses
Current assets of discontinued operations held for sale
Current assets of disposal group held for sale
Current assets of hospitals held for sale
Current assets other than assets held for sale
Current assets other than non-current assets held for sale
Current assets other than non-current assets or disposal groups classified as held for sale or as held for distribution to owners
Current assets total
Current assets under discontinued operations
Current assets, discontinued operations
Current assets, excluding assets held-for-sale
Current assets, including cash of $266,635
Current assets, Total
CURRENT ASSETS, TOTAL
Current assets, VIEs
CURRENT ASSETS, VIEs
Current assets.
Current assets:
Current Assets:
CURRENT ASSETS:
Current assets: [Abstract]
Current borrowings
Current borrowings (Note 15)
Current capital lease liability
Current capital lease obligation
Current capital lease obligations
Current capital lease payable
Current component of long-term borrowing, net of deferred financing costs
Current content assets, net
Current content liabilities
Current contingent acquisition consideration
Current contingent consideration
Current contingent consideration for acquisitions
Current contingent earn-out liabilities
Current contingent liabilities
Current contract assets
Current contract costs
Current contract liabilities
Current Credit Facility
Current debt
Current debt (nonrecourse to the company) held by variable interest entities (Note 9)
Current debt obligation
Current debt obligations
Current debt, capital lease and deferred financing obligations
Current debt, net (Note 3)
Current debt, net of debt issuance costs
Current debt, net of deferred financing costs of $7,772 and $0, respectively
Current deferred financing costs
Current deferred income
Current deferred rent
Current deferred revenue
Current deposits
Current deposits & advances
Current derivative asset
Current derivative asset (Note 13)
Current derivative assets
Current derivative financial assets
Current derivative financial liabilities
Current derivative liabilities
Current derivative liabilities (Note 13)
Current derivative liability
Current equipment notes payable
Current expense
Current Expense
Current expense (benefit)
Current federal and foreign income taxes
Current federal and state income taxes
Current federal income tax (Note 13)
Current federal income tax expense
Current federal income tax payable
Current federal income taxes
Current federal income taxes recoverable
Current financial assets
Current financial assets (Note 15)
Current financial investments
Current financial liabilities
Current Fiscal Year-End Date
Current Fiscal Year end
Current Fiscal Year End
Current Fiscal Year End Data
Current fiscal year end date
Current Fiscal year End Date
Current Fiscal Year End Date
Current Fiscal Year End Dates
Current Hedging Obligations
Current HPT Leases liabilities
Current income and other taxes payable
Current income tax
Current income tax (benefit)
Current income tax (expense)
Current income tax (note 8.1)
Current income tax assets
Current Income Tax Assets
Current income tax benefit
Current income tax benefit (expense) (note 10)
Current income tax expense
Current Income Tax Expense
Current Income Tax Expense (Benefit)
Current income tax expense (Note 13)
Current income tax expense (Note 16)
Current income tax expense (Note 28)
Current income tax expense (recovery)
Current income tax expense/(recovery)
Current income tax for Dominion Energy Questar Pipeline contribution to Dominion Energy Midstream
Current income tax liabilities
Current income tax liability
Current income tax payable
Current income tax payable to Parent
Current Income Tax Payable, Net
Current income tax provision
Current income tax receivable
Current Income Tax Receivable, Net
Current income tax receivable/payable
Current Income Tax Receivable/Payable, Net
Current income tax receivables and payables
Current income tax recoverable
Current income tax recovery
Current income tax, withholding and other taxes (Note 16)
Current income taxes
Current income taxes and royalty taxes
Current income taxes payable
Current income taxes payable, net
Current income taxes receivable
Current income taxes receivable / payable
Current income taxes receivable, net
Current income taxes recoverable
Current income taxes, net
Current indebtedness
Current installments of capital lease and finance obligations (Note 17)
Current installments of capital leases
Current installments of long-term borrowings
Current installments of long-term debt
Current installments of long-term debt (Note 16)
Current installments of long-term debt and capital lease obligations
Current installments of long-term debt and revolving credit facilities
Current installments of long-term obligations
Current installments of notes payable
Current installments of notes payable and long-term debt
Current installments of other liabilities
Current insurance and contractholder liabilities
Current insurance receivable  asbestos
Current investments
Current investments - customer deposits
Current investments (note 3)
Current investments, including derivatives
Current liabilities
Current Liabilities
CURRENT LIABILITIES
CURRENT LIABILITIES-
Current liabilities - Accounts payable and accrued expenses
Current Liabilities - Accounts payable and accrued expenses
Current liabilities - held for sale
Current Liabilities  Account payable and accrued expenses
Current Liabilities  Accounts payable and accrued expenses
Current liabilities  Accrued expenses
CURRENT LIABILITIES :
Current liabilities [abstract]
Current Liabilities and Other
CURRENT LIABILITIES AND REDEEMABLE NONCONTROLLING INTEREST:
Current liabilities assumed
Current liabilities before client fund obligations
Current liabilities before client funds obligation
Current liabilities before customer fund deposits
Current liabilities Before liabilities held for sale
Current liabilities before merchant reserve obligations
Current liabilities classified as held for sale
Current liabilities for disposed operations (Note 9)
Current liabilities from interest rate risk management activities
Current liabilities held for sale
Current liabilities of deconsolidated operations
Current liabilities of discontinued operations
Current liabilities of discontinued operations (Note 19)
Current liabilities of VIE
Current liabilities other than debt
Current liabilities other than liabilities included in disposal groups classified as held for sale
Current liabilities related to business combinations and to non-controlling interests
Current liabilities, discontinued operations
Current liabilities, exclusive of debt
Current liabilities, net
Current liabilities, other than notes payable
CURRENT LIABILITIES, TOTAL
Current liabilities.
Current liabilities:
Current Liabilities:
CURRENT LIABILITIES:
Current liability for pensions and other postretirement employee benefits
Current litigation provision liability
Current loan receivable
Current maturities and loan origination fees
Current maturities and long-term debt:
Current maturities bank loan
Current maturities of bank loan
Current maturities of bank loans
Current maturities of capital lease and financing obligations
Current maturities of capital lease obligation
Current maturities of capital lease obligations
Current maturities of capital lease obligations (Note 3)
Current maturities of capital leases
Current maturities of convertible debentures, less debt discount of$ 691,558
Current maturities of convertible loans
Current maturities of corporate borrowings and capital and financing lease obligations
Current maturities of debentures and of loans from financial institutions
Current maturities of debt
Current maturities of debt and capital lease obligations
Current maturities of debt and capital lease obligations (includes VIE balances of $53,635 and $0, respectively)
Current maturities of debt and other obligations
Current maturities of debt and short-term borrowings
Current maturities of debt obligations
Current maturities of investment payable
Current maturities of investment payable - related parties
Current maturities of landfill retirement obligations
Current maturities of loan payable - stockholders
Current maturities of loans and capital leases
Current maturities of loans payable, net of unamortized deferred financings costs of $2,682 and $67,834 as of November 30, 2018 and May 31, 2018, respectively
Current maturities of loans, leases and debentures
Current maturities of long-term bank loans
Current maturities of long-term borrowings
Current maturities of long-term capital lease obligation
Current maturities of long-term debt
Current Maturities of Long-term Debt
Current Maturities of Long-Term Debt
Current maturities of long-term debt (includes amounts related to VIEs)
Current maturities of long-term debt (including future interest payable of $85,303 and $75,347, respectively  see Note 6)
Current maturities of long-term debt (Note 10)
Current maturities of long-term debt (Note 11)
Current maturities of long-term debt (Note 14)
Current maturities of long-term debt (Note 2)
Current maturities of long-term debt (Note 5)
Current maturities of long-term debt (Note 6)
Current maturities of long-term debt (Note 8)
Current maturities of long-term debt (Note F)
Current maturities of long-term debt (Notes 13 and 14)
Current maturities of long-term debt and capital lease obligations
Current maturities of long-term debt and capital lease obligations, net of related costs of $1,443 and $2,298 (including $11,538 and $8,935 from VIEs, Note 6)
Current maturities of long-term debt and capital leases
Current maturities of long-term debt and capitalized lease obligations
Current maturities of long-term debt and commercial paper
Current maturities of long-term debt and finance leases
Current maturities of long-term debt and financing obligations
Current maturities of long-term debt and lease financing obligations
Current maturities of long-term debt and lease obligations
Current maturities of long-term debt and short-term borrowings
Current maturities of long-term debt and short-term debt
Current maturities of long-term debt and short-term financing
Current maturities of long-term debt of variable interest entities
Current maturities of long-term debt, including related party debt of $4,359, $4,341 and $4,324 and net of unamortized debt issuance costs of $40, $45 and $50
Current maturities of long-term debt, less discount, and capital lease obligations
Current maturities of long-term debt, net
Current maturities of long-term debt, net of debt issuance costs
Current maturities of long-term debt, net of debt issuance costs of $666 and $0, respectively
Current maturities of long-term debt, net of deferred financing costs
Current maturities of long-term debt, net of discount of $64 and $0, respectively
Current maturities of long-term debt, net of unamortized loan fees
Current maturities of long-term debt, related parties (Note 2 and 8)
Current maturities of long-term loan
Current maturities of long-term loans
Current maturities of long-term loans and bonds
Current maturities of long-term loans and Series A Notes
Current maturities of long-term obligations (Note 6)
Current maturities of long-term obligations, net of unamortized debt issuance costs
Current maturities of long-term receivables
Current maturities of long - term debt
Current maturities of long term debt
Current maturities of long term loan
Current maturities of long term loans
Current maturities of long term obligations
Current maturities of mortgage loans receivable
Current maturities of notes payable
Current Maturities of Notes Payable
Current maturities of notes payable (includes unamortized discount of $1,109 and $699 at December 31, 2018 and December 31, 2017, respectively)
Current maturities of notes payable and borrowings
Current maturities of notes payable and obligations under capital leases
Current maturities of notes receivable
Current maturities of operating leases
Current maturities of other long-term obligations
Current maturities of power bonds
Current maturities of Series B Debentures
Current maturities on debt
Current maturities on long-term debt (note 8)
Current maturities on other long-term liabilities (note 9)
Current maturities, long-term debt, net
Current maturity of capital lease obligation
Current maturity of commercial loan receivable
Current maturity of financing lease
Current maturity of long-term debt
Current maturity of long term debt
Current maturity of term loan
Current notes payable
Current notes payable - equipment
Current obligations under capital leases
Current other assets
Current other liabilities
Current payable pursuant to tax receivable agreementaffiliates
Current payable to founding members under tax receivable agreement
Current payables and accrued expenses
Current payments due under the Master Settlement Agreement
Current period actuarial gains (losses)
Current period cash flow hedging activity
Current period cash flow hedging activity, net
Current period cash flow hedging activity, net of $74 tax expense in 2018, $293 tax benefit in 2017, and $152 tax expense in 2016
Current period cash flow hedging activity, net of $941 tax expense in 2017
Current period cash flow hedging activity, tax (benefit) expense
Current period cash flow hedging activity, tax benefit
Current period cash settlements on derivatives, net
Current period change
Current period change in fair value of postretirement plans, net of tax of $0, $0 and $0, respectively
Current period gain (loss) on cash flow hedges
Current period interest expense converted into debt
Current period loss
Current period net actuarial (gain) loss(3)
Current period net actuarial (gain) loss, tax
Current period net actuarial loss
Current period other comprehensive (loss) income
Current period other comprehensive income (loss)
Current period other comprehensive income, net
Current period pension adjustment, net
Current period pension and postretirement plan adjustment, net of $14 tax benefit in 2018 and net of $440 tax expense in 2017, respectively
Current period pension and postretirement plan adjustment, tax benefit
Current period pension and postretirement plan adjustment, tax expense (benefit)
Current period pension plan adjustment, net of $663 tax benefit in 2018, $936 tax expense in 2017, and $176 tax benefit in 2016
Current period prior service cost(2)
Current period prior service cost, tax
Current period settlements of matured derivative contracts
Current pharma contract liability
Current portion
Current portion-obligations under capital leases
Current portion - capital leases
Current portion - Contracts payable (note 5)
Current portion - convertible debt - long-term debt - related and unrelated parties
Current portion - financial liabilities, net of discount and debt issuance costs of $25 and $404, respectively
Current portion - long-term debt
Current portion - long-term debt, net
Current portion - long-term notes
Current portion - long term debt
Current portion - payment obligation
Current portion - promissory note receivable due from sale of assets from discontinued operations
Current portion - Subordinated convertible note, net - CD Financial, LLC
Current portion  loans payable
Current portion capital leases
Current portion long-term debt
Current portion long-term debt, including capital leases
Current portion long-term debt, net of unamortized discount
Current portion of 2026 Notes
Current portion of 2033 Senior Notes
Current portion of accounts payable, accrued expenses and other liabilities (see Note 28)
Current portion of accounts receivable
Current portion of accrued compensation, benefits and staff costs
Current portion of accrued income taxes
Current portion of accrued reclamation and closure costs
Current portion of accrued retirement benefits
Current portion of acquired contingent consideration
Current portion of acquisition-related contigent liability
Current portion of acquisition-related contingent consideration
Current portion of acquisition-related liabilities
Current portion of acquisition costs payable
Current portion of acquisition holdback and earn-out liability
Current portion of acquisition note payable
Current portion of advances on contracts
Current portion of asbestos-related liabilities
Current portion of asset retirement obligation
Current portion of asset retirement obligation (note 8)
Current portion of asset retirement obligations
Current portion of bank debt
Current portion of bank debt, net (Note 3)
Current portion of bank loan
Current portion of bank loans payable
Current portion of bank term note payable
Current portion of borrowings
Current portion of borrowings under credit facilities
Current portion of broadcast rights
Current portion of business acquisition contingent consideration
Current portion of capital and finance lease obligations
Current portion of capital and financing lease obligations
Current portion of capital lease
Current portion of capital lease and financing arrangements
Current portion of capital lease and financing obligations
Current portion of capital lease and other financing obligations
Current portion of capital lease and other obligations
Current portion of capital lease financing
Current portion of capital lease liabilities
Current portion of capital lease liabilities (note 20)
Current portion of capital lease obligation
Current portion of capital lease obligations
Current portion of capital lease obligations (including current portion of capital lease obligations of the Consolidated VIEs without recourse to the primary beneficiaries of RMB201,315 and RMB219,695 (US$31,953) as of December 31, 2017 and 2018, respectively)
Current portion of capital lease obligations (note 15)
Current portion of capital lease obligations (note 6)
Current portion of capital lease obligations (Note 6)
Current portion of capital lease obligations and borrowings
Current portion of capital lease obligations and deemed landlord financing liabilities
Current portion of capital lease obligations of the Consolidated VIEs without recourse to the primary beneficiaries.
Current portion of capital lease obligations, long-term debt and non-recourse debt
Current portion of capital lease obligations, net of unamortized discount
Current portion of capital lease payable
Current portion of capital leases
Current portion of capital leases (Note 6)
Current portion of capital leases and notes payable
Current portion of capital leases payable
Current portion of capital leases, financing obligation and note payable
Current portion of capital software lease obligations
Current portion of capitalized lease obligations
Current portion of CIRM award liability
Current portion of client incentives
Current portion of closure and post-closure obligations
Current portion of closure and rehabilitation provisions (note 20)
Current portion of closure, post-closure and remedial liabilities
Current portion of commercial loans receivable, net
Current portion of construction loan facility
Current portion of consumer loans receivable, net
Current portion of content assets
Current portion of content payables
Current portion of contingency reserves
Current portion of contingent consideration
Current portion of contingent consideration obligation
Current portion of contingent purchase price
Current portion of contract assets
Current portion of contract liabilities
Current Portion of Contract Liability (2017: Current Portion of Deferred Revenue)
Current portion of convertible debentures, net of unamortized discount
Current portion of convertible debt
Current portion of convertible notes
Current portion of convertible notes payable
Current portion of convertible notes payable - related parties
Current portion of convertible notes payable, discount
Current portion of convertible notes payable, discount (in Dollars)
Current portion of convertible notes payable, in default
Current portion of convertible notes payable, net
Current portion of convertible notes payable, net of discount $- and $-
Current portion of convertible notes payable, net of discount of $32,587 and $8,720, respectively
Current portion of convertible notes payable, net of discount of $333,832 and $224,861, respectively
Current portion of convertible notes payable, net of discount of $5,148 and $0, respectively
Current portion of convertible notes payable, net of unamortized debt discount of $55,345 and $772,398
Current portion of convertible notes, capital leases, and commercial paper
Current portion of convertible notes, net
Current portion of Convertible Senior Notes
Current portion of convertible senior notes, net
Current portion of credit agreement
Current portion of Credit Facilities (note 7)
Current portion of credit facility
Current portion of credit facility debt
Current portion of credit facility, net
Current portion of customer advances on uncompleted contracts
Current portion of customer financing, net
Current portion of customer liabilities
Current portion of customer liabilities - related party
Current portion of DC PLUG obligation
Current portion of debt
Current portion of debt (Note 5)
Current portion of debt (note 7)
Current portion of debt and capital lease obligations
Current portion of debt and capital lease obligations (note 11)
Current portion of debt and capital lease obligations (Note 6)
Current portion of debt facilities
Current portion of debt from related parties
Current portion of debt obligations
Current portion of debt, capital lease obligations, and notes payable
Current portion of debt, including $990 million and $978 million measured at fair value (note 8)
Current portion of debt, less debt issuance costs
Current portion of debt, net
Current portion of debt, net of debt issuance costs
Current portion of debt, net of deferred financing costs (note 9)
Current portion of debt, net of deferred financing fees
Current portion of decommissioning and other provisions (Note 21)
Current portion of decommissioning liabilities
Current portion of decommissioning liability (note 10)
Current portion of deferred acquisition consideration
Current portion of deferred acquisition obligation and accrued interest
Current portion of deferred and contingent consideration to related party
Current portion of deferred commissions
Current portion of deferred compensation
Current portion of deferred consideration
Current portion of deferred consideration, net of discount
Current portion of deferred contract revenue
Current portion of deferred finance costs
Current portion of deferred financing costs for the liability related to the sale of future royalties
Current portion of deferred gain
Current portion of deferred gain on sale-leaseback
Current portion of deferred gain on sale/leaseback
Current portion of deferred income
Current portion of deferred lease credits
Current portion of deferred lease incentive
Current portion of deferred lease rental benefit
Current portion of deferred license revenue
Current Portion of Deferred License Revenue
Current portion of deferred rent
Current portion of deferred rent incentive
Current portion of deferred rent obligation under operating lease
Current portion of deferred rent obligations
Current portion of deferred revenue
Current portion of deferred revenue-distribution agreement
Current portion of deferred revenue (Note 1)
Current portion of deferred revenue (note 2(l))
Current portion of deferred revenue (Note 6)
Current portion of deferred revenue (note 8)
Current portion of deferred revenue (note 9)
Current portion of deferred revenue and advanced billings
Current portion of deferred revenue, and other
Current portion of deferred revenues
Current portion of deferred revenues (Note 15)
Current portion of deposits
Current portion of derivative asset
Current portion of derivative financial instruments (Note 17)
Current portion of derivative instruments
Current portion of derivative instruments (note 12)
Current portion of derivative instruments asset (Notes 14 and 15)
Current portion of derivative instruments at fair value (Note 14)
Current portion of derivative instruments liability (Notes 14 and 15)
Current portion of derivative liability
Current portion of due to shareholders of acquired companies
Current portion of earn-out payable- related party
Current portion of employee benefit liabilities
Current portion of employee benefits
Current portion of energy prepayment obligations
Current portion of environmental and asset retirement obligations
Current portion of environmental remediation liability
Current portion of equipment financing
Current portion of equipment financing obligations
Current portion of equipment financings
Current portion of equipment loan
Current portion of equipment loan (Note 5)
Current portion of equipment loans
Current portion of equipment loans payable
Current portion of equipment purchase
Current portion of equity repurchase obligation
Current portion of exchangeable senior notes, net of discount
Current portion of fair value of derivatives embedded within convertible debt
Current portion of finance and capital lease obligations
Current portion of finance lease (Note 18)
Current portion of finance lease liabilities
Current portion of finance lease obligations
Current portion of finance leases
Current portion of financed equipment
Current portion of financial assets
Current portion of financial liabilities and other liabilities
Current portion of financing lease obligations
Current portion of financing obligation
Current portion of financing obligation - related party
Current portion of financing obligations
Current portion of grant repayable
Current portion of income tax receivable
Current portion of income tax receivable agreement payable
Current portion of income taxes payable
Current portion of insurance and claims accrual
Current portion of investment in finance lease
Current portion of lease acceleration payable
Current portion of lease financing obligations
Current portion of lease incentive obligation
Current portion of lease incentives
Current portion of lease liabilities
Current portion of lease liability
Current portion of lease obligation - operating (Type B)
Current portion of lease obligations
Current portion of lease payable
Current portion of lease receivablesnet of allowance of $0.5 million and $1.7 million, respectively
Current portion of leaseback obligations
Current portion of legal settlement accrual
Current portion of liability for guest loyalty program
Current portion of liability related to sale of future royalties
Current portion of liability related to tax receivable agreement
Current portion of liability related to the sale of future royalties, net of deferred financing costs of $753 and $772, respectively
Current portion of line of credit
Current portion of lines of credit and notes payable
Current portion of loan and lease obligations (note 18)
Current portion of loan payable (Note 7)
Current portion of loan payable under credit agreement to beneficial shareholder net of $167,483 at 2018 and $118,404 at 2017 of unamortized issuance costs
Current portion of loan payment
Current portion of loans and borrowings
Current portion of loans and obligations under capitalized leases
Current portion of loans payable
Current portion of loans payable, net
Current portion of loans payable, net of $28,068 and $33,366 discount, respectively
Current portion of loans receivable
Current portion of loans receivable, net of allowance of $25,000 at September 30, 2017 and December 31, 2016
Current portion of loans receivable, net of allowance of $55,000 and $25,000 at December 31, 2017 and 2016, respectively
Current portion of long-term and other debt
Current portion of long-term bank borrowings (including current portion of long-term bank borrowings of the Consolidated VIEs without recourse to the primary beneficiaries of RMB70,289 and RMB75,284 (US$10,950) as of December 31, 2017 and 2018, respectively)
Current portion of long-term bank loan
Current portion of long-term bank loans
Current portion of long-term borrowings
Current portion of long-term borrowings (Note 10)
Current portion of long-term borrowings (Note 12)
Current portion of long-term borrowings and capital lease obligations
Current portion of long-term broadcast rights payable
Current portion of long-term capital lease obligation
Current portion of long-term debt
Current Portion of Long-term Debt
Current Portion of Long-Term Debt
Current portion of long-term debt-related party
Current portion of long-term debt - Partnership
Current portion of long-term debt  affiliate
Current portion of long-term debt  external
Current portion of long-term debt (including $395 and $1,073 from VIEs in 2018 and 2017, respectively)
Current portion of long-term debt (note 10)
Current portion of long-term debt (Note 10)
Current Portion of Long-Term Debt (Note 12 and Note 13)
Current portion of long-term debt (Note 12)
Current Portion of Long-Term Debt (Note 14 and Note 15)
Current portion of long-term debt (note 14)
Current portion of long-term debt (Note 17)
Current portion of long-term debt (Note 18)
Current portion of long-term debt (Note 23)
Current portion of long-term debt (Note 3)
Current portion of long-term debt (note 6)
Current portion of long-term debt (Note 7)
Current portion of long-term debt (note 8)
Current portion of long-term debt (Note 8)
Current portion of long-term debt (note 9)
Current portion of long-term debt (Note 9)
Current portion of long-term debt (notes 15 and 22)
Current portion of long-term debt (stated principal amount of $1,250 and $1,000 at December 31, 2018 and September 30, 2018, respectively)
Current portion of long-term debt (stated principal amount)
Current portion of long-term debt and bank borrowings
Current portion of long-term debt and capital lease
Current portion of long-term debt and capital lease obligations
Current Portion of Long-Term Debt and Capital Lease Obligations
Current portion of long-term debt and capital leases
Current portion of long-term debt and capitalized lease obligations, less deferred financing costs, net
Current portion of long-term debt and finance lease obligations (Note 22)
Current portion of long-term debt and financing lease obligation
Current portion of long-term debt and financing lease obligations
Current portion of long-term debt and financing lease obligations, including consolidated variable interest entities of $64,251 and $84,691 in 2018 and 2017, respectively
Current portion of long-term debt and financing obligation
Current portion of long-term debt and financing obligations
Current portion of long-term debt and lease obligations
Current portion of long-term debt and notes payable
Current portion of long-term debt and obligations under capital leases
Current portion of long-term debt and other
Current portion of long-term debt and other borrowings
Current portion of long-term debt and other financial liabilities, net of deferred finance costs of $1,078 and $362, respectively
Current portion of long-term debt and other financing arrangements (Note 5)
Current portion of long-term debt and other long-term obligations
Current portion of long-term debt and other obligations, net
Current portion of long-term debt and short-term borrowings
Current portion of long-term debt and short-term borrowings (Note 10)
Current portion of long-term debt and short-term debt
Current portion of long-term debt from royalty-bearing instrument
Current portion of long-term debt with affiliate
Current portion of long-term debt, capital lease and other financing obligations
Current portion of long-term debt, capital lease obligations and short-term borrowings
Current portion of long-term debt, capital leases and financing obligations
Current portion of long-term debt, capital leases and other debt
Current portion of long-term debt, capital leases, and financing obligation
Current portion of long-term debt, discount
Current portion of long-term debt, financing and capital lease obligations
Current portion of long-term debt, less unamortized debt issuance costs
Current portion of long-term debt, net
Current portion of long-term debt, net of $479 and $1,657 discount at December 31, 2018 and 2017 respectively
Current portion of long-term debt, net of debt issuance costs
Current portion of long-term debt, net of debt issuance costs and original issue discount
Current portion of long-term debt, net of deferred finance costs (Note 11)
Current portion of long-term debt, net of deferred financing costs
Current portion of long-term debt, net of deferred financing costs (Note 10)
Current portion of long-term debt, net of deferred financing costs, current (Note 7)
Current portion of long-term debt, net of deferred loan costs of $0 and $141
Current portion of long-term debt, net of discount
Current portion of long-term debt, net of discount and debt issuance costs
Current portion of long-term debt, net of discount of $1,365 and $1,739, respectively
Current portion of long-term debt, net of discount of $617 and $270 as of December 31, 2018 and 2017
Current portion of long-term debt, net of discounts
Current portion of long-term debt, net of financing fees
Current portion of long-term debt, net of financing fees of $511 and $522 at December 31, 2018 and 2017, respectively
Current portion of long-term debt, net of issuance costs and discount
Current portion of long-term debt, net of original issue discount of $2,725 and deferred financing costs of $611
Current portion of long-term debt, net of unamortized debt issuance costs
Current portion of long-term debt, net of unamortized finance costs
Current portion of long-term debt, net of unamortized loan fees
Current portion of long-term debt:
Current portion of long-term equipment financing
Current portion of long-term incentive plan
Current portion of long-term lease obligations
Current portion of long-term liabilities
Current Portion of Long-Term Liabilities
Current portion of long-term liabilities:
Current portion of long-term loan
Current portion of long-term loan payable
Current portion of long-term loans
Current portion of long-term loans from credit union
Current portion of long-term non-revolving debt, net
Current portion of long-term note payable
Current portion of long-term notes
Current portion of long-term notes payable
Current portion of long-term notes payable to bank
Current portion of long-term notes payable, net of debt discount and debt issuance cost, related party
Current Portion of Long-Term Notes Payable, Net of Discount
Current portion of long-term obligations
Current portion of long-term obligations [note 14]
Current portion of long-term obligations and other short-term borrowings
Current portion of long-term obligations under capital lease (note 10)
Current portion of long-term obligations under credit facility and other long-term borrowings
Current portion of long-term obligations, net of discount
Current portion of long-term payable
Current portion of long-term receivables
Current portion of long-term receivables, investments and other
Current portion of long-term related party debt
Current portion of long-term royalty payable (note 15)
Current portion of long - term debt
Current portion of long term-debt (net of issuance costs and debt discount)
Current portion of long term bank and other borrowings of the Consolidated VIEs without recourse to the primary beneficiaries
Current portion of long term credit facility
Current portion of long term debt
Current portion of long term debt (note 14(a))
Current portion of long term debt (Note 8)
Current portion of long term debt and capital lease obligation
Current portion of long term debt and capital leases
Current portion of long term debt and other financial liabilities
Current portion of long term debt obligations
Current portion of long term debt, net
Current portion of long term debt, net of unamortized debt issuance costs
Current portion of long term loan
Current portion of long term notes payable
Current portion of longterm debt
Current portion of mine restoration provisions (Note 11)
Current portion of mortgage and loans payable
Current portion of mortgage and term loan
Current portion of mortgage loans payable
Current portion of mortgage note payable
Current portion of mortgage note receivable
Current portion of mortgage payable
Current portion of mortgage payable (Note 5)
Current portion of net investment in direct finance leases
Current portion of net investment in direct financing lease
Current portion of net investment in sales-type leases
Current portion of non-current liabilities
Current portion of non-recourse borrowings of consolidated securitization entities
Current portion of non-recourse debt ($18,962 and $17,057)
Current portion of non-recourse debt from related parties ($2,200 and $1,389)
Current portion of non-recourse notes payable
Current portion of note payable
Current portion of note payable (Note 14 (ii))
Current portion of note payable (See Note 4)
Current portion of note payable, net of unamortized debt discount
Current portion of note receivable - related party
Current portion of notes and loans payable
Current portion of notes payable
Current portion of notes payable- related parties
Current portion of notes payable - related party
Current portion of notes payable (Note 5)
Current portion of notes payable and capital lease obligations
Current portion of notes payable and lines of credit
Current portion of notes payable and long-term debt
Current portion of notes payable and long term debt
Current portion of notes payable and obligations under capital leases
Current portion of notes payable and other borrowings
Current portion of notes payable and other indebtedness
Current portion of notes payable and other obligations
Current portion of notes payable and warrant debt, net of discounts
Current portion of notes payable related parties
Current portion of notes payable to foreign banks
Current portion of notes payable, capital leases and commercial bank financing
Current portion of notes payable, including unamortized debt discount of $1,217 and $225 respectively
Current portion of notes payable, net
Current portion of notes payable, net of debt discount of $9,932
Current portion of notes payable, net of debt discount of $936,866 and $336,229 at December 31, 2018 and 2017, respectively
Current portion of notes payable, net of deferred loan costs
Current portion of notes payable, net of discount
Current portion of notes payable, net of discount $- and $-
Current portion of notes payable, net of unamortized debt issuance costs
Current portion of notes payable, non-recourse
Current portion of notes receivable
Current portion of notes receivable- founding members (related parties of $4.2 and $4.2, respectively)
Current portion of notes receivable - founding members
Current portion of notes receivable - founding members (related parties of $4.2 and $4.2, respectively)
Current portion of notes receivable (Note 4)
Current portion of notes receivable from asset sales
Current portion of obligation under capital lease
Current portion of obligation under capital leases
Current portion of obligation under finance lease
Current portion of obligations under capital leases
Current portion of obligations under capital leases and license agreements (Note 12)
Current portion of obligations under finance lease
Current portion of obligations under finance leases
Current portion of operating lease liabilities
Current portion of operating lease obligations
Current portion of other debt
Current portion of other deferred liabilities (note 11)
Current portion of other liabilities
Current portion of other liability
Current portion of other long-term assets
Current portion of other long-term debt
Current portion of other long-term debt and leasing obligations
Current portion of other long-term liabilities
Current portion of other long-term liabilities (note 11)
Current portion of other long-term liabilities (Note 7)
Current portion of other long-term obligations
Current portion of other obligations
Current portion of other term obligations
Current portion of patent finance obligation
Current portion of payable pursuant to tax receivable agreement
Current portion of payable pursuant to tax receivable agreements
Current portion of payable to licensor
Current portion of payables to related parties
Current portion of pension and other postretirement employee benefits
Current portion of pension settlement obligation
Current portion of plant closure provisions
Current portion of post-retirement benefit (Note 22)
Current portion of post-retirement benefits (related party)
Current portion of post retirement benefits liability
Current portion of postretirement benefit liability - health and life
Current portion of postretirement plan liabilities
Current Portion of Prepaid Expenses
Current portion of prepaid land lease
Current portion of prepaid research and development
Current portion of prepaid sales (Note 13)
Current portion of prepaid stock-based salaries and consulting fees
Current portion of program broadcast rights, net
Current portion of program contract costs
Current portion of program rights, net
Current portion of project debt
Current portion of promissory note
Current portion of property option payable
Current portion of provisions
Current portion of provisions (note 11)
Current portion of provisions (Note 17)
Current portion of provisions and other liabilities
Current portion of provisions for contingencies and charges
Current portion of receivable for insurance claims in excess of deductibles
Current portion of reclamation liability
Current portion of reclamation provision
Current portion of recourse debt
Current portion of recourse debt from related parties
Current Portion of Refundable Tax Credit Receivable
Current portion of regulatory liability for income taxes - net related to unprotected ADIT
Current portion of rehabilitation provisions
Current portion of related-party notes payable, net of debt discount of $13,905
Current portion of related party notes payable
Current portion of related party payables
Current portion of restricted cash
Current portion of restricted cash and cash equivalents
Current portion of restricted cash equivalents
Current portion of restricted cash included in other current assets
Current portion of restricted cash included in prepaid expenses and other current assets
Current portion of restructuring liabilities
Current portion of retirement obligations
Current portion of revolving and term loan credit agreement, deferred costs
Current portion of Revolving Credit Facility
Current portion of revolving loan facility and capital lease obligations
Current portion of risk management asset (note 6)
Current portion of risk management liability (note 6)
Current portion of sale-leaseback financing arrangements
Current portion of secured note payable
Current portion of secured promissory note payable to Oxford Finance
Current portion of securitized financings and other
Current portion of security deposits payable
Current portion of Senior Credit Facility
Current portion of senior notes
Current portion of Senior Notes
Current portion of senior subordinated note
Current portion of short and long-term obligations
Current portion of subordinated term note
Current portion of subscription acquisition costs
Current portion of tax receivable agreement
Current portion of Tax Receivable Agreement liability
Current portion of tax receivable agreement obligations
Current portion of tax receivable agreements
Current portion of tax sharing receivable
Current portion of taxes payable
Current portion of term facility
Current portion of term loan
Current portion of Term Loan
Current portion of term loan credit agreement (net of deferred costs of $0 and $67, respectively)
Current portion of term loan payable
Current portion of term loan, less debt issuance costs
Current portion of term loan, net
Current portion of term loan, net of discount
Current portion of term loan, net of discount and fees
Current portion of term loan, net of unamortized issuance cost of $160 and $307
Current portion of term loans
Current portion of term loans, net of deferred loan costs
Current portion of term notes payable
Current portion of third party debt
Current portion of TRA liability
Current portion of unearned franchise and development fees
Current portion of unearned revenue
Current portion of unearned revenues
Current portion of unearned service revenue
Current portion of unearned service revenues
Current portion of unrealized fair value of derivative liabilities
Current portion of unsecured subordinated promissory notes
Current portion of US Tax Reform Transition Tax and income taxes payable
Current portion of VIE Securitization Bonds long-term debt
Current portion of Warrant liabilities
Current portion of warranty
Current portion of Westmoreland Loan
Current portion of workers' compensation liabilities
Current portion of workers compensation claims reserve
Current portion of workers compensation reserve
Current portion of working capital facilities
Current portion operating lease liability
Current Portion, - Judgement Settlement Agreement (Notes 3 and 5)
Current portion, deferred revenue
Current Portion, Liabilities, in arrears, with convertible features
Current portion, liability related to sale of future royalties and milestones
Current portion, long-term debt
Current portions of capital lease obligations
Current portions of capital leases
Current portions of long-term debt and capital lease liabilities (including amounts in VIEs of $1,712 and $0, respectively)
Current portions of long-term debt/obligations
Current Principal/Notional Amount
Current provisions
Current provisions and other current liabilities
Current R&D incentives receivables
Current rate
Current receivables
Current receivables (Note 4)
Current receivables, net
CURRENT RECEIVABLES, NET
Current regulatory liabilities
Current reporting status
Current Reporting Status
Current restricted cash and cash equivalents
Current restricted financial investments held by variable interest entities (Note 9)
Current tax
Current tax (benefit) expense
Current tax assets
Current tax assets and liabilities
Current tax benefit
Current tax benefit (expense)
Current tax expense
Current tax expense (benefit)
Current tax liabilities
Current tax liabilities (net)
Current tax liability
Current tax payable
Current tax payables
Current tax receivable
Current tax receivable/payable
Current tax receivables
Current tax recoverable
Current taxes
Current taxes payable
Current taxes payable/receivable
Current taxes receivable
Current Technology Solutions [Domain]
Current trade receivables
Current unamortized debt issuance costs
Current with reporting
Current year actuarial (loss) gain
Current year actuarial movements, net of tax benefit (expense), respectively, of $2.2, ($5.4) and $2.3
Current Year End Date
Current year gain
Current year gain/(loss)
Current year income/(loss)
Current Year Loss
Current year prior service credit (cost), net of tax (provision)/benefit of: 2018 - $(6); 2017 - $(26); 2016 - $(69)
Current year unrealized gain (loss)
Current:
Currently maturing long-term debt
Currently payable long-term debt
Currently stated [member]
Curriculum and teaching
Curriculum development costs
Curtailment and settlement gains
Curtailment gain
Curtailment gain arising during the period, net of taxes $0.8 in 2017
Curtailment gain, after-tax
Curtailment gain, pre-tax
Curtailment gain, tax
Curtailment loss
Curtailment loss, net of income taxes
Curtailment loss, net of settlement losses included in net periodic benefit cost, net of income taxes
Curtailment losses and settlement charges
Curtailment of DB and PRB plan (note 28)
Curtailment of postretirement benefit plan arising during the period
Curtailments
Curtailments and settlements
Curtailments and settlements included in net income
Curtailments, settlements and other
Custodial fees
Custodial services
Custodial Sponsor fee
Custodial Sponsor fee payable
Custody and other administration services
Custody Expenses
Custody fees and other expenses
Customer
Customer-based intangibles
Customer-related Fees
Customer-Related Intangible Assets [Member]
Customer [Axis]
Customer [Domain]
Customer account liabilities
Customer accounts
Customer accounts and amounts due to banks
Customer accounts receivable
Customer accounts receivable (less allowance for doubtful accounts)
Customer accounts receivable, (net of allowance for uncollectible accounts of $179,992 and $228,666, respectively)
Customer accounts receivable, net
Customer accounts receivable, net of allowance (includes VIE balances of $324,064 and $459,708, respectively)
Customer accounts receivable, net of allowance for doubtful accounts of $7 and $6, respectively
Customer acquisition costs and media buy
Customer acquisition costs, net
Customer advance
Customer Advance Deposits
Customer advance payments
Customer advance reclassed to related party notes and advances
Customer advanced payments
Customer Advanced Payments and Deferred Revenue
Customer advances
Customer Advances
Customer advances and billing in excess of costs incurred
Customer advances and billings in excess of contract revenue
Customer advances and deferred revenue
Customer advances and deferred revenues
Customer advances and deposits
Customer Advances and Deposits
Customer Advances for Construction
Customer advances on uncompleted contracts
Customer Advances or Deposits, Noncurrent
Customer agreements and incentives
Customer and builder deposits
Customer and meter deposits
Customer and other deposits
Customer and other payables
Customer and other payables and other liabilities
Customer and other receivables
Customer and other receivables (includes $3,189 and $3,526 at fair value)
Customer and other receivables and other assets
Customer and other receivables and payables, net
Customer and other receivables at fair value
Customer and other receivables, net
Customer arrangements with termination rights
Customer bad debt
Customer base amortization
Customer card funding
Customer care
Customer care and enrollment
Customer certificates of deposit
Customer collateral (Note 3 and Note 7)
Customer collateral (Note 7)
Customer contract deposits
Customer contract liabilities
Customer contracts, net
Customer credit balances
Customer deposit
Customer deposit - related party
Customer deposit  related party
Customer deposit liability movement
Customer deposits
Customer Deposits
Customer deposits 14
Customer deposits and accrued interest
Customer deposits and advance payments
Customer Deposits and Advance Payments
Customer deposits and advances
Customer Deposits and Credit Balances
Customer deposits and credits
Customer deposits and customer prepayments
Customer deposits and deferred revenue
Customer deposits and deferred revenue, short-term
Customer deposits and deferred revenues
Customer deposits and deferred service revenue
Customer deposits and other
Customer deposits and other long-term liabilities
Customer deposits and other, net
Customer deposits and prepaid supply agreements
Customer deposits and refunds
Customer Deposits and Store Credits
Customer deposits and unearned revenue
Customer deposits at IDT Financial Services Limited, our Gibraltar-based bank
Customer deposits from related party
Customer deposits held in escrow
Customer deposits held in restricted accounts
Customer deposits reclassified to other payable - shareholders upon execution of tri-party agreements
Customer deposits, at fair value
Customer Deposits, Current
Customer deposits, dealer reserves, and other
Customer deposits, held for trading
Customer deposits, long-term liabilities and other assets, net
Customer deposits, net of current portion
Customer development
Customer escrows
Customer finance, current
Customer finance, current and non-current
Customer finance, non-current
Customer financing assets
Customer financing receivable
Customer financing receivable ($5,594 and $5,209)
Customer financing receivable and other
Customer financing receivable, non-current ($67,082 and $72,677)
Customer financing valuation (benefit)/expense
Customer financing, net
Customer finished goods returns accrual
Customer forfeiture of deposit
Customer fulfillment costs (see Note 2.l.)
Customer fund deposits
Customer funds
Customer funds administered
Customer funds obligations
Customer funds receivable
Customer Incentive liability
Customer incentives and deposits, net
Customer inducements (see Note 2.i.)
Customer interest escrow
Customer layaway deposits
Customer liabilities
Customer liabilities and customer liabilities - related party
Customer list
Customer list and relationships, accumulated amortization
Customer list and relationships, net of accumulated amortization of $108,875 and $72,250 for 2018 and 2017, respectively
Customer list and relationships, net of accumulated amortization of $121,546 and $108,875 for 2019 and 2018, respectively
Customer list intangible [Member]
Customer list, net
Customer List, net
Customer list, net of accumulated amortization of $5,918 and $5,540 at January 31, 2019 and July 31, 2018, respectively
Customer lists
Customer lists - net of amortization
Customer lists (net of accumulated amortization of $187,299 and $65,269, respectively)
Customer lists (net of accumulated amortization)
Customer Lists [Member]
Customer Lists and Other Identifiable Intangible Assets [Member]
Customer lists, net
Customer Loan Swaps [Member]
Customer loyalty payments
Customer maintenance reserves and deposits received
Customer maintenance reserves paid
Customer margin deposits and credit balances
Customer note receivable
Customer notes and accounts, net
Customer obligations
Customer payables
Customer postage and program deposits
Customer prepayments
Customer Prepayments
Customer prepayments and deferred revenue
Customer receivables
Customer receivables (less allowance for doubtful accounts)
Customer receivables, less allowances of $9,913 and $9,465, respectively
Customer receivables, net
Customer receivables, net of allowance for doubtful accounts of $3,724 and $4,039, respectively
Customer receivables, net of allowance for doubtful accounts of $368 and $260
Customer receivables, net of allowance of $59 and $122 at December 31, 2018 and 2017, respectively
Customer receivables, net of allowances
Customer receivership and other related charges
Customer refund liabilities
Customer refund liability
Customer Refund Liability, Current
Customer Refund Liability, Noncurrent
Customer reimbursements
Customer related fees and service charges
Customer related payables
Customer relationship & other intangibles
Customer relationship intangible assets, net of accumulated amortization
Customer relationships
Customer Relationships
Customer Relationships [Member]
Customer relationships and other intangible assets, accumulated amortization
Customer relationships and other intangibles, net
Customer relationships, accumulated amortization
Customer relationships, accumulated amortization (in dollars)
Customer relationships, amortization
Customer relationships, customer inducements and data center lease-based intangibles
Customer relationships, net
Customer Relationships, net
Customer Relationships, Net
Customer relationships, net of accumulated amortization of $5,509 and $5,940
Customer relationships, net of accumulated amortization of $873.7 and $805.0
Customer relationships, net of amortization
Customer relationships, net of amortization of $1,256 and $990
Customer repurchase agreements
Customer retainage payments
Customer returns, rebates and incentives
Customer revenues
Customer security deposits
Customer Security Deposits
Customer service and billing
Customer service and merchant fees
Customer service charges
Customer service costs
Customer service fees
Customer Service Fees
Customer Service Fees [Member]
Customer service fees on deposit accounts
Customer service inventories
Customer service related
Customer services
Customer support
Customer support and operations
Customer termination charges, net
Customer time deposits
Customer trade allowances
Customer trust funds
Customer trust funds obligations
Customer, net of allowance of less than $1 in 2018 and 2017
Customers
Customers' acceptance liability
Customers' advances and contributions in aid of construction
Customers' advances for construction
Customers' advances for construction and contributions in aid of construction
Customers' credit balances and deposits
Customers' liability on acceptances
Customers' liability under acceptances
Customers' liability under acceptances, net of allowance
Customers ($138 and $106 related to VIEs)
Customers (net of allowance for doubtful accounts of $56 and $64 at respective dates)
Customers advances and deposits
Customers and agents, less allowances of $66 and $55, respectively
Customers and agents, less allowances of $71 and $61, respectively
Customers and other
Customers deposit
Customers Deposit
Customers deposits
Customers liabilities on acceptances
Customers Other than Starbucks
Customers payable
Customers Revenue [Member]
Customers, less allowance for doubtful accounts 2018  $2,090; 2017  $2,649
Customers, less allowance for doubtful accounts of $42 and $40 as of December 31, 2018 and 2017
Customers, net of allowance for uncollectible accounts of $50 in 2018 and $49 in 2017
Customers, net of allowances for uncollectible accounts of $272 and $190 in 2018 and 2017, respectively
Customized postage
Customs brokerage and other services
CVP Systems
CVR Partners
CVR Refining
CVR settlement
CVR stockholders equity:
CVS Health Shareholders' Equity
CVS Health shareholders equity:
CytoSorb sales
D - NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS DURING THE YEAR
D Shares Common Stock
D Stock
D Warrants Exercised at $0.75: 1/1/17 to 5/8/17 (prior to merger), shares
D Warrants Exercised at $0.75: 1/1/17 to 5/8/17 (prior to merger), value
DAC amortization expense
DAC and VOBA
Dai-ichi option fair value adjustments
Dairy Co-Operative [Member]
Damaged asset write-off
Damages provision
Darlot [Member]
Data [Member]
Data and item processing
Data and product costs
Data center assets acquired under deferred payment arrangements or financing arrangements
Data center revenue:
Data conversion costs
Data maintenance
Data processing
Data Processing
Data processing & facilities management
Data processing and ATM
Data processing and communication
Data processing and communications
Data processing and communications expenses
Data processing and computer related
Data processing and information technology
Data processing and internet
Data processing and item processing services
Data processing and network
Data processing and network administration
Data processing and operations expenses
Data processing and other outside services
Data Processing and Other Outside Services
Data processing and related operations
Data processing and software
Data processing and software amortization
Data processing and software expense
Data processing and telecommunications
Data processing costs
Data processing equipment and furniture
Data processing expense
Data processing expenses
Data processing fees
Data Processing Fees
Data processing fees and supplies
Data processing related operations
Data processing service expense
Data processing service fees
Data processing services
Data service fees
Data services
Data, software and post-trade
Date Formed
DB SERP investment in note receivable  related party
DCAT, LLC, 1.39% [Member]
DCAT, LLC, 1.68% [Member]
DCAT, LLC, 2.52% [Member]
DCC Fuel [Member]
DCT Transaction [Member]
DCT Transaction, net of cash acquired
DD&A
DE
De-designated net investment hedge
De-designation of foreign currency forwards and options
De-recognition of leased facility asset and lease financing obligation
De-recognition of non-controlling interest
Deal-related compensation expense and accretion charges
Deal-related expenses
Deal expenses
Dealer
Dealer financing
Dealer generated customer accounts and bulk account purchases
Dealer holdback
Dealer manager fees
Dealer manager fees and expenses
Dealership
Dealership parts, services and other
DealerX contingent consideration
Death and other benefits
Death benefit from bank owned life insurance
Death benefit on bank owned life insurance
Death benefit proceeds
Death benefit proceeds from bank-owned life insurance
Death benefit proceeds from bank owned life insurance
Death benefit proceeds from bank owned life insurance policy
Death benefit proceeds from life insurance contracts
Death benefit realized on bank-owned life insurance
Death benefits
Death claims
Debenture and term note issues, net of issue costs
Debenture and term note repayments
Debenture Conversion
Debenture Conversion (in shares)
Debenture conversions
Debenture funding, net of costs
Debenture refinancing warrants
Debenture Series 1997F, 6.50% Due 2027
Debenture Series 2003A, 5.875% Due 2033
Debenture Series 2003C, 5.10% Due 2033
Debenture Series 2004B, 5.70% Due 2034
Debenture Series 2005A, 5.30% Due 2035
Debenture Series 2005B, 5.25% Due 2035
Debenture Series 2006A, 5.85% Due 2036
Debenture Series 2006B, 6.20% Due 2036
Debenture Series 2006E, 5.70% Due 2036
Debenture Series 2007A, 6.30% Due 2037
Debenture Series 2008A, 5.85% Due 2018
Debenture Series 2008A, 6.15% Due 2018
Debenture Series 2008B, 6.75% Due 2038
Debenture Series 2008C, 7.125% Due 2018
Debenture Series 2009A, 4.96% Due 2019
Debenture Series 2009B, 6.00% Due 2039
Debenture Series 2009B, 6.65% Due 2019
Debenture Series 2009C, 5.50% Due 2039
Debenture Series 2010A, 4.45% Due 2020
Debenture Series 2010B, 5.50% Due 2040
Debenture Series 2010B, 5.70% Due 2040
Debenture Series 2012A, 4.20% Due 2042
Debenture Series 2013A, 3.95% Due 2043
Debenture Series 2014A, 4.45% Due 2044
Debenture Series 2014B, 3.30% Due 2024
Debenture Series 2014C, 4.625% Due 2054
Debenture Series 2015A, 4.50% due 2045
Debenture Series 2015A, 4.95% due 2045
Debenture Series 2015B, 4.69% due 2045
Debenture Series 2016A, 2.00% Due 2021
Debenture Series 2016A, 3.85% Due 2046
Debenture Series 2016A. 3.88% Due 2046
Debenture Series 2016B, 2.90% Due 2026
Debenture Series 2016C, 4.30% Due 2056
Debenture Series 2017A, 2.00% Due 2020
Debenture Series 2017A, 3.875% Due 2047
Debenture Series 2017B, 3.125% Due 2027
Debenture Series 2017C, 4.00% Due 2057
Debenture Series 2018A, 3.80% Due 2028
Debenture Series 2018A, 4.35% Due 2048
Debenture Series 2018B, 4.35% Due 2048
Debenture Series 2018B, 4.50% Due 2058
Debenture Series 2018C, Variable Rate, Due 2021
Debenture Series 2018D, 4.00% Due 2028
Debenture Series 2018E, 4.65% Due 2048
Debentures
Debentures (unsecured), 1.70% due 2018
Debentures (unsecured), 2.95% due 2021
Debentures (unsecured), 3.10% due 2025
Debentures (unsecured), 3.65% due 2042
Debentures (unsecured), 4.25% due 2019
Debentures (unsecured), 4.25% due 2044
Debentures (unsecured), 4.30% due 2045
Debentures (unsecured), 4.30% due 2048
Debentures (unsecured), 5.625% due 2033
Debentures (unsecured), 5.70% due 2036
Debentures (unsecured), 6.50% due 2028
Debentures (unsecured), 6.875% due 2095
Debentures repayment
Debentures Subject to Mandatory Redemption [Member]
Debentures to Stifel Financial Capital Trusts
Debentures, net of current maturities
Debentures, net of discount
Debentures, related parties
Debit / credit card interchange income
Debit and credit card
Debit and credit card expense
Debit and credit card fees
Debit card
Debit Card
Debit Card [Member]
Debit card and ATM fees
Debit Card and ATM Fees
Debit Card and EFT Fees
Debit card expense
Debit Card Expense
Debit card expenses
Debit card fees
Debit card income
Debit Card Income [Member]
Debit card income, net
Debit card interchange expense
Debit card interchange fee income
Debit card interchange fees
Debit Card Interchange Fees [Member]
Debit card interchange income
Debit card processing
Debit card processing expenses
Debit cards [Member]
Debit, prepaid, ATM and merchant card related fees
Debit/credit card and ATM fees
Debt
Debt-for-debt exchange, debt issuance costs
Debt-for-debt exchange, including debt issuance costs of $5.5 million
Debt-for-equity exchange
Debt-issuance and debt extinguishment costs
Debt-related amortization  premiums and discounts on certain debt securities and basis adjustments
Debt-related costs
Debt-related income
Debt-related investments, net
Debt-to-equity conversion (Note 8)
Debt - borrowings
Debt - current
Debt - current portion
Debt - current, net
Debt - non-current
Debt - non-current portion
Debt - non-current portion, net
Debt - repayments
Debt - short term portion
Debt  current portion
Debt  long-term
Debt  long-term portion
Debt  short-term
Debt (gains) losses
Debt (includes $6,712 related to CFVs at December 31, 2017)
Debt (includes $6,826 and $8,186, respectively, of debt of Fannie Mae and $23,753 and $30,493, respectively, of debt of consolidated trusts, at fair value)
Debt (Note 13)
Debt (Note 19)
Debt (Note 22)
Debt (note 25b)
Debt (note 25b), Proceeds
Debt (note 25b), Repayments
Debt (Note 3)
Debt (Note 8)
Debt (Note G)
Debt (premium) discounts
Debt accretion and capitalized interest
Debt acquired
Debt acquisition costs
Debt amendment fees
Debt amendment/issuance costs
Debt amortization
Debt amortization/interest
Debt and accrued interest converted to preferred stock
Debt and accrued interest converted to Series D Preferred Stock
Debt and accrued interest converted to stock
Debt and accrued liabilities assumed during purchase of real estate
Debt and accrued wages converted into common stock
Debt and capital lease obligation payments
Debt and capital lease obligations
Debt and Capital Lease Obligations
Debt and capital lease obligations (including $494,578 and $0 from VIE's, respectively)
Debt and Capital Lease Obligations [Abstract]
Debt and capital lease obligations, less current portion
Debt and common stock issuance costs
Debt and common stock issuance costs and other
Debt and credit facility repayments, including principal amortization
Debt and derivative instrument valuation adjustments
Debt and equity issuance costs
Debt and Equity Issuance Costs
Debt and equity issuance costs paid
Debt and equity offering costs
Debt and equity securities activities, net
Debt and equity securities adjustment, net of (provision for) benefit from taxes of $0.0, $0.0 and $(0.1), respectively
Debt and equity securities adjustment, tax portion
Debt and Equity Securities, Gain (Loss)
Debt and equity securities, held for trading (1)
Debt and Equity Securities, Realized Gain (Loss)
Debt and financing
Debt and interest converted into common stock
Debt and letter of credit issuance costs
Debt and liabilities extinguished through sales and collections on bonds
Debt and other
Debt and other long-term obligations
Debt and preferred equity investments, net of discounts and deferred origination fees of $17,000 and $25,507 in 2018 and 2017, respectively, and allowance of $5,750 in 2018
Debt and preferred equity investments, net of discounts and deferred origination fees of $22,379 and $25,507 in 2018 and 2017, respectively, and allowance of $5,750 in 2018
Debt associated with sale of intellectual property
Debt associated with termination of a maintenance service agreement
Debt assumed
Debt assumed as part of a real estate acquisition
Debt assumed as part of acquisition
Debt assumed by buyer through disposition of properties
Debt assumed by former major shareholder and sole officer
Debt assumed from BGC
Debt assumed from BGC (see Note 21)
Debt assumed in acquisition
Debt assumed in acquisition of real estate investments
Debt assumed in acquisitions
Debt assumed in asset acquisition
Debt assumed in Avadel Pediatric Products acquisition
Debt assumed in connection with a merger
Debt assumed in connection with acquisition
Debt assumed in connection with acquisitions
Debt assumed in exchange for equity interest in SR
Debt assumed in IndiePlate asset acquisition
Debt assumed on acquisition of operating property
Debt assumed on acquisition of property
Debt assumed on aircraft acquired off lease
Debt assumed related to acquisition of real estate
Debt assumed through acquisitions
Debt assumed through capital lease obligations
Debt assumed with business acquisitions
Debt assumed, at fair value, in the Jarden Acquisition
Debt at fair value
Debt balance forfeited by prior management
Debt borrowings
Debt cancellation fees
Debt certificates, at amortized cost
Debt certificates, at fair value
Debt certificates, held for trading
Debt contributed to joint venture
Debt conversion
Debt Conversion - Common Stock, Amount
Debt Conversion - Common Stock, Shares
Debt conversion (Shares)
Debt conversion common stock
Debt Conversion Description
Debt Conversion Description [Axis]
Debt conversion expense
Debt conversion expense and loss on extinguishment of notes payable
Debt conversion feature liability
Debt conversion fees
Debt conversion liability
Debt conversion obligation reclassification
Debt conversion of Former Term Loan to equity
Debt conversion option issuance costs
Debt conversion price, per share
Debt conversion, cash paid
Debt conversion, converted instrument, amount
Debt Conversion, Converted Instrument, Amount
Debt conversion, converted instrument, rate
Debt Conversion, Converted Instrument, Rate
Debt Conversion, Converted Instrument, Shares Issued
Debt Conversion, Name
Debt Conversion, Name [Domain]
Debt conversion, original debt, amount
Debt conversion, shares
Debt conversion, value
Debt conversions
Debt conversions (in shares)
Debt conversions settled in cash
Debt converted for stock to be issued
Debt converted into shares
Debt converted to capital
Debt converted to Series C preferred stock
Debt costs
Debt costs, net of accumulated amortization of $14,118 and $12,667, respectively
Debt deconsolidated in connection with BEX II transaction
Debt default penalty expense
Debt discount
Debt Discount
Debt discount  original issue discount
Debt discount (in Dollars)
Debt discount (premium) amortization
Debt discount accretion
Debt discount accretion and non-cash interest expense
Debt discount additions for convertible debt
Debt discount amortization
Debt Discount Amortization
Debt discount amortization expense
Debt discount amortization, net of premium amortization
Debt discount and debt issuance costs (in dollars)
Debt discount and deferred loan cost amortization
Debt discount and issuance cost amortization, net
Debt discount and issuance cost, current
Debt discount and issue cost amortization, net
Debt discount and lease amortization
Debt discount associated with convertible notes payable
Debt discount associated with convertible notes payable  beneficial conversion feature
Debt discount due to beneficial conversion
Debt discount due to beneficial conversion feature
Debt discount for a restructuring fee related to the debt extinguishment
Debt discount for derivative and warrant liability
Debt discount for derivative liability
Debt discount from BCF on convertible debt and warrants issued with debt
Debt discount from common stock issued with debt
Debt discount from derivative liabilities
Debt discount from derivative liability
Debt discount from warrants issued with debt
Debt discount in connection with beneficial converstion feature on convertible notes payable
Debt discount in connection with common stock issued with long term convertible debenture
Debt discount in connection with loan amendment
Debt discount in connection with the issuance of stock warrants
Debt discount in excess of Face value
Debt discount included in other long-term liabilities
Debt discount of note payable and offering costs, current
Debt discount on convertible debt
Debt discount on convertible debt, net (See Note 11)
Debt discount on convertible note
Debt discount on convertible note payable
Debt discount on convertible notes
Debt discount on convertible notes and notes payable  issuance of warrants
Debt discount on convertible notes payable to Former Parent
Debt discount on current portion of Loans payable
Debt discount on current portion of Related party loan payable
Debt discount on derivative liability
Debt discount on Loans payable
Debt discount on new issuances
Debt discount on note payable
Debt discount on note payable, noncurrent
Debt discount on notes
Debt discount on notes payable
Debt discount on notes payable, current
Debt discount on notes payable, noncurrent
Debt discount on promissory notes
Debt discount on related-party note payable and extension of warrants
Debt discount on related party loan payable
Debt discount on related party notes payable, current
Debt discount on related party notes payable, noncurrent
Debt discount on the JPF VF note
Debt discount on warrants
Debt discount originated from derivative feature of warrants attached to note
Debt discount originated from issuance of warrant attached to notes payable
Debt discount recorded for beneficial conversion feature
Debt discount related to conversion feature of convertible debentures and warrant exchange
Debt discount related to conversion feature of convertible debt and warrant exchange
Debt discount related to convertible debt
Debt discount related to convertible notes payable
Debt discount related to derivative liablility
Debt discount related to investor and agent warrants (Note 11)
Debt discount related to Opus Credit Facility
Debt discount related to the derivative liability
Debt discount related to warrants and beneficial conversion feature
Debt discount related to warrants issued with debt and Beneficial Conversion Feature
Debt discount resulting from derivative liability
Debt discount to convertible debentures
Debt discount, current
Debt discount, debt issuance costs and credit facility origination fees
Debt discount, issuance costs and other
Debt discount, non-current
Debt discount, premium, financing and reacquisition costs - net
Debt discounts due to derivative
Debt discounts from beneficial conversion features
Debt discounts on convertible debt
Debt discounts on notes
Debt discounts recorded
Debt discounts, premiums and deferred financing fees
Debt due after one year
Debt due after one year (Note 15)
Debt due after one year, net
Debt due to Avis Budget Rental Car Funding (AESOP) LLCrelated party
Debt due to related parties
Debt due within one year
Debt Due Within One Year
Debt due within one year (Note 15)
Debt early extinguishment penalties
Debt exchange
Debt exchange (in shares)
Debt Exchange [Member]
Debt Exchange Agreements
Debt Exchange Agreements (in shares)
Debt Exchange Derivative
Debt Exchange Derivative Loss
Debt exchange premium
Debt exchange with R.R. Donnelley, including $5.5 million of debt issuance costs
Debt exchanged for common stock
Debt exchanged for prepaid interest on GAFI Term loan
Debt expense
Debt Expense
Debt extinguished through transfer of properties
Debt extinguishment
Debt extinguishment (gains) losses, net
Debt extinguishment and commitment costs
Debt extinguishment and other costs
Debt extinguishment and refinancing charges
Debt extinguishment and refinancing related costs
Debt Extinguishment Beneficial Conversion Feature
Debt extinguishment benefit
Debt extinguishment charge
Debt extinguishment cost
Debt extinguishment costs
Debt extinguishment costs (Note 16)
Debt extinguishment costs, net
Debt extinguishment expense
Debt extinguishment expenses
Debt extinguishment gain
Debt extinguishment gains (losses), net
Debt extinguishment loss
Debt extinguishment losses
Debt extinguishment premium
Debt extinguishment with related party
Debt extinguishment, issuance and amendment fees
Debt extinguishment, net
Debt facilities
Debt facility
Debt fair value adjustments
Debt fees
Debt fees paid
Debt finance costs
Debt finance costs and lender fees
Debt financed
Debt financed capital expenditures
Debt financial expenses
Debt financing
Debt financing (note 9a)
Debt financing and administrative costs
Debt financing and equity contribution from noncontrolling interests
Debt financing and other deferred costs
Debt financing and related expenses
Debt financing and reorganization costs paid
Debt financing costs
Debt financing costs-net
Debt financing costs and administrative costs
Debt financing costs and other
Debt financing costs included in debt, net
Debt financing costs paid
Debt financing costs, net
Debt financing costs:
Debt financing fees
Debt financing provided by seller for investment acquisition
Debt financing, net (Note 14)
Debt financing, net of discounts and issuance costs
Debt for equity exchange (value)
Debt forgiveness
Debt forgiveness - related parties
Debt forgiveness - related party
Debt forgiveness from a related party
Debt forgiveness from Related Party
Debt forgiveness recorded in additional paid in capital
Debt fund
Debt funding issuance costs
Debt gains (losses)
Debt incurred for acquisitions
Debt Instrument
Debt Instrument [Axis]
Debt Instrument [Domain]
Debt Instrument [Line Items]
Debt Instrument [Table]
Debt instrument at fair value through other comprehensive income
Debt Instrument Convertible Carrying Amount Tax Portion Of The Equity Component
Debt instrument due year
Debt instrument face amount
Debt instrument interest rate
Debt Instrument Interest Rate Stated Percentage
Debt instrument maturity date
Debt Instrument Name [Domain]
Debt Instrument Original Issue Discount
Debt instrument principal outstanding
Debt Instrument Principal Outstanding
Debt instrument stated percentage
Debt instrument unamortized discount and debt issuance costs, current
Debt instrument unamortized discount and debt issuance costs, non-current
Debt Instrument, Collateral Amount
Debt Instrument, Convertible, Carrying Amount of Equity Component
Debt Instrument, Convertible, Conversion Price
Debt instrument, convertible, deferred taxes
Debt instrument, face amount
Debt Instrument, Face Amount
Debt Instrument, Fee Amount
Debt Instrument, Increase, Accrued Interest
Debt instrument, interest rate
Debt Instrument, interest rate
Debt instrument, interest rate (as a percent)
Debt Instrument, Interest Rate, Effective Percentage
Debt instrument, interest rate, stated (as a percent)
Debt instrument, interest rate, stated percentage
Debt Instrument, Interest Rate, Stated Percentage
Debt instrument, maturity date
Debt Instrument, Maturity Date
Debt Instrument, Name
Debt Instrument, Name [Domain]
Debt instrument, stated interest rate
Debt instrument, term
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net
Debt instrument, unamortized discount and debt issuance costs
Debt Instrument, Unamortized Discount, Current
Debt Instrument, Unamortized Discount, Noncurrent
Debt instruments
Debt instruments at fair value through other comprehensive income
Debt instruments at fair value with changes in other comprehensive income
Debt instruments at FVOCI  loss in fair value *
Debt instruments at FVOCI  reclassified to net earnings *
Debt Instruments Eligible to Compose Capital
Debt Instruments Fair Value Other Comprehensive Income [member]
Debt Instruments Held For Trading
Debt instruments remeasurements
Debt instruments, trading, at fair value
Debt interest and finance charges paid
Debt interest rate
Debt Investments
Debt issuance
Debt issuance amortization
Debt issuance and amendment costs
Debt issuance and assumption costs
Debt issuance and credit facility fees paid
Debt issuance and defeasance costs
Debt issuance and deferred financing costs
Debt issuance and deferred financing costs, net
Debt issuance and exchange costs
Debt issuance and exchange offer costs
Debt issuance and extension costs and fees
Debt issuance and extinguishment costs
Debt issuance and extinguishment costs paid
Debt issuance and financing costs
Debt Issuance and Financing Fees
Debt issuance and modification costs
Debt issuance and other borrowing costs
Debt issuance and other costs paid
Debt issuance and other financing costs
Debt issuance and other financing costs accrued, not paid
Debt issuance and retirement costs paid
Debt issuance cost
Debt Issuance Cost
Debt issuance cost amortization
Debt issuance cost amortization and stock-based compensation
Debt issuance cost and discount amortization
Debt Issuance Cost Charges Related to Short-Term Financing
Debt issuance cost from accrued financing fees
Debt issuance cost of long-term debt
Debt issuance cost payments
Debt issuance cost write-off
Debt issuance cost written-off
Debt Issuance Cost, Gross, Noncurrent
Debt Issuance cost, unamortized
Debt issuance costs
Debt Issuance costs
Debt Issuance Costs
Debt issuance costs - related party
Debt issuance costs  unsecured revolver, net
Debt issuance costs (Note 7)
Debt issuance costs amortization
Debt issuance costs amortization, debt issuance costs write-offs and original issue discount amortization
Debt issuance costs and arrangement fees
Debt issuance costs and bridge financing fees
Debt issuance costs and debt discount
Debt issuance costs and deferred finance costs
Debt issuance costs and discounts
Debt issuance costs and fees paid to noteholders
Debt issuance costs and lender fees (note 22)
Debt issuance costs and loan commitment fees
Debt issuance costs and loan fees
Debt issuance costs and make-whole premium on early debt redemption
Debt issuance costs and other
Debt Issuance Costs and Other
Debt issuance costs and other items
Debt issuance costs and redemption premium
Debt issuance costs and revolving credit facility origination fees
Debt issuance costs associated with notes payable and warrants
Debt issuance costs attributable to convertible feature
Debt issuance costs financed
Debt issuance costs for loans payable
Debt issuance costs for senior notes
Debt issuance costs in accounts payable and accrued expenses
Debt issuance costs included in accounts payable
Debt issuance costs included in accounts payable and accrued expenses
Debt issuance costs included in accounts payable and accrued liabilities
Debt issuance costs included in accrued expenses
Debt issuance costs included in accrued expenses and other liabilities
Debt issuance costs included in accrued liabilities
Debt issuance costs including equity component of convertible debt
Debt issuance costs incurred
Debt issuance costs incurred but not paid
Debt issuance costs incurred but not yet paid
Debt issuance costs netted against proceeds from sale of convertible promissory notes
Debt issuance costs netted from proceeds on convertible notes payable
Debt issuance costs of convertible notes allocated to equity, net of tax
Debt issuance costs on convertible notes payable
Debt issuance costs on Credit Facility
Debt issuance costs on long-term debt
Debt issuance costs on notes payable
Debt issuance costs on senior notes and credit facilities
Debt issuance costs paid
Debt Issuance Costs Paid
Debt issuance costs paid to third parties and lenders
Debt issuance costs payable and accrued at period end
Debt issuance costs payments
Debt issuance costs related to credit facility
Debt issuance costs related to line of credit, net of amortization
Debt issuance costs related to Other secured borrowings, at fair value
Debt issuance costs related to Other secured borrowings, at fair value - financing activities
Debt issuance costs related to Other secured borrowings, at fair value (non-cash)
Debt issuance costs related to secured term loan
Debt issuance costs write-off
Debt issuance costs written-off
Debt issuance costs, current
Debt issuance costs, current, net
Debt issuance costs, extinguishment costs and related fees
Debt Issuance Costs, Gross, Current
Debt issuance costs, long-term
Debt issuance costs, net
Debt Issuance Costs, Net
Debt issuance costs, net (deferred financing costs)
Debt issuance costs, net of accumulated amortization
Debt issuance costs, noncurrent
Debt issuance costs, noncurrent, net
Debt issuance costs/premium amortization
Debt issuance expense
Debt issuance fee payments
Debt issuance fees
Debt Issuance Fees
Debt issuance fees paid
Debt issuance financing cost
Debt issuance or amendment costs
Debt issuance related costs
Debt issuance, modification and extinguishment costs
Debt issuance, modification and redemption costs
Debt issuances, credit facility and construction loan borrowings
Debt issue cost amortization recorded in interest expense
Debt issue cost paid
Debt issue cost related to debt refinancing and prepayment
Debt issue cost, net
Debt issue costs
Debt issue costs (note 15)
Debt issue costs for notes payable to banks
Debt issue costs paid
Debt issue costs related to bank borrowings
Debt issue costs, net
Debt issued
Debt issued designated at fair value
Debt issued for service contract assets
Debt issued in connection with acquisitions
Debt issued in connection with warrant exchange agreements
Debt issued in exchange for fees and services
Debt issued in ICP acquisition (see Note 2)
Debt issued measured at amortized cost
Debt issued to finance HEG acquisition
Debt issued to JV for funds
Debt issued with acquisitions of real estate
Debt less debt issuance costs
Debt maturing within one year
Debt modification and extinguishment costs
Debt modification costs
Debt modification costs and fees
Debt modification expense
Debt modification fees
Debt obligation
Debt obligations
Debt Obligations
Debt Obligations - Net Gains (Losses), Translation and Other
Debt obligations (Note 15)
Debt obligations, issuance
Debt obligations, net
Debt obligations, net of current portion
Debt obligations, repayments
Debt obligations:
Debt of CIP
Debt of consolidated variable interest entities, at fair value
Debt offering costs
Debt offering expenses
Debt origination costs
Debt origination costs amortization
Debt Outstanding Type [Axis]
Debt Outstanding Type [Domain]
Debt outstanding:
Debt payable  related party
Debt payable after one year
Debt payable to IBM (Note C,G)
Debt payable within one year
Debt payments
Debt payoff
Debt penalties
Debt placement costs
Debt premium amortization
Debt premium and discount amortization
Debt premium prepayment
Debt premium proceeds
Debt premium recorded to equity
Debt prepayment and extinguishment costs
Debt prepayment costs
Debt prepayment fee
Debt prepayment fees
Debt prepayment penalties
Debt prepayment penalties and defeasance costs
Debt prepayment penalty
Debt prepayment penalty fees
Debt prepayment penalty paid
Debt principal assumed in conjunction with real estate acquisitions
Debt principal converted to shares
Debt principal extinguished in conjunction with real estate sales
Debt principal payments
Debt principal repayments
Debt proceeds
Debt Proceeds
Debt proceeds, net of discount and premium
Debt purchased in connection with an acquisition
Debt reclassified as accrued liabilities
Debt redemption charges
Debt redemption costs
Debt refinance and related fees
Debt refinancing and other costs
Debt refinancing and redemption costs
Debt refinancing and redemption costs and (gain) on settlement of capital lease
Debt refinancing costs
Debt refinancing costs and original issue discount
Debt related amortization
Debt related amortization included in interest expense
Debt related charges included in interest expense
Debt Related Commitment Fees and Debt Issuance Costs
Debt related costs
Debt Related Costs and Other Transactions
Debt related fees and amortization expense
Debt related to capital efficient notes
Debt repaid
Debt repayment
Debt repayment and equity distribution to noncontrolling interests
Debt repayments
Debt repayments, including redemption and other costs
Debt repayments/repurchases
Debt Repurchase Expense
Debt repurchase premium and costs
Debt repurchases
Debt required to be repaid or extinguished as part of divestiture
Debt restructure expense
Debt restructuring and debt issuance cost amortization
Debt restructuring costs
Debt restructuring costs and advisory fees
Debt restructuring expense
Debt retirement
Debt retirement benefit
Debt retirement charges
Debt retirement costs
Debt retirement expense (benefit)
Debt satisfaction (gains) charges, net
Debt satisfaction gains (charges), net
Debt Satisfied Through Capital Contribution
Debt securities
Debt Securities
Debt securities (1):
Debt securities (amortized cost: 2018  $11,895,850; 2017  $12,536,772)
Debt securities (gains)/losses, net
Debt securities (Note 3)
Debt securities (Notes 5 and 6)
Debt securities [member]
Debt securities [Member]
Debt Securities [Member]
Debt securities at amortized cost
Debt securities at amortized cost, net of allowance for credit losses (Notes 4, 5)
Debt Securities At Fair Vale Mandatorily Measured At Fair Value
Debt securities available-for-sale
Debt securities available-for-sale (encumbered $26,509 at December 31, 2018 and $22,086 at December 31, 2017)
Debt securities available-for-sale and equity securities:
Debt securities available-for-sale, at estimated fair value
Debt securities available-for-sale, at fair value
Debt securities available-for-sale, at fair value (amortized cost of $1,028,883 and $1,097,645 at December 31, 2018 and 2017, respectively)
Debt securities available-for-sale, at fair value:
Debt securities available for sale
Debt securities available for sale ($1,228,702 and $1,263,227 pledged at December 31, 2018 and 2017, respectively)
Debt securities available for sale, at fair value
Debt securities available for sale, at fair value (amortized cost: $3,008,624 and $2,964,510)
Debt securities available for sale, at fair value (including $363 and $91 pledged to creditors, respectively)
Debt securities available for sale, at market value
Debt securities capital redemption
Debt securities carried at fair value:
Debt Securities Financial Assets at Amortized Cost
Debt securities gains, net
Debt securities gains/(losses), net (Note 3 and Note 14)
Debt securities held-to-maturity (fair value $268,803 and $321,276)
Debt securities held-to-maturity, at amortized cost (fair value 2018 - $102,653; 2017 - $97,501)
Debt securities held-to-maturity, at amortized cost (fair value of $3.78 billion and $3.63 billion)
Debt securities held-to-maturity, at amortized cost (fair value of $351,422 and $363,779 at December 31, 2018 and 2017, respectively)
Debt securities held-to-maturity, at cost
Debt securities held-to-maturity, net (estimated fair value of $1,558,564 and $1,820,125 at December 31, 2018 and 2017, respectively)
Debt securities held-to-maturity, net (estimated fair value of $832,815 at December 31, 2018 and $761,660 at December 31, 2017) (encumbered $550,735 at December 31, 2018 and $447,276 at December 31, 2017)
Debt securities held-to-maturity:
Debt Securities held to collect at amortized cost
Debt securities held to maturity
Debt Securities held to maturity
Debt securities held to maturity (fair value of $2,925,420 and $1,040,543 for 2018 and 2017, respectively)
Debt securities held to maturity (fair value of $3,155 and $3,218)
Debt securities held to maturity (fair value of $4,041 and $4,668, respectively)
Debt securities held to maturity, at amortized cost
Debt securities held to maturity, at amortized cost (fair value: $7,228,268 and $7,434,104)
Debt securities held to maturity, estimated fair value
Debt Securities held to maturity, estimated fair value
Debt securities held to maturity, fair value
Debt securities held to maturity, fair value of $343,166 and $326,511, respectively.
Debt securities held to maturity, fair values
Debt securities held to maturity, with fair values of: $971,445 at December 31, 2018 and $1,155,342 at December 31, 2017
Debt securities held to maturity:
Debt securities impairment
Debt securities in issue
Debt securities in issue 18
Debt securities issued
Debt securities of consolidated trusts held by third parties
Debt securities recorded at fair value
Debt securities repaid
Debt securities, amortized cost
Debt securities, at fair value
Debt Securities, at fair value
Debt securities, at fair value (amortized cost of $122,678 and $137,004, respectively)
Debt securities, available-for-sale
Debt Securities, Available-for-sale
Debt Securities, Available-for-sale [Line Items]
Debt Securities, Available-for-sale and Held-to-maturity
Debt Securities, Available-for-Sale Short Term Investments, Amortized Cost
Debt securities, available-for-sale, amortized cost
Debt Securities, Available-for-sale, Amortized Cost
Debt securities, available-for-sale, at amortized cost
Debt securities, available-for-sale, at fair value
Debt securities, available-for-sale, at fair value (amortized cost of $433,664 and $422,300, respectively)
Debt securities, available-for-sale, at fair value (amortized cost; $550,268 in 2018 and $604,999 in 2017)
Debt securities, available-for-sale, at fair value (Exchanges - $297,083 and $304,934)
Debt securities, available-for-sale, cost (in dollars)
Debt Securities, Available-for-sale, Current
Debt Securities, Available-for-sale, Realized Gain (Loss)
Debt Securities, Available-for-sale, Restriction Type [Extensible List]
Debt Securities, Available-for-sale, Total
Debt securities, held-to-maturity
Debt Securities, Held-to-maturity
Debt securities, held-to-maturity, at amortized cost
Debt securities, held-to-maturity, at cost
Debt Securities, Held-to-maturity, Current
Debt Securities, Held-to-maturity, Fair Value
Debt Securities, Held-to-maturity, Restricted
Debt Securities, Held-to-maturity, Restricted [Extensible List]
Debt Securities, Held-to-maturity, Sold, Realized Gain (Loss), Excluding Other-than-temporary Impairment
Debt securities, includes pledged securities of $110,975 and $108,427
Debt Securities, Realized Gain (Loss)
Debt securities, trading
Debt Securities, Trading
Debt Securities, Trading, and Equity Securities, FV-NI
Debt securities, trading, at fair value (cost - $252,362; 2017 - $711,322)
Debt Securities, Trading, Restricted
Debt securities:
Debt Security Category
Debt Security Category [Axis]
Debt Security, Government, Non-US [Member]
Debt service accounts
Debt service payments
Debt service reserves and other deposits
Debt settled during change in ownership
Debt settlement
Debt settlement charges
Debt settlement costs
Debt settlement expense
Debt settlement on ownership change
Debt settlements, amount
Debt settlements, shares
Debt stated interest rate percentage
Debt tender offer and other debt financing fee
Debt to equity conversion
Debt to equity reclassification
Debt transaction costs
Debt transactions costs
Debt transactions:
Debt valuation adjustment
Debt with maturities of greater than 90 days  Borrowings
Debt with maturities of greater than 90 days  Repayments
Debt with third parties
Debt, at fair value
Debt, current
Debt, Current
Debt, current portion
Debt, current portion ($201 and $175 attributable to VIEs)
Debt, current portion, net
Debt, current portion, net of discount and debt issuance costs
Debt, fair value (in dollars)
Debt, interest rate
Debt, interest rate (in percent)
Debt, less current portion
Debt, less current portion, net
Debt, long-term
Debt, Long-term and Short-term, Combined Amount
Debt, long-term portion
Debt, maturity year
Debt, net
Debt, net ($0 and $44,542 at fair value, respectively)
Debt, net (maturities of three months or less)
Debt, net (Notes 3, 8) (includes $5,112 and $5,799 at fair value)
Debt, net of current portion
Debt, net of current portion ($1,978 and $2,238 attributable to VIEs)
Debt, net of debt discount and debt issuance costs
Debt, net of debt issuance costs
Debt, net of loan discounts and unamortized deferred financing costs (Note 7)
Debt, net of unamortized debt costs of $44,889 and $40,636
Debt, net of unamortized debt issuance costs
Debt, net of unamortized deferred financing costs current
Debt, net of unamortized deferred financing costs non current
Debt, net of unamortized deferred financing costs of $22,248 and $20,045 at 2018 and 2017, respectively
Debt, net of unamortized deferred financing costs of $5,677 and $4,930 as of December 31, 2018, and December 31, 2017, respectively
Debt, net of unamortized deferred financing costs of $5,738 and $3,989 at 2018 and 2017, respectively
Debt, Net of Unamortized Issuance Costs
Debt, non-current
Debt, non-current portion
Debt, noncurrent
Debt, stated interest rate
Debt, Unamortized Deferred Financing Costs
Debt/accrued interest converted into common stock
Debt:
DebtInstrumentNameDomain
Debtor-in-possession financing costs
Debtor in possession financing (Note 2)
Debts settled through shares issuance
Debts waiver and assets taken over
December 2017 Registered Direct Offering [Member]
December 2017, the Company determined to record a reserve against the value of inventory of $100,000.
December 2018 Offering [Member]
December 2018 Private Placement
Declaration and payment of preferred dividends
Declaration of cash dividend
Declaration of cash dividends
Declaration of cash dividends per share
Declaration of dividend payable
Declaration of preference dividend in ordinary shares
Declared (dollars per share)
Declared (in dollars per share)
Declared and paid dividends
Declared but unpaid distribution to member of Health Plan Intermediaries Holdings, LLC
Declared but unpaid dividends from equity method investments included in other assets
Declared cash dividends (in dollars per share)
Declared distribution to noncontrolling interest
Declared Dividend
Decline in fair value
Decomissioning liabilities settled
Decommissioning
Decommissioning and other provisions
Decommissioning and other provisions (Note 21)
Decommissioning and rehabilitation provision
Decommissioning and restoration costs settled (Note 21)
Decommissioning and restoration liability
Decommissioning and restoration provision
Decommissioning costs incurred (note 10)
Decommissioning expenditures
Decommissioning liabilities
Decommissioning Liabilities
Decommissioning liabilities (note 10)
Decommissioning liability
Decommissioning obligations
Decommissioning provision
Decommissioning provision (Note 10)
Decommissioning provision (Note 12)
Decommissioning trust fund
Decommissioning trust funds
Decommissioning trust funds:
Decommissioning, restoration and similar liabilities (Note 28)
Decommissioning, restoration and similar liabilities paid (Note 28)
Deconsolidation
Deconsolidation of 1900 N Street
Deconsolidation of a consolidated entity
Deconsolidation of a subsidiary
Deconsolidation of a variable interest entity
Deconsolidation of affiliate (Note 2)
Deconsolidation of Agua Caliente and Ivanpah projects
Deconsolidation of an investment
Deconsolidation of asset management entities
Deconsolidation of ASV
Deconsolidation of Athora Holding Ltd.
Deconsolidation of CareerBuilder
Deconsolidation of cash and cash equivalents
Deconsolidation of cash, cash equivalents and restricted cash from Venator
Deconsolidation of certain CLNY Contributed Portfolio investments (Note 2)
Deconsolidation of certain entities
Deconsolidation of Claren Road (see Note 9)
Deconsolidation of Consolidated Funds upon adoption of ASU 2015-02 and the impact of adoption of ASU 2014-13 (see Note 2)
Deconsolidation of consolidated partnership, Mortgage Notes Payable
Deconsolidation of consolidated partnership, Noncontrolling Interest
Deconsolidation of consolidated partnership, Other assets and liabilities
Deconsolidation of consolidated partnership, Real estate, net
Deconsolidation of consolidated partnership, Return of capital
Deconsolidation of Deca
Deconsolidation of Encore Controls LLC
Deconsolidation of ESG
Deconsolidation of funds on adoption of ASU 2015-02
Deconsolidation of GB Sciences Puerto Rico, LLC
Deconsolidation of Generation mPower LLC
Deconsolidation of GRAIL
Deconsolidation of GRAIL cash
Deconsolidation of GridSense (see Note 4)
Deconsolidation of HRG insurance operations
Deconsolidation of interests in MDA Apartments, Novel Perimeter and Vickers Historic Roswell
Deconsolidation of investment
Deconsolidation of investment entity
Deconsolidation of investment funds
Deconsolidation of investment partnerships
Deconsolidation of investment product
Deconsolidation of investment properties (less than wholly-owned)
Deconsolidation of life settlement, November 13, 2018
Deconsolidation of MDA Apartments, Crescent Perimeter and Vickers Village
Deconsolidation of net unrealized gain on securities
Deconsolidation of non-controlling interest
Deconsolidation of non-controlling interest in renewable energy facility
Deconsolidation of non-controlling interests
Deconsolidation of noncontrolling interest
Deconsolidation of noncontrolling interest and related debt
Deconsolidation of noncontrolling interest in conjunction with sale of consolidated subsidiary
Deconsolidation of noncontrolling interests
Deconsolidation of OldCo
Deconsolidation of partially owned entity
Deconsolidation of Purebase Networks
Deconsolidation of real estate entity
Deconsolidation of real estate fund investments upon adoption of ASU 2015-02 [Member]
Deconsolidation of real estate joint ventures
Deconsolidation of Sabal Trail Transmission, LLC
Deconsolidation of SciVac
Deconsolidation of securitization trust (VIE asset/liability)
Deconsolidation of Silver Creek Pharmaceuticals, Inc.
Deconsolidation of SoCore Energy
Deconsolidation of subsidiaries (cash)
Deconsolidation of subsidiary
Deconsolidation of subsidiary's cash, net
Deconsolidation of subsidiary (Schedule B)
Deconsolidation of subsidiary cash
Deconsolidation of subsidiary entities
Deconsolidation of Sysorex as a result of spin-off
Deconsolidation of Urbplan (see Note 16)
Deconsolidation of variable interest entities
Deconsolidation of variable interest entities (assets and liabilities)
Deconsolidation of variable interest entities, net of cash
Deconsolidation of variable interest entity
Deconsolidation of Venator
Deconsolidation of VIE
Deconsolidation of VIEs
Deconsolidation of VIEs (VIE asset/liability reductions)
Deconsolidation of VIEs, net
Deconsolidation of White Eagle Revolving Credit Facility, November 13, 2018
Deconsolidation of Zonda Debtors
Deconsolidation Philips Lighting (now Signify)
Deconsolidation, shares
Decoupling mechanism deferrals, net of amortization
Decrease (-) / increase in deferred income
Decrease (increase) decrease in income tax receivable/payable, net
Decrease (increase) decrease in prepaid income taxes
Decrease (increase) due to resale agreements (assets)
Decrease (increase) in
Decrease (increase) in accounts and accrued income receivable
Decrease (increase) in accounts and notes receivable
Decrease (increase) in accounts and notes receivable, net
Decrease (increase) in accounts payable accrued expenses
Decrease (increase) in accounts payable and customer deposits
Decrease (increase) in accounts receivable
Decrease (Increase) in accounts receivable
Decrease (Increase) in Accounts Receivable
Decrease (increase) in accounts receivable - trade
Decrease (increase) in accounts receivable and billed portion of finance receivables
Decrease (increase) in accounts receivable and other assets
Decrease (increase) in accounts receivable and other assets, net
Decrease (increase) in accounts receivable from the IIA
Decrease (increase) in accounts receivable, net
Decrease (Increase) in accounts receivable, pre-funded social welfare grants receivable and finance loans receivable
Decrease (increase) in accounts receivable, prepaid expenses and lease deposit
Decrease (increase) in accounts receivable, prepaid expenses and other assets
Decrease (increase) in accounts receivable:
Decrease (increase) in accounts receivableaffiliates
Decrease (increase) in accounts receivablejoint interest and other
Decrease (increase) in accrued compensation
Decrease (increase) in accrued expenses and other liabilities
Decrease (increase) in accrued expenses and other payables
Decrease (increase) in accrued interest on loans, marketable securities and bank deposits
Decrease (increase) in accrued interest receivable
Decrease (increase) in accrued interest receivable and other assets
Decrease (increase) in accrued interest receivable, net
Decrease (increase) in acquisition-related deposits
Decrease (increase) in advanced commissions
Decrease (increase) in advances and receivables
Decrease (increase) in assets held for resale
Decrease (increase) in assets:
Decrease (Increase) in Assets:
Decrease (increase) in benefit plan liability
Decrease (Increase) in capital reserves of commercial insurance subsidiary
Decrease (increase) in cash
Decrease (increase) in cash and cash equivalents
Decrease (increase) in cash collateral receivable from interest rate swap counterparties
Decrease (increase) in cash restricted for use
Decrease (increase) in cash surrender value of life insurance policies
Decrease (increase) in contract and other deferred assets
Decrease (increase) in contract assets
Decrease (increase) in contract land deposits
Decrease (Increase) in Cooperative Central Bank deposit
Decrease (Increase) in costs in excess of billings
Decrease (increase) in countervailing duty cash deposits on supercalendered paper, net
Decrease (Increase) in Current Assets
Decrease (increase) in current assets:
Decrease (increase) in current income taxes receivable
Decrease (increase) in debt issuance cost
Decrease (increase) in deferred debt issuance costs
Decrease (increase) in deferred expenses
Decrease (increase) in deferred income tax assets, net
Decrease (increase) in deferred income taxes
Decrease (Increase) in deferred income taxes
Decrease (increase) in deferred income taxes, net
Decrease (increase) in deferred lease asset
Decrease (increase) in deferred payroll
Decrease (increase) in deferred tax assets other than provision for valuation allowance
Decrease (increase) in deposits and other assets
Decrease (increase) in deposits and prepaid amounts
Decrease (increase) in deposits and prepaid assets
Decrease (increase) in deposits for purchase of property, plant and equipment
Decrease (increase) in deposits for real estate properties under development
Decrease (increase) in development costs receivable
Decrease (increase) in discontinued assets held for sale
Decrease (increase) in dividend accrued for noncontrolling interest
Decrease (increase) in due from counterparties
Decrease (increase) in due from related party
Decrease (increase) in earnest money deposits
Decrease (increase) in factor receivables
Decrease (increase) in fair value of warrant liability
Decrease (increase) in federal and state income tax receivable
Decrease (increase) in federal funds sold
Decrease (increase) in fuel oil stock
Decrease (increase) in funds held by reinsureds, net
Decrease (increase) in GE current receivables
Decrease (increase) in income tax receivable
Decrease (increase) in income taxes
Decrease (increase) in income taxes receivable
Decrease (increase) in intangible and other assets
Decrease (Increase) in intangibles
Decrease (increase) in interest and dividends receivable
Decrease (increase) in interest receivable
Decrease (Increase) in interest receivable
Decrease (increase) in interest receivable and other assets
Decrease (increase) in interest receivable on short-term deposits
Decrease (increase) in interest receivables from short-term bank deposits
Decrease (increase) in inventories
Decrease (Increase) in inventories
Decrease (increase) in inventories and other
Decrease (increase) in inventory
Decrease (Increase) in inventory
Decrease (increase) in inventory and promotional merchandise, net
Decrease (increase) in inventory, materials, supplies, prepaid expenses and other current assets
Decrease (increase) in investment management fees receivable, net
Decrease (increase) in investment tax credits
Decrease (increase) in investments in and advances to unconsolidated affiliates
Decrease (increase) in investments, equity in affiliates, and other assets
Decrease (increase) in leasehold interest
Decrease (increase) in Lennar Financial Services held-for-investment, net
Decrease (increase) in loans held-for-sale
Decrease (increase) in loans held for sale
Decrease (increase) in loans held for sale, net
Decrease (increase) in loans to affiliate, net
Decrease (increase) in long-term deferred taxes, net
Decrease (increase) in long-term prepaid expenses
Decrease (increase) in long-term receivables
Decrease (increase) in long term prepaid expenses
Decrease (increase) in marketable securities
Decrease (increase) in marketable securities sold, but not yet purchased
Decrease (increase) in materials and supplies
Decrease (increase) in minimum pension liability
Decrease (increase) in miscellaneous other assets
Decrease (increase) in net actuarial losses net of tax of $1 in 2018 (($37) in 2017, ($53) in 2016)
Decrease (increase) in net assets of Haven Federal
Decrease (increase) in net billings in excess of revenues
Decrease (increase) in net deferred loan costs
Decrease (Increase) in Net Unrecognized Postretirement Benefit Costs
Decrease (increase) in non-cash working capital
Decrease (increase) in non-current receivables, other assets and other liabilities
Decrease (increase) in note receivable
Decrease (increase) in notes receivable
Decrease (increase) in operating assets
Decrease (increase) in operating assets, net of effects of acquisition:
Decrease (increase) in operating assets:
Decrease (Increase) in operating assets:
Decrease (Increase) in Operating Assets:
Decrease (increase) in operating receivables from unconsolidated entities
Decrease (increase) in other
Decrease (increase) in other accounts receivable
Decrease (increase) in other accounts receivable and prepaid expenses
Decrease (increase) in other accounts receivables
Decrease (increase) in other accounts receivables and prepaid expenses
Decrease (increase) in other assets
Decrease (Increase) in other assets
Decrease (increase) in other assets  net
Decrease (increase) in other assets and accrued interest receivable
Decrease (increase) in other assets, net
Decrease (increase) in other current and long-term accounts receivable
Decrease (increase) in other current and long-term assets
Decrease (increase) in other current assets
Decrease (increase) in Other current assets
Decrease (Increase) in other current assets
Decrease (increase) in other current assets and other long-term assets
Decrease (increase) in other current assets and prepaid expenses
Decrease (increase) in other current assets, deferred site rental receivable, long-term prepaid rent and other assets
Decrease (increase) in other investments
Decrease (increase) in other items, net
Decrease (increase) in other liabilities
Decrease (increase) in other long-term assets
Decrease (Increase) in other long-term assets
Decrease (increase) in other long-term deposits
Decrease (increase) in other non-current assets
Decrease (increase) in other noncurrent assets
Decrease (Increase) in other receivable
Decrease (increase) in other receivables
Decrease (increase) in other receivables and long term deposits
Decrease (increase) in other receivables and other assets
Decrease (increase) in other receivables and prepaid expenses
Decrease (Increase) in other receivables, prepaid expenses and other current assets
Decrease (increase) in pension and other post-retirement benefits (net of income tax of $2.1, $(1.6) and $2.6, respectively)
Decrease (increase) in pension and other post-retirement benefits, income tax
Decrease (Increase) in pre-paid expenses
Decrease (increase) in premiums receivable
Decrease (increase) in prepaid and other assets
Decrease (increase) in prepaid and other current assets
Decrease (increase) in prepaid and other current assets and non-current assets
Decrease (increase) in prepaid expense
Decrease (increase) in prepaid expenses
Decrease (Increase) in prepaid expenses
Decrease (Increase) in prepaid expenses & other assets
Decrease (increase) in prepaid expenses and deferred cost of revenues
Decrease (increase) in prepaid expenses and deposits
Decrease (increase) in prepaid expenses and other assets
Decrease (increase) in prepaid expenses and other current and non-current assets
Decrease (increase) in prepaid expenses and other current assets
Decrease (increase) in prepaid expenses and other receivables
Decrease (increase) in prepaid expenses, deferred costs, and other current assets
Decrease (increase) in prepaid expenses, deferred site rental receivables, long-term prepaid rent and other assets
Decrease (increase) in prepaid expenses, other accounts receivable and GPP receivable
Decrease (increase) in prepaid income taxes
Decrease (increase) in prepaid reinsurance premiums
Decrease (increase) in prepaid reorgainization and stock issuance costs
Decrease (increase) in Prepayment
Decrease (increase) in prepayments, accrued income and other receivables
Decrease (Increase) in Prior Service Cost and Unrecognized Gain (Loss), Net of Tax Effects of $(0.6) Million in 2018, $0.4 Million in 2017 and $(1.5) Million in 2016
Decrease (increase) in production receivable
Decrease (increase) in real estate inventory
Decrease (Increase) in real estate tax escrow
Decrease (Increase) in receivable in Limitation by Sponsor
Decrease (Increase) in receivable on futures contracts
Decrease (increase) in receivables
Decrease (increase) in Receivables
Decrease (increase) in receivables  net
Decrease (increase) in receivables and other assets
Decrease (increase) in receivables and other current assets
Decrease (increase) in receivables and prepaid expenses
Decrease (increase) in receivables from brokers, dealers and clearing organizations
Decrease (increase) in Receivables from investment products
Decrease (increase) in receivables from related parties
Decrease (increase) in receivables of consolidated investment products
Decrease (increase) in refundable deposits
Decrease (increase) in refundable income taxes
Decrease (increase) in regulatory assets
Decrease (increase) in reinsurance assets
Decrease (increase) in reinsurance assets (Note 10)
Decrease (increase) in reinsurance assets (note 7)
Decrease (increase) in reinsurance receivables
Decrease (increase) in reinsurance recoverables
Decrease (increase) in related party receivables
Decrease (Increase) in research tax credit receivable
Decrease (increase) in resident security deposits, prepaid expenses and other assets
Decrease (increase) in restricted cash
Decrease (Increase) in restricted cash
Decrease (increase) in restricted cash related to financing activities
Decrease (increase) in restricted cash related to investments or LOCs
Decrease (increase) in restricted cash, net
Decrease (increase) in restricted deposits
Decrease (Increase) in Restricted Equity Securities
Decrease (increase) in restricted investments
Decrease (increase) in salvage fund
Decrease (increase) in security deposit
Decrease (increase) in security deposits
Decrease (increase) in servicing advances
Decrease (increase) in severance pay fund asset, net of payments made to retired employees
Decrease (increase) in shipped systems pending acceptance
Decrease (increase) in short-term deposits
Decrease (increase) in short-term investments
Decrease (Increase) in Short-term Investments
Decrease (increase) in short-term marketable securities
Decrease (increase) in short term deposits
Decrease (increase) in subscriptions receivable
Decrease (increase) in subsidies receivables
Decrease (increase) in taxes receivable
Decrease (increase) in tenant receivables, net
Decrease (increase) in trade accounts and other receivables
Decrease (increase) in trade accounts receivable
Decrease (Increase) in trade accounts receivable
Decrease (increase) in trade accounts receivables, net
Decrease (increase) in trade and other accounts receivable, net
Decrease (increase) in trade and other receivable
Decrease (increase) in trade inventory
Decrease (increase) in trade receivables
Decrease (increase) in trade receivables and other current assets
Decrease (Increase) in trade receivables and other receivables
Decrease (increase) in trade receivables, net
Decrease (increase) in trade receivables, prepayments and other current assets, net
Decrease (Increase) in trading securities
Decrease (increase) in unearned fees
Decrease (increase) in unpaid property, plant and equipment
Decrease (Increase) in Value of Fair Value Option Investments reported in Investment Income
Decrease (increase) in value of mortgage servicing rights
Decrease (increase) in working capital
Decrease (increase) in working capital, net of acquisitions
Decrease (increase) in:
Decrease (Increase) in:
Decrease (increase) of financial investments
Decrease (increase) of interbank loans
Decrease (Increase) of other assets
Decrease (increase) property, plant and equipment purchased on accounts payable
Decrease / (increase) in accounts receivable
Decrease / (increase) in accounts receivable, net
Decrease / (increase) in inventories
Decrease / (increase) in other non-current assets
Decrease / (Increase) in prepaid expense
Decrease / (increase) in prepaid expenses and other current assets
Decrease / (Increase) in prepaid expenses and other current assets
Decrease / (increase) in prepaid expenses, deferred costs and other long term-assets
Decrease / (increase) in unbilled accounts receivable
Decrease and increase in accounts payable
Decrease cash and cash equivalents
Decrease due to cancellation of shares
Decrease for the year
DECREASE FROM DISTRIBUTIONS
Decrease from divestiture from noncontrolling interests
Decrease From Subsidiary Returns of Capital To Non-controlling Interest
Decrease in account payable
Decrease in accounts payable
Decrease in Accounts Payable
Decrease in accounts payable and accrued expenses
Decrease in accounts payable and accrued expenses-related party in connection with the purchase of a third-party note receivable
Decrease in accounts payable and accrued expenses for purchases of property and equipment
Decrease in accounts payable and accrued liabilities
Decrease in accounts payable and accrued liabilities for additions to property and equipment
Decrease in accounts payable and accrued liabilities from additions to real estate investments
Decrease in accounts payable and other liabilities
Decrease in accounts payable, accrued expenses and other liabilities
Decrease in accounts payable, accrued liabilities and income taxes payable
Decrease in accounts payables
Decrease in accounts receivable
Decrease in Accounts Receivable
Decrease in accounts receivable & other
Decrease in accounts receivable and contract costs and recognized income not yet billed
Decrease in accounts receivable and unbilled receivable
Decrease in accounts receivable, net
Decrease in Accounts receivable, net
Decrease in accounts receivable, net and contract assets
Decrease in accounts receivable, other
Decrease in accounts receivablerelated parties
Decrease in accrued and other liabilities and due to affiliates
Decrease in Accrued Capital Expenditures
Decrease in accrued compensation
Decrease in accrued compensation and benefits
Decrease in accrued expense - related parties
Decrease in accrued expenses
Decrease in accrued expenses and other current liabilities
Decrease in accrued expenses and other liabilities
Decrease in accrued fees and expenses due to General Partner and affiliates
Decrease in accrued income taxes
Decrease in accrued interest
Decrease in accrued interest - related party
Decrease in accrued interest and amortization of premium on marketable securities
Decrease in accrued interest and increase in equity for conversion of preferred dividends to stock
Decrease in accrued interest and increase in preferred stock for conversion of debentures
Decrease in accrued interest in connection with common stock issued
Decrease in accrued interest payable
Decrease in accrued interest payable and other liabilities
Decrease in accrued interest payable and other payables
Decrease in accrued interest receivable
Decrease in accrued liabilities
Decrease in accrued liabilities - stock-based compensation
Decrease in accrued liability
Decrease in accrued payroll
Decrease in accrued payroll and related taxes
Decrease in accrued payroll, vacation pay & withholdings
Decrease in accrued pension liability
Decrease in accrued program costs
Decrease in accrued salaries and benefits
Decrease in advance billings
Decrease in advance payments by borrowers for taxes and insurance
Decrease in advanced purchase of miles
Decrease in advances and match funded advances
Decrease in advances by borrowers for taxes and insurance
Decrease in advances from customers held by trustees
Decrease in advances to operators
Decrease in allowance for doubtful accounts
Decrease in allowance for returns and markdowns
Decrease in amounts due from related party
Decrease in amounts payable to affiliates for other offering costs
Decrease in amounts receivable
Decrease in amounts receivable from transfer agent
Decrease in assets and liabilities resulting from the deconsolidation of investments that were previously consolidated:
Decrease in assets and liabilities resulting from the disposition of Skyline properties:
Decrease in assets and liabilities, net of acquisitions:
Decrease in assets held for sale, net
Decrease in balances due to Acorn directors and DSIT
Decrease in bank loans and other investments of consolidated CLO entities due to unsettled sales
Decrease in bank overdrafts
Decrease in book overdrafts (Note 2)
Decrease in borrowings
Decrease in capital lease obligation
Decrease in capital lease obligations
Decrease in Capital Lease Obligations
Decrease in capital project related payables
Decrease in capital surplus
Decrease in carrying amount of assets
Decrease in carrying amount of liabilities
Decrease in cash
Decrease in Cash
DECREASE IN CASH
Decrease in cash and cash equivalents
Decrease in Cash and Cash equivalents
Decrease in Cash and Cash Equivalents
Decrease In Cash and Cash Equivalents
DECREASE IN CASH AND CASH EQUIVALENTS
Decrease in cash and cash equivalents and restricted cash
DECREASE IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Decrease in cash and cash equivalents and restricted cash- discontinued activities
Decrease in cash and cash equivalents before effect of exchange rate changes
Decrease in cash and cash equivalents before effect of exchange rate changes - continuing operations
Decrease in cash and cash equivalents before effects of exchange rate changes on cash and cash equivalents
Decrease in cash and cash equivalents during year
Decrease in cash and cash equivalents for the year
Decrease in cash and cash equivalents from deconsolidation of joint venture
Decrease in cash and cash equivalents from discontinued activities
Decrease in cash and cash equivalents from sale of bank branch
Decrease in cash and cash equivalents resulting from deconsolidation of Canada
Decrease in cash and cash equivalents:
Decrease in cash and equivalents
Decrease in cash and restricted cash
Decrease in cash due to deconsolidation of real estate fund investments
Decrease in Cash from Discontinued Operation
Decrease in cash from other investing activities
Decrease in cash, cash equivalents and restricted cash
DECREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Decrease in cash, cash equivalents and restricted cash due to deconsolidation of Front Yard (Note 1)
Decrease in cash, cash equivalents, and restricted cash
DECREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Decrease in cash, cash equivalents, and restricted cash during the year
Decrease in cash, cash equivalents, and restricted cash from discontinued operations
Decrease in cash, restricted cash and cash equivalents
DECREASE IN CASH, RESTRICTED COLLATERAL DEPOSITS, AND CASH EQUIVALENTS
Decrease in construction in progress funded through accrued expenses and other payables
Decrease in contingent consideration on acquisition
Decrease in contract liabilities
Decrease in contracts receivable
Decrease in costs in excess of billings
Decrease in current liabilities:
Decrease in customer contract liabilities
Decrease in customer credit balances
Decrease in customer financing assets
Decrease in customer receivable
Decrease in Customers Deposit
Decrease in debt
Decrease in debt and increase in preferred stock for conversion of debentures
Decrease in debt in connection with transfer of real estate assets in settlement of debt
Decrease in debt with original maturities of three months or less, net
Decrease in deferred aircraft credits
Decrease in deferred compensation liability
Decrease in deferred fees/costs, net
Decrease in deferred income
Decrease in deferred income tax
Decrease in deferred income tax assets, net
Decrease in deferred income taxes
Decrease in deferred income taxes, net
Decrease in deferred issuance expenses
Decrease in deferred lease liability
Decrease in Deferred License Revenue
Decrease in deferred property sale
Decrease in deferred receipts held in trust
Decrease in deferred rent
Decrease in deferred revenue
Decrease in deferred revenue and customer prepayments
Decrease in deferred revenues
Decrease in deferred tax asset
Decrease in deferred tax asset due to tax reform reclass
Decrease in deferred tax assets
Decrease in deferred tax expense
Decrease in deferred tax liabilities
Decrease in deferred tax liabilities due to cumulative effect of excess tax benefits
Decrease in deferred tax liability
Decrease in deferred taxes
Decrease in deficit arising from confiscation of Haven Federal after retroactive disallowance of agreed supervisory goodwill and regulatory capital
Decrease in defined benefit pension liability
Decrease in deposits
Decrease in deposits and escrows
Decrease in deposits on real estate under option or contract
Decrease in deposits, net
Decrease in deposits, prepaid expenses and other
Decrease in director indemnification liability
Decrease in distributions payable
Decrease in due from brokers
Decrease in due from third party managers, net
Decrease in due to affiliates from additions to real estate investments
Decrease in due to member related to the Tax Act
Decrease in due to related parties
Decrease in due to Terra Property Trust, Inc.
Decrease in entrusted loan
Decrease in equity securities
Decrease in escrow account hold by attorney
Decrease in escrow deposits for acquisitions
Decrease in ESOP payable
Decrease in excess payments to commercial finance company
Decrease in fair value of derivative instruments utilized for cash flow hedges
Decrease in fair value of derivative liability
Decrease in fair value of interest rate swap agreement
Decrease in fair value of marketable securities
Decrease in Fair Value of Marketable Securities
Decrease in fair value of servicing rights
Decrease in fair value of warrant liability
Decrease in FDIC loss share indemnification asset, net of accretion and amortization
Decrease in FDIC loss share receivable
Decrease in FDIC loss sharing receivable net of clawback liability
Decrease in federal and state taxes
Decrease in Federal Home Loan Bank advances and other borrowings
Decrease in finance lease obligations (Note 22)
Decrease in finance lease receivable
Decrease in finance receivables
Decrease in financing note accrued interest receivable
Decrease in Goodwill
Decrease in government grant advances
Decrease in income tax liability
Decrease in income tax payable, net
Decrease in income taxes payable
Decrease in income taxes receivable
Decrease in indemnification asset
Decrease in insurance receivable
Decrease in insurance receivable due to a decrease in estimated unrecoverable containers
Decrease in insurance recovery receivable
Decrease in intangible assetscustomer acquisitions
Decrease in interest-bearing deposits in banks
Decrease in interest and other receivables from adding balances to loans
Decrease in interest and other receivables from loan foreclosures
Decrease in interest bearing deposits
Decrease in interest bearing deposits with other banks and short-term investments
Decrease in interest expense payable
Decrease in interest receivable
Decrease in inventories
Decrease in inventory
Decrease in Inventory
Decrease in investments
Decrease in investments and other assets
Decrease in land lease liabilities
Decrease in liabilities
Decrease in liabilities held for sale
Decrease in liability due to issuance of stock to SMG for intellectual property and branding license
Decrease in life and annuity benefits
Decrease in liquid investments
Decrease in loan payable
Decrease in loans held for investment, net
Decrease in loans receivable
Decrease in loans receivable and other investments due to acquisition of real estate
Decrease in loans, net of allowance for loan losses, from loan foreclosures
Decrease in long-term debt
Decrease in long-term deferred compensation
Decrease in long-term deferred revenue
Decrease in long-term investments
Decrease in long-term mill and leach stockpiles
Decrease in long term borrowings
Decrease in marketable securities
Decrease in MikaMonu escrow deposit
Decrease in minority interest Other Adjustment
Decrease in mortgage loans held for sale
Decrease in mortgage servicing rights
Decrease in net assets resulting from distributions
Decrease in net borrowings on revolving line of credit
Decrease in net deferred tax assets
Decrease in net due to affiliates
Decrease in net federal income taxes
Decrease in net unrealized gains on investment securities
Decrease in net unrealized gains on investment securities, net of tax
Decrease in non-cash working capital
Decrease in non-controlling interest (note 4b)
Decrease in non-controlling interest due to deconsolidation of the Exchanges
Decrease in non-controlling interest in Carrier Enterprise II
Decrease in non-controlling interest related to distributions from and de-consolidation of variable interest entities
Decrease in non-current liabilities
Decrease in non-current operating assets
Decrease in non-current portion of deferred cost of license revenue
Decrease in non-current portion of deferred license revenue
Decrease in non-traded investments
Decrease in noncontrolling interest
Decrease in Noncontrolling Interest
Decrease in noncontrolling interest as a result of exchanges for Class A common stock
Decrease in noncontrolling interest due to deconsolidation of Front Yard
Decrease in noncontrolling interest from conversion of common limited partnership units to shares of common stock
Decrease in noncontrolling interest in consolidated joint ventures
Decrease in noncontrolling interests
Decrease in noncontrolling interests and increase in shareholders equity in connection with the conversion of common units into common shares
Decrease in noncontrolling interests for distribution accrual
Decrease in note payable for share repurchase
Decrease in note payable, settlement of pre-close activity
Decrease in note receivable
Decrease in notes payable
Decrease in notes payable-related parties
Decrease in notes payable and other indebtedness
Decrease in notes payable in connection with common stock issued
Decrease in notes payable in connection with reduction in note receivable
Decrease in notes receivable
Decrease in notes receivable - unconsolidated affiliate
Decrease in obligations under capital leases
Decrease in options written, at fair value
Decrease in other accounts payables and accrued expenses
Decrease in other accrued expenses
Decrease in other accrued expenses and liabilities
Decrease in other assets
Decrease in other current assets
Decrease in other current liabilities
Decrease in other expenses
Decrease in other investments
Decrease in other liabilities
Decrease in other liablities
Decrease in other long-term assets
Decrease in other long-term liabilities
Decrease in other long-term obligations
Decrease in Other Non-Current Items
Decrease in other noncurrent assets
Decrease in other operating activities
Decrease in other payables
Decrease in other payables and deferred revenues
Decrease in other receivable
Decrease in other receivables
Decrease in other receivables and prepaid expenses
Decrease in other taxes payable
Decrease in payable to John Deere - net
Decrease in payable to OSG
Decrease in Payables and accrued expenses
Decrease in payments on account
Decrease in pension and other postretirement benefits
Decrease in pension and retirement plans liabilities
Decrease in pension liability
Decrease in pension liability, net of tax
Decrease in pension, postretirement and postemployment benefit obligations
Decrease in pre-paid expenses and other assets
Decrease in preferred dividends
Decrease in preferred stock and increase in equity for amounts allocated to warrants issued with preferred stock
Decrease in prepaid & other
Decrease in prepaid assets
Decrease in prepaid expense
Decrease in prepaid expenses
Decrease in Prepaid Expenses
Decrease in prepaid expenses and deposits
Decrease in prepaid expenses and other
Decrease in prepaid expenses and other assets
Decrease in prepaid expenses and other current assets
Decrease in prepaid income and refundable income tax
Decrease in prepaid income taxes
Decrease in prepaid insurance
Decrease in prepaids and receivables
Decrease in Prepayment
Decrease in prepayments
Decrease in production receivable
Decrease in properties, net
Decrease in real estate assets and mortgage loans due to deconsolidation of Front Yard
Decrease in real estate assets in connection with transfer of real estate assets in settlement of debt
Decrease in real estate development and sale lease-back deferral
Decrease in real estate leased to others using the direct financing method
Decrease in real estate, net resulting from deconsolidated properties
Decrease in receivable on open futures contracts
Decrease in receivables
Decrease in receivables and other assets, net
Decrease in receivables, net
Decrease in recoverable income taxes
Decrease in redeemable noncontrolling interests and increase in other liabilities in connection with distribution payable to redeemable noncontrolling interests
Decrease in refundable income taxes
Decrease in related parties
Decrease in related parties, net
Decrease in related party loan
Decrease in related party receivables
Decrease in rents receivable
Decrease in repair and denial reserve
Decrease in repurchase and loan agreements and other secured borrowings due to deconsolidation of Front Yard
Decrease in restoration and reclamation accrual
Decrease in restricted assets
Decrease in restricted cash
Decrease in Restricted Cash
Decrease in restricted cash due to deconsolidation of VIE
Decrease in restricted short-term investments
Decrease in revolving credit facilities
Decrease in revolving credit facility and short term borrowing
Decrease in royalties provision
Decrease in salvage fund
Decrease in secured borrowings
Decrease in securities sold under agreements to repurchase
Decrease in securities sold under repurchase agreements
Decrease in security deposit
Decrease in security deposits
Decrease in severance pay, net
Decrease in shareholder put option
Decrease in short-term and long-term loans to others
Decrease in short-term borrowings
Decrease in short-term financing
Decrease in stake in subsidiary
Decrease in supplier deposits
Decrease in tax indemnification receivable
Decrease in taxes payable
Decrease in Taxes Payable
Decrease in time deposits, net
Decrease in trade accounts payable
Decrease in trade accounts receivable
Decrease in trade and other payables, and other current and non-current liabilities
Decrease in trade payable
Decrease in trade payables
Decrease in trade receivable
Decrease in trade receivables, net
Decrease in trading account
Decrease in trading account assets, excluding foreign exchange contracts
Decrease in trading account liabilities, excluding foreign exchange contracts
Decrease in trading account securities
Decrease in trading securities, net
Decrease in TransCanada's ownership of TC PipeLines, LP
Decrease in unearned revenue
Decrease in unfunded equity commitments to lower tier property partnerships
Decrease in unrealized depreciation on Swaps
Decrease in unsecured term loans due to debt restructuring
Decrease in valuation allowance
Decrease in value of noncontrolling interest due to acquisition of controlling interest
Decrease in value of noncontrolling interest due to sale of controlling interest
Decrease in value of other real estate owned
Decrease increase in accounts payable
Decrease of accrued payroll and related expenses upon issuance of common stock
Decrease of assets due to deconsolidation of consolidated investment entities
Decrease of assets received or awarded in lieu of payment
Decrease of equity due to deconsolidation of consolidated investment entities
Decrease of liabilities due to deconsolidation of consolidated investment entities
Decrease of securitized debt
Decrease/(increase) in accounts receivable
Decrease/(Increase) in accounts receivable
Decrease/(Increase) in accounts receivable and other assets
Decrease/(increase) in accrued interest receivable and other assets
Decrease/(increase) in balance due from related companies, current
Decrease/(increase) in current receivables [A]
Decrease/(increase) in deferred income
Decrease/(increase) in derivative assets and liabilities
Decrease/(increase) in inventories
Decrease/(Increase) in inventory
Decrease/(increase) in long-term receivables
Decrease/(increase) in net loans to banks and customers
Decrease/(increase) in operating assets, net of assets acquired:
Decrease/(increase) in operating assets:
Decrease/(increase) in other assets
Decrease/(Increase) in other assets
Decrease/(increase) in other current receivables
Decrease/(increase) in other non-current assets
Decrease/(increase) in other receivables
Decrease/(increase) in prepaid expenses and other assets
Decrease/(increase) in prepaid expenses and other current assets
Decrease/(increase) in prepayments and other current assets
Decrease/(increase) in receivablerelated party
Decrease/(increase) in receivables
Decrease/(increase) in receivables, prepaids and other assets
Decrease/(increase) in trade and other accounts receivable
Decrease/(increase) in trade and other receivables
Decrease/(increase) in trade and other receivables including related parties, net
Decrease/(increase) in trade receivables
Decrease/increase (decrease) in deferred and other tax asset/liabilities, net
Decrease/increase in accounts receivable
Decrease/increase in contract liabilities/deferred income
Decrease/Increase in inventory
Decrease/increase in other assets
Decrease/increase in sales and bad debt allowances on trade receivables
Decrease/increase in trade and other receivables
Decrease/increase in trade payable, provisions and other liabilities
Decreases to additional paid-in capital related to restricted stock
Decretion (accretion) of preferred units to redemption value
Decretion of redeemable convertible preferred stock
Decretion of redeemable convertible preferred stock to redemption value
Dedesignation of cash flow hedge
Dedicated assets in support of certain benefit plans
Dedicated services
Deduct comprehensive income attributable to noncontrolling interests, principally in AmeriGas Partners
Deduct earnings of associate
Deduct net income attributable to noncontrolling interest
Deduct net income attributable to noncontrolling interests, principally in AmeriGas Partners
Deduct:
Deduct: Losses from discontinued operations, net of tax
Deduct: Net loss from noncontrolling interests
Deductions of noncontrolling interest
Deductions to cash held in escrow
Deductions to noncontrolling interests
Deed amendment liability
Deed amendment liability - short-term portion
Deemed additional dividend on preferred stock dividend due to the beneficial conversion feature
Deemed contribution - tax sharing agreement
Deemed contribution (distribution) to Parent
Deemed contribution due to acquisition of Lucera
Deemed contribution from parent
Deemed contribution from Parent, increase of related-party receivable
Deemed contribution of capital
Deemed contribution of preferred shares as part of exchange
Deemed contribution related to unit-based compensation
Deemed contribution relating to issuance of preferred shares
Deemed contribution upon conversion of Series D
Deemed contributions
Deemed contributions - tax sharing agreement
Deemed contributions from shareholders
Deemed distribution
Deemed distribution - acquisition of variable interest entities
Deemed distribution for additional interest in USA Compression Predecessor
Deemed distribution to related party
Deemed distribution, shares
Deemed distribution, value
Deemed distributions related to taxes withheld
Deemed dividend
Deemed dividend-warrant antidilution price protection adjustment
Deemed dividend - accretion of discount on Series F preferred stock
Deemed dividend - exchange of Series F preferred stock
Deemed dividend  accreted preferred stock
Deemed dividend  accretion of discount on Series F preferred stock
Deemed dividend arising from beneficial conversion feature of convertible preferred stock
Deemed dividend arising from beneficial conversion feature of Series A convertible preferred stock
Deemed dividend arising from the issuance of common stock to Series A convertible preferred stockholders under most favored nation provision
Deemed dividend associated with conversion of 2015 Sely Note and common stock warrant issuance to Equilibria
Deemed dividend attributable to preferred stock
Deemed dividend due to debt extinguishment of FT facility (Note 9)
Deemed dividend for accretion of Preferred Stock discount
Deemed dividend for beneficial conversion feature of preferred stock
Deemed dividend for beneficial conversion feature of Series B convertible preferred stock (Note 19)
Deemed dividend for beneficial conversion feature related to RSI Preferred Stock
Deemed dividend for beneficial conversion features
Deemed dividend for beneficial conversion of convertible preferred stock
Deemed dividend for convertible preferred stock beneficial conversion feature
Deemed dividend for preferred stock
Deemed dividend for preferred stock beneficial conversion feature
Deemed dividend for preferred stock beneficial conversion feature, shares
Deemed dividend for Series A preferred stock
Deemed dividend for Series A preferred stock, temporary equity
Deemed dividend for the change in accounting for derivative liability
Deemed dividend for triggering of warrant down round feature
Deemed dividend from beneficial conversion feature of Series C Preferred Stock
Deemed dividend from beneficial conversion feature of Series D Preferred Stock
Deemed dividend from beneficial conversion feature of Series F Preferred Stock
Deemed dividend from conversion of preferred stock
Deemed dividend of Series D preferred stock
Deemed dividend on beneficial conversion feature
Deemed dividend on beneficial conversion feature of preferred stock
Deemed dividend on conversion of 2015 Sely Note
Deemed dividend on conversion of redeemable convertible preferred stock
Deemed dividend on convertible preferred stock
Deemed dividend on convertible preferred stock and accretion of discount
Deemed dividend on convertible preferred stock and Class E redeemable convertible units
Deemed dividend on convertible preferred stock attributable to accretion of beneficial conversion feature
Deemed dividend on issuance on Series B convertible preferred stock due to the beneficial conversion feature
Deemed dividend on issuance Series B convertible preferred stock due to beneficial conversion feature
Deemed dividend on modification of Series A convertible preferred stock
Deemed dividend on preferred stock
DEEMED DIVIDEND ON PREFERRED STOCK
Deemed dividend on preferred stock (see Note 8)
Deemed dividend on preferred stock modification
Deemed dividend on preferred stock redemption
Deemed dividend on Series A Convertible Preferred Stock
Deemed dividend on Series A Convertible Preferred Stock issuance
Deemed dividend on Series A preferred stock
Deemed dividend on Series D preferred stock
Deemed dividend on the conversion of Series G redeemable convertible preferred stock
Deemed dividend on warrant repricing
Deemed dividend on warrants
Deemed dividend recognized for beneficial conversion features of Series B Convertible Preferred Stock issuance
Deemed dividend recognized on beneficial conversion features of Series B Convertible Preferred Stock issuance
Deemed dividend related to adjustment of the exercise price of warrants issued with debt
Deemed dividend related to beneficial conversion feature
Deemed dividend related to beneficial conversion feature and accretion of discount on convertible Series A preferred stock
Deemed dividend related to beneficial conversion feature of convertible preferred stock
Deemed dividend related to beneficial conversion feature of participating convertible preferred stock
Deemed dividend related to beneficial conversion feature of preferred stock
Deemed dividend related to beneficial conversion feature of redeemable convertible preferred stock
Deemed dividend related to beneficial conversion feature of Series B Convertible Preferred Stock
Deemed dividend related to immediate accretion of beneficial conversion
Deemed dividend related to reduction of warrant strike price
Deemed dividend related to remediation agreement (Note 5)
Deemed dividend related to repurchase of Series A convertible preferred stock
Deemed dividend related to Series A Convertible Preferred Stock beneficial conversion feature
Deemed dividend related to Stock dividend (In Shares)
Deemed dividend related to the issuance of preferred stock
Deemed dividend related to the make-whole provision for the conversion of Series A convertible preferred stock into common stock
Deemed dividend related to the Redemption Agreement
Deemed dividend related to warrant conversion
Deemed dividend related to warrant modification
Deemed dividend related to warrants down round provision
Deemed dividend related to warrants issued with preferred stock
Deemed dividend relating to settlement with shareholder
Deemed dividend to preferred stockholders
Deemed dividend to Series A Convertible Preferred Stockholders
Deemed dividends - accretion of beneficial conversion feature
Deemed dividends - accretion of beneficial conversion feature - temporary equity
Deemed dividends - Series D Preferred Stock
Deemed Dividends - Series D preferred stock
Deemed dividends attributable to preferred shareholders (Note 12)
Deemed dividends for accretion of redeemable convertible preferred stock issuance costs
Deemed dividends for accretion of redeemable convertible preferred stock issuance costs, shares
Deemed dividends for beneficial conversion feature of redeemable convertible preferred stock
Deemed dividends for ratchet adjustment to warrants
Deemed dividends for ratchet adjustments to warrants
Deemed dividends on convertible preferred stock attributable to accretion of beneficial conversion feature
Deemed dividends on participating securities
Deemed dividends on preferred stock
Deemed dividends on Series A Convertible Preferred Stock
Deemed dividends on Series A Preferred Stock
Deemed dividends on Series A redeemable convertible preferred stock
Deemed dividends related warrants downround provision
Deemed equity contribution resulting from the transfer of Granite Holdings Sarl net assets from JBS S.A. to Pilgrim's Pride Corporation in a common-control transaction
Deemed interest on extinguishment of debenture
Deemed landlord financing
Deemed landlord financing liability
Deemed landlord financing payments
Deemed landlord financing proceeds
Deemed landlord liability, less current portion
Deemed mandatory repatriation tax
Deemed noncash dividend
Deemed repatriation tax payable
Deemed repatriation transition tax
Deemed repayment of convertible senior notes attributable to accreted debt discount
Deemed repayment of Snake River Sugar Company indebtedness
Deemed repurchase of restricted stock units
Deemed repurchases of restricted stock
Deeprock Development, LLC
Deeprock North, LLC
Deepwater Gulf of Mexico and onshore California oil and gas properties
Deere & Company Stockholders
Deerfield Convertible Note principal and interest converted to common stock
Deerfield Convertible Notes [Member]
Default expense
Default Expense
Default funds and margin deposits
Default judgement liability
Default penalties recorded as debt discount
Default penalty interest on convertible notes
Default principal increase on convertible notes payable
DefaultFinancialStatementsDateMember
Defeasance costs related to early extinguishment of debt
Defeasance of mortgage notes payable
Defeasance of mortgages payable
Defeasance of notes and mortgages payable
Defeasance, extinguishment and modification of debt
Defered tax benefit
Deferrable policy acquisition costs
Deferral of acquisition costs
Deferral of Acquisition Costs
Deferral of executive and director compensation
Deferral of gain from sale of other real estate sold through bank financing
Deferral of loan fees and costs, net
Deferral of Ohio Capacity Costs, Net
Deferral of policy acquisition costs
Deferral of rent expense
Deferral of sales inducements
Deferral of unearned revenue
Deferral related to differential membership interests
Deferral related to differential membership interests - VIEs
Deferrd tax asset
Deferred
DEFERRED
Deferred  U.S. Tax Reform and 2018 FERC Actions
Deferred (benefit from) provision for income taxes
Deferred (benefit) taxes
Deferred (gain)/loss on reinsurance
Deferred (loss) gain on cash flow hedges (net of tax of $(93), $39, and $(67))
Deferred (loss) gain on derivative
Deferred (loss) gain on hedging activity, net of tax
Deferred (loss) gain on hedging activity, tax
Deferred (loss) on cash flow hedges
Deferred (loss)/gain on hedging activity, net of tax of ($1.0) and $1.1, respectively.
Deferred (loss)/gain on hedging activity, tax
Deferred acquisition-related consideration
Deferred acquisition consideration
Deferred acquisition consideration settled through issuance of shares
Deferred acquisition cost
Deferred acquisition costs
Deferred Acquisition Costs
DEFERRED ACQUISITION COSTS
Deferred acquisition costs (Exchanges - $20,007 and $20,837)
Deferred acquisition costs amortized
Deferred acquisition costs and other intangible assets
Deferred acquisition costs and value of business acquired
Deferred acquisition costs capitalized
Deferred acquisition costs of insurance subsidiaries
Deferred acquisition costs, deferred sales inducements and value of business acquired
Deferred acquisition costs, net
Deferred acquisition costs, value of business acquired, deferred sales inducements and deferred front-end loads deferrals and interest, net of amortization
Deferred acquisition fee on real estate loans
Deferred acquisition payments
Deferred airborne lease incentives
DEFERRED AIRCRAFT CREDITS
Deferred amounts and other
Deferred amounts and other assets
Deferred amounts related to mall sale transactions
Deferred and accrued officer compensation
Deferred and accrued taxes
Deferred and contingent acquisition consideration paid
Deferred and contingent consideration
Deferred and contingent consideration arising from businesses acquired
Deferred and contingent consideration paid for asset acquisitions
Deferred and contingent consideration to related party
Deferred and current tax liabilities, net
Deferred and income tax liabilities, non-current
Deferred and Income taxes payable, net
Deferred and non-current income taxes
Deferred and non-current income taxes payable
Deferred and noncurrent income tax charges (benefits)
Deferred and noncurrent income taxes
Deferred and Noncurrent Income Taxes - Net
Deferred and other compensation
Deferred and other income tax (benefit) expense
Deferred and other income taxes
Deferred and other liabilities
Deferred and other loan costs
Deferred and Other Long-term Liabilities
Deferred and other long-term tax liabilities, net
Deferred and other non-cash compensation expense
Deferred and other non-current liabilities
Deferred and other tax benefits
Deferred and other tax liabilities
Deferred and prepaid income taxes
Deferred and receivable income taxes
Deferred and stock-based compensation
Deferred annuity and life policy acquisition costs
Deferred asset acquisition
Deferred asset acquisition costs
Deferred assets
Deferred B shares
Deferred benefit  Peak sale prepayment
Deferred benefits for directors
Deferred benefits for directors-net
Deferred Benefits for Directors [Member]
Deferred billings
Deferred bonus
Deferred Bonus and Profit Sharing Arrangement, Individual Contract, Type of Deferred Compensation
Deferred Bonus and Profit Sharing Arrangements, Individual Contracts, Type of Deferred Compensation
Deferred business acquisition obligations
Deferred business acquisition payment
Deferred business acquisition payments
Deferred buy-back lease
Deferred buy-back lease asset
Deferred buy-back lease asset, net
Deferred buy-back lease obligation
Deferred C shares
Deferred C Shares
Deferred capital gain - building lease
Deferred capital gain - current
Deferred capital gain - long term
Deferred capital obligations (note 11)
Deferred carriage fees, net
Deferred cash consideration
Deferred cash on sold receivables
Deferred cash payment for acquisition of MGM China shares
Deferred catalog costs
Deferred ceded premium
Deferred ceding commission
Deferred ceding commission revenue
Deferred charges
Deferred Charges
Deferred charges (Note 9)
Deferred charges and credits
Deferred charges and other
Deferred charges and other assets
Deferred Charges and Other Assets
DEFERRED CHARGES AND OTHER ASSETS
Deferred charges and other assets - discontinued operations
Deferred charges and other assets - net
Deferred charges and other assets (Note 7)
Deferred charges and other assets(Note 7)
Deferred charges and other assets, net
Deferred charges and other assets, net of accumulated amortization
Deferred charges and other assets:
Deferred Charges and Other Assets:
DEFERRED CHARGES AND OTHER ASSETS:
Deferred Charges and Other Costs
Deferred charges and other current assets
Deferred charges and other long-term assets
DEFERRED CHARGES AND OTHER LONG-TERM ASSETS
Deferred charges and other non-current assets
Deferred charges and other noncurrent assets
Deferred Charges and Other Noncurrent Assets
Deferred charges and prepaid expenses
Deferred charges and prepaid expenses, net
Deferred charges reinsurance assumed
Deferred charges related to income taxes
Deferred charges under retroactive reinsurance contracts
Deferred charges, accumulated amortization
Deferred charges, goodwill and other assets, net
Deferred charges, less accumulated amortization of $285 and $247 as of December 30, 2018 and December 31, 2017, respectively
Deferred charges, net
Deferred charges, net (amounts related to VIEs of $263,402 and $281,678 at December 31, 2018 and 2017, respectively)
Deferred charges, net (Note 7)
Deferred charges, net (Notes 2(m), 2(n) and 5)
Deferred charges, net and other non-current assets
Deferred charges, net of accumulated amortization
Deferred charges, net of accumulated amortization of $0 and $341,080 (Note 4)
Deferred charges, net of accumulated amortization of $30,129 and $19,412
Deferred charges, non-current
Deferred charges, noncurrent assets and other regulatory assets
Deferred Charges:
Deferred clearing and marketing credits
Deferred collaboration expense
Deferred Collaboration Income
Deferred collaboration revenue
Deferred commission and other acquisition expenses
Deferred commission and other acquisition expenses (includes $370,037 and $359,964 from related parties in 2018 and 2017, respectively)
Deferred commission costs, net
Deferred commission expense
Deferred commission expense, net of current portion
Deferred commissions
Deferred commissions-current
Deferred commissions-noncurrent
Deferred commissions - current
Deferred commissions - non-current
Deferred commissions (net of current portion)
Deferred commissions cost
Deferred commissions, current
Deferred commissions, current portion
Deferred commissions, less current portion
Deferred commissions, net
Deferred commissions, net of current portion
Deferred commissions, non-current
Deferred commissions, noncurrent
Deferred commissionscurrent
Deferred commissionsnon-current
Deferred comp liability, net
Deferred Comp Plan [Member]
Deferred compensation
Deferred Compensation
DEFERRED COMPENSATION
Deferred Compensation-ESOPs and Other
Deferred compensation - CEO
Deferred compensation - officers
Deferred compensation - related party
Deferred Compensation - Unearned ESOP Shares [Member]
Deferred compensation  employee stock ownership plans and other
Deferred compensation  unearned ESOP shares
Deferred compensation (in shares)
Deferred compensation (Note 4)
Deferred Compensation [Member]
DEFERRED COMPENSATION [Member]
Deferred compensation activity
Deferred compensation amortization
Deferred compensation and amortization related to options and restricted stock
Deferred compensation and benefit plan trust
Deferred compensation and commissions
Deferred compensation and other
DEFERRED COMPENSATION AND OTHER (NOTE 8)
Deferred compensation and other liabilities
Deferred compensation and other non-current liabilities
Deferred compensation and other, net
Deferred compensation and pension plan adjustments, net of tax
Deferred compensation and restricted stock
Deferred compensation and restricted stock (in shares)
Deferred compensation and retirement plan obligations
Deferred compensation arrangement
Deferred Compensation Arrangement with Individual, Allocated Share-based Compensation Expense
Deferred compensation arrangements (207,403 shares at December 31, 2018 and 237,494 shares at December 31, 2017)
Deferred Compensation Arrangements [Member]
Deferred compensation arrangements acquired
Deferred compensation arrangements acquired (in shares)
Deferred compensation benefits
Deferred compensation benefits, net of current portion
Deferred compensation converted to stock options
Deferred Compensation Cost [Member]
Deferred Compensation DDFP [Member]
Deferred compensation directors (8 shares at $32.10 per share and 35 shares at $30.42 per share for 2017 and 2018 respectively)
Deferred compensation directors (in dollars per share)
Deferred compensation directors (in shares)
Deferred compensation due to employees
Deferred compensation employee stock trust
DEFERRED COMPENSATION EMPLOYEE STOCK TRUST
Deferred compensation employee stock trust, net
Deferred Compensation Employee Stock Trust, Net
Deferred compensation equity
Deferred Compensation Equity
Deferred compensation expense
Deferred compensation expense - Class A Common Stock
Deferred compensation expense (income)
Deferred compensation expense accrued
Deferred compensation funding
Deferred compensation funding, at fair value
Deferred compensation liabilities
Deferred compensation liabilities (Note 14)
Deferred compensation liability
Deferred Compensation Liability
Deferred Compensation Liability [Member]
Deferred Compensation Liability, Classified, Noncurrent
Deferred compensation liability, net of tax effect $0 and ($14)
Deferred compensation obligation
Deferred Compensation Obligation
Deferred compensation obligation (in shares)
Deferred Compensation Obligation [Member]
Deferred Compensation obligation under Rabbi Trust
Deferred Compensation Obligation Under Rabbi Trust
Deferred compensation obligations
Deferred compensation outside directors
Deferred compensation paid
Deferred compensation payable
DEFERRED COMPENSATION PAYABLE
Deferred compensation payable in common shares
Deferred compensation payable in Company stock (Note 14)
Deferred Compensation Payable In Company Stock [Member]
Deferred compensation plan
Deferred compensation plan (in shares)
Deferred Compensation Plan [Member]
Deferred compensation plan and stock award, net (in shares)
Deferred compensation plan and stock award, net, (in units)
Deferred compensation plan and stock awards, net of forfeitures and tax withholdings
Deferred compensation plan assets
Deferred Compensation Plan Assets
Deferred compensation plan distribution
Deferred compensation plan distribution (in shares)
Deferred compensation plan investments
Deferred compensation plan investments, net
Deferred compensation plan liabilities
Deferred compensation plan liabilities, less current portion
Deferred compensation plan liability
Deferred Compensation Plan Liability
Deferred compensation plan obligations
Deferred compensation plan share issuance
Deferred compensation plan share issuance, shares
Deferred compensation plan, net, including dividend equivalents
Deferred compensation plans, net, including dividend equivalents
Deferred compensation provision (benefit)
Deferred Compensation Share Awards
Deferred compensation shares
Deferred compensation shares / units and options, Shares
Deferred compensation shares / units and options, Value
Deferred compensation shares and options, net
Deferred compensation trust
Deferred Compensation Trust
Deferred compensation trust  108,640 shares of NVR, Inc. common stock as of both December 31, 2017 and December 31, 2016
Deferred Compensation Trust [Member]
Deferred compensation trust, 143,614 and 170,310 shares of common stock at cost at December?31, 2018 and 2017, respectively
Deferred compensation trust, shares
Deferred compensation trusts
Deferred compensation under Rabbi trust plans
Deferred compensation, CEO, long-term portion
Deferred compensation, net
Deferred Compensation, Share-based Payments [Member]
Deferred compensation, shares
Deferred compensationDirectors Deferred Fee Plan
Deferred consideration
Deferred consideration - Carbo
Deferred consideration - long-term portion
Deferred consideration - MST Acquisition
Deferred consideration - MST acquistion
Deferred consideration - non-current
Deferred consideration - short-term portion
Deferred consideration for acquisition of BNP Business
Deferred consideration for acquisition of Centaur
Deferred consideration in securitized receivables
Deferred consideration liabilities incurred in connection with acquisition of business
Deferred consideration paid
Deferred consideration paid for the acquisition of subsidiaries in prior periods
Deferred consideration payable
Deferred consideration payable- current
Deferred consideration payable- long-term
Deferred consideration payments
Deferred consideration to sponsor included in related-party payable
Deferred consideration, net of discount, less current portion
Deferred considerationgold payments (Note 11)
Deferred considerationlong term
Deferred considerationshort term
Deferred construction allowances
Deferred consulting expense paid in restricted stock
Deferred contract acquisition and fulfillment costs
Deferred contract acquisition and fulfillment costs, current portion
Deferred contract acquisition and fulfillment costs, non-current portion
Deferred contract acquisition costs
Deferred contract acquisition costs  less current portion
Deferred contract acquisition costs, non-current
Deferred contract acquisition costs, noncurrent
Deferred contract acquisition costsnoncurrent
Deferred contract charges
Deferred contract costs
Deferred Contract Costs
DEFERRED CONTRACT COSTS
Deferred contract costs and other non-current assets
Deferred contract costs incurred but not yet paid
Deferred contract costs, net
Deferred contract costs, net of current portion
Deferred contract income
Deferred contract liability
Deferred contract revenue
Deferred Contract Revenues
Deferred contract sales organization fees
Deferred contracts costs
Deferred contractual revenue
Deferred cost
Deferred cost of goods sold
Deferred cost of goods sold reduction (Note 3)
Deferred cost of goods sold, net of current portion
Deferred cost of hedging
Deferred cost of implementation services
Deferred cost of product revenues
Deferred cost of revenue
Deferred cost of revenue, current portion
Deferred cost of revenue, non-current
Deferred cost of revenue, non-current portion
Deferred cost of sales
Deferred cost on shipments to distributors
Deferred costs
Deferred Costs
Deferred costs (Note O)
Deferred costs accumulated amortization
Deferred costs and intangible assets
Deferred costs and intangible assets, net
Deferred costs and other assets
Deferred Costs and Other Assets
Deferred costs and other assets, net
Deferred costs and other contract assets
Deferred costs and other intangibles, net
Deferred costs and other non-current assets
Deferred costs from collaboration
Deferred costs from commercial product sales
Deferred costs from the sale of common stock
Deferred costs on contracts
Deferred costs on convertible loans
Deferred costs on credit facilities
Deferred costs paid related to potential stock issuance
Deferred costs related to long-term debt
Deferred costs, current
Deferred Costs, Current
Deferred costs, current portion
Deferred Costs, Leasing, Net
Deferred costs, long term
Deferred costs, net
Deferred costs, net of accumulated amortization of $1,290,236 and $623,764
Deferred costs, net of accumulated amortization of $84,741 and $77,176 in 2018 and 2017, respectively
Deferred costs, non-current
Deferred costs, non-current portion
Deferred costs, noncurrent
Deferred Costs, Noncurrent
Deferred costs, other intangible assets, and other assets
Deferred costs, prepaid expenses and other assets
Deferred costs, short term
Deferred court costs and other assets
Deferred court costs, net
Deferred credit
Deferred credit payable
Deferred credits
Deferred Credits
DEFERRED CREDITS
Deferred credits ($7,366 and $7,702 to related party)
Deferred credits and noncurrent liabilities
Deferred credits and other
DEFERRED CREDITS AND OTHER
Deferred credits and other liabilities
Deferred Credits and Other Liabilities
DEFERRED CREDITS AND OTHER LIABILITIES
Deferred credits and other liabilities (Notes 13, 15, 17 and 19)
Deferred Credits and Other Liabilities [Abstract]
Deferred credits and other liabilities:
Deferred Credits and Other Liabilities:
DEFERRED CREDITS AND OTHER LIABILITIES:
Deferred credits and other long-term liabilities
Deferred credits and other non-current liabilities:
Deferred credits and other noncurrent liabilities
Deferred Credits and Other Noncurrent Liabilities
Deferred Credits and Other Noncurrent Liabilities:
Deferred credits and other noncurrent obligations
Deferred credits and other regulatory liabilities
Deferred credits payable current
Deferred credits related to income taxes
Deferred credits to related party
Deferred current revenue
Deferred customer acquisition costs
Deferred customer acquisition costs, current portion
Deferred customer contract acquisition and fulfillment costs
Deferred debits
DEFERRED DEBITS
Deferred debits and other assets
DEFERRED DEBITS AND OTHER ASSETS
Deferred Debits and Other Assets:
Deferred debt costs, net of amortization
Deferred debt finance costs
Deferred debt financing costs
Deferred debt financing costs, net
Deferred debt issuance cost
Deferred debt issuance costs
Deferred debt issuance costs  net
Deferred debt issuance costs included in accrued expenses
Deferred debt issuance costs, accumulated amortization
Deferred debt issuance costs, net
Deferred Debt Issuance Expense
Deferred debt issue costs paid
Deferred debt issurance costs
Deferred derivative gains (losses) (net of tax)
Deferred derivative gains (losses) net of tax of $3 in 2018 (($8) in 2017, $4 in 2016)
Deferred designed key employee compensation expense - Class A Common Stock
Deferred development costs
Deferred direct issuance costs - offering
Deferred direct issuance costs - proposed offering
Deferred director compensation expense - Class A Common Stock
Deferred director compensation expense - Class A Common Stock (in shares)
Deferred directors' compensation
Deferred Directors' Compensation
Deferred Directors' Compensation [Member]
Deferred distribution payments
Deferred dividend payable on mandatorily redeemable preferred shares
Deferred domestic and foreign income taxes, net
Deferred dry-dock
Deferred dry-docking amortization
Deferred dry-docking costs, net
Deferred dry-docking expenses
Deferred dry-docking payments
Deferred drydock and special survey costs, net
Deferred drydock costs incurred
Deferred drydock costs, net
Deferred drydock expenditure
Deferred drydock expenditure, accumulated amortization
Deferred drydock expenditure, net of accumulated amortization of $11.5 million (2017: $10.8 million)
Deferred drydock expenditures, net
Deferred drydock, accumulated amortization
Deferred drydock, net of accumulated amortization of $13,553 and $9,540 respectively
Deferred drydocking and survey costs
Deferred drydocking charges
Deferred electricity repayments
Deferred employee benefit costs
Deferred employee benefits
Deferred Employee Stock Ownership Plan (ESOP) expense
Deferred energy
Deferred Energy Change
Deferred engineering costs
Deferred environmental expenditures, net
Deferred equity compensation
Deferred Equity Compensation
Deferred equity compensation (in shares)
Deferred Equity Compensation [Member]
Deferred equity issuance costs in accounts payable and accrued liabilities
Deferred equity issuance costs paid in previous periods reclassified to equity on effective date of initial public offering
Deferred equity issuance costs, IPO
Deferred Equity Offering Costs
Deferred ESOP expense
Deferred executive compensation
Deferred expense
Deferred expense (benefit)
Deferred expenses
Deferred expenses - right of use
Deferred expenses (net of accumulated amortization of $27,397 in 2018 and $35,072 in 2017)
Deferred expenses and deferred revenue
Deferred expenses and other assets, net
Deferred expenses, net
Deferred expenses, net and other assets
Deferred facility fees
Deferred federal and foreign income taxes
Deferred Federal and State Income Taxes
Deferred Federal and state income taxes, net
Deferred federal income tax
Deferred federal income tax (benefit)/expense
Deferred federal income tax (Note 13)
Deferred federal income tax expense
Deferred federal income tax expense (benefit)
Deferred Federal income tax liability
Deferred federal income taxes
Deferred federal income taxes, net
Deferred federal tax liability
Deferred Fee Income
Deferred fee income amortization
Deferred fees
Deferred fees and costs, net
Deferred fees, net
Deferred FI implementation costs
Deferred FI implementation costs, net
Deferred film revenue
Deferred finance charges
Deferred finance cost amortization
Deferred finance cost related to issuance of Class B units by USWS Holdings
Deferred finance costs
Deferred finance costs included in interest expense
Deferred financial costs
Deferred financing and debt extinguishment costs
Deferred financing and lease costs, net
Deferred financing and leasing costs, net
Deferred financing and original issue discount amortization
Deferred financing and other
Deferred financing and other costs
Deferred financing charges
Deferred financing charges and debt discount amortization
Deferred financing charges paid
Deferred financing cost (Note 14(v))
Deferred financing cost amortization
Deferred financing cost and other financing activities
Deferred financing cost, net
Deferred financing costs
Deferred Financing Costs
Deferred financing costs - Super Senior Facility
Deferred financing costs accrued
Deferred financing costs amortization
Deferred financing costs amortization and other
Deferred financing costs and bond issuance costs, net
Deferred financing costs and derivative and accretion expense
Deferred financing costs and discount included in Amortization
Deferred financing costs and discount related to long-term debt
Deferred financing costs and other
Deferred financing costs and other assets
Deferred financing costs and other debt-related costs
Deferred financing costs and other financing activities
Deferred financing costs and other noncurrent assets
Deferred financing costs associated with equity purchase agreement
Deferred financing costs charged to additional paid in capital
Deferred financing costs expensed
Deferred financing costs financed through accounts payable
Deferred financing costs financed through principal debt balance
Deferred financing costs for public offerings
Deferred financing costs for revolver loan
Deferred financing costs from land bank financing program and note issuances
Deferred financing costs in accounts payable
Deferred financing costs in accounts payable and accrued liabilities
Deferred financing costs in accrued liabilities
Deferred financing costs included in accounts payable
Deferred financing costs included in accounts payable and accrued expenses
Deferred financing costs included in accounts payable and accrued liabilities
Deferred financing costs included in accrued expenses
Deferred financing costs included in accrued expenses and other current liabilities
Deferred financing costs incurred
Deferred financing costs of IPO
Deferred financing costs paid
Deferred financing costs paid and debt discount
Deferred financing costs paid for loan modification
Deferred financing costs related to notes payable
Deferred financing costs write-off
Deferred financing costs, accrued not yet paid
Deferred financing costs, accumulated amortization
Deferred financing costs, accumulated amortization (in dollars)
Deferred financing costs, current, accumulated amortization
Deferred financing costs, current, net of accumulated amortization of $3 and $3 as of December 31, 2018 and December 31, 2017, respectively
Deferred financing costs, net
Deferred financing costs, net of accumulated amortization
Deferred financing costs, net of accumulated amortization of $12,065 and $13,951 at December 31, 2018 and December 31, 2017, respectively
Deferred financing costs, net of accumulated amortization of $13,717 and $12,946, respectively
Deferred financing costs, net of accumulated amortization of $2,508 and $1,740, respectively
Deferred financing costs, net of accumulated amortization of $2,932 at December 31, 2018 and $608 at December 31, 2017
Deferred financing costs, net of accumulated amortization of $8,150
Deferred financing costs, net of accumulated amortization of $82,635 in 2018 and $265,276 in 2017
Deferred financing costs, net of current portion
Deferred financing costs, noncurrent
Deferred financing costsnet
Deferred financing expense, net
Deferred financing fees
Deferred financing fees - net
Deferred financing fees amortization
Deferred financing fees and debt issuance costs
Deferred financing fees and other
Deferred financing fees paid
Deferred financing fees paid for subordinated debt issuance
Deferred financing fees prior to the Transactions
Deferred financing fees, net
Deferred financing fees, net of accumulated amortization
Deferred financing liability
Deferred financing obligation
Deferred financing payments
Deferred financing, net
Deferred franchise costs
Deferred franchise costs - current portion
Deferred franchise costs, net of accumulated amortization of $132 and $50 at December 31, 2018 and 2017, respectively
Deferred franchise costs, net of current portion
Deferred franchise fee revenue
Deferred franchise fees
Deferred franchise fees, net of current portion
Deferred franchise income, current portion
Deferred franchise income, net of current portion
Deferred franchise revenue - current portion
Deferred franchise revenue, long-term
Deferred franchise revenue, net of current portion
Deferred franchise revenue, short-term
Deferred Fuel Adjustment Clause Charge
Deferred fuel and power costs, net of changes in unsettled derivatives
Deferred fuel and purchased gas costs, net
Deferred fuel and purchased power
Deferred fuel and purchased power amortization
Deferred fuel and purchased power regulatory asset (Note 3)
Deferred Fuel Cost Non Current
Deferred fuel costs
Deferred Fuel Over/Under-Recovery, Net
Deferred funding
Deferred funding asset
Deferred funding obligations
Deferred gain
Deferred Gain
Deferred gain  current portion
Deferred Gain (Loss) on Available for Sale Securities
Deferred gain (loss) on cash flow hedges, net of tax benefit (provision) of $0.1, $0.8 and ($0.4), respectively
Deferred Gain (Loss) on Cash Flow Hedging
Deferred gain (loss) on hedging activities, net of tax
Deferred gain (loss) on hedging activities, tax effect
Deferred gain (loss) on hedging activity, net of tax
Deferred gain (loss) on hedging avtivities, before tax
DEFERRED GAIN AND ISSUANCE COSTS, NET
Deferred gain from investment
Deferred gain on ADC
Deferred gain on available for sale securities, net of tax
Deferred gain on business sold through reinsurance
Deferred gain on cash flow hedges
Deferred Gain on Disposition of Hotel Assets
Deferred gain on finance lease liability
Deferred gain on hedging transactions (net of tax)
Deferred gain on interest rate derivative
Deferred gain on leaseback, current portion
Deferred gain on leaseback, less current portion
Deferred gain on real estate sold to unconsolidated joint venture
Deferred gain on sale
Deferred gain on sale-leaseback
Deferred gain on sale-leaseback, net of current portion
Deferred gain on sale - leaseback of building
Deferred gain on sale and lease back
Deferred gain on sale and leaseback transaction
Deferred gain on sale leaseback transactions
Deferred gain on sale of building
Deferred gain on sale of equipment
Deferred gain on sale of liquids gathering system
Deferred gain on sale of properties to unconsolidated joint venture
Deferred Gain on Sale of Property
Deferred gain on sale of real estate
Deferred gain on sale of real estate owned
Deferred gain on sale of real estate, excluding current portion
Deferred gain on sale of sugarcane land
Deferred gain on sale of SurgiBot assets
Deferred gain on sale/leaseback
Deferred gain on the sale of building
Deferred gain on the sale of rental properties
Deferred gain recognition
Deferred gain recognized on sales-type leases
Deferred gain related to sale-leaseback (Note 16)
Deferred gain, less current portion
Deferred gain, net of current portion
Deferred gains
Deferred gains (losses) on cash flow hedges :
Deferred gains (losses) on cash flow hedges, deferred taxes
Deferred gains (losses) on cash flow hedges, net of deferred taxes
Deferred gains (losses) on cash flow hedges, net of taxes of $(2,353), $1,930 and $(335), respectively
Deferred gains (losses) on hedge contracts, net of reclassifications
Deferred gains (losses), net of tax of $(1,591) and $(3,419), respectively
Deferred gains (losses), tax
Deferred gains and losses on derivatives, net
Deferred Gains and Other Liabilities
Deferred gains and other long-term liabilities
Deferred gains on disposal of businesses
Deferred gains on sale-leasebacks
Deferred gains, principally related to aircraft transactions
Deferred gas costs
Deferred Gas Costs - Net of Recoveries
Deferred gift card revenue and other
Deferred government grant obligations
Deferred government grants
Deferred government grants (including deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries of RMB17,861 and RMB11,619 (US$1,690) as of December 31, 2017 and 2018, respectively)
Deferred government grants (including deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries of RMB4,574 and RMB4,173 (US$607) as of December 31, 2017 and 2018, respectively)
Deferred government grants of the Consolidated VIEs without recourse to the primary beneficiaries
Deferred grant award
Deferred grant awards
Deferred grant expense
Deferred grant funding
Deferred grant funding from affiliated entities
Deferred grant funding, current
Deferred grant income
Deferred grant income (Note 9)
Deferred grant income liability  current
Deferred grant income liability  non-current
Deferred grant revenue
Deferred grant revenue, long-term
Deferred grants
Deferred grants, current portion
Deferred grants, net of current portion
Deferred ground and other lease income
Deferred ground and other lease income receivable, net
Deferred ground lease payable
Deferred ground rent
Deferred heavy maintenance, net
Deferred hedging
Deferred hedging gain (loss), net of taxes
Deferred Holcomb expansion impairment loss
Deferred implementation costs
Deferred implementation costs, current portion
Deferred implementation costs, net of current portion
Deferred incentive fee revenue
Deferred incentive fees
Deferred income
Deferred Income
Deferred income-sale-leaseback of real estate
Deferred income - noncurrent
Deferred income (benefit) tax
Deferred Income Amortization
Deferred income and cash received in advance
Deferred income and customer advances
Deferred income and expense, net of amortization
Deferred income and mining tax liabilities (note 25)
Deferred income and mining tax liability (note 9)
Deferred income and mining taxes (note 25)
Deferred income and other long-term liabilities
Deferred income and other long-term liabilities ($480 and $772 attributable to VIEs)
Deferred income from unconsolidated affiliates
Deferred income on sales to distributors
Deferred income on shipments to distributors
Deferred income related to key money, net
Deferred income state and local incentives, current
Deferred income state and local incentives, long-term
Deferred income tax
Deferred Income Tax
Deferred income tax (benefit)
Deferred Income Tax (Benefit)
Deferred income tax (benefit) - net
Deferred income tax (benefit) expense
Deferred income tax (benefit) expense, net
Deferred income tax (benefit) provision
Deferred income tax (benefit)/expense
Deferred income tax (benefits)/expenses
Deferred income tax (credit) provision
Deferred income tax (expense) benefit
Deferred income tax (expense) benefit attributable to unrealized gains (losses) on available-for-sale securities
Deferred income tax (expense) benefit, net
Deferred income tax (expense) recovery
Deferred income tax (expense) recovery (Note 16)
Deferred income tax (expense)/benefit
Deferred income tax (note 13)
Deferred income tax (note 8.1)
Deferred income tax (recovery) [note 2 and 5]
Deferred income tax (recovery) expense
Deferred income tax (recovery)/expense
Deferred income tax and other deferred charges
Deferred income tax asset
Deferred Income Tax Asset
Deferred income tax asset, net
Deferred income tax assetnet
Deferred income tax assets
Deferred Income Tax Assets
Deferred income tax assets - non-current
Deferred income tax assets (Note 11)
Deferred income tax assets (Note 14)
Deferred income tax assets (note 15)
Deferred income tax assets (note 16)
Deferred income tax assets (Note 16)
Deferred income tax assets (note 18(b))
Deferred income tax assets (Note 20)
Deferred income tax assets (note 30)
Deferred income tax assets (Note 7)
Deferred income tax assets (Note 9)
Deferred income tax assets and liabilities, net
Deferred income tax assets, net
Deferred Income Tax Assets, Net
DEFERRED INCOME TAX ASSETS, net
DEFERRED INCOME TAX ASSETS, NET
Deferred income tax assets, net (Note 9)
deferred income tax benefit
Deferred income tax benefit
Deferred Income Tax Benefit
Deferred income tax benefit (expense)
Deferred income tax benefit (expense) on above change
Deferred income tax benefit (expense) related to other comprehensive (loss) income
Deferred income tax benefit (expense), net
Deferred income tax benefit (note 10)
Deferred income tax benefit (provision)
Deferred income tax benefit due to the Tax Act
Deferred income tax benefit on above change
Deferred income tax benefit on unrealized holding losses on securities available for sale
Deferred income tax benefit, net
Deferred income tax benefits
Deferred Income Tax Benefits
Deferred income tax benefits (Note 11)
Deferred income tax benefits, net
Deferred income tax change in pension obligation
Deferred income tax charge (benefit)
Deferred Income Tax Charge [Member]
Deferred income tax charges/(credits)
Deferred income tax effect
Deferred income tax expense
Deferred Income Tax Expense
Deferred income tax expense (benefit)
Deferred Income Tax Expense (Benefit)
Deferred income tax expense (benefit) & income tax payable/receivable
Deferred Income Tax Expense (Benefit) Net Of Refunds
Deferred income tax expense (benefit) of taxable REIT subsidiary
Deferred Income Tax Expense (Benefit), Adjusted
Deferred Income Tax Expense (Benefit), Continuing Operations, Discontinuing Operations
Deferred income tax expense (benefit), net
Deferred income tax expense (note 11)
Deferred income tax expense (Note 24)
Deferred income tax expense (recovery)
Deferred income tax expense (recovery) (Note 11)
Deferred income tax expense (recovery) (note 13)
Deferred income tax expense, net
Deferred income tax expense/ (benefit)
Deferred income tax expense/(benefit)
Deferred income tax expense/(recovery)
Deferred income tax expenses
Deferred income tax expenses (benefit)
Deferred income tax for change in unrealized gains/losses on securities available for sale
Deferred income tax impact from changes in equity
Deferred income tax liabilities
Deferred Income Tax Liabilities
DEFERRED INCOME TAX LIABILITIES
Deferred income tax liabilities - current
Deferred income tax liabilities - non-current
Deferred income tax liabilities (Note 11)
Deferred income tax liabilities (note 15)
Deferred income tax liabilities (Note 16)
Deferred Income Tax Liabilities (Note 16)
Deferred income tax liabilities (note 18(b))
Deferred income tax liabilities (Note 20)
Deferred income tax liabilities (note 30)
Deferred income tax liabilities (note 4)
Deferred income tax liabilities (note 7)
Deferred income tax liabilities (Note 7)
Deferred income tax liabilities (note 8)
Deferred income tax liabilities (Note 9)
Deferred income tax liabilities on assets held for sale (Note 10)
Deferred income tax liabilities, net
Deferred Income Tax Liabilities, Net
DEFERRED INCOME TAX LIABILITIES, net
Deferred income tax liabilities, non-current
Deferred income tax liability
Deferred Income Tax Liability
DEFERRED INCOME TAX LIABILITY
Deferred income tax liability (net)
Deferred income tax liability (Note 12)
Deferred income tax liability (note 18)
Deferred income tax liability, net
Deferred income tax on unrealized gain on securities
Deferred income tax payable
Deferred income tax provision
Deferred Income Tax Provision
Deferred income tax provision (benefit)
Deferred Income Tax Provision (Benefit)
Deferred income tax provision (benefit), continuing operations
Deferred income tax provision (benefit), net
Deferred income tax provision (Note 8)
Deferred income tax provision and deferred charges
Deferred income tax provision, net
Deferred income tax provision/(benefit)
Deferred income tax provision/(benefit) (Note 11)
Deferred income tax recovery
Deferred income tax recovery (expense)
Deferred income tax recovery (Note 12)
Deferred income tax recovery (Note 13)
Deferred income tax recovery (Note 16)
Deferred income tax recovery (note 18)
Deferred income tax recovery (note 19)
Deferred income tax recovery (Note 28)
Deferred income tax related to derivative contracts and gold stream obligation
Deferred income tax, net
Deferred income tax, net (note 14)
Deferred income taxes
Deferred Income Taxes
DEFERRED INCOME TAXES
Deferred income taxes- long-term
Deferred income taxes-net
Deferred income taxes-net and uncertain tax positions
Deferred income taxes - change in valuation allowance
Deferred income taxes - Federal
Deferred income taxes - long-term
Deferred income taxes - net
Deferred Income Taxes - Net
DEFERRED INCOME TAXES - Net
Deferred Income Taxes - Net (Note 11)
Deferred income taxes - State
DEFERRED INCOME TAXES  net
Deferred income taxes  U.S. Tax Reform and 2018 FERC Actions (Note 16)
Deferred income taxes (benefit)
Deferred income taxes (Benefit)
Deferred Income Taxes (Benefit) Provision
Deferred income taxes (benefit)/provision
Deferred income taxes (benefits)
Deferred income taxes (credits)
Deferred income taxes (H)
Deferred income taxes (HEP: $488 and $525, respectively)
Deferred income taxes (including benefit from valuation allowance release)
Deferred income taxes (net)
Deferred income taxes (Note 1)
Deferred income taxes (note 10)
Deferred income taxes (Note 10)
Deferred income taxes (note 11)
Deferred income taxes (Note 11)
Deferred income taxes (Note 12)
Deferred income taxes (Note 14)
Deferred income taxes (Note 16)
DEFERRED INCOME TAXES (Note 16)
Deferred income taxes (Note 17)
Deferred income taxes (note 18)
Deferred income taxes (note 19)
Deferred income taxes (Note 19)
Deferred income taxes (note 20)
Deferred income taxes (Note 24)
Deferred income taxes (Note 25)
Deferred income taxes (Note 4)
Deferred income taxes (Note 5)
Deferred income taxes (Note 6)
Deferred Income Taxes (Note 6)
Deferred income taxes (Note 7)
Deferred income taxes (Note 8)
Deferred Income Taxes (Note 8)
Deferred income taxes (Note 9)
DEFERRED INCOME TAXES (NOTE 9)
Deferred income taxes (Note L)
Deferred income taxes (Notes 1 and 10)
Deferred income taxes (P)
Deferred income taxes (recovery)
Deferred income taxes and amortization of investment tax credits
Deferred income taxes and credits
Deferred income taxes and deferred tax asset valuation allowances
Deferred income taxes and income taxes payable (receivable) on sale of business
Deferred income taxes and income taxes payable, net
Deferred income taxes and income taxes receivable/payable
Deferred income taxes and investment tax credit
Deferred income taxes and investment tax credit adjustments - net
Deferred income taxes and investment tax credits
Deferred Income Taxes and Investment Tax Credits (ITC)
Deferred income taxes and investment tax credits, net
Deferred income taxes and other
Deferred Income Taxes and Other
Deferred income taxes and other (NOTE 10)
Deferred income taxes and other assets
Deferred Income Taxes and Other Assets
Deferred Income Taxes and Other Assets, Noncurrent
Deferred income taxes and other changes
Deferred income taxes and other credits:
Deferred income taxes and other liabilities
Deferred income taxes and other long-term assets
Deferred income taxes and other long-term liabilities
DEFERRED INCOME TAXES AND OTHER LONG-TERM LIABILITIES
Deferred income taxes and other long-term tax liabilities, net
Deferred income taxes and other long-term taxes
Deferred income taxes and other non-cash taxes
Deferred income taxes and other non-current assets
Deferred income taxes and other noncash items
Deferred income taxes and other noncurrent liabilities
Deferred Income Taxes and Other Noncurrent Liabilities
Deferred income taxes and other tax charges and credits
Deferred income taxes and other tax liabilities
Deferred income taxes and related valuation allowance
Deferred income taxes and reserve, net
Deferred income taxes and tax credits
Deferred Income Taxes and Tax Credits
Deferred income taxes and tax credits, net
Deferred income taxes and tax liabilities, net
Deferred income taxes and tax uncertainties
DEFERRED INCOME TAXES AND TAX UNCERTAINTIES
Deferred income taxes and tax uncertainties (NOTE 10)
Deferred income taxes and taxes payable
Deferred income taxes and unamortized investment tax credits
Deferred income taxes and valuation allowance
Deferred income taxes associated with discontinued operations
Deferred income taxes excluding impact of TCJA
Deferred income taxes less valuation allowance
Deferred income taxes net
Deferred income taxes on above change
Deferred income taxes on above items
Deferred income taxes payable
Deferred Income Taxes Payable
DEFERRED INCOME TAXES PAYABLE
Deferred income taxes recovery
Deferred income taxes regulatory
Deferred income taxes related to the Tax Act
Deferred income taxes(Note 4)
Deferred income taxes, excluding Tax Act
Deferred income taxes, excluding U.S. tax reform charge
Deferred income taxes, including change in valuation allowance
Deferred income taxes, including discontinued operations
Deferred income taxes, investment tax credits, and non-current taxes accrued
Deferred income taxes, net
Deferred Income Taxes, net
Deferred Income Taxes, Net
DEFERRED INCOME TAXES, NET
Deferred income taxes, net - discontinued operations
Deferred income taxes, net (Note 10)
Deferred income taxes, net (Note 11)
Deferred income taxes, net (Note 14)
Deferred income taxes, net (Note 9)
Deferred income taxes, net of acquired
Deferred income taxes, net of acquisitions
Deferred income taxes, net of valuation allowance
Deferred income taxes, net of valuation allowance of $17.1 million and $17.7 million at December 31, 2018 and September 30, 2018, respectively
Deferred income taxes, net of valuation allowances
Deferred income taxes, non-current
Deferred income taxes, noncurrent
Deferred income taxesnet (note 10)
Deferred income with respect to settlement agreement with Orange
Deferred income, current
Deferred income, deferred revenue and returns liability
Deferred income, gains and rent
Deferred income, noncurrent
Deferred incomes taxes
Deferred incomes taxes, net
Deferred incomesale-leaseback of real estate
Deferred initial direct costs
Deferred initial direct costs and fees
Deferred initial public offering cost accruals
Deferred initial public offering costs
Deferred initial public offering costs in accounts payable
Deferred initial public offering costs included in accounts payable and accrued liabilities
Deferred initial public offering costs recorded in accounts payable and accrued expenses
Deferred instrument costs, net
Deferred insurance acquisition costs
Deferred insurance policy acquisition costs
Deferred insurance settlement
Deferred intellectual property license income (Note 6)
Deferred intercompany charge
Deferred intercompany transaction
deferred interest income
Deferred interest income on notes receivable
Deferred interest on debt
Deferred interest on loans received
Deferred interest payable
Deferred interest rate included in investment interest accruing
Deferred investment property acquisition obligations
Deferred investment tax credit
Deferred investment tax credits
Deferred investment tax credits and other liabilities
Deferred IPO costs included in Additional paid-in capital
Deferred IPO costs incurred but not yet paid
Deferred IPO costs paid
Deferred IPO costs paid in prior periods
Deferred issuance cost
Deferred issuance costs
Deferred issuance costs included in accrued expenses and accounts payable
Deferred issuance costs on debt
Deferred issuance costs reclassified to additional paid-in-capital upon completion of initial public offering
Deferred issuance costs, unpaid as of December 31, 2017
Deferred issuance expenses
Deferred issuance of Class B common stock in connection with acquisition
DEFERRED ITEMS - grants from outside parties
Deferred land leases payable
Deferred landlord contributions
Deferred lease
Deferred lease-related liabilities
Deferred lease abandonment liability
Deferred lease and other property costs, net, including unamortized leasing fees to Vornado of $31,039 and $35,152, respectively
Deferred lease costs
Deferred lease costs and other intangibles, net
Deferred lease costs paid
Deferred lease costs, accumulated amortization
Deferred lease costs, less accumulated amortization of $183,611 and $180,120 as of December 31, 2018 and December 31, 2017, respectively
Deferred lease costs, less accumulated amortization of $27,735 and $26,464, as of December 31, 2018 and 2017, respectively
Deferred lease credits
DEFERRED LEASE CREDITS
Deferred lease expenses
Deferred lease incentive
Deferred lease incentive, net of current portion
Deferred lease incentives
Deferred lease incentives, less current portion
Deferred lease income
Deferred lease inducement
Deferred lease inducements
Deferred lease inducements (note 11)
Deferred lease intangibles, net
Deferred lease liabilities
Deferred lease liability
Deferred lease obligation
Deferred lease obligation, non-current
Deferred lease obligations
Deferred lease rental benefit, less current portion
Deferred lease revenues
Deferred leasehold costs
Deferred leasehold inducement
Deferred leasing and other costs, accumulated amortization
Deferred Leasing and other costs, net of accumulated amortization
Deferred leasing commissions, accumulated amortization
Deferred leasing commissions, net
Deferred leasing commissions, net of accumulated amortization of $24,318 and $22,276, respectively
Deferred leasing costs
Deferred leasing costs (net of accumulated amortization of $31,994 and $29,560, respectively)
DEFERRED LEASING COSTS AND ACQUISITION-RELATED INTANGIBLE ASSETS, NET
Deferred leasing costs and intangible assets, net
Deferred leasing costs and lease intangible assets, net
Deferred leasing costs and lease intangibles
Deferred leasing costs and other
Deferred leasing costs and other assets
Deferred leasing costs included in accounts payable, accrued expenses and other liabilities
Deferred leasing costs not yet paid
Deferred leasing costs, accumulated amortization
Deferred leasing costs, accumulated amortization (in dollars)
Deferred leasing costs, accumulated amortization (in US dollars)
Deferred leasing costs, amortization
Deferred leasing costs, net
Deferred leasing costs, net of accumulated amortization of $149,275 and $143,512, respectively
Deferred leasing costs, net of accumulated amortization of $16,043 and $14,796, respectively
Deferred leasing costs, net of accumulated amortization of $207,529 and $191,827
Deferred leasing costs, net of amortization of $374,694 and $201,108, respectively
Deferred leasing intangibles assets, accumulated amortization
Deferred leasing intangibles liabilities, accumulated amortization
Deferred Leasing Intangibles, Net
Deferred leasing intangibles, net of accumulated amortization of $12,764 and $13,555, respectively
Deferred leasing intangibles, net of accumulated amortization of $246,502 and $280,642, respectively
Deferred legal fee payable
Deferred legal fees
Deferred legal fees and underwriting commissions in connection with the initial public offering
Deferred legal fees charged to additional paid-in capital
Deferred legal fees charged to additional paid in capital
Deferred legal fees included in accounts payable and accrued expenses
Deferred legal fees payable
Deferred liabilities
DEFERRED LIABILITIES
Deferred liabilities - current
Deferred Liabilities and Other:
Deferred liability
Deferred liability - sublease, current portion
Deferred liability in connection with business acquisition
Deferred liability related to asset sale
Deferred license and subscription revenues
Deferred license revenue
Deferred License Revenue
Deferred license revenue, long-term
Deferred license revenue, net of current portion
Deferred licensing revenue
Deferred licensing revenue, net of current portion
Deferred loan and lease costs, net
Deferred loan cost amortization
Deferred loan costs
Deferred loan costs (fees), net
Deferred loan costs amortized
Deferred loan costs amortized and written off
Deferred loan costs and capitalized lease obligation
Deferred loan costs and other financing activities
Deferred loan costs written off
Deferred loan costs, accumulated amortization
Deferred loan costs, current
Deferred loan costs, net
Deferred loan costs, net of amortization of $155,953 and $64,480
Deferred loan costs, noncurrent
Deferred loan expenses, net
Deferred loan fees
Deferred loan fees and costs
Deferred loan fees and costs, net
Deferred loan fees and premiums
Deferred Loan Fees Collected
Deferred loan fees, net of amortization
Deferred loan origination fees
Deferred longwall costs
Deferred loss on available-for-sale securities
Deferred loss on cash flow hedges
Deferred loss on interest rate hedges
Deferred loss on interest rate hedges reclassified to interest expense
Deferred loss on interest rate hedges reclassified to interest expense, net of income taxes
Deferred losses on cash flow hedges, tax benefit (expense)
Deferred maintenance agreements
Deferred major maintenance, net of accumulated amortization of $13,694 and $8,218
Deferred management fee revenue
Deferred management incentive and other compensation
Deferred management rights proceeds
Deferred margin
Deferred margin on sales to distributors
Deferred membership costs
Deferred membership dues revenue
Deferred membership fees
Deferred membership withdrawal income
Deferred merchant advance commissions
Deferred merchant and other payables
Deferred merchant bookings
Deferred merchant payables
Deferred merchant payables (Note 2)
Deferred MidCap revolving loan costs
Deferred mine development
Deferred mine development costs
deferred miscellaneous income amortization
Deferred Net Gains (Losses) on Derivatives
Deferred net loan costs
Deferred net revenue (online-enabled games)
Deferred non-insurance warranty acquisition expense
Deferred non-insurance warranty revenue
Deferred non-insurance warranty revenue (Note 1)
Deferred non-insurancewarranty acquisition expenses (Note 1)
Deferred nuclear refueling outage costs
Deferred obligation under operating lease
Deferred offering
Deferred offering accrued, not paid
Deferred offering cost
Deferred offering cost included in accrued formation and offering cost
Deferred offering costs
Deferred Offering Costs
Deferred offering costs - net
Deferred offering costs (Note 10)
Deferred offering costs accrued and unpaid
Deferred offering costs accrued in accounts payable and accrued liabilities
Deferred offering costs accrued, unpaid
Deferred offering costs amortized through equity in the period
Deferred offering costs and common stock issuance costs in accounts payable and accrued expenses
Deferred offering costs associated with initial public offering
Deferred offering costs associated with proposed public offering
Deferred offering costs associated with the proposed public offering
Deferred offering costs charged to additional paid-in-capital upon completion of the Public Offering
Deferred offering costs charged to additional paid-in capital
Deferred offering costs charged to equity upon completion of the initial public offering
Deferred offering costs from at-the-market transaction
Deferred offering costs in accounts payable and accrued expenses
Deferred offering costs in accounts payable and accrued liabilities
Deferred offering costs in accounts payable, accrued expenses and other current liabilities
Deferred offering costs in connection with future warrant repricing included in accounts payable and prepaid expenses and other current assets
Deferred offering costs included in accounts payable
Deferred offering costs included in accounts payable and accrued and other current liabilities
Deferred offering costs included in accounts payable and accrued expenses
Deferred offering costs included in accounts payable and accrued expenses and other current liabilities
Deferred offering costs included in accounts payable and accrued expenses and other current liabilities at end of period
Deferred offering costs included in accounts payable and accrued liabilities
Deferred offering costs included in accounts payable and other accrued expenses
Deferred offering costs included in accounts payable at period end
Deferred offering costs included in accounts payable, trade and other accrued liabilities
Deferred offering costs included in accrued expenses
Deferred offering costs included in accrued expenses and accounts payable
Deferred offering costs included in accrued formation and offering costs
Deferred offering costs included in accrued offering cost
Deferred offering costs included in accrued offering costs
Deferred offering costs included in Accrued Offering Costs
Deferred offering costs included in loans from related parties
Deferred offering costs included in other assets
Deferred offering costs included in other assets and accounts payable and accrued liabilities and other
Deferred offering costs incurred but not paid
Deferred offering costs netted against proceeds from sale of common stock
Deferred offering costs not paid
Deferred offering costs offset to additional paid in capital
Deferred offering costs paid
Deferred offering costs paid by Sponsor
Deferred offering costs paid in cash
Deferred offering costs paid in prior year
Deferred offering costs reclassified to additional paid-in capital
Deferred offering costs reclassified to equity
Deferred offering costs to additional paid-in capital upon IPO closing
Deferred offering costs were paid by a related party
Deferred offering costs, accrued but not yet paid
Deferred offering expense
Deferred offering expenses
Deferred offering write-off
Deferred Officer salary
Deferred oil and gas lease payment
Deferred oil and gas lease payment, current
Deferred operating lease income
Deferred operating lease income receivable, net
Deferred origination fees
Deferred other income
Deferred outage costs
Deferred payment for land acquisition
Deferred payment obligation
Deferred payment obligations
Deferred payment to former shareholders of consolidated companies
Deferred payments
Deferred payments and (unpaid) unreceived working capital or escrow
Deferred payments for acquisition of assets
Deferred payments for acquisitions
Deferred payments from acquisition
Deferred payments from collaboration
Deferred payments from collaborations - current
Deferred payments from collaborations - long term
Deferred payments on acquisition of business
Deferred payments on acquisitions
Deferred payments on an acquisition
Deferred payroll
Deferred payroll tax credit
Deferred pension
Deferred pension and postretirement benefits
Deferred pension assets
Deferred pension costs
Deferred pension costs & post-retirement benefits
Deferred pension underfunding payment to unconsolidated affiliate
Deferred platform commission fees
Deferred plicy and pre-need contract acquisition costs
Deferred policy acquisition benefits
Deferred policy acquisition costs
Deferred Policy Acquisition Costs
Deferred policy acquisition costs (affiliated $(3,592), $(188) and $(125))
Deferred policy acquisition costs (affiliated $44,440 and $40,848)
Deferred policy acquisition costs (affiliated net assumed $64.7 and $50.7, respectively)
Deferred Policy Acquisition Costs (DPAC)
Deferred policy acquisition costs (Note 2)
Deferred policy acquisition costs and value of business acquired
Deferred policy acquisition costs from affiliates
Deferred policy acquisition costs, affiliated
Deferred Policy Acquisition Costs, Amortization Expense
Deferred policy acquisition costs, net
Deferred policy acquisition costs, net of ceding commissions
Deferred policy acquisition costs, Value of business acquired
Deferred policy acquisition costs, Value of business acquired and Sales inducements to contract owners
Deferred Policy Acquisitions Costs from Affiliates
Deferred pre-need cemetery and mortuary contract revenues
Deferred premium acquisition costs
Deferred preneed cemetery receipts held in trust
Deferred preneed cemetery revenue
Deferred preneed funeral and cemetery receipts held in trust
Deferred preneed funeral and cemetery revenue
Deferred preneed funeral receipts held in trust
Deferred preneed funeral revenue
Deferred preneed revenue
Deferred preservation costs
Deferred product costs
Deferred product revenue
Deferred product revenue - current
Deferred professional service costs
Deferred profit
Deferred profit from unconsolidated joint ventures
Deferred profit sharing
Deferred property incentives
Deferred property incentives, net
Deferred property taxes
Deferred Property Taxes
Deferred provision for income taxes
Deferred public offering and other financing costs
Deferred public offering costs included in accounts payable and accrued expenses
Deferred purchase consideration
Deferred purchase price
Deferred purchase price and contingent consideration
Deferred purchase price and other liabilities (See Note 14)
Deferred purchase price consideration related to asset acquisition included in accrued expenses
Deferred purchase price from sale of receivables
Deferred Purchase Price Obligation
Deferred purchase price of receivables factored in period
Deferred purchase price of trade receivables sold
Deferred purchase price on sold receivables
Deferred purchased gas costs
Deferred race event and other income (Note 2)
Deferred rate
Deferred real estate credits
Deferred real estate deposits
Deferred real estate loan income
Deferred receipts held in trust
Deferred recovery clauses
Deferred registration costs
Deferred Regulatory and Other Charges
Deferred regulatory costs
Deferred regulatory costs, net
Deferred regulatory liabilities
Deferred reimbursements
Deferred reinsurance acquisition costs
Deferred reinsurance gainLPT Agreement
Deferred reinsurance settlements
Deferred rent
Deferred Rent
DEFERRED RENT
Deferred rent - current portion
Deferred rent - long-term
Deferred rent - noncurrent
Deferred rent - related parties
DEFERRED RENT & OTHER LONG-TERM LIABILITIES
Deferred rent (current portion)
Deferred rent (lease incentives)
Deferred rent amortization
Deferred rent and amortization of intangible assets, liabilities and lease inducements
Deferred rent and asset retirement obligation - long-term
Deferred rent and facility-related non-current liabilities
Deferred rent and inducements
Deferred rent and inducements, long term
Deferred rent and landlord allowances
Deferred rent and lease credits
Deferred rent and lease incentive
Deferred rent and lease incentive amortization
Deferred rent and lease incentive, current
Deferred rent and lease incentive, net of current portion
Deferred rent and lease incentives
Deferred rent and lease incentives (including VIEs $7,160 and $3,577 respectively)
Deferred rent and lease obligations
Deferred rent and leasehold incentives
Deferred rent and other
Deferred rent and other assets
Deferred rent and other liabilities
Deferred rent and other liabilities, net of current portion
Deferred rent and other long-term liabilities
Deferred rent and other long-term liability
Deferred rent and other long term liabilities
Deferred rent and other non-current liabilities
Deferred rent and other noncurrent liabilities
Deferred rent and other occupancy costs
Deferred rent and other rent-related expenses
Deferred rent and related obligations
Deferred rent and revenue
Deferred rent and tenant allowances
Deferred rent and tenant improvement allowances
Deferred rent asset
DEFERRED RENT ASSET
Deferred rent costs
Deferred rent credit
Deferred rent expense
Deferred rent expense and other
Deferred rent expense, long-term
Deferred rent expenses
Deferred rent incentive less current portion
Deferred rent incentives
Deferred rent income
Deferred rent liabilities
Deferred rent liabilities, net of current portion
deferred rent liability
Deferred rent liability
Deferred Rent Liability
Deferred rent liability, net
Deferred rent liability, net of current portion
Deferred rent non-current
Deferred rent obligation
Deferred rent obligation under operating lease
Deferred rent obligations
Deferred rent payable
Deferred Rent Payable
Deferred rent receivable
Deferred Rent Receivable
Deferred rent receivable - related parties
Deferred rent receivable (net of allowance of $264 and $364, respectively)
Deferred rent receivable and charges, net
Deferred rent receivable, net
Deferred Rent Receivable, Net
Deferred rent receivables
Deferred rent receivables allowance
Deferred rent receivables, net
Deferred Rent Receivables, Net
DEFERRED RENT RECEIVABLES, NET
Deferred rent receivables, net of allowance of $19 and $185 in 2018 and 2017, respectively
Deferred rent revenue and amortization of lease intangibles
Deferred rent reversal due to lease termination
Deferred rent, current
Deferred rent, current portion
Deferred rent, less current
Deferred rent, less current portion
Deferred rent, less current potion
Deferred rent, long-term
Deferred rent, long-term portion
Deferred rent, net of current portion
Deferred rent, non-current
Deferred rent, non-current portion
Deferred rent, noncurrent
Deferred rent, noncurrent portion
Deferred rent, revenues and other credits
Deferred rent/revenue
Deferred rental income
Deferred rental income and other liabilities
Deferred rental income, derivative liabilities and other liabilities
Deferred rental income, derivative liability and other liabilities
Deferred rental revenue
Deferred rentals and other assets
Deferred rentcurrent
Deferred rentlong-term
Deferred rentnoncurrent
Deferred rents
Deferred rents - straight line rent
Deferred rents receivable
Deferred rents receivable from Extended Stay America, Inc.
DEFERRED RENTS RECEIVABLE FROM EXTENDED STAY AMERICA, INC. (Note 11)
Deferred rents receivable, allowance
Deferred rents receivable, net of allowance of $15,457 and $17,207 in 2018 and 2017, respectively
Deferred rents receivable, net of allowance of $9,535 and $11,189 in 2018 and 2017, respectively
Deferred Research and Development Arrangement
Deferred research and development costs
Deferred research and development obligation
Deferred research and development obligations
Deferred research and development reimbursements
Deferred resident revenue
Deferred Retirement Benefit Costs
Deferred retirement obligations
Deferred revenue
Deferred Revenue
DEFERRED REVENUE
Deferred revenue-collaborative agreements
Deferred revenue-current
Deferred revenue-current/non-current-reclassification
Deferred revenue-distribution agreement
Deferred revenue-gift cards
Deferred revenue-upfront payment from right-to-use contracts
Deferred revenue - current
Deferred revenue - current portion
Deferred revenue - Healios
Deferred revenue - ICFA
Deferred revenue - including below market leases (net of accumulated accretion of $17,606 in 2018 and $26,081 in 2017)
Deferred revenue - long-term
Deferred revenue - NCM
Deferred revenue - net of current portion
Deferred revenue - non-current
Deferred revenue - non-current portion
Deferred revenue - noncurrent
Deferred revenue - related parties
Deferred revenue - related party
Deferred revenue - related party, non-current
Deferred revenue - short-term
Deferred revenue - third parties
Deferred revenue - third party
Deferred revenue  current
Deferred revenue  current portion
Deferred revenue  grants
Deferred revenue  less current portion
Deferred revenue  long term
Deferred revenue  non-current
Deferred revenue  noncurrent
Deferred revenue  related parties
Deferred revenue  related party
Deferred revenue  right-to-use annual payments
Deferred revenue  upfront payments from right-to-use contracts
Deferred revenue (current portion)
Deferred revenue (including $33 and $1,182 with related parties as of December 31, 2018 and 2017, respectively)
Deferred revenue (including deferred revenue of the consolidated VIE without recourse to China Distance Education Holdings Limited of US$49,575 and US$77,299 as of September 30, 2017 and 2018, respectively)
Deferred revenue (including deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries of $137,512 and $119,219 as of December 31, 2017 and 2018, respectively)
Deferred revenue (including deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries of $61,571 and $72,439 as of December 31, 2017 and 2018, respectively)
Deferred revenue (including deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries of RMB49,699 and RMB51,026 (US$7,421) as of December 31, 2017 and 2018, respectively)
Deferred revenue (including RMB46,526 and RMB54,101 of VIEs as of December 31, 2017 and 2018, respectively)
Deferred revenue (less current portion)
Deferred revenue (net of current portion)
Deferred Revenue (Non-current)
Deferred revenue (Note 1)
Deferred revenue (note 12)
Deferred revenue (Note 13)
Deferred revenue (note 14)
Deferred revenue (note 17)
Deferred revenue (Note 17)
Deferred revenue (Note 3)
Deferred revenue (Note 4)
Deferred revenue (Note 6)
Deferred revenue (note 8)
Deferred revenue (note 9)
Deferred revenue (Note 9)
Deferred revenue (See Note 2)
Deferred revenue / customer deposits
Deferred Revenue [Domain]
Deferred revenue adjustment upon adoption of accounting standard (See Note 2)
Deferred revenue and accrued expenses
Deferred revenue and acquisition-related intangible liabilities, net
Deferred revenue and advance contract payments
Deferred revenue and advance payments
Deferred revenue and advanced billings
Deferred revenue and advanced contract payments
Deferred revenue and contract liabilities
Deferred revenue and credits
Deferred revenue and customer advances
Deferred revenue and customer deposits
Deferred revenue and customer deposits ($786 and $786)
Deferred revenue and customer deposits ($8,696 and $9,482)
Deferred revenue and customer deposits, net of current portion
Deferred revenue and customer liabilities
Deferred revenue and customer prepayments
Deferred revenue and customers' advances
Deferred revenue and deferred profit
Deferred revenue and deposits
Deferred revenue and deposits, current portion
Deferred revenue and financed unearned services revenue
Deferred revenue and gains
Deferred revenue and income
Deferred revenue and land leases payable
Deferred revenue and other
Deferred revenue and other - non-current
Deferred revenue and other assets
Deferred revenue and other contract-related liabilities, current
Deferred revenue and other current liabilities
Deferred revenue and other deferred credits
Deferred revenue and other deferred credits, short-term
Deferred revenue and other liabilities
DEFERRED REVENUE AND OTHER LIABILITIES
Deferred revenue and other long-term liabilities
Deferred revenue and other noncurrent liabilities
Deferred revenue and other unearned income
Deferred revenue and prepaid rents
Deferred revenue and returns liability
Deferred revenue and student deposits
Deferred Revenue Arrangement Type [Axis]
Deferred revenue arrangements
Deferred revenue associated with operating leases
Deferred revenue cash receipts (note 14)
Deferred revenue current
Deferred revenue deposit
Deferred revenue fair value adjustment
Deferred revenue from affiliated entities
Deferred revenue from affiliates
Deferred revenue from company clinics
Deferred revenue from grants
Deferred revenue from related party
Deferred revenue including upfront solution fees
Deferred revenue Invekra
Deferred revenue non-current
Deferred revenue non-current related party amount
Deferred revenue noncurrent
Deferred revenue of the Consolidated VIEs without recourse to the primary beneficiaries
Deferred revenue on gain from bargain purchase
Deferred revenue on long-term contracts
Deferred revenue on shipments to distributors
Deferred revenue rebate - net of amortization
Deferred revenue reclassified to retained earnings - ASC 606 adoption
Deferred revenue recognized in earnings
Deferred revenue reduction (Note 3)
Deferred revenue related to software sales
Deferred revenue, contract liabilities, and long-term contract liabilities
Deferred revenue, current
Deferred Revenue, Current
Deferred revenue, current and long-term
Deferred revenue, current and non-current
Deferred revenue, current and noncurrent
Deferred revenue, current portion
Deferred revenue, current, related parties
Deferred revenue, currentrelated party
Deferred revenue, deferred rent and other liabilities
Deferred revenue, including $6,945 and $29,155 from related parties as of December 31, 2018 and 2017, respectively
Deferred revenue, including related party amounts of $57,780 and $91 as of December 31, 2018 and 2017, respectively
Deferred revenue, less current portion
Deferred Revenue, Less Current Portion
DEFERRED REVENUE, less current portion
Deferred revenue, long-term
Deferred revenue, long-term less current portion
Deferred revenue, long-term portion
Deferred revenue, long -term
Deferred revenue, long term
Deferred Revenue, long term
Deferred revenue, long term portion
Deferred revenue, long term, net of current portion
Deferred revenue, net
Deferred revenue, net of current
Deferred revenue, net of current portion
Deferred Revenue, Net of Current Portion
DEFERRED REVENUE, net of current portion
Deferred revenue, net of current portion - related party
Deferred revenue, net of current portion  related party
Deferred revenue, net of current portion (including $0 and $1,074 with related parties as of December 31, 2018 and 2017, respectively)
Deferred revenue, net of current portion, including $52,227 and $157,628 from related parties as of December 31, 2018 and 2017, respectively
Deferred revenue, net of current portion, related parties
Deferred revenue, net of current portionrelated party
Deferred revenue, non-current
Deferred revenue, non-current portion
Deferred revenue, noncurrent
Deferred Revenue, Noncurrent
Deferred revenue, related party
Deferred revenue, rent and other liabilities
Deferred revenue, short-term
Deferred revenue, short term
Deferred revenueaffiliate
Deferred revenueaffiliates
Deferred revenuecurrent
Deferred revenuenon-current
Deferred revenuerelated party
Deferred revenues
Deferred Revenues
Deferred revenues - initial franchise fees
Deferred revenues - long-term
Deferred revenues - long term
Deferred revenues - non-current
Deferred revenues - short-term
Deferred revenues  current portion
Deferred revenues  long-term
Deferred revenues  noncurrent portion
Deferred revenues (Note 15)
Deferred revenues against Marketable securities
Deferred revenues and advances from customers
Deferred revenues and contract liabilities
Deferred revenues and credits
Deferred revenues and customer advances
Deferred revenues and customer prepayment
Deferred revenues and gains
Deferred revenues and grant income
Deferred revenues and income
Deferred revenues and other credits
Deferred revenues and other liabilities
Deferred revenues from HOT mobile
Deferred revenues, current
Deferred Revenues, current
Deferred revenues, current and non-current
Deferred revenues, current portion
Deferred revenues, less current portion
Deferred revenues, net
Deferred revenues, net of current
Deferred revenues, net of current portion
Deferred revenues, non-current
Deferred revenues, noncurrent
Deferred revenuescurrent portion
Deferred RevenueSee Note 17
Deferred royalties
Deferred royalty obligation, net
Deferred royalty revenue
Deferred salary paid in common stock
Deferred salary paid in common stock (in shares)
Deferred sales
Deferred sales commission costs
Deferred sales commission costs - current
Deferred sales commission costs - non-current
Deferred sales commission costs, non-current
Deferred sales commission payable
Deferred sales commissions
Deferred Sales Commissions Paid
Deferred sales commissions, current
Deferred sales commissions, net
Deferred sales commissions, noncurrent
Deferred sales from collaboration
Deferred Sales Inducement Cost, Amortization Expense
Deferred sales inducement costs
Deferred sales inducement costs, net
Deferred sales inducements
Deferred satellite performance incentives
Deferred satellite performance incentives, net of current portion
Deferred SBC Costs - Net of Recoveries
Deferred selling and obtaining costs
Deferred senior secured loan fee amortization
Deferred service costs
Deferred service revenue
Deferred service revenue and customer deposits
Deferred service revenue, current
Deferred service revenue, long term
Deferred service revenue, non-current
Deferred share instrument [member]
Deferred Share Units
Deferred share units (Note 12)
Deferred Share Units (Shares)
Deferred Share Units [Member]
Deferred share units granted
Deferred Share Units issued
Deferred Share Units issued (Note 10c)
Deferred shares
Deferred Shares
Deferred shares, $1.098 par value, 40,000 shares authorized, issued and outstanding at December 31, 2018 and December 31, 2017
Deferred shares, par value (in dollars per share)
Deferred shares, shares authorized
Deferred shares, shares issued
Deferred shares, shares outstanding
Deferred shipping revenues
Deferred site rental receivables
Deferred site rental receivables, current
Deferred solution and other costs
Deferred solution and other costs, current portion
Deferred solution and other costs, net of current portion
Deferred spectrum auction proceeds
Deferred state income taxes (Note 24)
Deferred stock-based compensation costs
Deferred Stock-based compensation related to options granted to employees and directors
Deferred stock compensation
Deferred Stock Compensation
Deferred stock compensation, net
Deferred stock compensation, net (in shares)
Deferred stock issuance costs
Deferred stock rights and restricted stock units issued in lieu of cash dividends payable on outstanding deferred stock rights and restricted stock units
Deferred stock unit grants
Deferred Stock Units
Deferred stock units activity
Deferred stock units, outstanding (in shares)
Deferred stock units: Outstanding: 162 units in 2018 and 229 units in 2017
Deferred stock vested (in shares)
Deferred Straight Line Rent
Deferred structuring revenue received
Deferred subscriber acquisition costs
Deferred subscriber acquisition costs, net
Deferred subscriber acquisition revenue
Deferred subscription costs
Deferred subscription revenue
Deferred system profit
Deferred system revenue
Deferred tax
Deferred Tax
Deferred tax - share-based payments
Deferred tax (benefit) expense
Deferred tax (benefit) expense from stock issuances
Deferred tax (benefit) provision
Deferred tax (benefit)/expense
Deferred tax (benefit)/provision
Deferred tax (expense) benefit
Deferred tax (expense) benefit, net
Deferred tax (expense)benefit
Deferred tax (recovery) expense
Deferred tax adjusted to pension
Deferred tax adjustment
Deferred tax adjustment for adoption
Deferred tax adjustment for long-term incentive plan
Deferred tax adjustment from tax rate change
Deferred tax adjustment related to initial public offering
Deferred tax adjustment resulting from defined benefit plan activity
Deferred tax adjustments
Deferred tax adjustments related to Tax Receivable Agreement
Deferred tax and other assets
Deferred tax and other liabilities
Deferred Tax and Other Liabilities, Noncurrent
DEFERRED TAX AND OTHER LONG-TERM ASSETS, NET
Deferred tax asset
Deferred Tax Asset
DEFERRED TAX ASSET
Deferred tax asset-net
Deferred tax asset-non-current, net
Deferred tax asset - long term
Deferred tax asset - net (Note 6)
Deferred tax asset - non-current
Deferred tax asset - noncurrent
Deferred tax asset (benefit)
Deferred tax asset (liability)
Deferred tax asset (net of current portion)
Deferred tax asset (Note 14)
Deferred tax asset (notes 2 and 13)
Deferred tax asset / liability change
Deferred Tax Asset [Domain]
Deferred tax asset adjustment
Deferred tax asset adjustment related to November 2017 Restructuring Transactions
Deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock
Deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the November Offering
Deferred tax asset and payables related to parties pursuant to Tax Receivable Agreement from the Reorganization Transactions
Deferred tax asset and receivable, net
Deferred tax asset impact on APIC
Deferred tax asset non-current
Deferred tax asset provision
Deferred tax asset related to the Transactions
Deferred tax asset revaluation
Deferred tax asset valuation allowance change
Deferred tax asset write-down
Deferred tax asset write off including shortfall of $3.5 million
Deferred tax asset, less valuation allowance of $275,846 (December 31, 2017 - $102,809) (Note 10)
Deferred tax asset, less valuation reserve
Deferred tax asset, long term
Deferred tax asset, net
Deferred Tax Asset, Net
Deferred Tax Asset, net valuation allowance of $144,348 and $133,867, respectively
Deferred tax assetnon-current
Deferred tax assets
Deferred Tax Assets
DEFERRED TAX ASSETS
Deferred tax assets-net
DEFERRED TAX ASSETS-NET
Deferred tax assets - net
Deferred tax assets - non-current
Deferred tax assets  long-term
Deferred tax assets  net
Deferred tax assets (including RMB11,846 and RMB16,676 of VIEs as of December 31, 2017 and 2018, respectively)
Deferred tax assets (net of valuation allowance of $1,085 and $982, respectively)
Deferred tax assets (net)
Deferred tax assets (Note 10)
Deferred tax assets (note 11)
Deferred tax assets (note 12)
Deferred tax assets (Note 13(b))
Deferred tax assets (Note 13)
Deferred tax assets (note 14)
Deferred tax assets (note 15)
Deferred tax assets (Note 16)
Deferred tax assets (note 17)
Deferred tax assets (Note 18)
Deferred Tax Assets (Note 18)
Deferred tax assets (Note 20)
Deferred tax assets (Note 21)
Deferred tax assets (Note 28)
Deferred tax assets (note 5)
Deferred tax assets (Note 5)
Deferred tax assets (Note 8)
Deferred tax assets (Note 9)
Deferred tax assets 37
Deferred tax assets and income taxes receivable
Deferred tax assets and liabilities
Deferred tax assets and liabilities, net
Deferred tax assets and other assets
Deferred tax assets and other noncurrent tax assets
Deferred tax assets effects arising from allocation of Partners' capital
Deferred tax assets recognized on early adoption of ASU 2016-09
Deferred tax assets, current portion
Deferred tax assets, net
Deferred Tax Assets, Net
DEFERRED TAX ASSETS, net
Deferred tax assets, net (Note 12)
Deferred tax assets, net (Note 22)
Deferred tax assets, net of allowance
Deferred tax assets, net of amounts payable under tax receivable agreements
Deferred tax assets, net of deferred tax liabilities and valuation allowance
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, net of valuation allowance of $6,545,000 and $6,507,000 , respectively
Deferred tax assets, net of valuation allowance of $80.1 and $98.1, respectively
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent
Deferred tax assets, net, domestic
Deferred Tax Assets, Net, Noncurrent
Deferred tax assets, non-current
Deferred tax assets, non-current portion
Deferred tax assets, noncurrent
Deferred Tax Assets, Operating Loss Carryforwards
Deferred tax assets, valuation allowance
Deferred tax assettax receivable agreement
Deferred tax benefit
Deferred Tax Benefit
Deferred tax benefit - current period retained earnings impact
Deferred tax benefit (expense)
Deferred tax benefit (expense) due to enactment of US tax reform legislation (Note 5)
Deferred tax benefit (expense) related to other comprehensive income
Deferred tax benefit (expense) related to other comprehensive income (loss)
Deferred tax benefit (loss) related to gain (loss) on cash flow hedges
Deferred tax benefit / (provision)
Deferred tax benefit arising from acquisition of noncontrolling interest in partnership
Deferred tax benefit due to enactment of US tax reform legislation (Note 5)
Deferred tax benefit from equity based compensation
Deferred tax benefit from unrealized gain on available-for-sale marketable securities, net
Deferred Tax Benefit Related to Unrealized Losses
Deferred tax benefit retained - follow-on offering
Deferred tax benefits
DEFERRED TAX BENEFITS
Deferred tax benefits (expenses)
Deferred tax benefits, net
Deferred tax change rate
Deferred tax changed to other comprehensive income
Deferred tax charge on defined benefit plans arising from significant US tax reform
Deferred tax charges and refundable income taxes
Deferred tax consequences of Bold Contribution Agreement
Deferred Tax Credits
Deferred tax effect
Deferred tax effect of change in overfunded portion of pension and post retirement benefit plans (ASC 715)
Deferred tax effect of purchase of noncontrolling interests
Deferred tax effect resulting from the purchase of OCGH units
Deferred tax effects resulting from acquisition of interests in Carlyle Holdings
Deferred Tax Effects Resulting from Acquisition of Ownership Interests from Non-Controlling Interest Holders
Deferred tax expense
Deferred Tax Expense
Deferred tax expense (benefit)
Deferred tax expense (benefit) and other, net
Deferred tax expense (benefit) on accumulated other comprehensive income (loss)
Deferred tax expense (benefit) related to other comprehensive income
Deferred tax expense (benefits)
Deferred tax expense (credit)
Deferred tax expense (recovery)
Deferred tax expense (recovery) (Note 10)
Deferred tax expense (recovery) (note 15)
Deferred tax expense / (benefit)
Deferred tax expense and tax credits
Deferred tax expense due to enactment of US tax reform legislation (Note 5)
Deferred Tax Expense from Stock Options Exercised
Deferred tax expense on gain on sale of real estate and land
Deferred tax expense on gains included in net income
Deferred tax expense on other comprehensive income
Deferred tax expense on unrealized gain
Deferred tax expense/(benefit)
Deferred tax expenses
Deferred tax expenses (income)
Deferred Tax from ASC 606
Deferred tax gain
Deferred tax income
Deferred tax lability
Deferred tax liabilities
Deferred Tax Liabilities
DEFERRED TAX LIABILITIES
Deferred tax liabilities (including deferred tax liabilities of consolidated VIEs without recourse to the Company of $3,451 and $2,239, respectively, as of December 31, 2017 and 2018)
Deferred tax liabilities (including deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of Nil and Nil as of December 31, 2017 and 2018, respectively)
Deferred tax liabilities (including deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries of RMB109,339 and RMB84,568 (US$12,300) as of December 31, 2017 and 2018, respectively)
Deferred tax liabilities (including RMB70,030 and RMB69,624 of VIEs as of December 31, 2017 and 2018, respectively)
Deferred tax liabilities (net) (Note 23)
Deferred tax liabilities (Note 1 and Note 9)
Deferred tax liabilities (Note 10)
Deferred tax liabilities (note 11)
Deferred tax liabilities (Note 11)
Deferred tax liabilities (Note 13(b))
Deferred tax liabilities (note 14)
Deferred tax liabilities (Note 14)
Deferred tax liabilities (note 17)
Deferred tax liabilities (Note 18)
Deferred Tax Liabilities (Note 18)
Deferred tax liabilities (Note 20)
Deferred tax liabilities (Note 28)
Deferred tax liabilities (note 29)
Deferred tax liabilities (note 5)
Deferred tax liabilities (Note 5)
Deferred tax liabilities (Note 9)
Deferred tax liabilities 37
Deferred tax liabilities and other long-term liabilities
Deferred tax liabilities and other noncurrent tax liabilities
Deferred tax liabilities and other tax payables
Deferred tax liabilities assumed related to acquisition of real estate
Deferred tax liabilities noncurrent
Deferred tax liabilities of the Consolidated VIEs without recourse to the primary beneficiaries
Deferred tax liabilities, current
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross, Noncurrent
Deferred tax liabilities, long-term
Deferred tax liabilities, long-term, net
Deferred tax liabilities, net
Deferred Tax Liabilities, Net
DEFERRED TAX LIABILITIES, net
Deferred tax liabilities, net non-current
Deferred tax liabilities, net of deferred tax assets of $41,722 ($46,247 in 2017)
Deferred tax liabilities, net, noncurrent
Deferred Tax Liabilities, Net, Noncurrent
Deferred Tax Liabilities, Regulatory Assets and Liabilities
Deferred tax liability
Deferred Tax Liability
DEFERRED TAX LIABILITY
Deferred tax liability-net
DEFERRED TAX LIABILITY-NET
Deferred tax liability - intangible assets
Deferred tax liability - net
Deferred tax liability - non-current
Deferred tax liability - noncurrent
Deferred tax liability (Note 10)
Deferred tax liability (Note 11)
Deferred tax liability (note 9)
Deferred tax liability acquired
Deferred tax liability adjusted to goodwill
Deferred tax liability adjustment
Deferred tax liability and other long-term liabilities
Deferred tax liability established on the date of acquisitions
Deferred tax liability on convertible notes
Deferred tax liability related to convertible senior notes due 2023, net of issuance costs
Deferred tax liability, deferred revenue and other long-term liabilities
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory
Deferred tax liability, long-term
Deferred tax liability, net
Deferred Tax Liability, net
Deferred Tax Liability, Net (Note 6)
Deferred tax liability, non-current
Deferred tax liabilitylong term
Deferred tax liabilitynoncurrent
Deferred tax movement
Deferred tax movement on employee benefit obligations
Deferred tax of convertible senior notes
Deferred tax on convertible debt
Deferred tax on fair value movements on cash flow hedges
Deferred tax on fair value movements on equity investments
Deferred tax on share issuance costs
Deferred tax on share options
Deferred tax on stock-based compensation
Deferred tax provision
Deferred Tax Provision
Deferred tax provision (benefit)
Deferred tax provision (benefit), net of valuation
Deferred tax provision/(benefit)
Deferred tax rate change recognized as regulatory liability/asset
Deferred tax recovery
Deferred tax recovery (expense)
Deferred tax related to equity component of convertible notes
Deferred tax related to other comprehensive income or loss
Deferred tax related to remeasurement gains (losses) on net employee defined benefit liability
Deferred tax relating to adoption of ASU 2016-09
Deferred Tax Revaluation Adjustment
Deferred tax reversed on reclassification of cash flow hedges
Deferred tax reversed on reclassification of equity investments
Deferred tax valuation allowance
Deferred tax, net
Deferred tax, net of amounts payable under tax receivable agreement
Deferred tax, retirement benefits, decommissioning and other provisions [A]
Deferred tax:
Deferred taxation
Deferred taxation on above item
Deferred taxation thereon
Deferred taxes
Deferred Taxes
Deferred taxes (benefit)
Deferred taxes (Note 11)
Deferred taxes (Note 14)
Deferred taxes (note 15)
Deferred taxes (Note N)
Deferred taxes activity other comprehensive income/(loss)
Deferred taxes and other
Deferred taxes and other liabilities
DEFERRED TAXES AND OTHER LIABILITIES
Deferred taxes and other long-term assets
Deferred taxes and other long-term liabilities
Deferred taxes and other long-term obligations
Deferred taxes and other non-cash taxes
Deferred taxes and uncertain tax positions
Deferred taxes assets
Deferred taxes from continuing operations
Deferred taxes in connection with the Reorganization Transactions
Deferred taxes in connection with the Reorganization Transactions and subsequent conversions of shares of class C common stock and class D common stock
Deferred taxes Included in long-term liabilities
Deferred taxes liabilities
Deferred taxes long-term
Deferred taxes loss/(gain)
Deferred taxes on component of convertible debt
Deferred taxes on debt discount
Deferred taxes on earnings
Deferred taxes on income
Deferred taxes on income (Note 8)
Deferred taxes on income, net
Deferred taxes on postretirement
Deferred taxes on share issuance costs
Deferred taxes on stock incentive plan
Deferred taxes on unrealized gain (loss) on derivatives, tax effect
Deferred taxes on unrealized gain (loss), other, tax effect
Deferred taxes on unrealized loss on investment securities
Deferred taxes payable
Deferred taxes related to convertible senior notes issued
Deferred taxes related to Separation
Deferred taxes revaluation
Deferred taxes(a)
Deferred taxes, including change in valuation allowance
Deferred taxes, net
DEFERRED TAXES, net AND OTHER LIABILITIES
Deferred taxes, net change
Deferred taxes, net of valuation allowance
Deferred taxes, non-current
Deferred taxes, unrecognized tax benefits and other long-term liabilities
Deferred technology service revenue
Deferred termination fee to Manager
Deferred transaction costs
Deferred trustee compensation payable
Deferred tuition revenue
Deferred turnaround and catalyst costs
Deferred turnaround expenditures
Deferred U.S. federal income tax (benefit) expense
Deferred under recovered regulatory clause revenues
Deferred underwriter compensation
Deferred underwriters' discounts and commissions
Deferred underwriters' discounts and commissions charged to additional paid-in capital in connection with the Public Offering
Deferred underwriters' discounts and compensation
Deferred underwriting commissions
Deferred underwriting commissions and legal fees
Deferred underwriting commissions charged to additional paid-in capital in connection with the initial public offering
Deferred underwriting commissions charged to equity in connection with the initial public offering
Deferred underwriting commissions in connection with the initial public offering
Deferred underwriting compensation
Deferred underwriting discounts and commissions
Deferred underwriting fee
Deferred underwriting fee charged to additional paid in capital
Deferred underwriting fee payable
Deferred underwriting fees
Deferred underwriting fees charged to additional paid-in capital
Deferred underwriting fees charged to additional paid in capital
Deferred underwriting fees reduction
Deferred voyage expenses
Deferred warranty income
Deferrred Income Taxes
Deficiency
Deficit
DEFICIT
Deficit [member]
Deficit [Member]
Deficit Accum
Deficit Accum [Member]
Deficit accumulated
Deficit Accumulated
Deficit Accumulated [Member]
DEFICIT ACCUMULATED [Member]
Deficit accumulated during development stage
Deficit Accumulated During Development Stage
Deficit Accumulated During Development Stage [Member]
Deficit accumulated during the development stage
Deficit Accumulated during the Development Stage
Deficit Accumulated During the Development Stage
Deficit accumulated during the exploration stage
Deficit Accumulated During the Exploration Stage
Deficit Accumulated During the Exploration Stage [Member]
Deficit arising on cashless exercise of warrants in 2013
Deficit attributable to equity holders of the parent
Deficit attributable to International Isotopes Inc. stockholders
Deficit attributable to noncontrolling interest
Deficit eliminated through reorganization
Deficit investment in joint venture
Deficit investments in affiliates
Deficit purchase price under carrying value of the Transaction
Deficit reduction (note 7)
deficit, beginning of period
deficit, ending of period
Deficit:
Defined-benefit post-retirement benefit plans:
Defined benefit and other postretirement plans adjustments
Defined benefit and retiree healthcare plans
Defined benefit assets
Defined benefit liabilities
Defined benefit obligation
Defined benefit obligation and other long-term liabilities (Note 23)
Defined benefit obligation:
Defined benefit obligations
Defined benefit obligations (Note 24)
Defined benefit obligations:
Defined Benefit Pension Activity
Defined benefit pension adjustments
Defined benefit pension amounts reclassified to income
Defined benefit pension and OPEB plans
Defined benefit pension and other benefits plans:
Defined benefit pension and other postretirement benefit adjustments
Defined benefit pension and other postretirement benefit plans
Defined Benefit Pension and Other Postretirement Benefit Plans - Net of Income Tax Expense (Benefit) of $0.3, $2.2 and $(2.4)
Defined benefit pension and other postretirement benefit plans [Abstract]
Defined Benefit Pension and Other Postretirement Benefit Plans, Income Tax Expense (Benefit)
Defined benefit pension and other postretirement benefit plans, net of tax:
Defined benefit pension and other postretirement benefit plans:
Defined benefit pension and other postretirement benefits, net of tax (3)
Defined benefit pension and other postretirement benefits, tax
Defined benefit pension and other postretirement employee benefits:
Defined benefit pension and other postretirement plans
Defined Benefit Pension and Other Postretirement Plans
Defined benefit pension and other postretirement plans net of income tax expense (benefit) of $48 and $(17), for the three months ended December 31, 2018 and 2017, respectively, and $145 and $169 for the nine months ended December 31, 2018 and 2017, respectively
Defined benefit pension and other postretirement plans, net of income tax effect
Defined benefit pension and other postretirement plans, net of income taxes
Defined benefit pension and other postretirement plans, net of tax
Defined benefit pension and other postretirement plans, tax expense (benefit)
Defined benefit pension and other postretirement plans:
Defined benefit pension and post-retirement benefit plans
Defined benefit pension and post-retirement benefit plans:
Defined benefit pension and post-retirement liabilities
Defined benefit pension and post-retirement plans, net of taxes of ($6.3), ($1.0) and $18.9
Defined benefit pension and post-retirement plans:
Defined benefit pension and post retirement medical plans:
Defined benefit pension and post retirement plans:
Defined Benefit Pension and Postretirement Benefit Plans:
Defined Benefit Pension and Postretirement Items
Defined benefit pension and postretirement obligations
Defined benefit pension and postretirement plan adjustments
Defined benefit pension and postretirement plans
Defined benefit pension and postretirement plans (see Note 13):
Defined Benefit Pension and Postretirement Plans [Member]
Defined benefit pension and postretirement plans adjustment
Defined benefit pension and postretirement plans, net
Defined benefit pension and postretirement plans, net of tax of $284, $144 and $(1,339)
Defined benefit pension and postretirement plans, tax
Defined benefit pension and postretirement plans:
Defined benefit pension and postretirement unrecognized periodic benefit (cost)
Defined benefit pension and retiree health benefit plans
Defined Benefit Pension and Retiree Health Benefit Plans
Defined benefit pension assets
Defined benefit pension contributions
Defined benefit pension cost
Defined benefit pension credit / (expense)
Defined benefit pension gain
Defined benefit pension gain (loss) before reclassification
Defined benefit pension gain after reclassification
Defined benefit pension liabilities
Defined benefit pension liability
Defined benefit pension obligation
Defined benefit pension obligations
Defined benefit pension obligations, net of tax
Defined benefit pension plan
Defined Benefit Pension Plan
Defined benefit pension plan-amortization of net (loss) income, tax
Defined benefit pension plan - net (loss) gain arising during period
Defined benefit pension plan adjustment
Defined benefit pension plan adjustment, net of ($1), $, ($3), and $4 tax
Defined benefit pension plan adjustment, net of tax
Defined benefit pension plan adjustment, net of tax (Note 22)
Defined benefit pension plan adjustments
Defined benefit pension plan adjustments, net of tax
Defined benefit pension plan adjustments, tax
Defined benefit pension plan adjustments, tax effect
Defined benefit pension plan adjustments, tax expense (benefit)
Defined benefit pension plan and other post-retirement benefit plan deficits
Defined benefit pension plan and postretirement benefits:
Defined benefit pension plan and Salaried VEBA
Defined benefit pension plan and supplemental retirement plans:
Defined benefit pension plan expense
Defined benefit pension plan gain (loss), net of tax
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded
Defined benefit pension plan liability adjustment
Defined benefit pension plan net gain arising during the period, net of tax
Defined benefit pension plan obligation
Defined benefit pension plan surpluses
Defined benefit pension plan, net of tax
Defined benefit pension plan, net of taxes
Defined benefit pension plan/ post retirement plan adjustment, net of tax
Defined benefit pension plan:
Defined benefit pension planamortization of net (loss) income, net of tax of $(1) and $36 for 2018 and 2017, respectively
Defined benefit pension plans
Defined Benefit Pension Plans
Defined benefit pension plans- net tax benefit
Defined benefit pension plans-net of tax benefit (expense) of $4.3, $(3.9), and $(10.0)
Defined benefit pension plans & other postretirement benefits:
Defined benefit pension plans (net of tax (benefit) expense of ($45), $4 and $-) (Note 10)
Defined Benefit Pension Plans [Member]
Defined benefit pension plans adjustment, net of tax
Defined benefit pension plans adjustments; net of tax expense (benefit)
Defined benefit pension plans and other post employment benefits:
Defined benefit pension plans and postemployment arrangements:
Defined benefit pension plans and retiree health care plan, net of income taxes of $4.6, $(0.1) and $(5.8), respectively
Defined benefit pension plans Pension liability adjustment
Defined benefit pension plans, Before Tax Amount
Defined benefit pension plans, net of tax
Defined benefit pension plans, Net of Tax Amount
Defined benefit pension plans, net of tax expense (benefit) of $4,214, $5,357 and ($419), respectively
Defined benefit pension plans, net of tax of $1,001, $1,125, and $809
Defined benefit pension plans, net of tax:
Defined benefit pension plans, net of taxes
Defined benefit pension plans, net of taxes:
Defined benefit pension plans, tax
Defined benefit pension plans, tax expense (benefit)
Defined benefit pension plans, Tax Expense (Benefit)
Defined benefit pension plans:
Defined benefit pension schemes
Defined benefit pension, net of actuarial valuation adjustments
Defined benefit pension/other postretirement plans:
Defined benefit pensions and other items
Defined benefit plan
Defined benefit plan actuarial gain (loss)
Defined benefit plan actuarial gains (losses)
Defined benefit plan adjustment
Defined benefit plan adjustment, before tax
Defined benefit plan adjustment, net of tax
Defined benefit plan adjustment, tax portion
Defined benefit plan adjustments
Defined benefit plan adjustments (Note 15)
Defined benefit plan adjustments gain (loss)
Defined benefit plan adjustments, income tax (benefit) expense
Defined benefit plan adjustments, net of income tax (benefit) expense of ($4), $3 and $11
Defined benefit plan adjustments, net of tax
Defined benefit plan and other long-term liabilities
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain]
Defined Benefit Plan and Other Postretirement Benefit Plan [Domain] (Deprecated 2017-01-31)
Defined Benefit Plan Contributions [Axis]
Defined Benefit Plan Contributions By Type [Domain]
Defined benefit plan cost
Defined benefit plan expense
Defined benefit plan funding status, net of tax
Defined benefit plan liability
Defined benefit plan liability adjustment, net of tax
Defined benefit plan termination
Defined Benefit Plan, Actuarial Gain (Loss), Immediate Recognition as Component in Net Periodic Benefit (Cost) Credit
Defined benefit Plan, amounts recognized in other comprehensive income (loss), net gain (loss), before tax, total
Defined benefit plan, amounts recognized in other comprehensive income (loss), net prior service cost, before tax
Defined Benefit Plan, Benefit Obligation, (Increase) Decrease for Settlement
Defined Benefit Plan, Fair Value of Plan Assets
Defined Benefit Plan, Funded (Unfunded) Status of Plan
Defined benefit plan, income tax (benefit)/expense
Defined benefit plan, net of income tax (benefit)/expense of $0, $(21), and $0
Defined benefit plan, net of tax
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Curtailment
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
Defined Benefit Plan, Net Periodic Benefit Cost other than Service Cost
Defined Benefit Plan, Other Cost (Credit)
Defined benefit plan, tax
Defined benefit plan:
Defined benefit plans
Defined Benefit Plans
Defined Benefit Plans [Abstract]
Defined benefit plans [axis]
Defined benefit plans [member]
Defined benefit plans actuarial gain
Defined benefit plans adjustment
Defined benefit plans adjustment, net of tax effect of $23, $(29) and $(4)
Defined benefit plans adjustment, tax effect
Defined benefit plans adjustments:
Defined benefit plans after reclassification adjustment, net of income tax expense (benefit) of $0, $9 and $(3)
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Defined benefit plans and other postretirement benefits:
Defined benefit plans liability adjustment
Defined benefit plans liability adjustment, net of tax
Defined benefit plans liability adjustment, tax
Defined benefit plans liability adjustments
Defined benefit plans reclassification including pension costs:
Defined benefit plans sponsored by equity affiliates - benefit (cost)
Defined benefit plans, change in unrecognized actuarial gain (loss)
Defined benefit plans, change in unrecognized net prior service cost (credit)
Defined Benefit Plans, Impact of FX on Current Year Change in OCI, net of tax
Defined benefit plans, net
Defined Benefit Plans, Net
Defined benefit plans, net change in unrealized component
Defined benefit plans, net of $(9.8) million, $3.4 million and $4.7 million of tax in 2018, 2017 and 2016, respectively
Defined benefit plans, net of income taxes
Defined benefit plans, net of income taxes of $0.3, $0.4, $0.9 and $1.3 million
Defined benefit plans, net of tax
Defined benefit plans, net of tax effect of ($4,852), $930, and $16,393, respectively
Defined benefit plans, net of tax:
Defined benefit plans, net, after-tax
Defined benefit plans, net, pre-tax
Defined benefit plans, net, tax
Defined benefit plans, tax
Defined benefit plans, tax benefits
Defined benefit plans:
Defined Benefit Plans:
Defined benefit plansnet
Defined benefit plansnet of taxes
Defined benefit post-retirement benefit plans:
Defined benefit post-retirement plan adjustments
Defined benefit postretirement and post-employment plans:
Defined benefit postretirement plan obligations
Defined benefit postretirement plans
Defined benefit postretirement plans:
Defined benefit retirement plan
Defined benefit retirement plan, tax
Defined benefit retirement plans
Defined benefit retirement plans:
Defined benefits plan
Defined Benefits plan
Defined Contribution Plans [Axis]
Defined Contribution Plans [Domain]
Defined pension and post-retirement benefits
Defined pension plan activity, net of tax of $1,681 in 2018, $19,252 in 2017; $4,297 in 2016
Defined Pension Plan Items
Definite-life intangibles, net
Definite-lived intangible asset impairment
Definite-lived intangible assets, net
Definite-lived intangibles, net
Definite life - intangible
Definite Life Intangible Assets, Net
Definite lived intangible assets (net of accumulated amortization of $123,949 in 2018 and $123,398 in 2017)
Definite lived intangible assets, accumulated amortization
Definite lived intangible assets, net
Definite lived intangibles, net
Defualt interest on loan payable
dei_EntityShellCompany
Delayed customer billings
Delayed payments of mortgage-backed securities
Delayed/advance customer billings, net
Deliveries of Vested Shares of Common Stock
Deliveries of Vested Shares of Common Stock (in shares)
Delivery and branch expenses
Delivery and subcontract cost
Delivery and subcontract revenue
Delivery costs
Delivery of Class A common stock and related tax benefit
Delivery of Class A common stock and related tax benefit (expense)
Delivery of Class A common stock and related tax benefit (expense) (in shares)
Delivery of Class A common stock in connection with share-based incentive compensation and related tax benefit (expense)
Delivery of Class A common stock in connection with share-based incentive compensation and related tax expense
Delivery of Class A common stock in connection with shared-based incentive compensation and related tax benefit (expense) (in shares)
Delivery of common stock underlying share-based awards
Delivery of deferred vested shares, net
Delivery of GBSX shares for purchase of GBS India at $.04/sh
Delivery of shares
Delivery of treasury shares
Delivery of treasury shares under share-based compensation plans
Dell
Dell Technologies Stockholders' Equity
Delmarva Power & Light Company [Member]
Delphax [Member]
Delta Loan , Noncurrent
Deltic [Member]
Deltic earnings and profit special distribution (shares)
Deltic earnings and profit special distribution, $3.54 per share
Deltic merger-related costs
Demand
Demand - interest-bearing
Demand - interest bearing
Demand (interest bearing)
Demand (non-interest-bearing and interest-bearing) and savings accounts
Demand and interest checking
Demand and savings deposits
Demand and savings deposits, net change
Demand checking accounts
Demand creation expense
Demand deposits
Demand Deposits
Demand deposits -- interest bearing
Demand deposits -- noninterest bearing
Demand deposits with banks - Interest bearing
Demand Deposits, Interest-Bearing, Held-for-Sale
Demand Deposits, Noninterest-Bearing, Held-for-Sale
Demand deposits:
Demand loans (Note 8)
Demand notes payable
Demand promissory note
Demand Promissory Note
Demand side management program expenses
Demand, interest-bearing
Demand, savings and club accounts
Demerger of Itedi S.p.A
Demolition costs
Demolition costs of operating property
Demolition expenses
Demonstration drones (PPE)
Demonstration equipment transferred to inventory
Demonstration units transferred from inventory to other assets
Denny Oil Company [Member]
Denominator for basic earnings per share, weighted-average shares outstanding
Denominator for diluted earnings per share, adjusted weighted-average shares after assumed conversions
Denton branch
Dep and rec -b/d - fair value
Dep and rec -exch clear org - fair value
Department Stores [Member]
Depletion
Depletion and amortization
Depletion and amortization (Note 8)
Depletion and depreciation
Depletion and depreciation and financing amortization
Depletion of landfill operating lease obligations
Depletion of royalty, stream and other interests
Depletion, depreciation and accretion
Depletion, depreciation and accretion (Note 5)
Depletion, depreciation and amortization
Depletion, depreciation and amortization and impairment of proved properties
Depletion, depreciation and impairment (note 9)
Depletion, depreciation, amortization and accretion
Depletion, Depreciation, Amortization and Accretion
Depletion, depreciation, amortization and impairment
Depletion, depreciation, amortization and impairment (note 9)
Depletion, depreciation, amortization, and accretion
Depletion, depreciation, amortization, and asset retirement obligation liability accretion
Depletion, depreciation, and accretion
Depletion, depreciation, and amortization
Depletion, depreciation, impairment and accretion
Deposit
Deposit-related loss
Deposit-type contracts
Deposit-type contracts - deposits
Deposit-type contracts - withdrawals
Deposit-workers' compensation
Deposit - related party
Deposit & prepayment
Deposit Account
Deposit Account [Member]
Deposit account and treasury management fees
Deposit account charges and other fees
Deposit account charges and related fees
Deposit account fees
Deposit Account Fees
Deposit account related expense
Deposit account service charges
Deposit Account, Nonsufficient Funds Fee
Deposit Account, Service Charge Fee
Deposit accounts
Deposit Accounts
Deposit accounts [Member]
Deposit accounts:
Deposit and interchange fees
Deposit and loan transaction costs
Deposit and other assets
Deposit and other insurance expense
Deposit and other long-term assets
Deposit and other non-current assets
Deposit and payment fees
Deposit and payment service charges
Deposit and prepaid expenses
Deposit and prepayment
Deposit applied to the purchase of real estate
Deposit assets
Deposit based intangibles
Deposit Contracts, Liabilities
Deposit costs
Deposit expense
Deposit expenses
Deposit fees
Deposit Fees
Deposit fees [Member]
Deposit fees and charges
Deposit fees and service charges
Deposit for acquisition
Deposit for acquisition of oil and natural gas properties
Deposit for acquisition of timberland - Funds
Deposit for business acquisition
Deposit for construction of equipment
Deposit for equipment
Deposit for equipment (Note 9)
Deposit for inventory
Deposit for Inventory
Deposit for investment
Deposit for Legal Settlement
Deposit for potential acquisition
Deposit for property acquisition
DEPOSIT FOR PURCHASE OF PROPERTY AND EQUIPMENT
Deposit for purchases of non-current assets
Deposit for surety bonds
Deposit for vessel acquisition
Deposit for worker's compensation and surety programs
Deposit for workers' compensation and surety programs
Deposit from Healios
Deposit from Joint Interest Owners
Deposit insurance
Deposit insurance and regulatory assessments
Deposit insurance and regulatory fees
Deposit insurance assessments
Deposit insurance expense
Deposit insurance premium
Deposit Insurance Premium
Deposit insurance premiums
Deposit insurance premiums and regulatory assessments
Deposit liabilities
Deposit liabilities, interest-bearing
Deposit made for software development
Deposit of cash in escrow
Deposit on acquisition
Deposit on acquisition of Modevity, LLC
Deposit on business acquisition applied to purchase
Deposit on capital lease
Deposit on equipment
Deposit on ERFP assets
Deposit on hotel property and franchise fees
Deposit on inventory
Deposit on investments
Deposit on license
Deposit on loan assets
Deposit on mill equipment (Note 5)
Deposit on mineral property
Deposit on mortgage loan receivable held in escrow
Deposit on mortgage note payable interest rate lock
Deposit on oil and gas properties
Deposit on purchase of a business
Deposit on purchase of oil and gas properties
Deposit on purchase of rigs
Deposit on real estate
Deposit on royalty agreement
Deposit on Royalty Agreement
Deposit on Sale of Shares
Deposit on software development
Deposit on the acquisition of Trace Analytics, Inc.
Deposit operations
Deposit paid in advance of acquisition
Deposit paid in connection with acquisitions
Deposit paid related to acquisition
Deposit payment on property purchase
Deposit premium amortization
Deposit receipt
Deposit receipts
Deposit received
Deposit received for convertible note payable
Deposit received for potential sale of oil and natural gas properties
Deposit received for unconsummated disposition
Deposit received from customer
Deposit received on hotel properties
Deposit received on properties held for sale
Deposit received toward sale of Guangzhou factory
Deposit refunded
Deposit related expense
Deposit related fees
Deposit service charges
Deposit service charges and fees
Deposit Service Charges and Fees
Deposit service charges and fees [Member]
Deposit service fees
Deposit services
Deposit transactions and cash management
Deposit transfers
Deposit utilized for sale of oil and natural gas properties
Deposit with IRS
Deposit Yerba Oregon stock
Deposit YMY stock
Deposit, loan and other income
DepositAccounts [Member]
Depositary Shares [Member]
Depositary Shares Issued (in shares)
Depositor and other retail banking fees
Depository fees and charges
Depository liabilities
Depository service fees
Deposits
DEPOSITS
Deposits- workers' compensation
Deposits-interest-bearing
Deposits -
Deposits - Central banks
Deposits - Credit institutions
Deposits - Customers
Deposits - interest-bearing (Note 8)
Deposits - other
Deposits - others
Deposits - related party
Deposits - short term
Deposits - workers' compensation
Deposits - Workers' Compensation and Surety Programs
Deposits (all domestic):
Deposits (included $23,217 and $21,321 at fair value)
Deposits (includes $21,060 and $22,902 at fair value)
Deposits (includes $442 and $204 at fair value)
Deposits (Note 10)
Deposits (Note 11)
Deposits (Note 12)
Deposits (Note 13)
Deposits (Note 6)
Deposits (note 9):
Deposits (Notes 9 and 18)
Deposits (Notes 9, 18)
Deposits [Abstract]
Deposits [Member]
Deposits and advances
Deposits and advances for self storage property and other acquisitions
Deposits and advances to contractors
Deposits and advances to contractors (note 14)
Deposits and deferred gains
Deposits and escrows
Deposits and interest credited to contractholder deposit funds
Deposits and marketable securities, net
Deposits and other
Deposits and other additions
Deposits and other additions to investment and universal life-type contracts
Deposits and other assets
Deposits and other assets (restricted cash)
Deposits and other assets transferred to intangible assets
Deposits and other assets, net
Deposits and other assets, net of reserve
Deposits and other borrowings
Deposits and other current assets
Deposits and other current assets net
Deposits and other customer accounts
Deposits and other customer payables
Deposits and other demand liabilities
Deposits and other disbursements for potential acquisitions
Deposits and other long-term assets
Deposits and other long term assets
Deposits and other non-current assets
Deposits and other receivables
Deposits and payments for acquisitions, net of cash acquired
Deposits and prepaid amounts
Deposits and prepaid expenses
Deposits and prepaid for equipment
Deposits and prepaids
Deposits and prepayment
Deposits and prepayments
Deposits and Prepayments
Deposits and prepayments (Note 4)
Deposits and purchases of other assets
Deposits and return of deposit
Deposits applied against acquisition of real estate investments
Deposits applied to purchase of investment in real estate or debt
Deposits Applied to the purchase of property
Deposits assets, non-current
Deposits Assets, Noncurrent
Deposits assumed
Deposits at amortised cost
Deposits at Cayman Islands office
Deposits at fair value
Deposits by banks
Deposits designated under fair value option
Deposits due lessees
Deposits for acquisition of property and equipment
Deposits for acquisitions
Deposits for future flight equipment
Deposits for hotel investments
Deposits for intangible assets
Deposits for interest rate swap
Deposits for inventory
Deposits for investing activities
Deposits for investments
Deposits for investments under contracts
Deposits for leased property
Deposits for leasehold and building improvements
Deposits for mortgage financing
Deposits for operating leases
Deposits for property acquisitions
Deposits for property, plant and equipment
Deposits for prospective real estate investments
Deposits for purchases of property and equipment
Deposits for real estate
Deposits for real estate acquisitions
Deposits for real estate assets
Deposits from bank clients
Deposits from banks
Deposits from banks 13
Deposits from Brazilian Central Bank and deposits from credit institutions
Deposits from cental banks
Deposits from central banks, at fair value
Deposits from central banks, held for trading
Deposits from credit institutions
Deposits from credit institutions, at fair value
Deposits from credit institutions, held for trading
Deposits from customers
Deposits held for sale
Deposits in banks and short-term investments
Deposits in domestic offices
Deposits in domestic offices:
Deposits in escrow
Deposits in financial institutions
Deposits in guarantee for lease agreements
Deposits in non-U.S. offices:
Deposits in other financial institutions
Deposits in other financial institutions (restricted cash)
Deposits in short-term investments
Deposits in U.S. offices:
Deposits into construction reserve funds
Deposits into unrestricted and restricted short-term investments
Deposits of fixed account values, including the fixed portion of variable
Deposits of restricted cash, net
Deposits on acquisition of real estate
Deposits on acquisition of real estate investments
Deposits on acquisitions
Deposits on acquisitions applied to purchase price
Deposits on acquisitions of real estate facilities
Deposits on aircraft
Deposits on dispositions of oil and natural gas properties
Deposits on equipment
Deposits on equipment purchases
Deposits on equipment to be leased
Deposits on flight equipment purchase contracts
Deposits on flight equipment purchases
Deposits on flight equipment purchases applied to acquisition of flight equipment purchases, and origination of finance leases, capitalized interest, and buyer furnished equipment
Deposits on future acquisitions
Deposits on future inventory purchases
Deposits on Hotel Acquisitions
Deposits on inventory
Deposits on investment-type policies and contracts (related party: 2018  $151, 2017  $0 and 2016  $0)
Deposits on investment-type policies and contracts through reinsurance agreements (related party: 2018  $17,619, 2017  $0 and 2016  $0)
Deposits on investment property
Deposits on machinery - other
Deposits on machinery and equipment - RAW
Deposits on manufacturing equipment purchases
Deposits on manufacturing equipment transferred to fixed assets
Deposits on mill equipment
Deposits on non-current assets
Deposits on project property, plant and equipment
Deposits on property and equipment
Deposits on property, plant and equipment
Deposits on purchase of citrus trees
Deposits on purchased inventory
Deposits on real estate acquisitions, net
Deposits on real estate under option or contract
Deposits on universal life and other investment type policies and contracts
Deposits other than certificate accounts
Deposits other than time deposits
Deposits paid for acquisition of non-current assets
Deposits paid for construction of property and equipment
Deposits paid for potential acquisitions
Deposits Paid on Acquisitions of Real Estate
Deposits paid on property and equipment
Deposits paid, prepayments and other receivables
Deposits received for asset construction
Deposits received for investment contracts
Deposits received from undivided joint interest third party
Deposits received on real estate held-for-sale
Deposits received on sale of property
Deposits refunded
Deposits refunded (paid) for real estate investments
Deposits released for hotel investments
Deposits released for mortgage financing
Deposits returned for unconsummated acquisitions
Deposits securing credit risk transfer agreements (includes $1,146,501 and $400,778 pledged to creditors, respectively)
Deposits securing credit risk transfer agreements, pledged to creditors
Deposits sold
Deposits to account balances for universal life and annuity contracts
Deposits to be assumed - discontinued operations
Deposits to deferred compensation plan, net of withdrawals
Deposits to deferred compensation plan, net of withdrawals (in shares)
Deposits to universal life and investment contracts
Deposits transferred to branch liability held-for-sale
Deposits transferred to held for sale
Deposits utilized (made) for purchases of property, plant and equipment
Deposits with and receivables from broker-dealers, clearing organizations, and counterparties
Deposits with banks
Deposits with banks and short-term investments
Deposits with clearing organizations
Deposits with clearing organizations, brokers and banks
Deposits with financial institutions
Deposits with other FHLBanks
Deposits withheld from dealers and merchants
Deposits, and other assets
Deposits, Fair Value Disclosure
Deposits, federal funds sold and other short-term investments
Deposits, Interest-bearing and Noninterest-bearing, Alternative [Abstract]
Deposits, long term
Deposits, net
Deposits, net of securitizations
Deposits, net of withdrawals
Deposits, prepaid expenses and other current assets
Deposits, prepayment and other receivable
Deposits, prepayments and other non-current assets
Deposits, prepayments and other receivables
Deposits, short-term
Deposits.
Deposits/deferred revenue and other current liabilities
Deposits:
Deposits: (Note 7)
Deposits: Domestic offices, Interest-bearing
Deposits: Interest-bearing
Deposits: Interest-bearing demand
Deposits: Interest bearing
Deposits: Money Market
Deposits: Money market deposit accounts
Deposits: Non-interest bearing
Deposits: Overseas offices, principally interest-bearing
Deposits: Savings
Deposits: Time
Depositsother
Depreciable plant and equipment
Depreciable real estate reserves and impairment
Depreciation
Depreciation - fixed assets
Depreciation - PP&E
Depreciation - property and equipment
Depreciation - property, plant and equipment
Depreciation - Rental
Depreciation  leased equipment
Depreciation  network
Depreciation & amortization
Depreciation & Amortization
Depreciation & amortization expense
Depreciation & amortization included in cost of revenue
Depreciation (exclusive of depreciation included in cost of sales)
Depreciation (including capital lease amortization)
Depreciation (note 3)
Depreciation (Note 5)
Depreciation (Note 6)
Depreciation (Note 7)
Depreciation (Note 9)
Depreciation (Notes 6, 11 and 20)
Depreciation (property and equipment, internal-use software and website development)
Depreciation and accretion
Depreciation and accretion expense
Depreciation and accretion included in operations expenses
Depreciation and amortisation
Depreciation and amortisation cost
Depreciation and amortisation expense
Depreciation and amortization
Depreciation and Amortization
DEPRECIATION AND AMORTIZATION
Depreciation and amortization - cost of revenue
Depreciation and amortization - marketing and reservation system
Depreciation and amortization - part of direct operating costs
Depreciation and amortization - premises and equipment
Depreciation and amortization - selling, general and administrative expense
Depreciation and amortization (1)
Depreciation and amortization (accretion), net
Depreciation and amortization (excluding depreciation and amortization included in direct operating costs)
Depreciation and amortization (exclusive of depreciation included in cost of sales)
Depreciation and amortization (includes amortization of deferred debt issue costs)
Depreciation and Amortization (including $775 in 2017, $732 in 2016, and $27 in 2015 charged to other accounts)
Depreciation and amortization (including a below-market ground lease)
Depreciation and amortization (including amortization and accretion on investment securities)
Depreciation and amortization (including amortization netted against equity earnings in affiliates and revenues)
Depreciation and amortization (including amortization of debt issuance costs and premiums/discounts)
Depreciation and amortization (including amortization of deferred financing costs)
Depreciation and amortization (including amortization of deferred financing fees)
Depreciation and amortization (including discontinued operations)
Depreciation and amortization (including impairments)
Depreciation and amortization (including nuclear fuel)
Depreciation and amortization (note 10)
Depreciation and amortization (Note 11)
Depreciation and amortization (Note 25)
Depreciation and amortization (Note 34)
Depreciation and amortization (Note 4)
Depreciation and amortization (Note 5 & 4)
Depreciation and amortization (Note 5)
Depreciation and amortization (Note 6)
Depreciation and amortization (note 7 and 8)
Depreciation and amortization (Note 8)
Depreciation and Amortization (Note 8, 9)
Depreciation and amortization (notes 1 and 2)
Depreciation and amortization (notes 10 and 11)
Depreciation and amortization (notes 18(c) and 19(a))
Depreciation and amortization (other than multi-client library)
Depreciation and amortization and noncash patent expenses
Depreciation and amortization associated with real estate operations
Depreciation and amortization expense
Depreciation and Amortization expense
Depreciation and Amortization Expense
Depreciation and amortization expense excluded from station operating expenses
Depreciation and amortization expense of assets under operating lease and assets sold under buy-back commitments
Depreciation and amortization expense, net
Depreciation and amortization expense, net of assets under operating lease and assets sold under buy-back commitments
Depreciation and amortization expense, non-production
Depreciation and amortization expense, production
Depreciation and amortization expenses
Depreciation and amortization expenses excluded from corporate expenses
Depreciation and amortization expenses related to property and equipment
Depreciation and amortization for property and equipment
Depreciation and amortization for property and equipment and intangible assets
Depreciation and amortization from continuing and discontinued operations
Depreciation and amortization from discontinued operations
Depreciation and amortization included in the cost of specialty petrochemical, product sales, and processing
Depreciation and amortization including impairment loss
Depreciation and amortization including intangibles associated with investment in rental property
Depreciation and amortization including nuclear fuel
Depreciation and amortization of acquired intangible assets
Depreciation and amortization of assets
Depreciation and amortization of bank premises and equipment
Depreciation and amortization of bank premises, equipment and software
Depreciation and amortization of buildings and improvements, tenant improvements and acquired ground leases
Depreciation and amortization of continuing operations
Depreciation and amortization of corporate assets
Depreciation and amortization of deferred charges
Depreciation and amortization of deferred charges (Note 4)
Depreciation and amortization of deferred leasing costs
Depreciation and amortization of discontinued operations
Depreciation and amortization of electric plant in service
Depreciation and amortization of fixed and intangible assets
Depreciation and amortization of fixed assets
Depreciation and amortization of fixed assets and capitalized software
Depreciation and amortization of furniture, equipment and leasehold improvements
Depreciation and amortization of intangible assets
Depreciation and amortization of intangible assets and loan fees
Depreciation and amortization of intangibles
Depreciation and amortization of intangibles and debt issuance costs
Depreciation and amortization of non-financial assets
Depreciation and amortization of office properties and equipment
Depreciation and amortization of operating property and intangible assets
Depreciation and amortization of other assets
Depreciation and amortization of outsourcing assets
Depreciation and amortization of plant, property and equipment
Depreciation and Amortization of PP&E and Software
Depreciation and amortization of premises and equipment
Depreciation and Amortization of Premises and Equipment
Depreciation and amortization of premises and equipment, core deposit intangible, and mortgage servicing rights
Depreciation and amortization of premises and equipment, net
Depreciation and amortization of premises, equipment and intangibles
Depreciation and amortization of premises, equipment and software
Depreciation and amortization of premises, equipment, and software
Depreciation and amortization of properties
Depreciation and amortization of property
Depreciation and amortization of property and equipment
Depreciation and amortization of property and equipment and amortization of intangible assets
Depreciation and amortization of property and equipment and capitalized software
Depreciation and amortization of property and equipment and intangibles
Depreciation and amortization of property and intangibles
Depreciation and amortization of property and other deferred costs
Depreciation and amortization of property, equipment and intangibles
Depreciation and amortization of property, equipment and leasehold improvements
Depreciation and amortization of property, equipment and software
Depreciation and amortization of property, equipment, and intangibles
Depreciation and amortization of property, equipment, technology and intangible assets
Depreciation and amortization of property, plant and equipment
Depreciation and amortization of property, plant and equipment (Note 7)
Depreciation and amortization of property, plant and equipment and capitalized software
Depreciation and amortization of property, plant and equipment and other intangible assets
Depreciation and amortization of real estate assets and leasing costs
Depreciation and amortization of real estate owned
Depreciation and amortization of real estate, in-place lease and other intangibles: Continuing operations
Depreciation and amortization of real estate, in-place lease and other intangibles: Discontinued operations
Depreciation and amortization of restaurant property and equipment
Depreciation and Amortization of Tangible and Intangible Assets
depreciation and amortization of technology and equipment
Depreciation and amortization of technology, property and equipment
Depreciation and amortization on leasehold improvements and equipment
Depreciation and amortization on premises and equipment
Depreciation and amortization on property and equipment
Depreciation and amortization on property and equipment and intangible assets
Depreciation and amortization on real estate, fixed assets and other assets
Depreciation and amortization(1)
Depreciation and amortization, bank premises and equipment
Depreciation and amortization, Equipment on operating leases and other
Depreciation and amortization, excluding Nucynta intangible asset
Depreciation and amortization, exclusive of depreciation and amortization expense of $139,971, $134,350, $414,689 and $387,849, respectively, included in cost of sales
Depreciation and amortization, including amortization of debt issuance costs
Depreciation and amortization, including debt cost
Depreciation and amortization, including debt discounts and loan premiums and deferred origination costs
Depreciation and amortization, including deferred financing costs and other
Depreciation and amortization, including discontinued operations
Depreciation and amortization, including fair value rent, fair value debt, deferred financing costs and equity-based compensation
Depreciation and amortization, including gains and losses on disposition of property and equipment
Depreciation and amortization, including intangible assets and deferred financing costs
Depreciation and amortization, including nuclear fuel
Depreciation and amortization, including nuclear fuel, regulatory assets, net, intangible assets and deferred debt-related costs
Depreciation and amortization, including related intangible assets and liabilities
Depreciation and amortization, net
Depreciation and amortization, net of (gain) loss on sale of property
Depreciation and amortization, net of accretion
Depreciation and amortization, net of amortization of deferred grants
Depreciation and amortization, non-vehicle
Depreciation and amortization, property and equipment
Depreciation and amortization, Property, plant and equipment
Depreciation and amortization, total
Depreciation and amortization/accretion
Depreciation and amortization:
Depreciation and amortizationother
Depreciation and ARO liability
Depreciation and capital lease amortization
Depreciation and capital loss from sale of property, plant and equipment
Depreciation and core deposit intangibles amortization
Depreciation and depletion
Depreciation and depletion (Note 6)
Depreciation and depletionoil and natural gas
Depreciation and impairment of Equipment on operating leases, net
Depreciation and impairment of lease merchandise
Depreciation and impairment of non-financial assets
Depreciation and impairment of property and equipment
Depreciation and impairment of property, equipment and software
Depreciation and impairment of property, plant and equipment
Depreciation and impairment of property, plant and equipment and investment properties
Depreciation and intangible amortization
Depreciation and intangible amortization expense
Depreciation and intangible asset amortization
Depreciation and intangible asset amortization expense
Depreciation and intangibles amortization
Depreciation and lease intangible amortization
Depreciation and loss on disposal of property, plant, and equipment, net
Depreciation and Maintenance of Equipment
Depreciation and net amortization
Depreciation and non-cash amortization
Depreciation and other amortization
Depreciation and Other Amortization
Depreciation and other amortization (1)
Depreciation and other expenses
Depreciation and other rental expenses
Depreciation and premises improvements amortization
Depreciation and software amortization
Depreciation and tooling amortization
Depreciation capitalized to inventories
Depreciation charge
Depreciation charged to other accounts
Depreciation expense
Depreciation Expense
Depreciation expense - leased equipment
Depreciation expense and amortization of debt issuance costs
Depreciation expense and amortization of intangible assets
Depreciation expense and amortization/accretion, net
Depreciation expense associated with contracts with customer
Depreciation expense associated with lease contracts
Depreciation expense from property, plant and equipment and capital leases
Depreciation expense on operating lease assets
Depreciation expense, including amortization of leasehold improvements
Depreciation expense, intangible asset and other amortization
Depreciation for property assets
Depreciation in cost of sales
Depreciation in selling and administrative expenses
Depreciation of bank premises and equipment
Depreciation of building and building improvements
Depreciation of building and improvements
Depreciation of buildings and tenant improvements
Depreciation of deferred dry docking costs
Depreciation of dry docking costs
Depreciation of energy assets
Depreciation of equipment
Depreciation of equipment and leasehold improvements
Depreciation of equipment leased to others
Depreciation of equipment on operating leases
Depreciation of equipment owned and leased to others
Depreciation of equipment under operating lease
Depreciation of equipment, building, furniture and fixtures, and amortization of leasehold improvements
Depreciation of fixed assets
Depreciation of fixed assets and amortization of intangibles
Depreciation of fixed assets and amortization of leasehold improvements
Depreciation of fixed assets and computer parts
Depreciation of flight equipment
Depreciation of Lease Merchandise
Depreciation of leasehold improvements and equipment
Depreciation of Long-lived Assets
Depreciation of music inventory
Depreciation of non-real estate furniture, fixtures and equipment
Depreciation of operating lease assets
Depreciation of plant and equipment
Depreciation of premises and equipment
Depreciation of Premises and Equipment
Depreciation of premises and equipment and amortization of software
Depreciation of premises and equipment and leased equipment
Depreciation of premises and equipment, amortization of securities available for sale, and amortization of discount of junior subordinated debentures
Depreciation of premises and equipment, and amortization
Depreciation of premises and equipment, net
Depreciation of premises, furniture, and equipment
Depreciation of property
Depreciation of property and equipment
Depreciation of Property and Equipment
Depreciation of property and equipment and other amortization, including capitalized content costs
Depreciation of property and equipment in cost of revenue
Depreciation of property and equipment in operating expenses
Depreciation of property and equipment, including amortization of internal-use software and website development
Depreciation of property and equipment, including internal-use software and website development
Depreciation of property, and equipment
Depreciation of property, equipment and improvements
Depreciation of property, equipment and intangibles
Depreciation of property, equipment and software
Depreciation of property, equipment and software assets
Depreciation of property, plant and equipment
Depreciation of Property, Plant and Equipment
Depreciation of property, plant and equipment (Note 9)
Depreciation of property, plant and equipment and amortization of intangible assets
Depreciation of property, plant and equipment, and leased property
Depreciation of property, plant, and equipment
Depreciation of rental equipment
Depreciation of rental merchandise
Depreciation of revenue earning vehicles and lease charges, net
Depreciation of revenue earning vehicles, net
Depreciation of tangible assets
Depreciation of tangible assets and amortization of intangible assets
Depreciation of training equipment obtained in exchange for services
Depreciation on Buildings and Equipment
Depreciation on equipment leased to others
Depreciation on operating lease equipment
Depreciation on operating leases
Depreciation on premises and equipment
Depreciation on property and equipment
Depreciation on property and equipment and equipment on operating leases
Depreciation on real estate assets and rental homes
Depreciation on rental properties
Depreciation on vehicles subject to operating leases
Depreciation related to discontinued operations
Depreciation transferred to inventory
Depreciation, accretion and amortization expense
Depreciation, accretion and depletion
Depreciation, accretion, and amortization
Depreciation, accretion, and amortization of intangible assets
Depreciation, amortisation and impairment
Depreciation, amortisation and impairment costs
Depreciation, amortisation and impairment losses
Depreciation, amortisation and impairment of property, plant, equipment and intangibles
Depreciation, amortisation and impairment of property, plant, equipment, goodwill and intangibles
Depreciation, amortisation and net impairment losses
Depreciation, amortization and accretion
Depreciation, Amortization and Accretion
Depreciation, amortization and accretion (including amortization of nuclear fuel)
Depreciation, amortization and accretion expense
Depreciation, amortization and accretion, including nuclear fuel and energy contract amortization
Depreciation, amortization and accretion, net
Depreciation, Amortization and Accretion, Net
Depreciation, amortization and ARO accretion
Depreciation, amortization and ARO accretion expense
Depreciation, amortization and asset impairments
Depreciation, amortization and asset removal costs (Note 5)
Depreciation, amortization and cost of timber harvested
Depreciation, amortization and depletion
Depreciation, amortization and goodwill and other long-lived asset impairment
Depreciation, amortization and goodwill impairment
Depreciation, amortization and impairment
Depreciation, amortization and impairment charges
Depreciation, amortization and impairment charges on Property, net
Depreciation, amortization and impairment expense
Depreciation, amortization and impairment loss / (reversal)
Depreciation, amortization and impairment losses
Depreciation, amortization and impairment of PP&E and Intangible assets
Depreciation, amortization and impairment of property, plant and equipment and intangible assets
Depreciation, amortization and impairments
Depreciation, amortization and maintenance
Depreciation, amortization and net gains and losses on fixed assets
Depreciation, amortization and other
Depreciation, amortization and other impairment charges
Depreciation, amortization and other non-cash charges
Depreciation, amortization and other non-cash items
Depreciation, amortization and other noncash expenses
Depreciation, amortization and other operating gains
Depreciation, amortization and share-based compensation
Depreciation, amortization and write-down of intangibles
Depreciation, amortization and write-off of property and equipment
Depreciation, Amortization, and (Gains) Losses:
Depreciation, amortization, and accretion
Depreciation, amortization, and accretion expense, net
Depreciation, amortization, and accretion of premises and equipment
Depreciation, amortization, and accretion, cost of revenue
Depreciation, amortization, and accretion, including amortization of purchase accounting adjustments and market value adjustments
Depreciation, amortization, and accretion, net
Depreciation, amortization, and cost of timber harvested
Depreciation, amortization, and decommissioning
Depreciation, amortization, and decommissioning, including nuclear fuel amortization
Depreciation, amortization, and impairment
Depreciation, amortization, and impairment charges
Depreciation, amortization, and impairment of fixed assets
Depreciation, amortization, and impairment of intangible assets
Depreciation, amortization, and other
Depreciation, amortization, depletion and accretion
Depreciation, amortization, depletion, and accretion
Depreciation, amortization, impairment and (gain) loss on disposal of assets, net
Depreciation, asset and property concessions' impairment
Depreciation, asset and property concessions' impairment (Note 5)
Depreciation, depletion and accretion
Depreciation, depletion and accretion expense
Depreciation, depletion and accretion of asset retirement obligation
Depreciation, depletion and amortisation
Depreciation, depletion and amortization
Depreciation, Depletion and Amortization
Depreciation, depletion and amortization (Notes 13 and 14)
Depreciation, depletion and amortization expense
Depreciation, depletion and amortization of assets
Depreciation, depletion and amortization of long-lived assets
Depreciation, depletion and amortization of property, plant and equipment
Depreciation, Depletion and Amortization, Nonproduction
Depreciation, depletion and impairment of tangible assets and mineral interests (Note 5)
Depreciation, depletion, accretion and amortization
Depreciation, depletion, amortization
Depreciation, depletion, amortization and accretion
Depreciation, Depletion, Amortization and Accretion
Depreciation, depletion, amortization and accretion expense
Depreciation, depletion, amortization and impairment
Depreciation, depletion, amortization and impairment (Note 5.3)
Depreciation, depletion, amortization and impairment expense
Depreciation, Depletion, Amortization and Valuation Provisions
Depreciation, Depletion, Amortization and Valuation Provisions (Note 10)
Depreciation, depletion, amortization, accretion and impairment of oil and gas properties
Depreciation, depletion, amortization, and accretion
Depreciation, Depletion, Amortization, and Accretion
Depreciation, depletion, and accretion
Depreciation, depletion, and amortization
Depreciation, depletion, and amortization (DD&A)
Depreciation, depletion, and amortization of intangibles
Depreciation, equipment rentals
Depreciation, including amounts charged to cost of goods sold
Depreciation, net
Depreciation, net of (gains) losses on disposals
Depreciation, network and other
Depreciation, other amortization, and other impairments, net
Depreciation, software and intangible asset amortization
Depreciation, Total
Depreciation/amortization
Depreciation/Amortization
Depreciation/amortization of intangible assets, laboratory and office equipment
Depreciation:
Derecognition of call option over non-controlling interest
Derecognition of call option redemption liability arising from the Powerband Acquisition (Note 22)
Derecognition of goodwill and intangible assets
Derecognition of liabilities with non-controlling interests
Derecognition of liability associated with stock option grants
Derecognition of loans and related recourse obligation in other borrowings
Derecognition of net liabilities related to Maverick spin-off transaction
Derecognition of non-controlling interest on loss of control
Derecognition of non-controlling interest put options arising from the Powerband Acquisition (Note 22)
Derecognition of non-controlling interests due to loss of control in a consolidated company
Derecognition of non-controlling interests due to loss of control of subsidiaries
Derecognition of non-controlling interests in Consumer Healthcare Joint Venture
Derecognition of noncontrolling interest
Derecognition of noncontrolling interests
Derecognition of payable to securitization note and residual certificate holders held in consolidated VIE
Derecognition of rebooked GNMA delinquent loans (See Note 1)
Derecognition of Series C warrants exercised
Derecognition of the TRA liability
Derecognition of unredeemed gift card liability
Derivative
Derivative (expense) gain
Derivative (gain) loss
Derivative (gain) loss, net
Derivative (gains) losses
Derivative (gains) losses, net
Derivative (gains), net
Derivative (income)
Derivative (income) loss
Derivative (losses) gains
Derivative (losses) gains on cash flow hedges
Derivative [Member]
Derivative activity
Derivative activity:
Derivative adjustment
Derivative adjustments
Derivative adjustments, net of tax
Derivative adjustments:
DERIVATIVE ADJUSTMENTS:
Derivative and hedging activities adjustments:
Derivative and hedging activity, net of tax benefit (expense) of $672, ($271), and ($149)
Derivative and hedging activity, tax benefit (expense)
Derivative and other
Derivative and warrant fair value adjustments
Derivative and warrant liability
Derivative and Warrant Liability [Member]
Derivative asset
Derivative Asset
Derivative asset - current
Derivative asset - noncurrent
Derivative asset - short-term
Derivative asset, current
Derivative asset, current (Note 18)
Derivative asset, long-term
Derivative asset, noncurrent
Derivative Asset, Noncurrent
Derivative Asset, Related Party
Derivative assets
Derivative Assets
DERIVATIVE ASSETS
Derivative assets (includes $87,976 and $26,058 pledged to creditors, respectively)
Derivative assets (liabilities), net
Derivative assets (Note 11)
Derivative assets (note 12)
Derivative assets (Note 17)
Derivative assets (Note 22)
Derivative assets (note 7)
Derivative assets (note 9)
Derivative assets (Notes 12 and 13)
Derivative assets (Notes 5 and 6)
Derivative assets and liabilities
Derivative assets at fair value (cost basis of $109 and $0, respectively)
Derivative assets at fair value, cost basis
Derivative assets due to accrued interest
Derivative assets, at fair value
Derivative assets, at fair value (Note 8)
Derivative assets, current
Derivative assets, net
Derivative assets, net (Note 11)
Derivative assets, net (Note 9)
Derivative assets, net (Notes 8, 12)
Derivative assets, net (Notes 9, 10)
Derivative assets, pledged to creditors
Derivative assets, prepaid expenses and other assets
Derivative assets, prepaid expenses, property escrow deposits and other assets
Derivative assets, related party
Derivative assets, revenue bonds, prepaid expenses and other assets
Derivative associated with issuance of promissory notes
Derivative cash flow hedges
Derivative cash settlements
Derivative ceases to exist - reclassified to paid in capital
Derivative changes in fair value
Derivative clearing fees
Derivative collateral offset against derivatives
Derivative collateral, net
Derivative commodity asset
Derivative commodity contracts
Derivative Contract
Derivative Contract [Domain]
Derivative contract gains (losses)
Derivative contract liabilities
Derivative Contract Settlement [Member]
Derivative Contract Type [Domain]
Derivative contracts
Derivative Contracts
Derivative contracts with a financing element, net
Derivative contracts with financing element
Derivative contracts, net
Derivative contracts:
Derivative conversion liability
Derivative conversions
Derivative convertible liability recorded
Derivative convertible note
Derivative debt discount on convertible term notes
Derivative discount recognized
Derivative expense
Derivative Expense
Derivative Expense and amortization of debt discount
Derivative expenses
Derivative fair value (loss) income
Derivative fair value adjustment
Derivative fair value adjustment, net of tax
Derivative fair value loss (income)
Derivative fees and other income
Derivative financial asset instruments
Derivative financial assets
Derivative financial assets held for trading
Derivative financial instrument
Derivative Financial Instrument
Derivative financial instrument revaluation:
Derivative financial instruments
Derivative Financial Instruments
Derivative financial instruments - commodity derivatives
Derivative financial instruments - common share warrants
Derivative financial instruments - current portion
Derivative financial instruments - interest rate swaps
Derivative financial instruments - non-current portion
Derivative financial instruments - warrants
Derivative financial instruments (Note 17)
Derivative financial instruments (Note 21)
Derivative financial instruments (note 21):
Derivative financial instruments (Note 7 and 8)
Derivative financial instruments (Note 8)
Derivative financial instruments [A]
Derivative financial instruments adjustment
Derivative financial instruments adjustment, tax (benefit)
Derivative financial instruments designated as cash flow hedges
Derivative financial instruments reclassified to earnings
Derivative financial instruments related party
Derivative financial instruments revaluation:
Derivative financial instruments tax
Derivative financial instruments unrealized (loss) gain, net of tax
Derivative financial instruments, (Gains) losses reclassified to earnings, tax (provision)/benefit
Derivative financial instruments, at estimated fair value-warrants
Derivative financial instruments, Gains (losses) deferred, tax (provision)/benefit
Derivative financial instruments, net of tax
Derivative financial instruments, warrants
Derivative financial instruments:
Derivative financial instrumentswarrants
Derivative financial liabilities
Derivative financial liabilities, current
Derivative financial liabilities, held for trading
Derivative financial liabilities, non-current
Derivative financial liability
Derivative forward value (gains) losses
Derivative gain
Derivative Gain
Derivative gain (loss)
Derivative Gain (Loss)
Derivative gain (loss), net
Derivative gain (loss), Net of Tax
Derivative gain (loss), Pre-tax
Derivative gain (loss), Tax
Derivative gain relating to ineffective portion of hedge
Derivative gain, net
Derivative gains
Derivative gains (losses)
Derivative gains (losses), net
Derivative gains on economic interests in loans
Derivative gains, net
Derivative hedges
Derivative hedges, net of tax
Derivative hedging activity
Derivative hedging activity, net of tax
Derivative hedging adjustment, net of (provision for) benefit from taxes of $1.7, $(1.2) and $1.2, respectively
Derivative hedging adjustment, tax portion
Derivative hedging instrument fair value changes, net
Derivative income
Derivative income (expense)
Derivative Income (Expense)
Derivative instrument
Derivative Instrument
Derivative Instrument [Axis]
Derivative instrument adjustment
Derivative instrument adjustment, net of tax
Derivative instrument adjustments, net of tax
Derivative instrument assets
Derivative instrument fair value adjustment
Derivative instrument gain (loss), tax
Derivative instrument liabilities
Derivative instrument liability
Derivative instrument liability (note 7)
Derivative instrument losses, net
Derivative Instrument Risk [Axis]
Derivative instrument settlements, net
Derivative instruments
Derivative Instruments
Derivative instruments - net of current portion
Derivative instruments (net of tax):
Derivative instruments (Note 14):
Derivative instruments (Note 20)
Derivative instruments (note 23)
Derivative instruments (Note 5)
Derivative instruments (note 8)
Derivative instruments accounted for as hedges, net of tax
Derivative instruments accounted for as hedges, tax
Derivative instruments acquired on acquisition
Derivative instruments and hedges
Derivative Instruments and Hedges, Liabilities
Derivative instruments and hedging activities
Derivative Instruments and Hedging Activities
Derivative instruments and other invested assets (related party: 2018  $(150), 2017  $0 and 2016  $0)
Derivative instruments and other invested assets (related party: 2018  $2, 2017  $0 and 2016  $0)
Derivative instruments asset (Notes 14 and 15)
Derivative instruments at fair value
Derivative instruments at fair value (Note 14)
Derivative instruments at fair values included in accounts payable and accrued expenses
Derivative instruments at fair values included in prepaid expenses and other assets
Derivative instruments change in fair value, tax effect
Derivative instruments classified as cash flow hedges
Derivative instruments classified as cash flow hedges:
Derivative instruments collateral deposits (paid) received
Derivative Instruments Designated as Cash Flow Hedges
Derivative instruments designated as cash flow hedges:
Derivative Instruments Gain Loss [Line Items]
Derivative Instruments Gain Loss By Hedging Relationship [Axis]
Derivative Instruments Gain Loss By Hedging Relationship By Income Statement Location By Derivative Instrument Risk [Table]
Derivative instruments liability (Notes 14 and 15)
Derivative instruments mark to market
Derivative Instruments Not Designated as Hedging Instruments, Gain (Loss), Net
Derivative instruments payables
Derivative instruments receivable
Derivative instruments receivables
Derivative instruments recognized within net income, tax effect
Derivative instruments, at fair value
Derivative instruments, current portion
Derivative Instruments, Gain (Loss) Reclassified from Accumulated OCI into Income, Effective Portion, Net
Derivative Instruments, Gain (Loss) Reclassified from Deferred Accounts into Income, Tax
Derivative Instruments, Gain (Loss) Recognized in Income, Ineffective Portion and Amount Excluded from Effectiveness Testing, Net
Derivative instruments, net
Derivative instruments, net of tax
Derivative instruments, net of tax of $(1,352) and $(579), respectively
Derivative instruments, tax
Derivative instruments, tax (benefit) expense
Derivative instruments:
Derivative Instruments:
Derivative Interest
Derivative investments
Derivative Investments
Derivative investments, net
Derivative issuances
Derivative liabilities
Derivative Liabilities
Derivative liabilities - long term
Derivative liabilities - Net
Derivative liabilities - note conversion feature
Derivative liabilities - notes payable
Derivative liabilities - related party notes payable
Derivative liabilities - warrants
Derivative liabilities ( Note 11)
Derivative liabilities ($3,626 and $5,060)
Derivative liabilities (Note 11)
Derivative liabilities (note 12)
Derivative liabilities (Note 14)
Derivative liabilities (Note 17)
Derivative liabilities (Note 22)
Derivative liabilities (note 7)
Derivative liabilities (Note 8)
Derivative liabilities (note 9)
Derivative Liabilities (Note 9)
Derivative liabilities (Notes 12 and 13)
Derivative liabilities (Notes 5 and 6)
Derivative liabilities associated with issuance of promissory notes
Derivative liabilities due to accrued interest
Derivative liabilities for debt discount
Derivative liabilities from issuance of warrants
Derivative liabilities reclassified to equity
Derivative liabilities recognized as debt discount
Derivative liabilities recognized as debt discounts
Derivative liabilities, at fair value
Derivative liabilities, at fair value (Note 8)
Derivative liabilities, current
Derivative liabilities, current portion
Derivative liabilities, net
Derivative liabilities, net (Note 11)
Derivative liabilities, net (Note 9)
Derivative liabilities, net (Notes 8, 12)
Derivative liabilities, net (Notes 9, 10)
Derivative liabilities, net of current portion
Derivative liabilities, noncurrent
Derivative liability
Derivative Liability
DERIVATIVE LIABILITY
Derivative liability-fair value of warrants issued
Derivative liability - conversion feature (note 4)
Derivative liability - current
Derivative liability - debt discount
Derivative liability - warrants
Derivative liability - warrants (Note 2j and 8)
Derivative liability (Note 18)
Derivative liability (Note 7)
Derivative liability (Note 8)
Derivative liability (Note 9)
Derivative liability (see Note 8)
Derivative liability adjustment
Derivative liability and debt discount issued with new notes
Derivative liability associated a convertible note payable
Derivative liability associated with debt discount
Derivative liability associated with the Medicis settlement
Derivative liability associated with the price protection feature of shares of common stock issued
Derivative liability convertible note
Derivative liability entered into in connection with sale of investment securities
Derivative liability expense
Derivative liability from financing
Derivative liability from the sale of equity securities
Derivative liability in excess of face value of equity instrument
Derivative liability incurred in connection with First Amendment to Facility
Derivative liability on debt conversion
Derivative liability reclassified as additional paid-in capital
Derivative liability reclassified to accrued expenses
Derivative liability reclassified to equity
Derivative liability recognized as debt discount
Derivative liability reduction associated with note conversion
Derivative liability resolved to APIC due to debt conversion
Derivative liability revaluation expense (income)
Derivative liability settled with common stock
Derivative liability which ceases to exist
Derivative liability, at fair value
Derivative liability, convertible debt
Derivative liability, current
Derivative Liability, Current
Derivative liability, current portion
Derivative liability, less current portion
Derivative liability, long-term
Derivative liability, net of current portion
Derivative Liability, net of unamortized discount of $59,368 and $0 respectively
Derivative Liability, Noncurrent
Derivative liability, Typenex note
Derivative liability, Typenex Note
Derivative liability, unamortized discount, current
Derivative loss
Derivative loss (gain) on change in interest rate swap fair value
Derivative loss (gains) and other expense (income), net
Derivative loss, net
Derivative losses
Derivative losses (gains)
Derivative losses on cash flow hedges
Derivative losses, net
Derivative mark to market
Derivative market value adjustment
Derivative market value and foreign currency transaction adjustments and derivative settlements, net
Derivative net settlements, amortization and terminations
Derivative notional
Derivative obligations
Derivative on Convertible Notes
Derivative payable
Derivative payment
Derivative payments
Derivative payments on interest rate swap
Derivative premiums and terminations, swap collateral, and exchange settlement payments, net
Derivative related activity
Derivative revaluation income (expense)
Derivative settlement gain (loss)
Derivative settlements
Derivative swaps, at fair value (Note 16)
Derivative terminations
Derivative valuation adjustment
Derivative valuation, gross
Derivative valuation, net of tax
Derivative valuation, tax effect
Derivative warrant liabilities
Derivative warrant liabilities (notes 11 and 23)
Derivative warrant liability
Derivative warrant liability (Note 9)
Derivative warrant liability (notes 4 and 5)
Derivative warrant liability reclassified as equity
Derivative warrants issued for services
Derivative, by Nature [Axis]
Derivative, Cash Received on Hedge
Derivative, Collateral, Right to Reclaim Securities
Derivative, Cost of Hedge Net of Cash Received
Derivative, Gain (Loss) on Derivative, Net
Derivative, Name [Domain]
DerivativeInstrumentsGainLossByHedgingRelationshipByIncomeStatementLocationByDerivativeInstrumentRiskTable
Derivatives
Derivatives - Energy Related
Derivatives - Energy Related Assets
Derivatives - Energy Related Liabilities
Derivatives - Other Current
Derivatives - Other Noncurrent
Derivatives & hedges
Derivatives (Note 13)
Derivatives (note 4)
Derivatives (Note 4)
Derivatives [Abstract]
Derivatives accounted for as cash flow hedges
Derivatives activities:
Derivatives and available-for-sale securities:
Derivatives and foreign currency transaction gains (losses)
Derivatives and hedging [Abstract]
Derivatives and hedging activities
Derivatives and hedging activities:
Derivatives and hedging instruments
Derivatives and other invested assets (cost $971.3; December 31, 2017  $641.0)
Derivatives and other invested assets, at cost
Derivatives and other investments
Derivatives and other noncurrent liabilities
Derivatives at fair value
Derivatives cash (payments) receipts, net
Derivatives designated as cash flow hedge (notes 24)
Derivatives designated as cash flow hedges
Derivatives designated as cash flow hedges:
Derivatives designated as hedges, income taxes
Derivatives designated as hedges, net of tax
Derivatives designated as hedging instruments:
Derivatives extinguishment gain
Derivatives financial instruments
Derivatives gain (loss)
Derivatives hedging variability of cash flows [Abstract]
Derivatives in cash-flow hedges
Derivatives income
Derivatives Instruments
Derivatives instruments (note 12)
Derivatives instruments:
Derivatives liability
Derivatives liability, net of discount of $213,453 and $0, respectively
Derivatives not designated in hedging relationships:
Derivatives qualified as cash flow hedges:
Derivatives qualifying as cash flow hedges:
Derivatives qualifying as hedges
Derivatives qualifying as hedges attributable to noncontrolling interests
Derivatives qualifying as hedges, net of tax
Derivatives qualifying as hedges, net of tax total
Derivatives qualifying as hedges, net of tax:
Derivatives qualifying as hedges, tax
Derivatives qualifying as hedges, tax expense (benefit)
Derivatives qualifying as hedges:
Derivatives settled to reduce outstanding debt
Derivatives used in cash flow hedging relationships:
Derivatives valuation, net of tax
Derivatives, at fair value
Derivatives, at fair value, net
Derivatives, index options
Derivatives, net
Derivatives, net of collateral
Derivatives, net of tax
Derivatives, Net of Tax
Derivatives, net of tax:
Derivatives, Pre-tax
Derivatives, reclassification adjustment for amounts recognized in net income, tax
Derivatives, Reclassification to (earnings) loss, Net of Tax
Derivatives, Reclassification to (earnings) loss, Pre-tax
Derivatives, Reclassification to (earnings) loss, Tax
Derivatives, Tax
Derivatives:
Derivatives: net investment hedges
Derivativesnet of taxes
Derivitive Liabilities
Desert Created Company LLC [Member]
Design and development
Design and research
Design Services
Designated as Hedging Instrument [Member]
Designated as Hedging Instruments
Designated Common Stock [Member]
Designated derivatives, fair value adjustment
Designated derivatives, fair value adjustments
Designated hedge (losses) gains
Designated Par Value [Member]
Designated Series A Preferred Stock [Member]
Designated shares
Detachable stock warrants issued with short-term debt
Detachable warrants' debt discount
Detail of cash flows from operating activities:
Detail of cash used for working capital:
Details of acquisition:
Details of business acquisition:
Details of business combinations:
Details of businesses acquired in purchase transactions:
Details of change in fair value of derivatives, net:
Details of end of period cash and cash equivalents and restricted cash:
Details of sales of subsidiaries:
Deutsche Bank shareholders and additional equity components
Deutsche Bank Total Return Swap
Deutsche Bank Total Return Swap Terminating July 1, 2020
Deutsche Bank Total Return Swap Terminating March 29, 2019
Devaluation loss related to Venezuela
Developed technologies, net
Developed technology
Developed technology  net of accumulated amortization  2018  $102,357 and 2017  $72,420
Developed Technology [Member]
Developed technology intangible asset payment
Developed technology, net
Developed Technology, Net
Developed website, net
Developer fee payable
Development
Development-related marketing costs
Development acquisitions of and additions to real estate under development
Development and acquisition of properties and equipment
Development and capital improvements
Development and capital improvements in progress
Development and capital improvements, including land
Development and construction in progress
Development and growth expenditures
Development and management services
Development and Other Revenue [Member]
Development and other revenues
Development and redevelopment of real estate
Development and redevelopment of real estate assets
Development and technology
Development and value-add properties
Development Assets Acquisition [Member]
Development Assets Predecessor [Member]
Development capital and other expenditures
Development cost of acer truncatum bunge planting
Development costs
Development Costs
Development costs (recovery)
Development costs and capital expenditures incurred but not yet paid
Development costs and construction in progress
Development costs and other, net
Development costs in excess of Cost Cap
Development costs receivable
Development costs settled in shares
Development costs, construction in progress and real estate additions
Development expenditure capitalized as intangible assets
Development expense
Development Expense
Development expense (recovery)
Development expense (recovery)affiliate
Development expenseaffiliate
Development expenses
Development in-process
Development in process payments
Development in progress
Development land purchase
Development management and other
Development of capitalized software
Development of internal-use software
Development of internal use software
Development of oil and gas properties
Development of oil and natural gas properties
Development of Oil and Natural Gas Properties
Development of patents
Development of properties
Development of real estate
Development of real estate and property improvements
Development of real estate assets
Development of real estate financed with accounts payable
Development of real estate investments
Development of real estate investments and other assets (including capitalized interest of $448 in 2018, $570 in 2017, and $210 in 2016)
Development of rental property and other related costs
Development project charge
Development project expenditures
Development Projects
Development Properties [Member]
Development property investments and bridge investments
Development property investments at fair value
Development revenue
Development revenues:
Development service fee accrual
Development service fee expense
Development service fee income
Development services
Development services and sales of developed products
Development stage expenses
Development, construction and property improvement costs
Development, permitting and land holding
Development, redevelopment, expansion and renovation of properties
Development, services, and other
Development/redevelopment of real estate assets including land acquisitions and deferred development costs
Developments
Developments in progress
Developments in progress placed in service
Device and accessory inventory
Devices [Member]
Devon
DFT Merger
DHI Group
Dialysis and related lab patient service revenues
Diaper Manufacturer [Member]
Diaper Manufacturer II [Member]
Diebold Nixdorf, Incorporated shareholders' equity
Diesel fuel used in train operations
Difference between employer pension and other post-retirement contributions and pension and other post-retirement expense
Difference between net book values of acquired subsidiaries and considerations paid
Difference between pension and other postretirement expense and contributions
Difference between Revenue Guidance in Effect before and after Topic 606
Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
Difference in the fair value of the share price transferred to the capital reserve
Differences between consideration and carrying amount arising from disposal of interest in subsidiary
Differences on exchange
Differential membership interests activity
Differential membership investment activity
Difier S.A.
DIFZ financing, net of tax
DigiCore bank facilities
Digital
Digital currencies
Digital entertainment
Digital Marketing
Digital Media [Member]
Digital Realty Trust, L.P.
Digital tokens
Digital tokens received as payment for services
DigitalGlobe
Diluent and other purchases
diluted
Diluted
DILUTED
Diluted -
Diluted - (losses)/earnings per share
Diluted - attributable to common stockholders
Diluted - cents per share
Diluted - Common units (in dollars per share)
Diluted - continuing operations
Diluted - Continuing Operations, in dollars per share
Diluted - deemed dividend and accretion of a discount on conversion of Series B preferred stock
Diluted - discontinued operations
Diluted - Discontinued Operations, in dollars per share
Diluted - gain from sale of discontinued operations
Diluted - Net earnings
Diluted - Net income (loss) attributable to common shareholders (in dollars per share)
Diluted - Net Income (Loss) Attributable to Common Stockholders, in dollars per share
Diluted  continuing operations (in dollars per share)
Diluted  discontinued operations (in dollars per share)
Diluted ($ per share)
Diluted (cad per share)
Diluted (CAD per share)
Diluted (continuing operations)
Diluted (dollar per share)
Diluted (dollars per share)
Diluted (dollars per unit)
Diluted (in cad per share)
Diluted (in CAD per share)
Diluted (in dollar per share)
Diluted (in dollars per share
diluted (in dollars per share)
Diluted (in dollars per share)
Diluted (in Dollars per share)
Diluted (in Dollars per Share)
Diluted (In dollars per share)
DILUTED (in dollars per share)
Diluted (in dollars per share) (Note 2)
Diluted (in dollars per unit)
Diluted (in per share)
Diluted (in shares)
Diluted (in shares) (Note 2)
Diluted (in thousands)
Diluted (in US dollars per share)
diluted (in USD per share)
Diluted (in usd per share)
Diluted (in USD per share)
Diluted (in USD per shares)
Diluted (loss) earnings attributable to Net1 shareholders
Diluted (loss) earnings attributable to Visteon Corporation
Diluted (loss) earnings per common share
Diluted (loss) earnings per common share (in dollars per share)
Diluted (loss) earnings per common share (usd per share)
Diluted (loss) earnings per common share attributable to Edison International common shareholders:
Diluted (loss) earnings per common share attributable to NCS Multistage Holdings, Inc. (in dollars per share)
Diluted (loss) earnings per common share from continuing operations
Diluted (loss) earnings per common share from discontinued operations
Diluted (loss) earnings per common share:
Diluted (Loss) Earnings per Common Share:
Diluted (loss) earnings per share
Diluted (loss) earnings per share (in dollars per share)
Diluted (loss) earnings per share (usd per share)
Diluted (loss) earnings per share attributable to EZCORP, Inc.  continuing operations (usd per share)
Diluted (loss) earnings per share attributable to Maiden common shareholders (in dollars per share)
Diluted (loss) earnings per share of common stock (in dollars per share)
Diluted (loss) earnings per share of common stock from discontinued operations (in dollars per share)
Diluted (loss) earnings per share of common stock:
Diluted (loss) earnings per share:
Diluted (loss) income from continuing operations (usd per share)
Diluted (loss) income from continuing operations per share
DILUTED (LOSS) INCOME PER COMMON SHARE
Diluted (loss) income per common share (dollars per share)
Diluted (loss) income per common share after preferred dividends (in dollars per share)
Diluted (loss) income per share
Diluted (loss) income per share (in Dollars per Share)
Diluted (loss) income per share attributable to Amtech shareholders (USD per share)
Diluted (loss) income per share, continuing operations (in Dollars per Share)
Diluted (loss) income per share, discontinued operations (in Dollars per Share)
Diluted (loss) income per share:
Diluted (Loss) Income per Share:
Diluted (loss) per share
Diluted (loss) per share of common stock from continuing operations (in dollars per share)
Diluted (loss)/earnings per ordinary share adjusted for preference share dividends, dollars per share
Diluted (loss)/earnings per ordinary share in respect of discontinued operation
Diluted (loss)/earnings per share
Diluted (loss)/earnings per share from continuing operations (in U.S. dollars)
Diluted (loss)/profit from discontinued operations attributable to the shareholders of the Company
Diluted (losses) earnings per share:
Diluted (Note 16)
Diluted (note 23) (in shares)
Diluted (per share)
Diluted (Restated-see Note 1)
Diluted (see Note 13 - Earnings per Share)
Diluted (shares)
Diluted (U.S. dollars)
Diluted (US$ per common share):
Diluted (US$ per share)
Diluted (usd per share)
Diluted (USD per share)
Diluted attributable to Avon (in dollars per share)
Diluted attributable to common shareholders
Diluted attributable to common stockholders (in dollars per share)
Diluted average common shares outstanding
Diluted average number of common shares outstanding (in shares)
Diluted basic (loss)/earnings per share from continuing operations - cents
Diluted basic earnings per share from discontinued operations - cents
Diluted Common (in dollars per share)
Diluted common share (in dollars per share)
Diluted common unit (in dollars per share)
Diluted earning per share
Diluted earnings
Diluted earnings (in dollars per share)
Diluted earnings (loss) from continuing operations attributable to Liberty Global shareholders per share (in dollars per share)
Diluted earnings (loss) from continuing operations per share
Diluted earnings (loss) from continuing operations per share (in dollars per share)
Diluted earnings (loss) from continuing operations per share (in USD per share)
Diluted earnings (loss) from discontinued operations per share
Diluted earnings (loss) from discontinued operations per share (in USD per share)
Diluted earnings (loss) per Class A common share (in dollars per share)
Diluted earnings (loss) per common share
DILUTED EARNINGS (LOSS) PER COMMON SHARE
DILUTED EARNINGS (LOSS) PER COMMON SHARE (attributable to common stock)
Diluted earnings (loss) per common share (in dollars per share)
DILUTED EARNINGS (LOSS) PER COMMON SHARE (in dollars per share)
Diluted earnings (loss) per common share (in usd per share)
Diluted Earnings (Loss) per Common Share (in USD per share)
Diluted earnings (loss) per common share (Note 3):
Diluted earnings (loss) per common share (usd per share)
Diluted earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share)
Diluted earnings (loss) per common share attributable to FMC stockholders:
Diluted earnings (loss) per common share attributable to Ingevity stockholders (in dollars per share)
Diluted earnings (loss) per common share attributable to Jefferies Financial Group Inc. common shareholders:
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc. (in dollars per share)
Diluted Earnings (Loss) Per Common Share of SEACOR Holdings Inc.:
Diluted earnings (loss) per common share:
Diluted Earnings (Loss) per Common Share:
Diluted earnings (loss) per ordinary share (cents)
Diluted earnings (loss) per share
Diluted Earnings (loss) per Share
Diluted Earnings (Loss) per share
Diluted Earnings (Loss) per Share
Diluted Earnings (Loss) Per Share
DILUTED EARNINGS (LOSS) PER SHARE
Diluted earnings (loss) per share (in CAD per share)
Diluted earnings (loss) per share (in dollars per share)
DILUTED EARNINGS (LOSS) PER SHARE (in dollars per share)
Diluted earnings (loss) per share (in NIS)
Diluted earnings (loss) per share (in usd per share)
Diluted earnings (loss) per share (in USD per share)
Diluted earnings (loss) per share (usd per share)
Diluted earnings (loss) per share (USD per share)
Diluted earnings (loss) per share attributable to common shareholders
Diluted earnings (loss) per share attributable to common shareholders (in dollars per share)
Diluted earnings (loss) per share attributable to common shareholders:
Diluted earnings (loss) per share attributable to common stockholders
DILUTED EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO FLUOR CORPORATION
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:
Diluted earnings (loss) per share attributable to income (loss) from continuing operations
DILUTED EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO INTERNATIONAL PAPER COMPANY COMMON SHAREHOLDERS
Diluted Earnings (Loss) per Share Attributable to Terex Corporation Common Stockholders:
Diluted earnings (loss) per share attributable to Vishay stockholders:
Diluted earnings (loss) per share available to Virtusa common stockholders (in dollars per share)
Diluted earnings (loss) per share based on net earnings (in dollars per share)
Diluted earnings (loss) per share Class A and Class B common stock
Diluted earnings (loss) per share from continuing operations
Diluted earnings (loss) per share from continuing operations (in dollars per share)
Diluted earnings (loss) per share from discontinued operations (in dollar per share)
Diluted earnings (loss) per share from discontinued operations (in dollars per share)
Diluted earnings (loss) per share from:
Diluted earnings (loss) per share of common stock
Diluted Earnings (Loss) Per Share of Common Stock:
Diluted earnings (loss) per share of Schlumberger
Diluted earnings (loss) per share, continuing operations (in dollars per share)
Diluted earnings (loss) per share, discontinued operations (in dollars per share)
Diluted earnings (loss) per share, total (in dollars per share)
Diluted earnings (loss) per share:
Diluted Earnings (Loss) per Share:
DILUTED EARNINGS (LOSS) PER SHARE:
Diluted earnings (loss), net per share (in USD per share)
Diluted earnings (loss):
Diluted earnings (losses) per common share
Diluted earnings (losses) per share (in $)
Diluted earnings (losses) per share (in dollars per share)
Diluted earnings (usd per share)
Diluted earnings attributable to shareholders per share
Diluted earnings attributable to The Andersons, Inc. common shareholders (in dollars per share)
Diluted earnings from continuing operations
Diluted earnings from continuing operations (in USD per share)
Diluted earnings from Continuing operations per ordinary share (cents)
Diluted earnings from continuing operations per weighted average common share (in usd per share)
Diluted earnings from discontinued operations
Diluted earnings from discontinued operations (in USD per share)
Diluted earnings from discontinued operations per weighted average common share (in usd per share)
Diluted earnings loss per Share (in dollars per share)
Diluted Earnings Loss Per Share From Continuing Operations
Diluted Earnings Loss Per Share From Discontinued Operations
Diluted Earnings Per-Share: (in dollars per share)
Diluted earnings per 1,000 shares (Brazilian Reais)
Diluted earnings per ADS attributable to Himax Technologies, Inc. stockholders
Diluted Earnings per Average Common Share
DILUTED EARNINGS PER AVERAGE COMMON SHARE
Diluted earnings per average common share (in dollars per share)
Diluted earnings per common
Diluted earnings per common share
Diluted Earnings per Common Share
Diluted Earnings Per Common Share
DILUTED EARNINGS PER COMMON SHARE
Diluted earnings per common share-Earnings applicable to common shareholders of Mitsubishi UFJ Financial Group
Diluted earnings per common share  continuing operations (in dollars per share)
Diluted earnings per common share ($ per share)
Diluted earnings per common share (dollars per share)
Diluted earnings per common share (in  per share)
Diluted earnings per common share (in dollar per share)
Diluted earnings per common share (in dollars per share)
Diluted Earnings per Common Share (in dollars per share)
Diluted Earnings Per Common Share (in dollars per share)
DILUTED EARNINGS PER COMMON SHARE (in dollars per share)
Diluted earnings per common share (in usd per share)
Diluted earnings per common share (in USD per share)
Diluted earnings per common share (note 12)
Diluted Earnings Per Common Share (Note 14) (in dollars per share)
Diluted earnings per common share (Note 16)
Diluted earnings per common share (note 16) (in dollars per share)
Diluted earnings per common share (revised for December 2017) (in dollars per share)
Diluted earnings per common share (US$ per share)
Diluted earnings per common share (usd per share)
Diluted earnings per common share / unit attributable to the Company
Diluted earnings per common share and common share equivalent
Diluted Earnings Per Common Share Attributable to Air Products
Diluted Earnings per Common Share Attributable to BMS
Diluted earnings per common share attributable to Chart Industries, Inc.
Diluted earnings per common share attributable to Comcast Corporation shareholders (in dollars per share)
Diluted earnings per common share attributable to Consolidated Water Co. Ltd. common stockholders
Diluted earnings per common share attributable to Genesee & Wyoming Inc. common stockholders: (US$ per share)
Diluted earnings per common share attributable to Masonite (in dollars per share)
Diluted earnings per common share attributable to SLM Corporation
Diluted earnings per common share attributable to The Madison Square Garden Companys stockholders
Diluted earnings per common share:
Diluted earnings per limited partner unit:
Diluted earnings per ordinary share
Diluted earnings per Ordinary Share
Diluted earnings per ordinary share (cents)
Diluted earnings per ordinary share (in dollars per share)
Diluted earnings per ordinary share (USD per share)
Diluted earnings per ordinary share attributable to Himax Technologies, Inc. stockholders
Diluted earnings per ordinary share from continuing operations
Diluted earnings per Ordinary Share from continuing operations
DILUTED EARNINGS PER ORDINARY SHARE:
Diluted earnings per share
Diluted Earnings per share
Diluted Earnings per Share
Diluted Earnings Per Share
DILUTED EARNINGS PER SHARE
Diluted earnings per share-Common Stock:
Diluted earnings per share-continuing operations
Diluted earnings per share - Note L
Diluted earnings per share - Sotheby's common shareholders (usd per share)
Diluted earnings per share  common - R$ (in BRL per share)
Diluted earnings per share ($)
Diluted earnings per share ($) (in dollars per share)
Diluted earnings per share ()
Diluted earnings per share (CHF)
Diluted earnings per share (DKK per share)
Diluted earnings per share (dollars per share)
Diluted Earnings Per Share (in dollar per share)
Diluted earnings per share (in dollars per share)
Diluted Earnings Per Share (in dollars per share)
DILUTED EARNINGS PER SHARE (in dollars per share)
Diluted earnings per share (in dollars per share) (Note 29)
Diluted earnings per share (in dollars) (Note 10)
Diluted earnings per share (in EUR per share)
Diluted earnings per share (in euros per share)
Diluted earnings per share (in euros)
Diluted earnings per share (in Pounds per share)
Diluted earnings per share (in rand per share)
Diluted earnings per share (in SEK per share)
DILUTED EARNINGS PER SHARE (in US$ per share)
Diluted earnings per share (in usd per share)
Diluted earnings per share (in USD per share)
Diluted Earnings per Share (in USD per share)
Diluted earnings per share (in USD)
Diluted earnings per share (Note 10):
Diluted earnings per share (note 11)
Diluted earnings per share (NOTE 12)
Diluted earnings per share (Note 13)
Diluted Earnings Per Share (Note 15)
Diluted earnings per share (Note 15) (in dollars per share)
Diluted earnings per share (Note 19) (in dollars per share)
Diluted earnings per share (pence)
Diluted earnings per share (usd per share)
Diluted earnings per share (USD per share)
Diluted Earnings per Share (USD per share)
Diluted Earnings Per Share (usd per share)
Diluted Earnings Per Share / Unit:
Diluted earnings per share [abstract]
Diluted earnings per share attributable to ABB shareholders:
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM CONTINUING OPERATIONS
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO AEP COMMON SHAREHOLDERS FROM DISCONTINUED OPERATIONS
Diluted earnings per share attributable to Alleghany stockholders
DIluted earnings per share attributable to Altria (in usd per share)
Diluted Earnings Per Share Attributable to AT&T
Diluted earnings per share attributable to Biogen Inc.
Diluted earnings per share attributable to common shareholders (in dollars per share)
Diluted earnings per share attributable to common shares:
Diluted earnings per share attributable to common stock:
Diluted earnings per share attributable to common stockholders
Diluted earnings per share attributable to common stockholders (USD per share)
Diluted earnings per share attributable to common stockholders:
Diluted earnings per share attributable to Core Laboratories N.V. (in dollar per share)
Diluted earnings per share attributable to Cubic (in dollars per share)
Diluted earnings per share attributable to Eastman
Diluted earnings per share attributable to Encompass Health common shareholders:
Diluted earnings per share attributable to Greif, Inc. common shareholders (usd per share)
Diluted earnings per share attributable to Greif, Inc. common shareholders:
Diluted earnings per share attributable to Heska Corporation (in dollars per share)
Diluted earnings per share attributable to IHS Markit Ltd.
Diluted earnings per share attributable to Landstar System, Inc. and subsidiary
Diluted earnings per share attributable to MAXIMUS (in dollars per share)
Diluted earnings per share attributable to Mohawk Industries, Inc.
Diluted earnings per share attributable to Mohawk Industries, Inc. (usd per share)
Diluted earnings per share attributable to Mondelez International (in dollars per share)
Diluted earnings per share attributable to Penske Automotive Group common stockholders:
Diluted earnings per share attributable to Rayonier Inc.
Diluted earnings per share attributable to Raytheon Company common stockholders:
Diluted earnings per share attributable to Republic Services, Inc. stockholders:
Diluted earnings per share attributable to Steel Dynamics, Inc. stockholders, including the effect of assumed conversions when dilutive (in dollars per share)
Diluted earnings per share attributable to Stewart (USD per share)
Diluted Earnings per Share Attributable to Stockholders
Diluted earnings per share attributable to The New York Times Company common stockholders:
Diluted earnings per share attributable to U.S. Cellular shareholders (in dollars per share)
Diluted earnings per share attributable to UHS
Diluted earnings per share attributable to Viacom:
Diluted earnings per share attributable to W. R. Grace & Co. shareholders
Diluted earnings per share attributable to Weyerhaeuser common shareholders (Note 6):
Diluted earnings per share available to common shareholders (in dollars per share)
Diluted earnings per share available to TDS common shareholders (in dollars per share)
Diluted earnings per share common stockholders
Diluted earnings per share data:
Diluted earnings per share excluding the exchanged/held-for-exchangeAnimal Health business (in euros)
Diluted earnings per share for continuing operations (in usd per share)
Diluted earnings per share for discontinued operations (in usd per share)
Diluted earnings per share from continuing operations
Diluted earnings per share from continuing operations (in dollar per share)
Diluted earnings per share from continuing operations (in dollars per share)
Diluted earnings per share from continuing operations attributable to Trio-Tech International
Diluted earnings per share from discontinued operations
Diluted earnings per share from discontinued operations (in dollars per share)
Diluted earnings per share from discontinued operations attributable to Trio-Tech International
Diluted Earnings per Share from Net Income Attributable to Trio-Tech International
Diluted earnings per share of Class A common stock (in dollars per share)
Diluted earnings per share of common stock
Diluted Earnings Per Share of Common Stock
Diluted earnings per share of common stock (in dollars per share)
Diluted earnings per share of common stock from continuing operations
Diluted earnings per share of common stock from discontinued operations
Diluted earnings per share:
Diluted Earnings per Share:
Diluted Earnings Per Share:
DILUTED EARNINGS PER SHARE:
Diluted earnings per unit (in dollars per share)
Diluted earnings per unit (in dollars per unit)
Diluted earnings per unit (Note 5)
Diluted earnings per weighted-average common and common-equivalent share (1):
Diluted earnings per weighted average common share (in usd per share)
Diluted earnings per weighted average common share:
Diluted Earnings, In USD Per Share
Diluted earnings/(loss) per common share attributable to Enbridge Inc. common shareholders (in dollars per share)
Diluted earnings/(loss) per ordinary share in respect of continuing operations
Diluted earnings/(loss) per share
Diluted earnings/(loss) per share - preferred and common - (R$)
Diluted earnings/(loss) per share (in CHF per share)
Diluted Earnings/(Loss) Per Share (in dollars per share)
Diluted earnings/(loss) per share (Note 16) (in dollars per share)
Diluted earnings/(loss) per share (USD) (Note 25) (in dollars per share)
Diluted earnings/(loss) per share from continuing operations
Diluted earnings/loss per common share
Diluted earnings/loss per share
Diluted Earnings: Net income, Per Share / Unit Amount (in dollars per share / unit)
Diluted EPS
DILUTED EPS
Diluted EPS (in dollars per share)
Diluted EPS attributable to TSYS common shareholders (Note 25) (in dollars per share)
Diluted EPS: Diluted net (loss) income
Diluted for Class A and Class B (in dollars per share)
Diluted from continuing operations
Diluted from continuing operations (in dollars per share)
Diluted from discontinued operations
Diluted from discontinued operations (in dollars per share)
Diluted gain / loss (-) per share
Diluted income
Diluted income (in dollars per share)
DILUTED INCOME (LOSS) - PER SHARE
Diluted income (loss) attributable to common shareholders per common share
Diluted income (loss) per common share
Diluted income (loss) per common share (in Dollars per share)
Diluted income (loss) per common share:
DILUTED INCOME (LOSS) PER COMMON UNIT
Diluted income (loss) per LP unit
Diluted income (loss) per LP unit:
Diluted income (loss) per share
DILUTED INCOME (LOSS) PER SHARE
Diluted income (loss) per share (in dollars per share)
Diluted income (loss) per share (in usd per share)
Diluted income (loss) per share (usd per share)
Diluted income (loss) per share (USD per share)
Diluted income (loss) per share attributable to Cablevision Systems Corporation stockholder(s):
Diluted income (loss) per share attributable to IntriCon shareholders:
Diluted income (loss) per share attributable to Manitowoc common shareholders (in dollars per share)
Diluted income (loss) per share attributable to Twin Disc common shareholders (in dollars per share)
Diluted income (loss) per share from discontinued operations (in dollars per share)
Diluted income (loss) per share of common stock (in dollars per share)
Diluted income (loss) per share of common stock:
Diluted income (loss) per share:
Diluted income and loss per common share:
Diluted income per common share
Diluted income per Common Share
DILUTED INCOME PER COMMON SHARE
Diluted income per common share (in dollars per share)
Diluted Income Per Common Share (in dollars per share)
DILUTED INCOME PER COMMON SHARE (in dollars per share)
Diluted income per common share:
Diluted Income per Common Share:
Diluted income per ordinary share (US$)
Diluted income per share
Diluted income per share (in dollars per share)
Diluted income per share (usd per share)
Diluted income per share attributable to Belden common stockholders (in dollars per share)
Diluted income per share attributable to MIC
Diluted income per share attributable to RDI controlling interests
Diluted income per share attributable to Tower International, Inc. (Note 10):
Diluted income per share attributable to U.S. Concrete:
Diluted income per share from continuing operations (in dollars per share)
Diluted income per share from continuing operations attributable to MIC
Diluted income per share from discontinued operations attributable to MIC
Diluted income per share of common stock
Diluted income per share:
Diluted income per share: (in dollars per share)
Diluted income/(loss) per share:
Diluted loss (profit) per common share
Diluted loss from discontinued operations (usd per share)
Diluted loss from discontinued operations per share attributable to Maiden common shareholders (in dollars per share)
Diluted loss per common share
Diluted loss per common share  discontinued operations (in dollars per share)
Diluted loss per common share (in dollars per share)
Diluted loss per common share (USD per share)
Diluted loss per common share:
DILUTED LOSS PER ORDINARY SHARE
Diluted loss per share
DILUTED LOSS PER SHARE
Diluted loss per share-discontinued operations
Diluted loss per share (in dollars per share)
DILUTED LOSS PER SHARE (IN DOLLARS)
Diluted loss per share (in USD per share)
Diluted loss per share (NZ$)
Diluted loss per share (usd per share)
Diluted loss per share (USD per share)
Diluted loss per share attributable to common shareholders
Diluted loss per share attributable to common stock
Diluted loss per share attributable to Community Health Systems, Inc. common stockholders:
Diluted loss per share attributable to loss on discontinued operations, net of income taxes
Diluted loss per share attributable to Parent Company stockholders
Diluted loss per share from discontinued operations
Diluted loss per share from discontinued operations (in U.S. dollars)
Diluted loss per share of common stock
DILUTED LOSS PER SHARE OF COMMON STOCK
Diluted loss per share:
Diluted net (loss) earnings per common share
Diluted net (loss) earnings per share
Diluted net (loss) earnings per share (usd per share)
Diluted net (loss) earnings per share:
Diluted net (loss) income available to common stockholders
Diluted net (loss) income per common share
Diluted net (loss) income per common share (in dollars per share)
Diluted net (loss) income per common share outstanding (in dollars per share)
Diluted net (loss) income per common unit (Note 21)
Diluted net (loss) income per limited partner unit (in dollars per unit)
Diluted net (loss) income per share
Diluted net (loss) income per share (in dollars per share)
Diluted net (loss) income per share attributable to common stockholders:
Diluted net (loss) income per share available to common stockholders
Diluted net (loss) income per share of common stock
Diluted net (loss) income per share:
Diluted net (losses) earnings per common share (in dollars per share)
Diluted net earnings
Diluted net earnings (loss) attributable to Liberty stockholders per common share
Diluted net earnings (loss) attributable to Series A and Series B Expedia Holdings, Inc. shareholders per common share (note 2)
Diluted net earnings (loss) attributable to Series A and Series B GCI Liberty, Inc. shareholders per common share (note 2) (in dollars per share)
Diluted net earnings (loss) attributable to Series A and Series B Liberty TripAdvisor Holdings, Inc. shareholders per common share (note 2):
Diluted net earnings (loss) attributable to Series A, Series B and Series C Liberty Broadband shareholders per common share
Diluted net earnings (loss) per common share:
Diluted net earnings (loss) per share
Diluted net earnings (loss) per share (usd per share)
Diluted net earnings (loss) per share (USD per share)
Diluted net earnings (loss) per share attributable to common stockholders:
Diluted net earnings (loss) per share attributable to Mosaic
Diluted net earnings (loss) per share:
Diluted net earnings (losses) per share
Diluted net earnings (losses) per share:
Diluted net earnings available to Whirlpool (USD per share)
Diluted Net Earnings from Continuing Operations Per Share (in dollars per share)
Diluted Net Earnings from Discontinued Operations Per Share (in dollars per share)
Diluted net earnings per common share
Diluted Net Earnings per Common Share
Diluted Net Earnings Per Common Share
Diluted net earnings per common share (in dollars per share)
Diluted net earnings per share
Diluted net earnings per share (in dollars per share)
Diluted net earnings per share from continuing operations
Diluted net earnings per share from discontinued operations
Diluted Net Earnings Per Share of Common Stock
Diluted net earnings per share of common stock (in dollars per share)
Diluted net earnings per share of common stock (usd per share)
Diluted net earnings per share:
Diluted net earnings/(losses) per share attributable to Belmond Ltd. (in dollars per share)
Diluted net income
Diluted net income (loss)
Diluted net income (loss) (in dollars per share)
Diluted net income (loss) attributable to ATI per common share (in dollars per share)
Diluted net income (loss) attributable to Molson Coors Brewing Company per share (in dollars per share)
Diluted net income (loss) attributable to Molson Coors Brewing Company per share:
Diluted net income (loss) from continuing operations
Diluted net income (loss) from continuing operations per share
Diluted net income (loss) from continuing operations per share (in USD per share)
Diluted net income (loss) from discontinued operations
Diluted net income (loss) per Class A share
Diluted net income (loss) per common share
Diluted net income (loss) per common share (dollars per share)
Diluted net income (loss) per common share (in dollars per share)
Diluted net income (loss) per common share (in usd per share)
Diluted net income (loss) per common share (Note 19):
Diluted net income (loss) per common share (USD per share)
Diluted net income (loss) per common share from continuing operations (USD per share)
Diluted net income (loss) per common share from discontinued operations (USD per share)
Diluted net income (loss) per common share:
DILUTED NET INCOME (LOSS) PER COMMON SHARE:
Diluted net income (loss) per common stockholders (in dollars per share)
Diluted net income (loss) per potential common share (in dollars per share)
Diluted net income (loss) per share
Diluted Net Income (Loss) Per Share
Diluted net income (loss) per share - continuing operations
Diluted net income (loss) per share ($ /share)
Diluted net income (loss) per share (1):
Diluted net income (loss) per share (in dollars per share)
Diluted net income (loss) per share (in usd per share)
Diluted net income (loss) per share (in USD per share)
Diluted net income (loss) per share attributable to common stockholders
Diluted net income (loss) per share attributable to common stockholders:
Diluted net income (loss) per share attributable to DISH Network (in dollars per share)
Diluted net income (loss) per share attributable to Rexnord common stockholders:
Diluted net income (loss) per share based on net income (loss) attributable to Coca-Cola Consolidated, Inc.:
Diluted net income (loss) per share of common stock
Diluted net income (loss) per share, Continuing operations
Diluted net income (loss) per share, Discontinued operations
Diluted net income (loss) per share:
Diluted net income attributable to American Tower Corporation common stockholders (in dollars per share)
Diluted net income attributable to common shareholders, per share (in dollars per share)
Diluted net income attributable to common stockholders per share (in dollars per share)
DILUTED NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS:
Diluted net income attributable to La-Z-Boy Incorporated per share (in dollars per share)
Diluted net income attributable to Microchip Technology, per common share (in usd per share)
Diluted net income attributable to the controlling interests per share
Diluted net income attributable to the controlling interests per share (in dollars per share)
Diluted net income from continuing operations per share attributable to DaVita Inc. (in usd per share)
Diluted net income from discontinued operations per share
DILUTED NET INCOME OF ARLP PER LIMITED PARTNER UNIT (in dollars per unit)
Diluted net income per common share
Diluted Net Income Per Common Share
Diluted net income per common share (in dollars per share)
Diluted Net Income Per Common Share (in dollars per share)
DILUTED NET INCOME PER COMMON SHARE (in dollars per share)
Diluted net income per common share (in usd per share)
Diluted net income per common share (note 12) (in usd per share)
Diluted net income per common share attributable to D.R. Horton, Inc. (in dollars per share)
Diluted net income per common share attributable to PVH Corp.
Diluted net income per common share attributable to The Ensign Group, Inc.
Diluted net income per common share attributable to the owners of QIAGEN N.V. (in USD per share)
Diluted net income per common share attributable to Walmart
Diluted net income per common share, in dollars per share
Diluted net income per common share:
Diluted net income per common unit (in dollars per unit)
Diluted net income per limited partner unit (in dollars per share)
Diluted net income per ordinary share
Diluted net income per ordinary share (in EUR per share)
Diluted net income per share
Diluted net income per share - Continuing operations (in dollars per share)
Diluted net income per share - discontinued operations
Diluted net income per share (in dollars per share
Diluted net income per share (in dollars per share)
Diluted Net Income per Share (in dollars per share)
DILUTED NET INCOME PER SHARE (in dollars per share)
Diluted net income per share (in US dollars per share)
Diluted net income per share (in usd per share)
Diluted net income per share (Note 10) (in dollars per share)
Diluted net income per share (usd per share)
Diluted net income per share attributable to Aon shareholders
Diluted net income per share attributable to Aon shareholders (in dollars per share)
Diluted net income per share attributable to Aon shareholders, continuing operations (in dollars per share)
Diluted net income per share attributable to Aon shareholders, discontinued operations (in dollars per share)
Diluted net income per share attributable to Aptiv
Diluted net income per share attributable to Brooks Automation, Inc. common stockholders:
Diluted net income per share attributable to Cimpress N.V.
Diluted net income per share attributable to common stockholders (Note 2)
Diluted net income per share attributable to common stockholders:
Diluted net income per share attributable to DaVita Inc. (in usd per share)
Diluted net income per share attributable to Innoviva stockholders
Diluted net income per share attributable to Morningstar, Inc. (in dollars per share)
DILUTED NET INCOME PER SHARE ATTRIBUTABLE TO RADNET, INC. COMMON STOCKHOLDERS (in dollars per share)
Diluted net income per share attributable to Vail Resorts, Inc.
Diluted net income per share available to Lear common stockholders (in dollars per share)
Diluted net income per share of Class A and Class B common stock and Class C capital stock (in dollars per share)
Diluted net income per share of common stock
Diluted net income per share of common stock (in dollars per share)
Diluted net income per share(1)
Diluted net income per share:
Diluted net income per unit (in dollars per unit)
Diluted net income/(loss) (in dollars per share)
DILUTED NET INCOME/(LOSS) PER CLASS A SHARE (in dollars per share)
DILUTED NET INCOME/(LOSS) PER COMMON SHARE (In US Dollars)
Diluted net income/(loss) per share
Diluted net income/(loss) per share: (in dollars per share)
Diluted net loss from discontinued operations per share (in USD per share)
Diluted net loss per common share
Diluted net loss per common share (in Dollars per share)
Diluted net loss per common share (in USD per share)
Diluted net loss per common share (usd per share)
Diluted net loss per common share:
Diluted net loss per share
Diluted net loss per share (in dollar per shares)
Diluted net loss per share (in dollars per share)
Diluted net loss per share (Note 3):
Diluted net loss per share (USD per share)
Diluted net loss per share attributable to BlackLine, Inc.
Diluted net loss per share attributable to Civeo Corporation common shareholders (in dollars per share)
Diluted net loss per share attributable to common stockholders ($ per share)
Diluted net loss per share attributable to common stockholders (in dollars per share)
Diluted net loss per share attributable to National American University Holdings, Inc.
Diluted net loss per share attributable to RRD common stockholders (Note 14):
Diluted net loss per share attributable to Sohu.com Limited
Diluted net loss per share attributable to Viasat, Inc. common stockholders
Diluted net loss per share from:
Diluted net loss per share:
DILUTED PER COMMON SHARE DATA FOR NET INCOME ATTRIBUTABLE TO EASTGROUP PROPERTIES, INC. COMMON STOCKHOLDERS
Diluted per common share data:
Diluted per share amounts:
Diluted per share data:
Diluted Per Share Data:
Diluted per share information:
Diluted per share/unit data attributable to common shareholders/unitholders:
Diluted profit/(loss) for the year attributable to the shareholders of the Company
Diluted profit/(loss) from continuing operations attributable to the shareholders of the Company
Diluted shares
Diluted shares (in dollars per share)
Diluted weighted-average common shares outstanding
Diluted weighted-average shares outstanding (in shares)
Diluted weighted average common shares
Diluted weighted average common shares (in shares)
Diluted weighted average common shares outstanding
Diluted weighted average common shares outstanding (in shares)
Diluted weighted average common shares outstanding (shares)
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING (in units)
Diluted weighted average earnings per common share (in dollars per share)
Diluted weighted average number of common shares
Diluted weighted average number of common shares outstanding
Diluted weighted average number of common shares outstanding (in shares)
Diluted weighted average number of Ordinary Shares in issue (millions)
Diluted weighted average number of shares outstanding
Diluted weighted average number of shares outstanding (in shares)
Diluted weighted average shares of common stock outstanding (shares)
Diluted weighted average shares outstanding
Diluted weighted average shares outstanding (in shares)
Diluted weighted average shares outstanding (shares)
Diluted weighted number of shares (in shares)
Diluted, continuing (in dollars per share)
Diluted, continuing operations, net
Diluted, discontinued (in dollars per share)
Diluted, discontinued operations, net
Diluted, Net income attributable to Verizon (in USD per share)
Diluted, per share
Diluted, profit attributable to ordinary equity holders of the parent
Diluted, share/unit
Diluted:
Diluted: Earnings per share (usd per share)
Diluted: Income (loss) per share (usd per share)
Dilution due to issuance of Magic's ordinary shares
Dilution from TC PipeLines, LP units issued
Dilution gain
Dilution gain of associate (note 11)
Dilution gain of equity method investment
Dilution gain on Spectra Energy Partners, LP restructuring (Note 20)
Dilution gain/(loss) and other
Dilution gains from changes in equity interest in associates and joint ventures
Dilution impact of issuance of Class A shares
Dilution of Proceeds From Tax Receivable Agreement Waiver
Dilution of redeemable noncontrolling interest due to additional contribution
Dilution resulting from subsidiary equity issuance
Dilutive
Dilutive (in dollars per share)
Dilutive awards under long-term incentive plan (in shares)
Dilutive common stock equivalents (in shares)
Dilutive Common Stock Options (in shares)
Dilutive effect of stock options
Dilutive EPS from continuing operations (in dollars per share)
Dilutive EPS from discontinued operations (in dollars per share)
Dilutive financing derivative liability reclassified to equity upon common stock issued pursuant to anti-dilution rights, shares
Dilutive financing derivative liability reclassified to equity upon common stock issued pursuant to anti-dilution rights, value
Dilutive Net Income per Share
Dilutive potential ordinary shares
Dilutive potential shares of common stock
Dilutive stock options
Dilutive stock options and restricted stock
Dilutive stock options and restricted stock units
Dilutive weighted average shares outstanding (in shares)
Dino Might program
DIP Facility proceeds (payments)
Direct
Direct acquisition costs
Direct advertising expenses (exclusive of depreciation and amortization)
Direct and selling, general and administrative expenses
Direct and selling, general and administrative expenses:
Direct and selling, general, and administrative expenses
DIRECT AND SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES:
Direct Cash Loans
Direct commercial property expense
Direct container expense - owned fleet
Direct cost (excluding depreciation)
Direct cost of contracts
Direct cost of principal revenue
Direct cost of revenues
Direct Cost of Revenues
DIRECT COST OF REVENUES
Direct cost of revenues (exclusive of amortization of capitalized software and technology development costs included below)
Direct cost of revenues (exclusive of depreciation and amortization)
Direct cost of services
Direct cost of services, primarily payroll and related taxes for professional services employees
Direct costs
Direct Costs
Direct costs - related party
Direct costs (excluding depreciation and amortization):
Direct costs (exclusive of depreciation and amortization)
Direct costs (exclusive of depreciation and amortization) and Reimbursable out-of-pocket expenses
Direct costs and expenses for advisors
Direct costs and reimbursable expenses (exclusive of depreciation and amortization shown in operating expenses):
Direct costs disbursed from Initial Public Offering proceeds
Direct costs disbursed from Initial Public Offering proceeds in current year
Direct costs disbursed from IPO proceeds
Direct Costs of Common Stock Offerings
Direct costs of contract revenue (inclusive of directly related depreciation and amortization):
Direct costs of Design-to-silicon-yield solutions
Direct Costs of Leased and Rented Property or Equipment
Direct costs of leasing operations
Direct costs of rental operations:
Direct costs of revenue
Direct costs of revenue (excluding depreciation and amortization)
Direct costs of services, consisting of payroll, payroll taxes, benefit costs and reimbursable expenses
Direct Expense of Events [Member]
Direct expenses
Direct expenses (exclusive of depreciation and amortization shown below)
Direct expenses related to asset acquisition
Direct expenses related to capital transactions
Direct financing and sales-type lease interest income - other
Direct financing arrangements repayments
Direct financing lease adjustments
Direct financing lease interest accretion
Direct financing lease interest income - related parties
Direct financing lease payments received (investments)
Direct financing lease receivables, net
Direct Financing Lease, Revenue
Direct financing leases
Direct financing leases and other assets
Direct fund expense
Direct hire placement services
Direct hospitality expense
Direct labor and factory overheads incurred during plant shutdown
Direct lease operating expense
Direct loan expenses
Direct marketing costs
Direct mining costs
Direct Offering
Direct Offering, October 2016
Direct operating
Direct Operating
Direct operating (excludes depreciation and amortization shown below)
Direct Operating [Member]
Direct operating and occupancy
Direct operating costs
Direct Operating Costs
Direct operating costs (excluding items below)
Direct operating costs (includes depreciation and amortization of $2,449 and $1,983, respectively)
Direct operating costs and expenses
Direct operating expense
Direct operating expenses
Direct operating expenses (b)
Direct operating expenses (excludes depreciation and amortization)
Direct operating expenses (exclusive of depreciation and amortization shown below)
Direct operating expenses (including related party expenses of $38,211 and $37,332 for the three months ended December 31, 2018 and 2017, respectively, and $76,303 and $74,013 for the six months ended December 31, 2018 and 2017, respectively)
Direct operating expenses from (to) related parties
Direct operating expenses from related party
Direct operating expenses, excluding depreciation and amortization
Direct operating expenses, excluding depreciation, amortization and stock-based compensation
Direct operations
Direct pass-through costs PEO revenues
Direct Pass Through Costs P E O Revenues
Direct payroll costs
Direct Payroll Costs [Member]
Direct personnel and related benefits [Member]
Direct personnel and related benefits, including related party amounts of $38,811, $35,743 and $26,267, respectively
Direct Placement Offering [Member]
Direct premium earned
Direct premiums
Direct premiums and escrow fees
Direct premiums written
Direct production costs
Direct project expenses
Direct Registered Offering
Direct reimbursements of payroll and related costs from management services contracts
Direct REIT operating expenses
Direct salaries and related costs
Direct Sales
Direct service costs and other operating expenses
Direct service costs, excluding depreciation and amortization
Direct Service Revenue
Direct stock purchase and dividend reinvestment plan
Direct stock reinvestment and purchase plan
Direct stock reinvestment and purchase plan (in shares)
Direct title insurance premiums
Direct transaction costs for disposition of assets
Direct transaction expense
Direct vehicle and operating
Direct vessel expenses
Direct written policy fees
Direct, exclusive of depreciation and amortization
Directional Drilling
Director
Director's deferred compensation
Director's Loans
Director's shares issued
Director's stock purchase plan - 258 at December 31, 2016
Director [Member]
Director and investors relations
Director and officer insurance
Director and staff expenses
Director Compensation
Director compensation plan
Director deferred share activity
Director deferred share activity , Shares
Director equity incentive plan, net
Director fees
Director fees converted to common stock
Director fees paid in common stock
Director loan
Director Loan
Director notes
Director services
Director share awards
Director share awards (in shares)
Director share grants
Director share grants (in shares)
Director shares issued
Director stock awards
Director stock awards (in shares)
Director stock compensation
Director Stock compensation
Director stock grant
Director stock grant, Shares
Director Stock Purchase Plan
Director stock purchase plan, shares
Director Voting Participating Preferred Shares [Member]
Directors
Directors' compensation
Directors' Compensation [Member]
Directors' Compensation Plan
Directors' Compensation Plan (in shares)
Directors' deferred compensation
Directors' Deferred Compensation Plan Rabbi Trust
Directors' deferred compensation plan, value
Directors' deferred share unit compensation
Directors' deferred share units converted
Directors' deferred share units converted (in shares)
Directors' fees
Directors' fees and insurance payable
Directors' fees and insurance receivable
Directors' retirement plan equity adjustments, net of tax effect of $10, ($7), and (2) for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Directors' retirement plan equity adjustments, tax
Directors' Share Grants
Directors' Shares
Directors-non-cash compensation
Directors - non-cash compensation
Directors & Officers litigation receivable
Directors and officers litigation receivable
Directors compensation
Directors Compensation
Directors Compensation [Member]
Directors deferred compensation
Directors deferred compensation granted
Directors deferred compensation plan (in shares)
Directors deferred fees obligation
Directors Deferred Fees Obligation [Member]
Directors expenses
Directors fees
Directors fees (Note 9(a))
Directors fees payable
Directors Loans
Directors shares issued
Directors Stock Plan
Directors Stock Plan (in Shares)
Disability Fee Income [Member]
Disaggregation of revenue
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Table Text Block]
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Disbursement of note receivable
Disbursements for debt refinancing
Disbursements for equity offering costs
Disbursements for loans held for sale
Disbursements for obligations assumed from Scitor acquisition
Disbursements for patents and other intangible assets
Disbursements from NMRD
Disbursements on loans held for sale
Disbursements related to asset retirement obligations
Disbursements related to noncontrolling interest
Disbursements to acquire short-term investments in certificates of deposit
Disbursements to members
Disbursements to non-controlling interests (note 32)
Discharged loan from Director converted to additional paid-in capital
Disclosure of analysis of other comprehensive income by item [line items]
Disclosure of analysis of other comprehensive income by item [table]
DISCLOSURE OF CASH FLOW INFORMATION:
Disclosure of classes of share capital [line items]
Disclosure of classes of share capital [table]
Disclosure of detailed information about borrowings [line items]
Disclosure of detailed information about borrowings [table]
Disclosure of detailed information about business combination [line items]
Disclosure of detailed information about business combination [table]
Disclosure of detailed information about property, plant and equipment [line items]
Disclosure of detailed information about property, plant and equipment [table]
Disclosure Of Face Statements [Line Items]
Disclosure Of Face Statements [Table]
Disclosure Of Financial Assets And Liabilities [Line Items]
Disclosure Of Financial Assets And Liabilities [Table]
Disclosure of geographical areas [table]
Disclosure of non-cash activities:
Disclosure of non-cash investing and financing activities:
DISCLOSURE OF NON-CASH TRANSACTIONS:
Disclosure Of Nonadjusting Events After Reporting Period [Line Items]
Disclosure Of Nonadjusting Events After Reporting Period [Table]
Disclosure of noncash items
Disclosure of operating segments [line items]
Disclosure Of Operating Segments [Line Items]
Disclosure of operating segments [table]
Disclosure of reclassification adjustments and other adjustments to postretirement benefit plans (See Note 16)
Disclosure of reclassification adjustments to investment securities
Disclosure of reclassification of financial assets [line items]
Disclosure of reclassification of financial assets [table]
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Line Items]
Disclosure Of Reconciliation Of Liabilities Arising From Financing Activities [Table]
Disclosure of transactions between related parties [line items]
Disclosure of transactions between related parties [table]
Disclosure regarding net unrealized (losses) gains
DisclosureOfDocumentAndEntityInformationLineItems [Line Items]
DisclosureOfDocumentAndEntityInformationTable [Table]
Discontintued operations
Discontinued assets
Discontinued European entities cumulative translation adjustment
Discontinued France operations cumulative translation adjustment
Discontinued Operating basic and diluted loss per common share
Discontinued operation (in dollars per share)
Discontinued operation, diluted (usd per share)
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic and Diluted Share
Discontinued operation, income (loss) from discontinued operation, net of tax, per basic share
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share
Discontinued operation, income (loss) from discontinued operation, net of tax, per diluted share
Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share
Discontinued Operation, Tax Effect of Discontinued Operation
Discontinued operation:
Discontinued operations
Discontinued Operations
DISCONTINUED OPERATIONS
Discontinued operations-construction services - Noncontrolling interests
Discontinued operations-construction services, net income
Discontinued operations - Basic
Discontinued operations - basic (in dollars per share)
Discontinued operations - cash (used for) provided by investing activities
Discontinued operations - cash provided by (used for) operating activities
Discontinued operations - cash used for financing activities
Discontinued operations - current assets
Discontinued operations - Diluted
Discontinued operations - diluted (in dollars per share)
Discontinued operations - LiLAC Group
Discontinued operations - net
Discontinued operations - non-current assets
Discontinued operations - non-current liabilities
Discontinued operations - utility infrastructure services, comprehensive income
Discontinued operations - utility infrastructure services, comprehensive income (loss) attributable to noncontrolling interests
Discontinued operations - utility infrastructure services, foreign currency translation adjustments
Discontinued operations - utility infrastructure services, Income
Discontinued operations - utility infrastructure services, income before income taxes
Discontinued operations - utility infrastructure services, income tax expense
Discontinued operations - Vodafone Disposal Group, UPC Austria and UPC DTH
Discontinued operations  basic
Discontinued operations  diluted
Discontinued operations (in dollars per basic share)
Discontinued operations (in dollars per diluted share)
Discontinued operations (in dollars per share)
Discontinued operations (in Dollars per share)
Discontinued Operations (in dollars per share)
DISCONTINUED OPERATIONS (in dollars per share)
Discontinued operations (in dollars per share) (Note Q)
Discontinued operations (in shares)
Discontinued operations (in usd per share)
Discontinued operations (in USD per share)
Discontinued operations (In USD per share)
Discontinued Operations (in USD per share)
Discontinued operations (including net gain of $303.2 million and $14.6 million on property dispositions for the years ended December 31, 2018 and 2017, respectively)
Discontinued operations (Note 11)
Discontinued operations (Note 13)
Discontinued operations (Note 14)
Discontinued operations (Note 2):
DISCONTINUED OPERATIONS (NOTE 2):
Discontinued operations (Note 3)
Discontinued operations (Note 3):
DISCONTINUED OPERATIONS (NOTE 4)
Discontinued operations (note 6):
DISCONTINUED OPERATIONS (NOTE 7):
Discontinued operations (Note 9)
Discontinued operations (usd per share)
Discontinued operations (USD per share)
Discontinued operations [member]
Discontinued Operations [Member]
Discontinued operations 29
Discontinued operations activity included above:
Discontinued operations attributable to common shareholders/unitholders
Discontinued operations attributable to the Company, net of tax
Discontinued operations attributable to Viad common stockholders
Discontinued operations available to A&B shareholders (in dollars per share)
Discontinued operations cash activity included above:
Discontinued Operations Deficit
Discontinued operations disposed of by sale
Discontinued operations gain on sale of Fly.com domain name
Discontinued operations included in current assets
Discontinued operations included in current liabilities
Discontinued operations included in non-current assets
DISCONTINUED OPERATIONS NET LOSS FROM OPERATIONS, NET OF TAX
Discontinued operations non-cash and working capital adjustments
Discontinued Operations Retained Earnings (Accumulated Deficit)
Discontinued operations, basic (in dollars per share)
Discontinued operations, basic (usd per share)
Discontinued operations, diluted (in dollars per share)
Discontinued Operations, Disposed of by Sale
Discontinued Operations, Disposed of by Sale [Member]
Discontinued Operations, Held-for-sale
Discontinued Operations, Held-for-sale [Member]
Discontinued operations, net
Discontinued operations, net (in dollars per share)
Discontinued operations, net gain on property dispositions
Discontinued operations, net of income taxes
Discontinued operations, net of tax
Discontinued operations, net of tax (in dollars per share)
DISCONTINUED OPERATIONS, NET OF TAX (NOTE 3)
Discontinued operations, net of tax benefits
Discontinued operations, net of tax effect:
Discontinued operations, net of tax expense of $2,162 in 2017
Discontinued operations, net of tax provision of $13 in 2018 and tax benefit of $51 in 2016
DISCONTINUED OPERATIONS, NET OF TAX:
Discontinued operations, net of taxes
Discontinued operations, net of taxes:
Discontinued Operations, Noncash Net Assets Distribution
Discontinued operations, sale of assets
Discontinued operations, tax (benefit)/provision
Discontinued operations, tax provision (benefit)
Discontinued operations:
Discontinued Operations:
DISCONTINUED OPERATIONS:
Discontinued operations: (Note 26)
Discontinued operationsnet of tax
Discontinued operationsnet of tax (in dollars per share)
Discontinued VIE operation - Zhenbai
Discontinuing operations
Discontinuing operations per share
Discontinuing:
Discount
Discount (premium) and unamortized debt issuance costs
Discount accretion and premium amortization of financial instruments, net
Discount accretion and premium amortization on investments, net
Discount Accretion and Premium Amortization, Net
Discount Accretion on Commercial Loan Investments
Discount accretion on convertible debt fair value
Discount accretion on insurance claims
Discount accretion on investment in securities
Discount accretion, net amortization and depreciation
Discount accretion, net of premium amortization on securities
Discount amortization
Discount Amortization
Discount and deferred financing costs
Discount and interchange revenue, net
Discount attributable to derivative liability
Discount due beneficial conversion feature
Discount due to beneficial conversion feature
Discount due to beneficial conversion features
Discount due to broker warrants issued with debt
Discount due to exchange of 2017 Notes for 2020 Notes
Discount due to warrants issued with debt
Discount for beneficial conversion feature on convertible debt
Discount for warrants issued with convertible debt
Discount from beneficial conversion feature
Discount from note payable to related parties
Discount from warrants issued with debt
Discount in connection with issuance of debt
Discount issued on convertible debt
Discount notes
Discount Notes
Discount notes -
Discount notes (Includes $3,180,086 at December 31, 2018 and $2,312,621 at December 31, 2017 at fair value under the fair value option)
Discount notes (Notes 10, 17)
Discount notes,
Discount notes, at fair value under the fair value option
Discount of convertible promissory notes (in dollars)
Discount of note payable
Discount on 8.00% Convertible Senior Notes
Discount on acquired SBA/USDA retained loans
Discount on assumed mortgage notes payable
Discount on Commercial Loan Investment Payoff
Discount on common stock
Discount on Common Stock
Discount on Common Stock [Member]
Discount on common stock Capital
Discount on convertible debenture
Discount on convertible debt
Discount on Convertible Debt
Discount on Convertible Debt and Accrued Interest
Discount on convertible note payable
Discount on convertible note payable due to beneficial conversion and warrants
Discount on convertible note payable due to beneficial conversion and warrants, shares
Discount on convertible notes
Discount on convertible notes due to beneficial conversion feature
Discount on convertible notes payable
Discount on convertible notes payable due to derivative
Discount on convertible notes payable, and line of credit, net of amortization
Discount on convertible notes payable, net of amortization
Discount on convertible notes with warrants
Discount on convertible promissory note
Discount on convertible promissory note due to beneficial conversion feature
Discount on convertible promissory note due to detachable warrants
Discount on convertible promissory note due to to warrants issued and/or modified
Discount on convertible promissory note due warrant modifications
Discount on convertible promissory notes for beneficial conversion features
Discount on Convertible promissory notes noncurrent
Discount on debt issuance
Discount on derivative liabilities
Discount on derivatives liability
Discount on equity investment
Discount on investments
Discount on issuance of common stock
Discount on issuance of senior secured credit facility
Discount on issuance of shares of common stock
Discount on issuance of unsecured senior notes
Discount on loan from stockholder
Discount on long-term debt
Discount on long term notes payable
Discount on marketable securities, net
Discount on net issuances of commercial paper
Discount on note to affiliate
Discount on notes due to derivatives
Discount on notes payable
Discount on Notes Payable
Discount on notes payable and accrued interest
Discount on notes payable with warrants
Discount on notes payable, current
Discount on notes payable, related parties
Discount on preferred shares
Discount on Preferred Stock
Discount on preferred stock issued in debt exchange
Discount on proceeds from senior secured credit facilities recorded as debt issuance costs
Discount on promissory note
Discount on related party convertible notes payable, current
Discount on revenue from issuance of warrant
Discount on shares issued to related parties
Discount on shares to related parties
Discount on the line of credit
Discount on the sale of ordinary shares
Discount paid on issuance of debt
Discount provided on sale of ordinary shares for business combination
Discount recorded on inception of derivatives
Discount Revenue
Discount revenue earned from purchased Card Member receivables and Card Member loans
Discounted financing receivables, current portion
Discounted financing receivables, less current portion
Discounted lease rentals
Discounts and Allowances [Member]
Discounts and deferred debt costs, long-term debt
Discounts and deferred origination fees
Discounts and issuance costs
Discounts and issuance costs in connection with long-term debt
Discounts due to warrants
Discounts earned on bonds
Discounts on 11% convertible debentures
Discounts on current notes payable
Discounts on issuance of 11% convertible debentures
Discounts on issuance of 11% Convertible debentures
Discounts on long-term liabilities
Discounts related to derivative liability
Discounts related to warrants issued with convertible debenture
Discovery, Inc. Stockholders Equity
Discovery, Inc. stockholders equity:
Discrete benefit due to new tax laws
Discrete tax item-impact of tax reform
Discretionary grants and donations
Discretionary pension plan contribution
Disgorgement of short-swing profits
Disgorgement of short-swing profits by Section 16 officer
Disgorgement of short swing profits
DISH Network
Disinvestments - FINANCING ACTIVITIES
Disinvestments - Held-to-maturity investments
Disinvestments - Intangible assets
Disinvestments - INVESTING ACTIVITIES
Disinvestments - Investments in joint ventures and associatess, subsidiaries and other Business units
Disinvestments - Non current assets held for sale and associated liabilities
Disinvestments - Other collections related to investing activities
Disinvestments - Subsidiaries and other business units
Disinvestments - Tangible assets
Dismantling and restoring sites obligation
Disney Shareholders
Display amortization
Disposables, service and accessories
Disposal
Disposal (gain) loss on available-for-sale securities
Disposal and impairment of assets held for sale
Disposal and redemption of financial assets measured at fair value through other comprehensive income
Disposal Group Classification
Disposal Group Classification [Axis]
Disposal Group Classification [Domain]
Disposal Group Including Discontinued Operation Non Controlling Interest
Disposal Group Name
Disposal Group Name [Axis]
Disposal Group Name [Domain]
Disposal group, disposed of by sale, not discontinued operations
Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations [Member]
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]
Disposal Group, Including Discontinued Operation, Assets
Disposal Group, Including Discontinued Operation, Assets, Current
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)
Disposal Group, Including Discontinued Operation, Net Assets
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal
Disposal Groups, Including Discontinued Operations [Table]
Disposal joint ventures and associates
Disposal loss from a subsidiary
Disposal loss on property and equipment (Note 1)
Disposal loss/(gain) of fixed assets and intangible assets
Disposal loss/(gain) of subsidiaries and long-term investment
Disposal of 49% interest in a subsidiary
Disposal of a majority-owned subsidiary
Disposal of a subsidiary
Disposal of a subsidiary under common control
Disposal of asset
Disposal of assets
Disposal of assets and other gain
Disposal of assets, net of cash transferred to the buyer
Disposal of available-for-sale debt investment
Disposal of Brio Gold (Note 6)
Disposal of business
Disposal of business, net of cash
Disposal of businesses
Disposal of businesses, net of cash disposed
Disposal of Canadian Holdings
Disposal of Cold Lake Pipeline
Disposal of cost method investment
Disposal of derivatives
Disposal of discontinued operation, net of cash disposed
Disposal of discontinued operations
Disposal of equipment
Disposal of equity instruments
Disposal of equity investments at fair value through other comprehensive income
Disposal of equity securities
Disposal of financial assets available for sale
Disposal of fixed assets
Disposal of fixed assets to charitable expense
Disposal of fully depreciated property and equipment
Disposal of fully depreciated property and equipment, at cost
Disposal of fully depreciated real estate
Disposal of group assets
Disposal of group companies, joint ventures and associates
Disposal of hospitals and health care entities
Disposal of hotel assets, net of costs and cash disposed
Disposal of intangible asset
Disposal of Intangible Asset
Disposal of intangible assets
Disposal of interest in a subsidiary without change in control
Disposal Of Interest In Cote Gold Project
Disposal of internally developed software
Disposal of investment in unconsolidated joint ventures
Disposal of investments (other than money market investments)
Disposal of leasehold improvements
Disposal of long lived assets
Disposal of long term assets
Disposal of marketable securities
Disposal of National
Disposal of non-controlling interest
Disposal of non-current asset investments
Disposal of non-current financial assets
Disposal of noncontrolling interest
Disposal of obsolete inventory
Disposal of operating lease vehicles
Disposal of other non-current investments
Disposal of part interest in subsidiary (Note 31)
Disposal of plant and equipment, net
Disposal of property
Disposal of property and equipment
Disposal of property and equipment due to restructuring
Disposal of property and equipment, net
Disposal of property, equipment and software
Disposal of property, plant and equipment
Disposal of property, plant and equipment and computer software
Disposal of property, plant and equipment gain
Disposal of property, plant and equipment, net
Disposal of shares in subsidiaries
Disposal of shares of a subsidiary
Disposal of short-term investments
Disposal of subsidiaries
Disposal of subsidiaries' shares
Disposal of subsidiaries and businesses, net of cash
Disposal of subsidiaries, associates and intangible assets
Disposal of subsidiaries, net
Disposal of subsidiaries, net of cash disposed
Disposal of subsidiaries:
Disposal of subsidiary
Disposal of subsidiary, net of cash disposed of
Disposal of tangible assets and other, gains
Disposal of treasury shares
Disposal related to non-cash transfers to inventory
Disposal/impairment of assets
Disposals
Disposals and other non-operating items
Disposals and repayments
Disposals of associates and joint ventures
Disposals of equity investments
Disposals of financial assets
Disposals of financial assets at fair value through profit or loss
Disposals of fixed maturity securities available-for-sale
Disposals of investments
Disposals of investments in operating leases
Disposals of net assets of subsidiaries, net of cash disposed of 1, 13 and nil in 2018, 2017 and 2016, respectively
Disposals of operating lease assets
Disposals of other long-term investments
Disposals of PP&E and consumption of materials
Disposals of premises and equipment
Disposals of premises and equipment from sale of subsidiary
Disposals of property and equipment
Disposals of property, plant and equipment
Disposals of property, plant and equipment and intangible assets
Disposals of property, plant, and equipment
Disposals of rental equipment in accounts receivable
Disposals of subsidiaries, joint ventures, unincorporated joint operations, and associates
Disposed of by Sale
Disposed subsidiary
Disposition
Disposition (acquisition) of investments
Disposition and exit of business activities
Disposition deposit
Disposition of a portion of Venator
Disposition of asset
Disposition of assets and liabilities held for sale
Disposition of Bluffton, Lakota, and Riga assets
Disposition of business
Disposition of business interests (2)
Disposition of business, net
Disposition of business, net of cash disposed
Disposition of business, net of cash disposed (note 3)
Disposition of businesses
Disposition of businesses, net of cash disposed
Disposition of consolidated joint venture interest
Disposition of controlling interest, net
Disposition of equity method interest upon acquisition of control in NJIN
Disposition of foreign subsidiary
Disposition of fully depreciated assets
Disposition of fully depreciated property and equipment
Disposition of insurance subsidiary goodwill upon sale of subsidiary operations
Disposition of intangibles and other assets
Disposition of interests (note 11)
Disposition of joint venture
Disposition of less-than-wholly owned hospital
Disposition of noncontrolling interest of consolidated real estate
Disposition of premises and equipment and other productive assets
Disposition of property and equipment
Disposition of property and land upon lease expiration
Disposition of property in exchange for investments in unconsolidated joint ventures
Disposition of Property, Plant and Equipment
Disposition of real estate assets
Disposition of real estate investment
Disposition of short-term investments, net of acquisitions
Disposition of subsidiaries
Disposition of subsidiary shares to noncontrolling interest holder
Disposition of subsidiary with noncontrolling interests
Disposition of Tanners Creek Plant Site
Disposition related and other costs (Note 12)
Disposition, net of cash sold
Dispositions
Dispositions  net
Dispositions (in shares)
Dispositions and distributions
Dispositions of businesses
Dispositions of noncontrolling interests
Dispositions of property and equipment and life insurance proceeds
Dispositions of securities sold, not yet purchased
Dispositions or sale of business, net of cash sold
Dispositions T. Rowe Price investment products
Dispositions, net
Dispositions, net of cash
Dispositions, net of cash disposed
Dispositions, net of cash transferred
Dispositions:
Disproportionate tax effect resulting from H.R.1 Tax Act (Note 2)
Disputed claims and customer refunds
Disqualified dispositions
Dissenting shareholders' liability
Dissolution
Dissolution of a subsidiary
Dissolution of consolidated subsidiary/Sale of OneDigital
Dissolution of equity method investment
Dissolution of notes receivable from members.
Distressed and other residential mortgage loans
Distressed and other residential mortgage loans, at fair value
Distressed residential mortgage loans held in securitization trusts (net)
Distressed residential mortgage loans, net (including $88,096 and $121,791 held in securitization trusts as of December 31, 2018 and December 31, 2017, respectively)
Distressed residential mortgage loans, net, held in securitization trusts
Distributable earnings
Distributable income
Distributable income per unit (in dollars per unit)
Distributable reserve
Distributed and undistributed earnings allocated to common shareholders
Distributed earnings from equity investments
Distributed earnings from unconsolidated subsidiaries
Distributed Energy [Member]
Distributed equity in earnings of joint ventures
Distributed under benefit plans
Distribution
Distribution (12b-1) fees payable
Distribution [Axis]
Distribution [Domain]
Distribution [Member]
Distribution and accretion on Series A preferred units
Distribution and administration expenses
Distribution and Loss in Excess of Investment in Unconsolidated Joint Venture
Distribution and marketing
Distribution and marketing fees
Distribution and net transfers to THC
Distribution and other asset-based expenses
Distribution and other fees
Distribution and service fees
Distribution and service fees payable
Distribution and Services [Member]
Distribution and servicing
Distribution and servicing costs
Distribution and servicing fees
Distribution and servicing fees accrued during the period
Distribution and shareholder servicing
Distribution and stockholder servicing fees
Distribution and stockholder servicing fees paid
Distribution by Former Parent
Distribution by Former Parent, shares
Distribution by subsidiaries to non-controlling interests
Distribution by TEGNA
Distribution by TEGNA, Shares
Distribution charges
Distribution costs
Distribution declared per limited partner unit (usd per unit)
Distribution declared per share
Distribution declared, general partner
Distribution equivalent rights
Distribution equivalent rights on LTIP awards
Distribution equivalents on vested phantom units
Distribution expenses
Distribution facility consolidation and technology upgrade costs
Distribution fees paid
Distribution fees paid to affiliates
Distribution fees payable to affiliates
Distribution for Heska Imaging minority
Distribution for repurchase of common stock
Distribution from affiliate
Distribution from affiliates
Distribution from associate
Distribution from credit risk transfer agreements
Distribution from deferred compensation plan
Distribution from DST
Distribution from equity investee
Distribution from equity investee and affiliate
Distribution from equity investees in excess of earnings
Distribution from equity investees in excess of equity in earnings
Distribution from equity investment
Distribution from Equity Investment
Distribution from equity method investee
Distribution from equity method investees
Distribution from equity method investment
Distribution from equity method investments
Distribution from Gateway Commercial Venture
Distribution from GCP
Distribution from historic development entities
Distribution from investment in cost method investee
Distribution from investment in equity method investee
Distribution from investment in Sentinel Omaha, LLC
Distribution from joint venture
Distribution from joint ventures (note 11)
Distribution from Liberty Expedia Holdings
Distribution from MVP REIT
Distribution from New Avon LLC
Distribution From Noncontrolling Interest To Affiliates In Business Combination
Distribution from Quorum Health Corporation
Distribution from real estate partnership in excess of earnings
Distribution from Terminal Joint Venture
Distribution from trust account
Distribution from unconsolidated affiliates
Distribution from unconsolidated affiliates in excess of earnings
Distribution from unconsolidated investments
Distribution from unconsolidated joint venture
Distribution from unconsolidated joint ventures
Distribution from unconsolidated subsidiary
Distribution from Virtu Financial to non-controlling interest
Distribution in excess of earnings
Distribution in Excess of Earnings
Distribution in excess of earnings from equity method investments
Distribution in excess of investment in unconsolidated joint ventures
Distribution income
Distribution income - related party
Distribution made per limited partner unit (in dollars per share)
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Declared
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid
Distribution Made to Limited Partner, Cash Distributions Declared
Distribution Networks - Net
Distribution of Accumulated Earnings of Equity Method Limited Liability Investments
Distribution of Alcoa Corporation
Distribution of Arlo
Distribution of assets to PBF Energy Company LLC
Distribution of assets to PBF LLC
Distribution of Baxalta
Distribution of Brighthouse
Distribution of capital - excess of fair market value of equipment purchased from Archrock over equipment sold to Archrock
Distribution of capital from sale of interest in an unconsolidated real estate venture
Distribution of capital from unconsolidated entities
Distribution of capital from unconsolidated joint venture
Distribution of capital from unconsolidated joint ventures
Distribution of capital to joint venture partner
Distribution of cash and cash equivalents to Nuvectra Corporation
Distribution of cash dividends
Distribution of cash from nVent
Distribution of cash in FelCor TRS
Distribution of Changyou dividend to noncontrolling interest shareholders
Distribution of Class B notes receivable
Distribution of common units to members of Hi-Crush Proppants LLC
Distribution of CONSOL Energy, Inc.
Distribution of contingent consideration
Distribution of CSW Energy, Inc to Parent
Distribution of debt and equity securities in satisfaction of deferred compensation liability (including 1,375 and 53,996 shares of treasury stock in 2018 and 2017, respectively)
Distribution of debt proceeds from closing of joint venture
Distribution of debt related to Carve-Out Financial Statements of Summit Investments
Distribution of deferred directors' compensation
Distribution of Delphi Technologies
Distribution of derivative assets - warrants
Distribution of disposed subsidiary
Distribution of dividend
Distribution of earnings from equity method investments
Distribution of earnings from OC-BVI
Distribution of earnings from unconsolidated affiliates
Distribution of earnings from unconsolidated joint venture
Distribution of earnings from unconsolidated joint ventures
Distribution of earnings from unconsolidated subsidiaries
Distribution of earnings, net of tax
Distribution of employee stock ownership plan shares
Distribution of Equitrans Midstream Corporation
Distribution of equity for noncontrolling interest
Distribution of equity from unconsolidated joint ventures
Distribution of equity of non-controlling interest
Distribution of FelCor TRS
Distribution of FNF's ownership interest and related transactions
Distribution of FNF's ownership interest and related transactions (shares)
Distribution of FNFV to Cannae Holdings (in shares)
Distribution of Fortive Corporation
Distribution of GCP
Distribution of Granite Point Mortgage Trust Inc. common stock
Distribution of Herc Holdings, Inc.
Distribution of HPQ Co. to Sibelco
Distribution of HPQ Co. to Sibelco, shares
Distribution of income from equity investees
Distribution of income from other invested assets
Distribution of income from previous period
Distribution of INSW stock
Distribution of IPO proceeds
Distribution of IPO proceeds to Hess and GIP
Distribution of IPO proceeds to our Parent
Distribution of land and building
Distribution of land to common unitholder
Distribution of Liberty Expedia Holdings
Distribution of limited partnership income
Distribution of long-term debt to non-acquired entities prior to the Transactions
Distribution of LSC and Donnelley Financial
Distribution of non-controlling entities
Distribution of noncash net assets to Fortive Corporation
Distribution of noncontrolling interest
Distribution of noncontrolling interest earnings
Distribution of noncontrolling interest earnings and other
Distribution of PayPal
Distribution of QCP, Inc.
Distribution of Quorum Health Corporation
Distribution of real estate from investments in unconsolidated real estate ventures
Distribution of real estate in connection with purchase of remaining interest in real estate joint venture
Distribution of redeemable noncontrolling interest due to additional contribution
Distribution of Republic
Distribution of restricted stock (in shares)
Distribution of restricted stock to officers and directors
Distribution of restricted stock to officers and directors, shares
Distribution of retained earnings
Distribution of SEACOR Marine restricted stock to Company personnel by SEACOR Holdings
Distribution of SEACOR Marine restricted stock to Company personnel by SEACOR Holdings (in shares)
Distribution of SEACOR Marine stock to shareholders
Distribution of shares of treasury stock for directors' compensation
Distribution of shares of treasury stock for directors' compensation (in shares)
Distribution of shares of treasury stock for directors' deferred compensation (in shares)
Distribution of shares of treasury stock for employee compensation
Distribution of shares of treasury stock for employee compensation (in shares)
Distribution of shares of treasury stock granted for employee restricted stock awards (in shares)
Distribution of shares of treasury stock granted for employee restricted stock awards, net
Distribution of single-family lots from joint venture arrangements
Distribution of Spun-off subsidiary
Distribution of stock from deferred compensation plan
Distribution of stock from deferred compensation plan, shares
Distribution of stock held in trust
Distribution of stock under deferred compensation arrangements
Distribution of stock under deferred compensation arrangements (in shares)
Distribution of subsidiaries
Distribution of TH Commercial Holdings LLC to Granite Point Mortgage Trust Inc. in exchange for common shares
Distribution of the net assets of the GoTo Business
Distribution of Tier 2 and Tier 3 income (Note 3)
Distribution of treasury stock (in shares)
Distribution of treasury stock for deferred compensation plan
Distribution of treasury stock for deferred compensation plan, shares
Distribution of treasury stock for directors' compensation
Distribution of treasury stock for directors' deferred compensation plan
Distribution of treasury stock to deferred compensation plan participants
Distribution of treasury stock to deferred compensation plan participants (in shares)
Distribution of Veoneer
Distribution of vested RSUs
Distribution of vested RSUs (in shares)
Distribution of warrants to former NMM shareholders
Distribution on Class B common units
Distribution on Class B units
Distribution paid on subordinated note
Distribution payable
Distribution payable to non-controlling interest holder
Distribution payment to FMC
Distribution payments to parent
Distribution Per Unit (usd per share)
Distribution received from affiliate
Distribution received from equity method investee
Distribution received from Iroquois as return of investment (Note 5)
Distribution Received from ProGold LLC
Distribution received from unconsolidated joint venture
Distribution reinvestment
Distribution reinvestment and share purchase plan
Distribution reinvestment and share purchase plan (in shares)
Distribution reinvestment plan
Distribution reinvestment plan  shares issued
Distribution reinvestment, shares
Distribution revenues
Distribution rights
Distribution Sales [Member]
Distribution segment
Distribution to a noncontrolling interest
Distribution to acquire non-controlling interest
Distribution to affiliate
Distribution to Allocation Interest holders (refer to Note N)
Distribution to Aptevo
Distribution to Citizen members
Distribution to Citizen Members of assets and liabilities
Distribution to Class B unitholders in accounts payable
Distribution to common unitholders and to general partner
Distribution to continuing equity owners
Distribution to controlling interest
Distribution to Diamondback
Distribution to FCCG in excess of historical cost basis of assets received
Distribution to FMC
Distribution to former Parent
Distribution To HFC for acquisition
Distribution to HFC for acquisitions
Distribution to holder of promoted interest
Distribution to Honeywell in connection with Spin-Off
Distribution to Honeywell in connection with the Spin-Off
Distribution to IAC pursuant to the tax sharing agreement
Distribution to Ionis in connection with the TTR license transaction
Distribution to joint venture partner
Distribution to managed fleet owners
Distribution to members
Distribution to members of merged entity
Distribution to members of merged entity (Note 1)
Distribution to MetLife, Inc.
Distribution to minority shareholder
Distribution to MPC for acquisitions
Distribution to Noble for Contributed Assets
Distribution to Noble Subsequent to the IPO
Distribution to non-accredited investors
Distribution to non-controlling interest
Distribution to non-controlling interests
Distribution to non-controlling interests holders
Distribution to non-controlling member
Distribution to noncontrolling interest
Distribution to noncontrolling interest declared
Distribution to noncontrolling interest holder
Distribution to noncontrolling interest holders
Distribution to noncontrolling interest of consolidated entity
Distribution to noncontrolling interest of consolidated subsidiaries
Distribution to noncontrolling interest of Turning Point Brands
Distribution to noncontrolling interest owner
Distribution to noncontrolling interest, net
Distribution to noncontrolling interest, net of adjustments
Distribution to noncontrolling interests
Distribution to noncontrolling interests, net
Distribution to noncontrolling member
Distribution to noncontrolling shareholder
Distribution to Oasis Petroleum for contributed assets
Distribution to Oasis Petroleum subsequent to initial public offering
Distribution to owner of consolidated subsidiary
Distribution to owners
Distribution to owners from consolidated subsidiary
Distribution to parent
Distribution to Parent
Distribution to partners
Distribution to Partners
Distribution to PBF LLC related to Offering
Distribution to preferred shareholders
Distribution to preferred unitholders
Distribution to public
Distribution to Series A preferred unitholders in accounts payable
Distribution to SIR of ownership interest
Distribution to sponsor
Distribution to Tema
Distribution to the noncontrolling interest
Distribution to ultimate parent for a business acquisition under common control (c)
Distribution to unit holders
Distribution To Unitholders
Distribution to unitholders, net of unit issuances
Distribution to ZENS holders
Distribution, selling and administrative costs
Distribution, servicing and custody expenses
Distributions
Distributions-common shares/units
Distributions - common stock - $0.20 per share in 2018, $0.18 per share in 2017
Distributions - common stock, Cash per share (in dollars per share)
Distributions - DRIP
Distributions - Kinder Morgan interest
Distributions - noncontrolling interest
Distributions - preferred stock of private REIT
Distributions - Series 1
Distributions - SN UnSub Preferred Units
Distributions  common shares/units
Distributions  preferred shares
Distributions (in shares)
Distributions (note 10)
Distributions (Note 12)
Distributions (to) from non-controlling interests of our consolidated venture capital fund activities
Distributions [Member]
Distributions accrued for special dividend declared
Distributions accrued on preferred stock
Distributions and accumulated losses
Distributions and Accumulated Losses
Distributions and Accumulated Losses [Member]
Distributions and adjustments to noncontrolling interests
Distributions and advances paid to noncontrolling interest unitholders
Distributions and distribution equivalent rights
Distributions and distribution equivalents paid on common shares and RSUs
Distributions and dividends on common stock (in dollars per share)
Distributions and dividends paid to noncontrolling interest unitholders and Class A Common Stock shareholders
Distributions and dividends paid to noncontrolling interests and redeemable noncontrolling interest
Distributions and dividends to non-controlling interest
Distributions and equity in earnings of unconsolidated affiliates
Distributions and forfeitures
Distributions and loan repayments from nonconsolidated affiliates
Distributions and losses in excess of investments of unconsolidated real estate entities
Distributions and net transfers to THC
Distributions and other
Distributions and other activity related to noncontrolling interests
Distributions and other changes
Distributions and other changes in noncontrolling interests
Distributions and payments to non-controlling interests
Distributions and proceeds from corporate investments in funds and companies
Distributions and proceeds from unconsolidated joint venture
Distributions and purchase - noncontrolling interests
Distributions and redemptions of other long-term investments
Distributions and returns of capital, net of contributions
Distributions attributable to noncontrolling interests
Distributions attributable to senior common stock
Distributions by subsidiaries to non-controlling interests
Distributions by subsidiaries to noncontrolling interest owners
Distributions by subsidiaries to noncontrolling interest owners (note 13)
Distributions by unconsolidated entities
Distributions declared
Distributions Declared
Distributions declared (dollars per share)
Distributions declared (in dollars per share)
Distributions declared (in usd per share)
Distributions declared (Note 5)
Distributions declared (usd per share)
Distributions declared and unpaid by equity method investee
Distributions declared but not paid
Distributions declared but not paid for BUCs and General Partner
Distributions declared but not paid for Series A Preferred Units
Distributions declared but not paid to Class B preferred unitholders
Distributions declared but not yet paid
Distributions declared not paid
Distributions declared on common stock and noncontrolling interests
Distributions declared on common stock per share
Distributions declared on LTIP units
Distributions declared on partnership exchangeable units (in dollars per share)
Distributions declared on preferred units
Distributions Declared per Class A Share (in USD per share)
Distributions declared per Class A unit (in dollars per share)
Distributions declared per common share
Distributions declared per Common Share
Distributions declared per common share (in dollars per share)
Distributions declared per common share (in usd per share)
Distributions declared per common share (USD per share)
Distributions declared per common share / OP unit (in dollars per share)
Distributions declared per common share of beneficial interest (in USD per share)
Distributions declared per common stock/unit (in dollars per share)
Distributions declared per share
Distributions declared Per share
Distributions declared per share (usd per share)
Distributions declared to common shareholders (in dollars per share)
Distributions declared to general partnership unitholders
Distributions declared to joint venture partners
Distributions declared to non-controlling interests
Distributions declared to noncontrolling interests
Distributions declared to Noncontrolling Interests
Distributions declared to preferred shareholders (in dollars per share)
Distributions declared to shareholders
Distributions for noncontrolling interests
Distributions for Shares redeemed
Distributions for unitholders
Distributions from (contributions to) TiO2 manufacturing joint venture, net
Distributions from (to) noncontrolling interest holders
Distributions from additional paid-in capital
Distributions from affiliates
Distributions from associated companies
Distributions from associates and joint ventures
Distributions from consolidated company to affiliate noncontrolling interest
Distributions from consolidated real estate ventures
Distributions from Cost Method Investee
Distributions from cumulative earnings of joint venture
Distributions from DDFP
Distributions from discontinued operations
Distributions from equity
Distributions from equity accounted investees
Distributions from equity affiliates
Distributions from equity earnings of unconsolidated joint ventures
Distributions from equity investees
Distributions from equity investment
Distributions from equity investment earnings  affiliates
Distributions from equity investments
Distributions from Equity Investments
Distributions from equity investments in excess of cumulative earnings
Distributions from equity investments in excess of cumulative earnings  affiliates
Distributions from equity investments in excess of earnings
Distributions from equity method affiliates
Distributions from equity method investee
Distributions from equity method investee to offset demand promissory note
Distributions from equity method investees
Distributions from equity method investees in excess of cumulative earnings
Distributions from equity method investees, return on investment
Distributions from equity method investment
Distributions from equity method investments
Distributions from equity method investments in excess of equity in earnings
Distributions from finance affiliate
Distributions from IBG LLC to noncontrolling interests
Distributions from INSW
Distributions from investee
Distributions from investee companies
Distributions from investees
Distributions from investment partnerships
Distributions from investments
Distributions from investments in affiliates
Distributions from investments in partnerships, net
Distributions from investments in unconsolidated affiliates
Distributions from investments in unconsolidated entities
Distributions from investments, net
Distributions from Joint Venture
Distributions from joint venture partnerships
Distributions from joint ventures
Distributions from joint ventures and other real estate investments
Distributions from limited partnerships
Distributions from liquidation of real estate joint ventures
Distributions from loans to and investments in related parties
Distributions from long-term investments
Distributions from MillerCoors
Distributions from National Beef Packing Company, LLC
Distributions from NCM
Distributions from non-consolidated affiliates
Distributions from non-consolidated entities in excess of accumulated earnings
Distributions from nonconsolidated affiliates
Distributions from noncontrolling interest holders
Distributions from operations of investment in unconsolidated joint ventures
Distributions from operations of non-controlled entities
Distributions from operations of other investments
Distributions from other invested assets
Distributions from other investments
Distributions from partnership
Distributions from partnership capital
Distributions from partnerships
Distributions from Real Estate and Other Affiliates
Distributions from real estate partnership
Distributions from real estate ventures
Distributions from retained earnings of unconsolidated real estate entities
Distributions from returns of investments in non-controlled entities
Distributions from sale of joint venture property
Distributions from unconsolidated affiliate
Distributions from unconsolidated affiliates
Distributions from unconsolidated affiliates - return of capital
Distributions from unconsolidated affiliates in excess of cumulative earnings
Distributions from unconsolidated affiliates, return of investment
Distributions from unconsolidated affiliates, return on investment
Distributions from unconsolidated construction joint ventures
Distributions from unconsolidated entities
Distributions from unconsolidated entities - return of capital:
Distributions from unconsolidated entities  return of capital
Distributions from unconsolidated entities  return on capital
Distributions from unconsolidated entities in excess of equity in earnings
Distributions from unconsolidated entity
Distributions from unconsolidated equity-method investments
Distributions from unconsolidated hospitality ventures
Distributions from unconsolidated investment
Distributions from unconsolidated investment in excess of cumulative earnings
Distributions from unconsolidated investments
Distributions from unconsolidated investments in excess of cumulative earnings
Distributions from unconsolidated joint venture
Distributions from unconsolidated joint venture in excess of earnings
Distributions from unconsolidated joint ventures
Distributions from Unconsolidated Joint Ventures
Distributions from unconsolidated limited partnership
Distributions from unconsolidated real estate entities
Distributions from unconsolidated real estate ventures
Distributions from unconsolidated real estate ventures in excess of earnings
Distributions from unconsolidated subsidiaries
Distributions from unconsolidated subsidiary
Distributions from unconsolidated subsidiary, return of capital
Distributions from unconsolidated ventures from cumulative share of net earnings
Distributions greater (less) than current earnings of TNI
Distributions greater (less) than earnings of MNI
Distributions greater than net income
Distributions Greater than Net Income [Member]
Distributions in connection with acquisitions from our Sponsor
Distributions in excess of accumulated earnings
Distributions in Excess of Accumulated Earnings
Distributions in excess of accumulated earnings [Member]
Distributions in excess of accumulated net income
Distributions in excess of cumulative earnings
Distributions in excess of cumulative earnings from joint venture
Distributions in excess of cumulative earnings from unconsolidated joint ventures
Distributions in excess of cumulative earnings from unconsolidated ventures
Distributions in excess of cumulative net income
Distributions in Excess of Cumulative Net Income
Distributions in excess of current year income of equity method investments
Distributions in excess of earnings
Distributions in Excess of Earnings
Distributions In Excess of Earnings
Distributions In Excess Of Earnings
Distributions in Excess of Earnings [Member]
Distributions in excess of earnings from equity method investments
Distributions in excess of earnings from investments
Distributions in excess of earnings from joint ventures
Distributions in excess of earnings from non-consolidated REITs
Distributions in excess of earnings from Select Income REIT
Distributions in excess of earnings from unconsolidated joint ventures
Distributions in excess of earnings received from unconsolidated affiliates
Distributions in Excess of Equity in Earnings of Equity Investments
Distributions in excess of equity in earnings of unconsolidated affiliates
Distributions in excess of income from, and investments in, unconsolidated affiliates
Distributions in excess of investment in unconsolidated affiliate
Distributions in excess of investments in and net income of Unconsolidated Joint Ventures (Note 5)
Distributions in excess of investments in co-investments
Distributions in excess of investments in unconsolidated joint ventures
Distributions in excess of loss from unconsolidated entity
Distributions in excess of net earnings
Distributions in Excess of Net Earnings [Member]
Distributions in excess of net income
Distributions in Excess of Net Income
Distributions In Excess Of Net Income
DISTRIBUTIONS IN EXCESS OF NET INCOME
Distributions in excess of net income [Member]
Distributions in Excess of Net Income [Member]
Distributions in excess of net income attributable to common shareholders
Distributions In Excess Of Net Income Attributable To The Controlling Interests [Member]
Distributions in excess of net income available for common stockholders
Distributions in Excess of Net Income Available for Common Stockholders [Member]
Distributions in excess of partnership investments
Distributions in excess of retained earnings
Distributions in Excess of Retained Earnings
Distributions in Excess of Retained Earnings [Member]
Distributions in excess of retained earnings from unconsolidated real estate entities
Distributions included in liabilities
Distributions included in other income
Distributions less than income from equity affiliates
Distributions made and accrued to non-controlling interests
Distributions of accumulated earnings from non-consolidated entities
Distributions of available cash
Distributions of capital and repayment of advances from unconsolidated joint ventures
Distributions of capital from (contributions to) equity investees
Distributions of capital from equity investments
Distributions of capital from equity method investees
Distributions of capital from investment in unconsolidated entities
Distributions of capital from investments in affiliates and other investments
Distributions of capital from partially owned entities
Distributions of capital from real estate ventures
Distributions of capital from unconsolidated affiliates
Distributions of capital from unconsolidated entities
Distributions of capital from unconsolidated entities and other
Distributions of capital from unconsolidated joint ventures
Distributions of capital from unconsolidated real estate funds
Distributions of capital from unconsolidated real estate ventures
Distributions of cash from consolidated VIEs
Distributions of cumulative earnings from unconsolidated joint ventures
Distributions of cumulative earnings from unconsolidated ventures
Distributions of dividends to noncontrolling interest
Distributions of earnings from equity investments
Distributions of earnings from equity method investees
Distributions of earnings from equity method investments
Distributions of earnings from joint ventures
Distributions of earnings from non-marketable and other equity securities
Distributions of earnings from real estate ventures
Distributions of earnings from Select Income REIT
Distributions of earnings from unconsolidated affiliates
Distributions of earnings from unconsolidated entities
Distributions of earnings from unconsolidated joint venture
Distributions of earnings from unconsolidated joint ventures
Distributions of earnings from unconsolidated real estate funds
Distributions of earnings from unconsolidated real estate joint ventures
Distributions of earnings from unconsolidated subsidiaries
Distributions of earnings of unconsolidated affiliates
Distributions of earnings of unconsolidated entities
Distributions of earnings of unconsolidated ventures
Distributions of earnings received from equity method investments
Distributions of earnings received from unconsolidated affiliates
Distributions of earnings to BGC
Distributions of earnings, equity method investees
Distributions of equity investment earnings
Distributions of income and preferred returns from preferred equity investments and unconsolidated real estate joint ventures
Distributions of income from equity method investments
Distributions of income from investments in unconsolidated companies
Distributions of income from joint ventures
Distributions of income from partially owned entities
Distributions of income from real estate joint ventures and partnerships
Distributions of income from unconsolidated affiliates
Distributions of income from unconsolidated entities
Distributions of income from unconsolidated entity, preferred equity and mezzanine loan investments
Distributions of income from unconsolidated joint ventures
Distributions of income from unconsolidated subsidiary
Distributions of income received from investments in unconsolidated affiliates
Distributions of income received from unconsolidated affiliates
Distributions of investment income from equity method investments
Distributions of Membership Interest
Distributions of net cash flow from operations of unconsolidated joint ventures
Distributions of non-controlling interests
Distributions of operating income from unconsolidated affiliates
Distributions of operating income from unconsolidated joint ventures
Distributions of partnership equity
Distributions of Private Equity Investments
Distributions of profits
Distributions of prorated fourth quarter joint venture dividends to prior owners
Distributions of stock from investments
Distributions on agent loans
Distributions on AmeriGas Partners publicly held Common Units
Distributions on common and preferred shares/units
Distributions on common shares
Distributions on common shares/units, per common share/unit (in dollars per share)
Distributions on common stock
Distributions on common stock and dividends on noncontrolling interest
Distributions on Common Units
Distributions on Convertible Preferred Equity Certificates (CPEC)
Distributions on deferred common unit-based compensation
Distributions on earnings from unconsolidated entities
Distributions on mandatorily redeemable capital stock
Distributions on Operating Partnership units
Distributions on other equity instruments
Distributions on other equity instruments, net of tax
Distributions on preferred shares
Distributions on Preferred Units
Distributions on redeemable non-controlling interests in operating partnership
Distributions on Series A preferred units
Distributions on Series A redeemable preferred units
Distributions on Series B cumulative convertible preferred units
Distributions on unvested awards
Distributions On Unvested Unit Awards
Distributions or dividends declared
Distributions paid
Distributions paid - Allocation Interests
Distributions paid - common shares
Distributions paid  common shareholders
Distributions paid (Note 15)
Distributions paid and payable to non-controlling interest holders
Distributions paid by non-controlling interest
Distributions paid for common, senior common, preferred stock and Non-controlling OP Unitholders
Distributions paid on beneficial interest shares  preferred  Series A
Distributions paid on beneficial interest shares  preferred  Series B
Distributions paid on common and subordinated units
Distributions paid on common shares
Distributions paid on common stock
Distributions paid on common stock to noncontrolling interests
Distributions paid on common units
Distributions Paid on Common Units and LTIP Units
Distributions paid on common, preferred and Partnership exchangeable units
Distributions paid on distribution equivalent rights
Distributions paid on noncontrolling interest
Distributions paid on preferred stock
Distributions paid on preferred stock of private REIT
Distributions paid on UBS shares
Distributions paid on units/noncontrolling interests
Distributions paid or accrued:
Distributions paid per capital unit
Distributions paid per unit, limited partners (dollars per share)
Distributions paid to common and restricted stockholders
Distributions paid to common OP unitholders
Distributions paid to common shareholders
Distributions paid to common stockholders
Distributions paid to common stockholders through common stock issuance pursuant to the dividend reinvestment plan
Distributions paid to common stockholders through common stock issuances pursuant to the distribution reinvestment plan
Distributions paid to common stockholders through common stock issuances pursuant to the dividend reinvestment plan
Distributions paid to common unitholders
Distributions paid to Company's common stockholders
Distributions paid to consolidated real estate entity noncontrolling interests
Distributions paid to former parent of PNGTS
Distributions paid to general partner
Distributions paid to general partner (Note 12)
Distributions paid to holders of the IDRs
Distributions paid to JEH unitholders
Distributions paid to limited partner unitholders
Distributions paid to limited partners and redeemable noncontrolling interests
Distributions Paid to Members
Distributions paid to members by Predecessor
Distributions paid to members of Hi-Crush Proppants LLC
Distributions paid to members of Pla-Fit Holdings
Distributions paid to non-controlling interest holders
Distributions paid to non-controlling interest/members
Distributions paid to non-controlling interests
Distributions paid to non-controlling interests and redeemable non-controlling interests
Distributions paid to Non-Controlling Interests in Apollo Operating Group
Distributions paid to Non-Controlling Interests in consolidated entities
Distributions paid to non-controlling interests in Operating Partnership
Distributions paid to non-controlling unit holders
Distributions paid to non-controlling unitholders
Distributions paid to noncontrolling interest
Distributions paid to noncontrolling interest - common units
Distributions paid to noncontrolling interest holders
Distributions paid to noncontrolling interest in our Operating Partnership
Distributions paid to noncontrolling interest of limited partners
Distributions paid to noncontrolling interest unitholders
Distributions paid to noncontrolling interests
Distributions paid to noncontrolling interests  consolidated real estate entities
Distributions paid to noncontrolling interests  Unitholders of the Operating Partnership
Distributions paid to noncontrolling interests (Note 12)
Distributions paid to noncontrolling interests and redeemable noncontrolling interests
Distributions paid to noncontrolling interests in consolidated subsidiary
Distributions paid to noncontrolling interests in COPLP
Distributions paid to noncontrolling interests in Operating Partnership
Distributions paid to noncontrolling interests in our Operating Partnership
Distributions paid to noncontrolling interests in subsidiaries
Distributions paid to noncontrolling interests in the operating partnership
Distributions paid to noncontrolling interests of consolidated affiliates
Distributions paid to OP unit holders
Distributions paid to operating partnership unit holders
Distributions paid to Operating Partnership unit holders
Distributions paid to Operating Partnership unit holders and noncontrolling interest
Distributions paid to partners
Distributions paid to Partners
Distributions Paid to Partners
Distributions paid to partnership unitholders
Distributions paid to preferred OP unitholders
Distributions paid to preferred shareholders
Distributions paid to preferred stockholders
Distributions paid to preferred unitholders
Distributions paid to Public Storage shareholders
Distributions paid to redeemable noncontrolling interests
Distributions paid to Series A Convertible Preferred stockholders
Distributions paid to shareholders
Distributions paid to Shareholders
Distributions Paid to Shareholders
Distributions paid to stockholders
Distributions paid to stockholders (not including dividends accrued)
Distributions paid to stockholders and noncontrolling interests
Distributions paid to subsidiaries' non-controlling interests (Note 12)
Distributions paid to unitholders
Distributions paid, and payable, to non-controlling interests
Distributions paid, net of contributions - non-cash
Distributions paid, net of DRIP
Distributions paid, non-cash
Distributions paid:
Distributions payable
Distributions payable - declared and unpaid
Distributions payable common stock and partnership units (in usd per share)
Distributions payable on preferred stock (in usd per share)
Distributions payable to Allocation Interest Holders (refer to Note K)
Distributions payable to General Partner
Distributions payable to KML noncontrolling interests
Distributions payable to Limited Partners
Distributions payable to Members at year-end
Distributions payable to non-controlling interests and redeemable non-controlling interests
Distributions payable to non-controlling shareholders
Distributions payable to noncontrolling interests and redeemable noncontrolling interests
Distributions payable to Other Members at year-end
Distributions payable to Windstream Holdings, Inc.
Distributions per common share (in dollars per share)
Distributions per limited partner unit (in dollars, Note 10):
Distributions per share Class A and Class B common stock
Distributions Per Unit (Class A and B) (in dollars per unit)
Distributions Per Unit (in dollars per unit)
Distributions prior to Reorganization Transactions
Distributions received and proceeds from sales of other investments
Distributions received for return of capital from unconsolidated affiliates
Distributions received from affiliates
Distributions received from Antero Midstream Partners LP
Distributions received from associated companies
Distributions received from EAM Trust
Distributions received from equity-method investees
Distributions received from equity investment
Distributions received from equity investments in excess of cumulative equity income
Distributions received from equity investments, net of income
Distributions received from equity method Affiliates
Distributions received from equity method investee
Distributions received from equity method investees
Distributions received from equity method investments
Distributions received from investment funds
Distributions received from investment in joint venture
Distributions received from investments
Distributions received from investments in excess of cumulative earnings
Distributions received from investments in partnerships
Distributions received from investments in unconsolidated joint ventures in excess of income
Distributions received from joint ventures
Distributions received from limited partnership interests
Distributions received from operating activities of equity investments (Note 5)
Distributions received from operating activities of equity investments (Note 9)
Distributions received from operations of unconsolidated joint ventures
Distributions received from TimWen joint venture
Distributions received from unconsolidated affiliate
Distributions received from unconsolidated affiliates
Distributions received from unconsolidated affiliates in excess of cumulative earnings
Distributions received from unconsolidated entities
Distributions received from unconsolidated joint ventures
Distributions received from Unconsolidated Real Estate Affiliates
Distributions received from Unconsolidated Real Estate Affiliates in excess of income
Distributions received from unconsolidated ventures
Distributions received in excess of equity in earnings of equity method investments
Distributions received in excess of income from investments in debt and equity of affiliates
Distributions received on earnings from unconsolidated affiliates
Distributions received on equity investments
Distributions received on investments in related parties
Distributions reinvested
Distributions subsequent to the Reorganization Transactions
Distributions to and purchase of noncontrolling interests
Distributions to and purchases of non-controlling interests
Distributions to and purchases of noncontrolling interests
Distributions to and redemption of noncontrolling interests
Distributions to and redemptions of noncontrolling interests
Distributions to Antero Resources Investment LLC
Distributions to BGC and noncontrolling interests
Distributions to Brazilian Venture partner
Distributions to Brookfield Asset Management Inc.
Distributions to CEG, NRG, net of contributions, cash
Distributions to certain noncontrolling stockholders
Distributions to Chipeta noncontrolling interest owner
Distributions to Circle K in connection with the purchase of independent dealer and sub-wholesaler contracts
Distributions to Class A unitholders
Distributions to Class B unitholders
Distributions to CLNY owners
Distributions to CNXM Noncontrolling Interest Holders
Distributions to co-venture partner
Distributions to common and preferred unitholder
Distributions to common equity holders
Distributions to common OP Units and non-controlling interests $0.55 per common unit
Distributions to common shareholders
Distributions to common shareholders - regular
Distributions to common shareholders - special
Distributions to common shareholders and non-controlling interests
Distributions to common shareholders, per share
Distributions to common shareholders/noncontrolling interests
Distributions to common stockholders
Distributions to common stockholders (in dollars per share)
Distributions to common stockholders and limited partners, excluding Operating Partnership preferred interests
Distributions to common unitholder
Distributions to common unitholders
Distributions to common unitholders - Delek Holdings
Distributions to common unitholders - public
Distributions to common unitholders and general partner
Distributions to common unitholders, net
Distributions to consolidated noncontrolling interests
Distributions to continuing equity owners
Distributions to controlling interest
Distributions to convertible preferred units
Distributions to Delek Holdings for Big Spring Asset Acquisition
Distributions to Delek Holdings unitholders and general partner related to Big Spring Logistic Assets Acquisition
Distributions to Dover Corporation, net
Distributions to DowDuPont
Distributions to DownREIT partnership unitholders
Distributions to equity holders:
Distributions to ETP
Distributions to founding members
Distributions to founding members and managing member
Distributions to general and common unit partners and preferred unitholders
Distributions to general and common unit partners and preferred unitholders (Note 10)
Distributions to general partner
Distributions to general partner and noncontrolling interest holders, net
Distributions to General Partner and Unitholders
Distributions to General Partner associated with acquisitions
Distributions to general partners
Distributions to HEP unitholders
Distributions to Heron Lake BioEnergy, LLC members
Distributions to HFC for Osage acquisition
Distributions to holders of Allowed Claims
Distributions to holders of Brookfield Office Properties Exchange LP units
Distributions to holders of Class A shares of Brookfield Property REIT Inc.
Distributions to holders of LLC common units
Distributions to holders of LLC units
Distributions to holders of noncontrolling interest
Distributions to holders of Predecessor common stock
Distributions to holders of promoted interest
Distributions to holders of Trust Interests
Distributions to investors
Distributions to JFL in connection with the reverse merger
Distributions to joint venture and profit-sharing partners
Distributions to joint venture partners
Distributions to Kinder Morgan - pre-IPO
Distributions to Liberty Global
Distributions to Liberty Global, net
Distributions to limited partners
Distributions to limited partners and general partner
Distributions to limited partners and Redemption-Exchange Unitholders
Distributions to limited partners of Premier LP
Distributions to limited partnership unitholders
Distributions to limited partnerships' noncontrolling interests
Distributions to LLC Unit holders
Distributions to Managing Member
Distributions to Managing Partner
Distributions to member
Distributions to members
Distributions to Members
Distributions to members and noncontrolling interests
Distributions to members and noncontrolling interests, net
Distributions to members of Pla-Fit Holdings
Distributions to Mohegan Tribe
Distributions to Mohegan Tribe related to Salishan-Mohegan, LLC
Distributions to MPC for acquisitions
Distributions to MPC from Predecessor
Distributions to NCI
Distributions to non-controlling interest
Distributions to Non-controlling interest
Distributions to Non-Controlling Interest
Distributions to non-controlling interest holders
Distributions to Non-controlling Interest Holders
Distributions to non-controlling interest holders in Carlyle Holdings
Distributions to Non-Controlling Interest Holders in Consolidated Entities
Distributions to non-controlling interest in affiliates
Distributions to non-controlling interest in general partnerships
Distributions to non-controlling interest in operating partnership
Distributions to non-controlling interest members
Distributions to non-controlling interest owners
Distributions to non-controlling interest owners of less-than-wholly-owned subsidiaries
Distributions to non-controlling interest owners of less-than wholly-owned subsidiaries
Distributions to non-controlling interest partners
Distributions to non-controlling interest shareholders
Distributions to non-controlling interest, net
Distributions to non-controlling interests
Distributions to Non-Controlling Interests
Distributions to non-controlling interests and redeemable non-controlling interests
Distributions to non-controlling interests and redeemable operating partnership units
Distributions to non-controlling interests in Consolidated Funds
Distributions to non-controlling interests in operating subsidiaries
Distributions to non-controlling interests in properties
Distributions to non-controlling interests in subsidiaries
Distributions to non-controlling interests of consolidated entity
Distributions to non-controlling interests, net of contributions received
Distributions to non-controlling interests, permanent and temporary equity
Distributions to non-controlling interestsnon-redeemable holders
Distributions to non-controlling member in consolidated real estate entities
Distributions to non-controlling partner
Distributions to non-controlling partners
Distributions to non-controlling shareholders
Distributions to noncontrolling affiliate shareholders
Distributions to noncontrolling and redeemable interest holders
Distributions to noncontrolling and redeemable noncontrolling interests
Distributions to noncontrolling interest
Distributions to Noncontrolling Interest
Distributions to noncontrolling interest - Egypt
Distributions to noncontrolling interest - Operating Partnership
Distributions to noncontrolling interest (SunCoke Energy, Inc.)
Distributions to noncontrolling interest and dividends paid
Distributions to noncontrolling interest holders
Distributions to noncontrolling interest holders in properties
Distributions to noncontrolling interest holders, net
Distributions to noncontrolling interest in consolidated entities
Distributions to noncontrolling interest in consolidated subsidiary
Distributions to noncontrolling interest in subsidiaries
Distributions to Noncontrolling Interest in Subsidiaries
Distributions to noncontrolling interest owner
Distributions to noncontrolling interest owners
Distributions to noncontrolling Interest Owners
Distributions to Noncontrolling Interest Owners
Distributions to noncontrolling interest owners of WES
Distributions to noncontrolling interest partners
Distributions to noncontrolling interest shareholders
Distributions to noncontrolling interests
Distributions to Noncontrolling Interests
Distributions to noncontrolling interests - partially owned properties
Distributions to noncontrolling interests (Note 9)
Distributions to noncontrolling interests / Distributions to redeemable security holders and noncontrolling interests in consolidated subsidiaries
Distributions to noncontrolling interests and dividends for redeemable subsidiary preferred stock
Distributions to noncontrolling interests and other
Distributions to noncontrolling interests and redeemable noncontrolling interests
Distributions to noncontrolling interests and redeemable noncontrolling interests attributable to residential projects
Distributions to noncontrolling interests and stockholders
Distributions to noncontrolling interests in consolidated affiliates
Distributions to noncontrolling interests in consolidated entities
Distributions to noncontrolling interests in consolidated joint ventures, net of contributions
Distributions to noncontrolling interests in consolidated property partnerships
Distributions to noncontrolling interests in consolidated Real Estate Affiliates
Distributions to noncontrolling interests in Operating Partnership
Distributions to noncontrolling interests in other consolidated entities
Distributions to noncontrolling interests in other partnerships
Distributions to noncontrolling interests in property partnerships
Distributions to noncontrolling interests in subsidiaries
Distributions to Noncontrolling Interests in Subsidiaries
Distributions to noncontrolling interests in subsidiary
Distributions to noncontrolling interests in the Operating Partnership
Distributions to noncontrolling interests subject to redemption
Distributions to noncontrolling interests through acquisition
Distributions to noncontrolling interests, net
Distributions to noncontrolling interests, redeemable noncontrolling interests and mandatorily redeemable financial instruments
Distributions to noncontrolling investors in joint ventures
Distributions to noncontrolling membership interests
Distributions to noncontrolling membership shareholders
Distributions to noncontrolling other interest holders
Distributions to noncontrolling owners
Distributions to noncontrolling partners in the Partnership
Distributions to noncontrolling shareholders
Distributions to noncontrolling stockholders
Distributions to nonredeemable noncontrolling interests
Distributions to nonredeemable noncontrolling interests  consolidated real estate entities
Distributions to OCGH unitholders
Distributions to Omega OP Unit Holders
Distributions to Operating Partnership units held by noncontrolling interests
Distributions to organizational limited partner
Distributions to Other Members
Distributions to other unitholders
Distributions to others who have interests in operating subsidiaries
Distributions to owners
Distributions to owners of common and preferred units in COPLP
Distributions to owners of noncontrolling interest
Distributions to parent
Distributions to Parent
Distributions to parent company
Distributions to parent from noncontrolling interest
Distributions to participating securities of TRG
Distributions to participating securities of TRG (Note 13)
Distributions to partner in consolidated variable interest entity
Distributions to partners
Distributions to Partners
Distributions to Partners ($0.66 per unit)
Distributions to partners/noncontrolling interests
Distributions to PBF Energy Company LLC members
Distributions to PBF Energy Company LLC members other than PBF Energy
Distributions to PBF LLC related to the PNGPC Acquisition
Distributions to PBF Logistics LP public unitholders
Distributions to PBFX public unit holders
Distributions to preferred equity holders
Distributions to preferred limited partners
Distributions to preferred shareholders
Distributions to Preferred Shareholders
Distributions to preferred stockholders
Distributions To Preferred Unit Holders
Distributions to preferred unitholders
Distributions to Preferred Unitholders
Distributions to public unitholders
Distributions to RBI for payments in connection with redemption of preferred shares
Distributions to redeemable NCI ($0.66 per unit)
Distributions to redeemable non-controlling interest
Distributions to redeemable non-controlling interests
Distributions to redeemable noncontrolling interest
Distributions To Redeemable Noncontrolling Interest Holders
Distributions to redeemable noncontrolling interests
Distributions to Redeemable Noncontrolling Interests
Distributions to redeemable noncontrolling interests attributable to common stockholders
Distributions to Redeemable Noncontrolling Interests Attributable to Common Stockholders
Distributions to redeemable noncontrolling interests attributable to common stockholders as reflected on the consolidated statements of operations
Distributions to redeemable noncontrolling interests in the Operating Partnership
Distributions to redeemable preferred equity
Distributions to redeemable preferred unit holders
Distributions to redeemable/exchangeable and special limited partnership unitholders
Distributions to Series B unitholders
Distributions to SERP participants
Distributions to shareholders
Distributions to shareholders of noncontrolling interests
Distributions to shareholders:
Distributions to Special Limited Partners
Distributions To Spin-Off Successor
Distributions to Sponsors
Distributions to stockholders
Distributions to Stockholders [Member]
Distributions to stockholders and preferred dividends
Distributions to stockholders, net of distribution reinvestments
Distributions to stockholders, OP unit holders, and preferred OP unit holders
Distributions to subordinated unitholders - Delek Holdings
Distributions to the member of Mimio
Distributions to Two Harbors Investment Corp.
Distributions to unitholders
Distributions to Unitholders
Distributions to unitholders (public and parent)
Distributions to unitholders and general partner
Distributions to unitholders and general partner related to acquisitions
Distributions to unitholders related to acquisitions
Distributions to unitholders, distribution equivalent and incentive distribution rights
Distributions to unitholders, distribution equivalent rights and incentive distribution rights holder
Distributions to unitholders, net
Distributions to variable interest entities noncontrolling interest
Distributions to WGP unitholders
Distributions to Windstream Holdings, Inc.
Distributions to:
Distributions used for payment of unit option loans and related interest
Distributions utilized to reduce subscriptions, notes, interest and accounts receivable from member owners
Distributions, excluding distributions on preferred interests classified as temporary equity
Distributions, including distribution equivalent rights
Distributions, net
Distributions, proceeds from contributions and contributions associated with Enviva Pellets Sampson, LLC and Enviva Port of Wilmington, LLC Drop-Downs from the sponsor and First Hancock JV
Distributions:
Distributionscommon stock and OP Units
Distributionstononcontrollingholders
Distributor Notes Receivable
Distributor receivables
Distributor routes sold with deferred gains, net
Distributor royalties and commissions
Diversification of share awards within deferred compensation plan
Diversified [Member]
Diversified financial services [Member]
Diversified Industrial
Divested businesses, net
Divestiture
Divestiture-related recognition of pension and other post-retirement cost and foreign currency translation, net of tax of $0, $27,518, and $0
Divestiture [Member]
Divestiture and other proceeds
Divestiture gains and royalties
Divestiture loss
Divestiture non-cash consideration
Divestiture of affiliates
Divestiture of asset group, net of cash and cash equivalents divested: Africa Mining Division (note 6)
Divestiture of business
Divestiture of business, net of provision for (benefit from) taxes of $0.0, $(23.9) and $0.0, respectively
Divestiture of businesses
Divestiture of businesses, net of cash transferred
Divestiture of businesses, net of transferred cash of $11.5 million and $2.1 million, respectively
Divestiture of coal business
Divestiture of equity method investment, net
Divestiture of noncontrolling interest
Divestiture of noncontrolling interests
Divestiture of noncontrolling interests, net
Divestiture of operating entity
Divestiture of Pullmantur Holdings
Divestiture of USPS
Divestitures
Divestitures - cash received (net of cash transferred)
Divestitures (note 4)
Divestitures and other investing activities
Divestitures of businesses
Divestitures of businesses, net
Divestment of non-controlling interests
Divestment of stock issued to 401(k) plan
Divestment of subsidiaries, operations and joint operations
Divestment of subsidiary equity investment
Divestments and acquisitions aquisitions of interests in associated companies, net
Divestments of interests in associated companies
Divestments of subsidiaries and other operations
Dividend
Dividend-equivalents
Dividend (dollars per share)
Dividend (in shares)
Dividend (note 10.4)
Dividend access share
Dividend access share dividend
Dividend accrued on redeemable preferred stock
Dividend accumulation
Dividend accumulations
Dividend and deemed dividends on Series B convertible preferred stock
Dividend and distribution payments
Dividend and Distribution Reinvestment and Share Purchase Plan
Dividend and endowment accumulations
Dividend and equity distribution payments
Dividend and interest income
Dividend and Interest Income
Dividend and interest on equity paid
Dividend and interest on equity received
Dividend and other interest income
Dividend common stock, per share
Dividend declared
Dividend declared (in dollars per share)
Dividend declared and paid (per share)
Dividend declared and paid on common stock
Dividend declared and paid on common stock (in dollars per share)
Dividend declared and paid on preferred stock
Dividend declared and paid per common share
Dividend declared and paid to noncontrolling interests
Dividend declared and payable
Dividend declared common share, per share
Dividend declared common stock, per share (in dollars per share)
Dividend declared not paid, redeemable, convertible preferred stock, Series B
Dividend declared on OP units
Dividend declared per common share
Dividend declared per common share (in dollars per share)
Dividend declared per common share (USD per share)
Dividend declared per common stock (usd per share)
Dividend declared per share
Dividend declared per share (in dollars per share)
Dividend declared per share (USD per share)
Dividend declared per share of common stock
Dividend declared per share:
Dividend declared to a non-controlling shareholder of a subsidiary
Dividend declared to a noncontrolling interest shareholder
Dividend declared, per preferred share
Dividend declared, shares
Dividend distributed
Dividend distribution
Dividend distribution from equity investment in Wilsonart
Dividend distribution to JFL
Dividend distribution to noncontrolling interest
Dividend distribution to noncontrolling interests
Dividend distribution to owners of noncontrolling interest in subsidiary
Dividend distributions declared per common share and unit
Dividend distributions paid to stockholders and Operating Partnership unitholders
Dividend distributions to common stockholders
Dividend earned on investments held in Trust Account
Dividend equivalent on Series A Preferred Stock
Dividend equivalent on Series A Preferred Stock related to beneficial conversion feature
Dividend equivalent paid to members of Pla-Fit Holdings
Dividend equivalent payments
Dividend equivalent rights on stock-based awards
Dividend equivalent rights on stock-based awards not paid in cash
Dividend equivalent Units accrued - Restricted Stock Units
Dividend equivalent units related to employee stock-based compensation plans
Dividend equivalents
Dividend equivalents (in dollars per share)
Dividend equivalents canceled upon forfeiture of performance-based restricted stock awards
Dividend equivalents issued
Dividend equivalents on restricted stock (Note 22)
Dividend equivalents on restricted stock units
Dividend equivalents on Series A convertible preferred shares related to redemption value accretion and beneficial conversion feature
Dividend equivalents on stock-based awards
Dividend equivalents paid on stock appreciation rights
Dividend equivalents paid or payable
Dividend equivalents paid to option holders
Dividend equivalents per share (in dollars per share)
Dividend equivalents rights (DERs) declared not paid
Dividend equivalents, net of forfeitures
Dividend First [Member]
Dividend forfeitures
Dividend forfeitures on restricted stock
Dividend from equity-method investment
Dividend from equity investee
Dividend from equity method investees
Dividend from joint venture
Dividend from marketable securities
Dividend from minority interest
Dividend from spun-off subsidiary
Dividend from subsidiaries classified as discontinued operations
Dividend from unconsolidated affiliate
Dividend income
Dividend Income
Dividend income - equity investments
Dividend income attributable to shares subject to possible redemption
Dividend income from a cost investee
Dividend income from cost investments
Dividend income from Equity Method Investments
Dividend income from MGE Transco
Dividend income from Progressive Beef
Dividend income from real estate equity securities
Dividend income from related parties
Dividend income of equity investments without readily determinable fair values
Dividend income on Federal Home Loan Bank stock
Dividend income on Front Yard common stock
Dividend income on investment securities
Dividend income on marketable securities held in Trust Account
Dividend income on restricted investment in bank stocks
Dividend Income, Operating
Dividend of equity interest in limited liability company to Qwest Services Corporation
Dividend of interests in subsidiaries
Dividend of subsidiaries
Dividend on common stock
Dividend on common stock (in dollars per share)
Dividend on common stock, per share
Dividend on convertible exchangeable preferred shares
Dividend on preferred stock
Dividend on preferred stock (in shares)
Dividend on redeemable convertible preferred stock (Note 5)
Dividend on redeemable preferred stock
Dividend on Series A preferred stock
Dividend on Series A Preferred Stock
Dividend on Series B redeemable convertible preferred stock (Note 5)
Dividend on stock grant forfeiture
Dividend paid
Dividend paid-in kind to preferred shareholders
Dividend paid-in kind to preferred shareholders, shares
Dividend paid (common and preference shares) (Note 4 and 12)
Dividend paid (Note 7c)
Dividend paid by Granite Holdings Sarl to JBS S.A.
Dividend paid by subsidiaries to noncontrolling interest shareholders
Dividend paid by subsidiary to non-controlling interest
Dividend paid on common stock, per share
Dividend paid out of 2015 (2.93 per share), 2016 (2.96 per share), 2017 (3.03 per share) earnings
Dividend paid per share
Dividend paid per share (in dollars per share)
Dividend paid to a non-controlling shareholder of a subsidiary
Dividend paid to BBVA Bancomer USA, Inc.
Dividend paid to Caterpillar
Dividend paid to CNH Industrial America LLC
Dividend paid to GasLog before vessel drop-down
Dividend paid to holders of Class A common stock
Dividend paid to MTW
Dividend paid to non-controlling interest
Dividend paid to non-controlling interest holder
Dividend paid to non-controlling interest holders and others
Dividend paid to non-controlling interests
Dividend paid to non-controlling interests and redeemable non- controlling interests in subsidiaries
Dividend paid to noncontrolling interest
Dividend paid to Panasonic
Dividend paid to parent
Dividend paid to preferred stockholders
Dividend paid to Series A preferred stockholders
Dividend paid to shareholders
Dividend paid to stockholders
Dividend paid, per share
Dividend paid/accrued
Dividend payable
Dividend payable - Promissory Note
Dividend payable on mandatorily redeemable preferred shares
Dividend payable to Formula's shareholders
Dividend payable to non-controlling interests and redeemable non-controlling interests
Dividend payable to stockholders
Dividend payment
Dividend payment to noncontrolling interest
Dividend payment to Tower stockholders
Dividend payments
Dividend payments (note 18(d))
Dividend payments of consolidated affiliates to minority shareholders
Dividend payments on capital stock
Dividend payments on common stock
Dividend payments on common stock (Note 14)
Dividend payments on preferred members' interest (Note 7)
Dividend payments to Methanex Corporation shareholders
Dividend payments to noncontrolling owners
Dividend payments to OSG
Dividend payments to Series A Preferred stockholders
Dividend payments to shareholders
Dividend payments to stockholders
Dividend per common share
Dividend per common share (in dollars per share)
Dividend per ordinary share 31
Dividend per share
Dividend per share (in dollars per share)
Dividend per share (in pesos per share)
Dividend per share on common stock
Dividend per share to common stockholders (in dollars per share)
Dividend Preferred Stock
Dividend preferred stock, per share
Dividend rate
Dividend rate (as a percent)
Dividend rate redeemable
Dividend rate, percentage
Dividend receipts
Dividend receivable
Dividend received
Dividend received by non-controlling interest
Dividend received from associated company
Dividend received from equity investment
Dividend received from equity method investment
Dividend received from joint ventures
Dividend received from joint ventures and associates
Dividend received from spin-off of Delphi Technologies
Dividend received from subsidiaries
Dividend received from unconsolidated affiliate
Dividend received from unconsolidated entity investment
Dividend received in excess of earnings as reductions of cost of the investment
Dividend reinvested in common stock of the Company
Dividend reinvestment
Dividend Reinvestment & Common Stock Purchase Plan
Dividend Reinvestment & Common Stock Purchase Plan, shares
Dividend reinvestment & stock purchase plans
Dividend reinvestment & stock purchase plans (in shares)
Dividend reinvestment and purchase plan
Dividend reinvestment and purchase plan (in shares)
Dividend Reinvestment and Share Purchase Plan
Dividend reinvestment and stock purchase plan
Dividend Reinvestment and Stock Purchase Plan
Dividend Reinvestment and Stock Purchase Plan (in shares)
Dividend reinvestment and stock purchase plan, shares
Dividend reinvestment in common stock
Dividend reinvestment in common stock (shares)
Dividend reinvestment in OP units
Dividend reinvestment plan
Dividend Reinvestment Plan
Dividend reinvestment plan (7,215 shares at $33.27 per share, 1,199 shares at $30.64 per share and 1,549 shares at an average of $30.22 per share for 2016, 2017 and 2018 respectively)
Dividend reinvestment plan (DRIP), shares
Dividend reinvestment plan (DRIP), value
Dividend reinvestment plan (DRIP), Value
Dividend reinvestment plan (in dollars per share)
Dividend reinvestment plan (in shares)
Dividend Reinvestment Plan (in shares)
Dividend reinvestment plan (Note 29(a))
Dividend reinvestment plan (shares)
Dividend reinvestment plan (shares: 23,493  2018; 28,607  2017; 38,741  2016)
Dividend reinvestment plan and restricted award forfeited and expired (in shares)
Dividend reinvestment plan, in shares
Dividend reinvestment plan, shares
Dividend reinvestment, shares
Dividend requirements on preferred stock
Dividend reversal for forfeited options
Dividend Second [Member]
Dividend shares
Dividend to BBVA Bancomer USA, Inc.
Dividend to common stockholders, shares
Dividend to DISH Orbital Corporation
Dividend to DXC
Dividend to DXC prior to May 31, 2018
Dividend to former Parent
Dividend to Formula's shareholders
Dividend to Holdco
Dividend to non-controlling intererst in a subsidiary
Dividend to non-controlling interest
Dividend to non-controlling interest shareholders
Dividend to non-controlling interests
Dividend to non-controlling interests in subsidiaries
Dividend to non-controlling shareholder
Dividend to noncontrolling interest
Dividend to Noncontrolling Interest
Dividend to noncontrolling interests
Dividend to parent
Dividend to Parent
Dividend to parent company
Dividend to preferred members (Note 7)
Dividend to related party (in dollars per share)
Dividend to series A and B preferred stockholders
Dividend to shareholders
Dividend to shareholders ($0.300 percommon share)
Dividend to stockholders
Dividend to UAL
Dividend withholding tax reduction
Dividend, endowment and supplementary life contract benefits
Dividend, noncash, transfer of operations
Dividend, per share
Dividend, Preferred Stock
Dividend, warrant exercise price adjustment
Dividends
Dividends- A. Schulman Special Stock
Dividends - Class A Series II & Series III Preferred Stock
Dividends - Class A Stockholders
Dividends - common shares
Dividends - common shares (NCI)
Dividends - common shares (total)
Dividends - noncontrolling interest
Dividends - preferred shares
Dividends - Preferred Stock - Related Party (in shares)
Dividends - related party
Dividends - Related Party
Dividends  common and preferred
Dividends  Series A convertible preferred stock
Dividends ($ per share)
Dividends ($0.36 per share 2017; $0.50 per share 2016)
Dividends ($0.36 per share)
Dividends ($0.82, $0.78, and $0.74 per share) for the years 2018, 2017 and 2016 respectively
Dividends ($0.84 per common share)
Dividends (Distributions) declared per common share / unit
Dividends (in cad per share)
Dividends (in dollars per share)
Dividends (in RUR per share)
Dividends (in usd per share)
Dividends (in USD per share)
Dividends (including shares issued in lieu of dividends)
Dividends (Note 29(b))
Dividends (note 31)
Dividends (note 4.1)
Dividends (note12(f))
Dividends (per share)
Dividends / distributions paid
Dividends [Abstract]
Dividends [Axis]
Dividends 31
Dividends accrual reversal
Dividends accrued
Dividends accrued (in dollars per share)
Dividends accrued (reversed) for performance share units, net
Dividends accrued but not paid by joint ventures
Dividends accrued on unvested restricted stock unit awards
Dividends accrued on unvested restricted stock units
Dividends accrued or paid
Dividends adjustments
Dividends advanced
Dividends and accretion of redeemable convertible preferred units
Dividends and accretion on preferred stock
Dividends and accretion on preferred stock (in shares)
Dividends and accretion on Series A Preferred Stock
Dividends and deemed dividends on preferred stock
Dividends and discount accretion on preferred stock
Dividends and distribution of profit (Note 15)
Dividends and distribution paid
Dividends and distribution to noncontrolling interests
Dividends and distributions
Dividends and distributions by subsidiaries
Dividends and distributions declared
Dividends and distributions declared and paid
Dividends and distributions declared but not paid
Dividends and distributions declared but not yet paid
Dividends and distributions declared per common share and OP unit (in dollars per share)
Dividends and Distributions declared:
Dividends and distributions declared: Common stock, per share
Dividends and distributions declared: Common unit
Dividends and distributions declared: Common units, per unit
Dividends and distributions on common stock
Dividends and distributions on common stock and common and incentive units
Dividends and distributions paid
Dividends and Distributions Paid
Dividends and distributions paid to common stockholders and common unitholders
Dividends and distributions paid to equity holders
Dividends and Distributions Paid to GPIP Partner
Dividends and distributions paid to noncontrolling interests
Dividends and distributions paid to preferred stockholders and preferred unitholders
Dividends and distributions payable
Dividends and Distributions Payable
Dividends and distributions to non-controlling interests in subsidiaries
Dividends and distributions to noncontrolling interests
Dividends and distributions, decrease Noncontrolling Interests
Dividends and distributions, net
Dividends and distributions, Per share and unit
Dividends and dividend equivalent rights
Dividends and dividend equivalent rights declared
Dividends and dividend equivalents
Dividends and dividend equivalents (Shares)
Dividends and dividend equivalents declared
Dividends and dividend equivalents declared on common stock and share-based awards
Dividends and dividend equivalents declared per share or RSU (in dollars per share or RSU)
Dividends and dividend equivalents declared, per share (in dollars per share)
Dividends and dividend equivalents paid
Dividends and Dividend Equivalents Paid
Dividends and dividend equivalents paid on common stock, preferred stock and share-based awards
Dividends and dividend equivalents paid to Class A common stockholders
Dividends and dividend equivalents per common share (in dollars per share)
Dividends and dividend rights paid
Dividends and equities payable
Dividends and interest
Dividends and interest attributable to shareholders' equity paid to non-controlling interests of Smiles
Dividends and interest income
Dividends and interest income (Note 3)
Dividends and interest income on short-term investments
Dividends and interest on all other securities
Dividends and interest on capital
Dividends and interest on capital declared but not paid
Dividends and interest on capital paid
Dividends and interest on capital received
Dividends and interest on equity
Dividends and interest on shareholders' equity distributed by Smiles
Dividends and interest on shareholders' equity paid by Smiles
Dividends and Interest on shareholders equity paid
Dividends and interest on shareholders equity payable
Dividends and interest payable
Dividends and interest receivable
Dividends and interest received
Dividends and issuance of shares under dividend reinvestment plan (note 13(a)(ii))
Dividends and other capital reductions
Dividends and other changes in noncontrolling interest
Dividends and other investment income
Dividends and other payments to noncontrolling interests
Dividends and paired distributions to GE
Dividends and paired distributions to GE (1)
Dividends and Remuneration
Dividends and undistributed earnings allocated to participating securities
Dividends applicable to participating securities
Dividends attributable to dividend equivalents
Dividends attributable to non-controlling interest
Dividends attributable to noncontrolling interest
Dividends attributable to noncontrolling interests
Dividends attributable to noncontrolling interests and other
Dividends attributable to preferred shares
Dividends common stock
dividends declared
Dividends declared
Dividends Declared
Dividends declared - non-controlling interests
Dividends declared - noncontrolling interest of subsidiary preferred stock
Dividends declared ($0.08 per share in Q2'19, $0.07 per share in Q2'18, $0.16 per share YTD in FY'19, $0.14 per share YTD in FY'18)
Dividends Declared ($0.49, $0.24 & $0.12 per share for years 2018, 2017 & 2016 respectively )
Dividends declared ($0.665, $0.645 and $0.625 per share in 2018, 2017 and 2016, respectively)
Dividends declared ($1.69 per Class A common share)
Dividends declared ($2.20, $2.12, $2.04 per share for 2018, 2017 and 2016 respectively)
Dividends declared (a)
Dividends declared (CAD per share)
Dividends declared (dollars per share)
Dividends declared (in dollars per share)
Dividends Declared (in dollars per share)
DIVIDENDS DECLARED (in dollars per share)
Dividends declared (in dollars per share/unit)
Dividends declared (in dollars per unit)
Dividends Declared (in percent)
Dividends declared (in shares)
Dividends declared (in usd per share)
Dividends declared (in USD per share)
Dividends declared (in USD pre share)
Dividends declared (per share) (in dollars per share)
Dividends declared (usd per share)
Dividends declared (USD per share)
Dividends declared / share
Dividends declared and accrued in Accounts payable and accrued liabilities
Dividends declared and accrued in other liabilities
Dividends declared and distributions
Dividends declared and distributions to non-controlling interests
Dividends declared and not paid
Dividends declared and paid
Dividends declared and paid (noncontrolling interest)
Dividends declared and paid in the period
Dividends declared and paid per common share
Dividends declared and paid per common share (in dollars per share)
Dividends declared and paid per share
Dividends declared and paid per share (in dollars per share)
Dividends declared and paid per share of common stock
Dividends declared and paid per White Mountainss common share
Dividends declared and paid to common stockholders
Dividends declared and paid to Holdings
Dividends declared and paid to NCI
Dividends declared and paid to parent
Dividends declared and paid to preferred stockholders
Dividends declared and paid, per share
Dividends declared and undeclared and in kind dividends deemed on preferred stock
Dividends Declared and Unpaid
Dividends declared but not paid
Dividends declared but not paid in other liabilities
Dividends declared but not yet paid
Dividends declared by subsidiaries to non-controlling interest
Dividends declared Common Stock ($0.1125 per share)
Dividends declared for common stock (in dollars per share)
Dividends declared from additional paid-in capital
Dividends declared in current period (in dollars per share)
Dividends declared included in accounts payable
Dividends declared not paid
Dividends declared on BCE common and preferred shares
Dividends declared on Class A common stock
Dividends declared on common and preferred shares (note 19)
Dividends declared on common shares (in dollars per unit)
Dividends declared on common stock
Dividends declared on common stock (in dollars per share)
Dividends declared on common stock and OP Units
Dividends declared on common stock, per share
Dividends declared on common stock, per share (in dollars per share)
Dividends declared on common stock, shares
Dividends declared on convertible preferred stock
Dividends declared on participating securities
Dividends declared on preferred and preference stock
Dividends declared on preferred shares
Dividends declared on preferred stock
Dividends declared on preferred stocks
Dividends declared on Series B cumulative redeemable preferred stock
Dividends declared per basic and diluted common share (in dollars per share)
Dividends declared per class A and common share (in Dollars per share)
Dividends declared per Class A common share
Dividends declared per common share
Dividends declared per Common Share
Dividends Declared Per Common Share
DIVIDENDS DECLARED PER COMMON SHARE
Dividends declared per common share (Class A and B)
Dividends declared per common share (in dollars per share)
Dividends Declared per Common Share (in dollars per share)
Dividends Declared Per Common Share (in dollars per share)
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share)
Dividends declared per common share (in US dollars per share)
Dividends declared per common share (in usd per share)
Dividends declared per common share (in USD per share)
DIVIDENDS DECLARED PER COMMON SHARE (in USD per share)
Dividends declared per common share (usd per share)
Dividends declared per common share (USD per share)
Dividends Declared Per Common Share (USD per share)
DIVIDENDS DECLARED PER COMMON SHARE (usd per share)
Dividends declared per Common Share and RSU (in dollars per share)
Dividends declared per common share outstanding
Dividends declared per common share outstanding (in usd per share)
Dividends declared per common share( in shares)
Dividends declared per common share:
Dividends declared per convertible preferred share
Dividends declared per ordinary share (usd per share)
Dividends declared per preferred share
Dividends declared per preferred share (in dollars per share)
Dividends declared per Series A convertible preferred share
Dividends declared per share
DIVIDENDS DECLARED PER SHARE
Dividends declared per share (in CAD per share)
Dividends declared per share (in dollars per share)
Dividends declared per share (in Dollars per share)
Dividends Declared Per Share (in dollars per share)
DIVIDENDS DECLARED PER SHARE (in dollars per share)
Dividends declared per share (in usd per share)
Dividends declared per share (in USD per share)
Dividends Declared per share (in usd per share)
Dividends Declared Per Share (in usd per share)
Dividends declared per share (Note 14)
Dividends declared per share (US$ per share)
Dividends declared per share (usd per share)
Dividends declared per share (USD per share)
Dividends Declared Per Share (usd per share)
Dividends Declared Per Share (USD per share)
Dividends declared per share of Class A common stock
Dividends declared per share of Class A common stock (in dollars per share)
Dividends declared per share of common stock
Dividends Declared Per Share of Common Stock
Dividends declared per share of common stock (in dollars per share)
Dividends declared per share of Common Stock (in dollars per share)
Dividends declared per Share of Common Stock (in dollars per share)
Dividends Declared Per Share of Common Stock (in dollars per share)
DIVIDENDS DECLARED PER SHARE OF COMMON STOCK (in dollars per share)
Dividends Declared per Share of Common Stock (usd per share)
Dividends declared per share of common stock and common stock equivalents
Dividends declared per share of common stock and paid in period
Dividends declared per share of common stock and to be paid in quarter ended March 31
Dividends declared per share of stock
Dividends declared per share, Class A and Class B
Dividends declared per share, in dollars per share
Dividends declared per share:
Dividends declared per share: (in dollars per share)
Dividends declared to common shareholders
Dividends declared to common stockholders, per share (in dollars per share)
Dividends declared to deferred shares
Dividends declared to equity shareholders of Mechel PAO
Dividends declared to minority shareholders
Dividends declared to non-controlling interests
Dividends declared to noncontrolling interest
Dividends declared to noncontrolling interests
Dividends Declared to Noncontrolling Interests
Dividends declared to shareholders
Dividends declared, but not yet paid
Dividends declared, but unpaid
Dividends declared, common stock (dollars per share)
Dividends declared, in dollars per share
Dividends declared, not paid
Dividends declared, not yet paid
Dividends declared, paid and reinvested, value
Dividends declared, per common share
Dividends declared, per common share (in dollars per share)
Dividends declared, per common share (in usd per share)
Dividends declared, per share
Dividends declared, per share (in dollars per share)
Dividends declared, per share (in usd per share)
Dividends declared, per share (in USD per share)
Dividends declared, preferred stock (dollars per share)
Dividends declared, redeemable convertible preferred stock
Dividends declared, redeemable convertible preferred stock (in shares)
Dividends declared/ paid per common share (usd per share)
Dividends Declared:
Dividends distributed
Dividends distributed or available for distribution to senior preferred stockholder
Dividends distributed to noncontrolling interest
Dividends distributions/ withdrawals made
Dividends due to non-controlling interest
Dividends earned by preferred shareholders
Dividends for noncontrolling interests
Dividends for preferred shares
Dividends from AB InBev/SABMiller
Dividends from affiliates
Dividends from affiliates and others
Dividends from associates, joint ventures and equity investments
Dividends from equity-accounted investees
Dividends from equity accounted units
Dividends from Equity Investment
Dividends from equity investments
Dividends from equity method investees
Dividends from equity method investments
Dividends from investment
Dividends from joint ventures
Dividends from joint ventures, associates and other non-current investments
Dividends from mutual funds, FHLB stock and other investments
Dividends from other investments
Dividends from Sadiola
Dividends from unconsolidated affiliates
Dividends from unconsolidated entities
Dividends from unconsolidated subsidiaries
Dividends in excess of accumulated losses
Dividends In Excess of Accumulated Losses [Member]
Dividends in excess of cumulative earnings
Dividends in Excess of Cumulative Earnings
Dividends in excess of earnings
Dividends In Excess Of Earnings [Member]
Dividends in excess of net earnings
Dividends In Excess Of Net Earnings [Member]
Dividends in excess of net income
Dividends in excess of net income [Member]
Dividends in Excess of Net Income [Member]
Dividends in excess of paid-in capital
Dividends in excess of retained earnings
Dividends in lieu of fractional shares of stock dividend
Dividends in specie
Dividends issued
Dividends non-controlling interests
Dividends of cumulative redeemable preferred shares
Dividends of less than wholly-owned subsidiary paid to noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest
Dividends of subsidiaries
Dividends on A. Schulman Special Stock
Dividends on Class A common shares
Dividends on Class A common stock
Dividends on Class A Common Stock (Dividends Declared per Share)
Dividends on Class A convertible preferred stock
Dividends on Class A Shares
Dividends on Common and Class B common stock
Dividends on common and restricted stock
Dividends on common shares
Dividends on Common Shares
Dividends on common shares ($.78, $1.76 and $.75 per share)
Dividends on common shares (in dollars per share)
Dividends on common shares (including a special dividend declared in December 2017 and paid in January 2018 of $269.2)
Dividends on common shares (Note 16)
Dividends on Common Shares, per share
Dividends on common stock
Dividends on Common Stock
Dividends on common stock ($0.32, $0.32 and $0.32 per share respectively for 2018, 2017 and 2016)
Dividends on common stock (in dollars per share)
Dividends on common stock (in Dollars per share)
Dividends on common stock (in shares)
Dividends on common stock (in usd per share)
Dividends on Common Stock (in usd per share)
Dividends on Common Stock (per share)
Dividends on common stock and preferred stock
Dividends on common stock per share
Dividends on Common Stock per share (USD per share)
Dividends on common stock, $0.24, $0.20 and $0.20 per share for the year ended 2018, 2017 and 2016 respectively
Dividends on common stock, cash paid (usd per share)
Dividends on common stock, per common share
Dividends on common stock, per share
Dividends on common stock, per Share
Dividends on common stock, per share (in dollars per share)
Dividends on common stock, per share amount
Dividends on convertible preferred stock
Dividends on convertible preferred stock paid in kind
Dividends on cumulative redeemable preferred shares
Dividends on equity investments, investment funds and associates received in cash
Dividends on equity securities
Dividends on ESOP Common Stock
Dividends on Federal Home Loan Bank and other stock
Dividends on Federal Home Loan Bank stock
Dividends on Federal Reserve Bank (FRB) and FHLB stock
Dividends on Federal Reserve Bank and Federal Home Loan Bank stock
Dividends on FHLB and FRB stock
Dividends on FHLB of Boston stock
Dividends on FHLB stock
Dividends on forfeited equity compensation
Dividends on non-controlling interests
Dividends on non-marketable equity securities
Dividends on noncontrolling interest units
Dividends on nonmarketable equity securities
Dividends on ordinary capital
Dividends on ordinary shares
Dividends on other equity instruments
Dividends on other investments
Dividends on Other Investments
Dividends on perferred stock (in dollars per share)
Dividends on preference shares
Dividends on preference shares and other equity instruments
Dividends on preference shares and other shareholders equity
Dividends on preferred and preference stock of subsidiaries
Dividends on preferred shares
Dividends on preferred shares and other
Dividends on preferred shares/Preferred distributions
Dividends on preferred stock
Dividends on Preferred Stock
DIVIDENDS ON PREFERRED STOCK
Dividends on Preferred Stock (per share)/Distributions on Preferred Units (per unit)
Dividends on preferred stock accrued
Dividends on preferred stock per share
Dividends on preferred stock, $80.00 per share
Dividends on preferred stock, Shares
Dividends on preferred stock/units
Dividends on redeemable preferred stock
Dividends on repurchased units
Dividends on restricted stock
Dividends on restricted stock grants
Dividends on Series 2 Convertible Preferred Stock
Dividends on Series A-1 convertible preferred stock
Dividends on Series A and Series B Preferred stock
Dividends on Series A and Series B Preferred stock (in shares)
Dividends on Series A convertible preferred stock
Dividends on Series A Convertible Preferred Stock
Dividends on Series A preferred stock
Dividends on Series A preferred units
Dividends on Series A redeemable convertible preferred stock
Dividends on series B and B-1 Preferred Stock
Dividends on Series B and B-1 Preferred Stock
Dividends on Series B participating preferred stock
Dividends on series B preferred shares (Notes 9(a) and 11)
Dividends on Series B preferred stock, accretion of discount and value of warrants exercised
Dividends on Series C-1, C-2 and D convertible preferred stock
Dividends on Series E redeemable preferred stock
Dividends on share-based compensation, net of tax
Dividends on shares
Dividends on SN UnSub Preferred Units
Dividends on UGI Common Stock
Dividends on unissued restricted stock units
Dividends on unvested equity awards that were canceled
Dividends on unvested restricted shares
Dividends or distributions
Dividends or distributions per common share or unit
Dividends paid
Dividends Paid
Dividends paid - common
Dividends paid - Common and Class A Common Stock
Dividends paid - common shares
Dividends paid - Common Shares and RSUs
Dividends paid - common stock
Dividends paid - common, per share
Dividends paid - non-controlling interests
Dividends paid - per Sub-share (in dollars per share)
Dividends paid - preferred
Dividends paid - preferred shares
Dividends paid - preferred stock
Dividends paid - Preferred Stock
Dividends paid - shareholders
Dividends paid  common
Dividends paid  Maiden common shares
Dividends paid  preference shares
Dividends paid  preferred
Dividends paid  RenaissanceRe common shares
Dividends paid (in CAD per share)
Dividends paid (in dollars per share)
Dividends paid (includes 119, 141 and 61 of dividends paid to non-controlling shareholders in 2018, 2017 and 2016, respectively)
Dividends paid (net of shares issued under the dividend reinvestment plan)
Dividends paid (note 13)
Dividends paid (Note 14(c))
Dividends paid (Note 23(g))
Dividends paid (Note 24)
Dividends paid (Note 25)
Dividends paid (Note 29(b))
Dividends paid (Note 9)
Dividends paid (per share)
Dividends paid (USD per share)
Dividends paid /share
Dividends paid and discount on dividend reinvestments
Dividends paid and distributions
Dividends paid and distributions of capital
Dividends paid and other coupon payments on equity instruments
Dividends Paid and Other Distributions
Dividends paid and repayments of preferred notes
Dividends paid and return of capital distribution
Dividends paid and return of capital to noncontrolling interests
Dividends paid as cash dividend (in dollars per share)
Dividends paid by joint ventures to their minority shareholders
Dividends paid by subsidiaries to non-controlling interest
Dividends paid by subsidiary
Dividends paid by subsidiary to non-controlling interest
Dividends paid by subsidiary, net of parent share
Dividends paid common stock
Dividends paid in-kind, shares
Dividends paid in cash
Dividends paid in equity shares
Dividends paid in excess of earnings
Dividends paid in Series 1 preferred shares
Dividends paid on AES common stock
Dividends paid on Class A and Class B Common Stock
Dividends paid on class A common stock
Dividends paid on Class A common stock
Dividends paid on common and preferred shares
Dividends paid on common and preferred stock
Dividends paid on common shares
Dividends paid on Common Shares
Dividends Paid on Common Shares
Dividends paid on common shares / Distributions to Vornado
Dividends paid on common stock
Dividends paid on Common Stock
Dividends Paid on Common Stock
Dividends paid on common stock ($0.20 per common stock)
Dividends paid on common stock (in dollars per share)
Dividends paid on common stock (per share)
Dividends paid on common stock per share (in dollars per share)
Dividends paid on common stock per share (in usd per share)
Dividends paid on common stock to parent
Dividends paid on common stock, per share
Dividends paid on mandatory convertible preferred stock
Dividends paid on non-controlling interests
Dividends paid on noncontrolling interest and other activities
Dividends paid on noncontrolling interests
Dividends paid on NTIC common stock
Dividends paid on ordinary share capital
Dividends paid on ordinary shares
Dividends paid on ordinary shares per share (in usd per share)
Dividends paid on other equity instruments
Dividends paid on PPG common stock
Dividends paid on preference shares
Dividends paid on preference shares and other equity instruments
Dividends paid on preferred securities
Dividends paid on preferred shares
Dividends Paid on Preferred Shares
Dividends paid on preferred shares / Distributions to preferred unitholders
Dividends paid on preferred stock
Dividends Paid on Preferred Stock
Dividends paid on preferred stock ($63.76 and $47.81 per share, respectively)
Dividends paid on preferred stock, per share
Dividends paid on preferred units
Dividends paid on preferred units subject to redemption
Dividends paid on Series A preferred stock
Dividends paid on Series A Preferred Units
Dividends paid on Series A redeemable convertible preferred stock
Dividends paid on Series B cumulative redeemable preferred stock
Dividends paid on Series E preferred stock
Dividends paid on stock awards subsequently forfeited
Dividends paid on subsidiary common stock to noncontrolling interests
Dividends paid on Toro common stock
Dividends paid or accrued (in dollars per share)
Dividends paid or payable
Dividends paid out of reserves from capital contributions
Dividends Paid per Class A Share (in dollars per share)
Dividends paid per common share
Dividends paid per common share (in dollars per share)
Dividends paid per common share (in Dollars per share)
Dividends paid per Common Share (in dollars per share)
Dividends paid per common share (in dollars)
Dividends paid per common share (in usd per share)
Dividends paid per common share (usd per share)
Dividends paid per common share (USD per share)
Dividends paid per common share:
Dividends paid per preferred share
Dividends paid per share
DIVIDENDS PAID PER SHARE
Dividends paid per share (in dollars per share)
Dividends paid per share (in usd per share)
Dividends paid per share (in USD per share)
DIVIDENDS PAID PER SHARE (in usd per share)
Dividends paid per share (usd per share)
Dividends paid per share (USD per share)
Dividends paid per share of common stock (in usd per share)
Dividends Paid Per Share of Common Stock (in usd per share)
Dividends paid per share to common shareholders (in dollars per share)
Dividends paid preferred stock
Dividends paid through issuance of mandatorily redeemable capital stock
Dividends paid to affiliate
Dividends paid to affiliate (per share)
Dividends paid to BorgWarner stockholders
Dividends paid to Class A common stockholders
Dividends paid to Class A shareholders
Dividends paid to common and preferred shareholders
Dividends paid to common and Series A preferred shareholders
Dividends paid to common shareholders
Dividends paid to Common Shareholders
Dividends paid to common shareholders (per common share)
Dividends paid to common shareholders/unitholders
Dividends paid to common stock and equity-award holders
Dividends paid to common stock and unit-holders
Dividends paid to common stock and unitholders
Dividends paid to common stockholder
Dividends paid to common stockholders
Dividends paid to common stockholders through common stock issuances pursuant to the distribution reinvestment plan
Dividends paid to common stockholders, and OP Unit and LTIP Unit holders
Dividends paid to common stockholders, per share
Dividends paid to Company's shareholders
Dividends paid to employee benefits trusts
Dividends paid to Equifax shareholders
Dividends paid to equity holders of the Company
Dividends paid to Greif, Inc. shareholders
Dividends paid to holders of Common Shares
Dividends paid to holders of non-controlling interests in subsidiaries
Dividends paid to holders of noncontrolling interest in subsidiaries
Dividends paid to holders of other equity instruments
Dividends paid to holders of preferred stock/Distributions to preferred unitholders
Dividends paid to holders of redeemable preferred stock
Dividends paid to Holdings
Dividends paid to Lear Corporation stockholders
Dividends paid to Match Group noncontrolling interests
Dividends paid to MetLife, Inc.
Dividends paid to NCI
Dividends paid to non-controlling interest
Dividends paid to non-controlling interest in subsidiaries
Dividends paid to non-controlling interest on subsidiary common stock
Dividends paid to non-controlling interest on subsidiary shares
Dividends paid to non-controlling interests
Dividends paid to non-controlling interests and acquisition of non-controlling interests
Dividends paid to non-controlling interests and other financing cash flows
Dividends paid to non-controlling interests of subsidiaries
Dividends paid to non-controlling shareholders
Dividends paid to non-controlling shareholders in subsidiaries
Dividends paid to noncontrolling-interest shareholders
Dividends paid to noncontrolling interest
Dividends paid to noncontrolling interest holders
Dividends paid to noncontrolling interest in subsidiary common stock
Dividends paid to noncontrolling interest shareholders
Dividends paid to noncontrolling interests
Dividends Paid to Noncontrolling Interests
Dividends paid to noncontrolling interests in consolidated VIE
Dividends paid to noncontrolling interests in subsidiary
Dividends paid to noncontrolling interests on subsidiary common stock
Dividends paid to noncontrolling shareholders
Dividends paid to noncontrolling stockholders
Dividends paid to Old Hertz Holdings
Dividends paid to ordinary shareholders
Dividends paid to owners
Dividends paid to owners of the Company
Dividends paid to owners of the Group
Dividends paid to owners of the parent
Dividends paid to parent
Dividends Paid to Parent
Dividends paid to parent company
Dividends paid to parent, per share
Dividends paid to Perspecta stockholders
Dividends paid to preference shareholders
Dividends paid to preferred shareholders
Dividends paid to preferred stockholders
Dividends paid to preferred unit-holders
Dividends paid to public stockholders (per share)
Dividends paid to Qurate Retail, Inc. and noncontrolling interest and other
Dividends paid to Qwest Services Corporation
Dividends paid to reciprocal shareholder
Dividends paid to redeemable noncontrolling interests
Dividends paid to related parties
Dividends paid to Series A preferred shareholders
Dividends paid to Series A Preferred stockholders
Dividends paid to shareholders
Dividends Paid to Shareholders
Dividends paid to shareholders (in dollars per share)
Dividends paid to shareholders of Koninklijke Philips N.V.
Dividends paid to shareholders of Mechel PAO
Dividends paid to shareholders of Novartis AG
Dividends paid to shareholders of RELX PLC
Dividends paid to shareholders of the parent company and non-controlling interests
Dividends Paid to Shareholders Per Share (usd per share)
Dividends paid to shareowners
Dividends paid to stockholders
Dividends Paid to Stockholders
Dividends paid to stockholders (affiliated $(10,477), $(10,006) and $(9,182))
Dividends paid to stockholders of Mueller Industries, Inc.
Dividends paid to stockholders, affiliated
Dividends paid to stockholders, per share
Dividends paid to TDS shareholders
Dividends paid to the company's shareholders
Dividends paid to the Corporations Shareholders
Dividends paid to the non-controlling interest holders of non-wholly owned subsidiaries
Dividends paid to VMware, Inc.s public stockholders
Dividends paid upon conversion of Series E Convertible Voting Preferred Stock (Note 7)
Dividends paid with company stock
Dividends Paid, Amount Per Share
Dividends paid, classified as financing activities
Dividends Paid, Common Stock
Dividends paid, declared in the prior year
Dividends paid, including dividends on share-based payment awards
Dividends paid, including to non-controlling interests
Dividends paid, net
Dividends paid, net of dividends reinvested
Dividends paid, net of reinvestments
Dividends paid, ordinary shares
Dividends paid, per share
Dividends paid, per share (in dollars per share)
Dividends paid, shares
Dividends paid/advanced
Dividends paid/capital repayments
Dividends paid:
Dividends paid: Common Stock
Dividends paid: Non-controlling interests
Dividends paid: Parent company shareholders
Dividends payable
Dividends Payable
Dividends payable - related parties
Dividends payable (note 15)
Dividends payable (Note 24 and 25)
Dividends payable issued through accounts payable and other accrued liabilities
Dividends payable on Series A, B and C 6% and Series D 4.5% noncumulative perpetual preferred stock
Dividends payable on unvested restricted stock units
Dividends payable to non controlling interests
Dividends payable to noncontrolling shareholder
Dividends payable to policyholders
Dividends payable to shareholders
Dividends payable to stockholders
Dividends payable to Trust Beneficiaries
Dividends Payable, Common Shareholders
Dividends Payable, Redeemable Noncontrolling Interest
Dividends payables
Dividends payments to Methanex Corporation shareholders (in usd per share)
Dividends per common share
Dividends per Common share
Dividends per Common Share
Dividends Per Common Share
Dividends per common share (Canadian dollars)
Dividends per common share (in CAD per share)
Dividends per common share (in dollars per share)
Dividends per common share (in dollars)
Dividends per common share (in usd per share)
Dividends Per Common Share (in usd per share)
Dividends per common share (USD per share)
Dividends per Common Share (usd per share)
Dividends per Common Share (USD per share)
Dividends per common share declared
Dividends per common share declared (Note 22) (in dollars per share)
Dividends Per Common Share Declared for the Period
Dividends Per Common Share:
Dividends per ordinary share
Dividends per preferred share
Dividends per preferred share (in dollars per share)
Dividends per share
Dividends Per Share
DIVIDENDS PER SHARE
Dividends per share (in dollars per share)
Dividends per share (in Dollars per share)
Dividends Per Share (in dollars per share)
DIVIDENDS PER SHARE (in dollars per share)
DIVIDENDS PER SHARE (in Dollars per share)
Dividends per share (in usd per share)
Dividends per share (in USD per share)
Dividends per Share (in USD per share)
Dividends per share (usd per share)
DIVIDENDS PER SHARE APPLICABLE TO COMMON STOCK (in dollars per share)
Dividends per share common stock
Dividends per Share declared during period
Dividends per share of Class A common stock (in dollars per share)
Dividends per share of common stock
Dividends Per Share of Common Stock
Dividends per share of common stock (usd per share)
Dividends per share on common shares (in dollars per share)
Dividends per share on common stock (in usd per share)
Dividends per share paid (usd per share)
Dividends per share:
Dividends Per Share:
Dividends proposed
Dividends receivable and other amounts due from related parties
Dividends received
Dividends received for treasury share
Dividends received from 50% or less owned companies
Dividends received from affiliated companies
Dividends received from affiliated companies and partnerships
Dividends received from affiliates
Dividends received from Ansay
Dividends received from associate
Dividends received from associated companies
Dividends received from associated companies and others
Dividends received from associates
Dividends Received From Associates Classified As Investing Activities
Dividends received from associates, joint ventures and other investments
Dividends received from Donegal Financial Services Corporation
Dividends received from equity-accounted investments
Dividends received from equity-method investments
Dividends received from equity accounted investments
Dividends received from equity investees
Dividends received from equity investments
Dividends received from equity method investment
Dividends received from equity method investments
Dividends received from Finance group
Dividends received from investee
Dividends received from investee in excess of cumulative earnings
Dividends received from Investment in CyrusOne (equity method investment)
Dividends received from investments in affiliates
Dividends received from investments in associates
Dividends received from investments in other companies
Dividends received from joint venture (Note 8)
Dividends received from joint venture investments
Dividends received from joint ventures
Dividends received from joint ventures and associates
Dividends received from joint ventures and associates (Note 16)
Dividends received from Kronos Worldwide, Inc.
Dividends received from marketable equity securities
Dividends received from non-controlling interest
Dividends received from UFS
Dividends received from unconsolidated affiliate
Dividends received from unconsolidated affiliates
Dividends Received from Unconsolidated Affiliates
Dividends received from unconsolidated entities
Dividends received from unconsolidated entity
Dividends received from unconsolidated investments and nonmarketable securities
Dividends received from unconsolidated joint venture
Dividends received from unconsolidated joint ventures
Dividends received from unconsolidated subsidiaries
Dividends received from unconsolidated subsidiary
Dividends received greater than/(less than) equity in current earnings of equity companies
Dividends received in the period
Dividends Received on Equity Securities
Dividends received, classified as operating activities
Dividends recognised
Dividends recognised as distributions to owners
Dividends recognised as distributions to owners per share
Dividends reinvested
Dividends reinvested - stock dividend
Dividends reinvested - stock dividend (in shares)
Dividends reinvested (in shares)
Dividends reinvested and optional cash payments
Dividends reinvested and optional cash payments (in shares)
Dividends reinvested in common stock
Dividends reinvested in common stock (in shares)
Dividends reinvested under dividend reinvestment plan
Dividends reinvestment plan (in shares)
Dividends representing return on equity method investments
Dividends subsequent to the Reorganization Transactions
Dividends to Archrock stockholders
Dividends to common and preferred shareholders
Dividends to common shareholders
Dividends to Common Stock Shareholders
Dividends to common stockholders
Dividends to common stockholders (in dollars per share)
Dividends to common stockholders, dividends to preferred stockholders of subsidiary, and dividends reinvested
Dividends to common stockholders, per share (in dollars per share)
Dividends to CVR Energys stockholders
Dividends to former parent
Dividends to ITC Investment Holdings Inc.
Dividends to minority stockholders
Dividends to NEE
Dividends to non-controlling interest
Dividends to non-controlling interest (SRX Cardio)'s shareholders
Dividends to non-controlling interests
Dividends to noncontrolling interest
Dividends to Noncontrolling interest (SRX Cardio)'s shareholders
Dividends to noncontrolling interest holder
Dividends to noncontrolling interest holders
Dividends to noncontrolling interests
Dividends to noncontrolling interests on subsidiary common stock
Dividends to noncontrolling shareholders
Dividends to owners
Dividends to owners of the parent
Dividends to parent
Dividends to policyholders
Dividends to policyholders (all affiliated)
Dividends to Preferred Stock Shareholders
Dividends to preferred stockholders
Dividends to related parties ($0.36 per share)
Dividends to Series A and Series B preferred stockholders
Dividends to shareholders
Dividends to Shareholders
Dividends to shareholders ($0.30 per share)
Dividends to shareholders ($0.36 per share)
Dividends to shareholders (in dollars per share)
Dividends to shareholders and noncontrolling interest
Dividends to shareholders, per common share
Dividends to shareowner
Dividends to stockholder (in dollars per share)
Dividends to stockholders
Dividends to Stockholders (per common share: $0.98; $0.86; $0.77)
Dividends to stockholders, per share
Dividends to TECO Energy
Dividends, Cash
Dividends, Common Stock, Cash
Dividends, Earnings Before Interest, Tax, Deprecation and Amortization Ratio at Period End
Dividends, per common share
Dividends, per share
Dividends, Per Share
Dividends, per share (in dollars per share)
Dividends, per share declared to stockholders (usd per share)
Dividends, Preferred Stock
Dividends, Preferred Stock, Paid-in-Kind, Cash Redemption Payment
Dividends, Share-based Compensation, Stock
Dividends, shares
Dividends/distributions
Dividends/Distributions
Dividends/distributions declared
Dividends/distributions in excess of earnings
Dividends/Distributions in Excess of Earnings
Dividends/distributions paid
Dividends/Distributions paid on common and preferred stock/units
Dividends/distributions paid on common stock
Dividends/distributions paid to non-controlling interests
Dividends/Distributions Per Share/Unit
Dividends/interest on capital
Dividends/Return of capital to the parent company
Dividends/Special distribution per share
Dividends1Domain
Dividendsunvestedshares
DMM Business
Document And Entity [Line Items]
Document and Entity Information
Document and Entity Information [Abstract]
Document and Entity Information [Line Items]
Document And Entity Information [Line Items]
Document and Entity Information [Table]
Document And Entity Information [Table]
Document And Entity Infromation [Line Items]
Document Entity [Table]
Document Entity Information
Document Entity Information [Line Items]
Document Entity Information [Table]
document fiscal period focus
Document fiscal period focus
Document Fiscal Period Focus
Document Fiscal Period Focus (i.e. Q1,Q2,Q3,FY)
Document Fiscal Period Focus (Q1,Q2,Q3,FY)
Document Fiscal Year End Date
document fiscal year focus
Document fiscal year focus
Document Fiscal Year Focus
Document Information
Document Information [Abstract]
Document Information [Line Items]
Document Information [Table]
document period end date
Document period end date
Document Period End Date
Document Period Focus
Document processing fees
document type
Document type
Document Type
Dollar Eight Warrant [Member]
Dollar Five Warrant [Member]
Domain marketing development obligation
Domain name
Domain names, net of amortization of $5,855 and $5,019
Domain, net of amortization of $3,691 and $3,514, respectively
Domains
Domestic and foreign income taxes
Domestic and foreign income taxes payable
Domestic Company-owned restaurants
Domestic deposits:
Domestic pension plan contributions
Domestic sales
Domestic Sales [Member]
Domestic Stores [Member]
Dominion Energy Gas Holdings, LLC
Donated capital
Donated Capital
Donated Capital [Member]
Donated capital from related party
Donated common shares (in shares)
Donated common stock
Donated common stock (in shares)
Donated securities
Donated services and rent
Donation of building
Donation of common stock to charitable foundation
Donation of common stock to charitable foundation (in shares)
Donation of common stock to the Cloudera Foundation
Donation of common stock to the Cloudera Foundation (in shares)
Donation of securities
Donations
Douglas Emmett, Inc. stockholders' equity:
DPAC Amortization
DPS [Member]
Drafts
Drafts and accounts payable
Drafts outstanding
Drafts payable
Drainage improvements
Draw-down on borrowings
Draw down (repayment) of credit facility, net
Draw down of debt and revolving line of credit
Draw down of revolver
Draw on revolving credit
Draw on revolving credit facility
Drawdown of bank borrowings
Drawdown of borrowings
Drawdown of credit lines and facilities
Drawdown on line of credit
Drawdowns on line of credit
Drawings on operating lines of credit and long-term facilities
Draws (payments) on floor plan notes payable  non-trade, net
Draws on credit facilities
Draws on credit facility
Draws on floor plan notes payable  trade, net
Draws on line of credit with Bank
Draws on long-term obligations under capital lease
Draws on revolving consumer loans
Draws on revolving credit facilities
Draws on revolving credit facility
Draws on revolving line of credit
Draws on senior unsecured credit facility
Draws under credit facilities
Drilling advances
Drilling and completion costs
Drilling and development
Drilling and development capital expenditures
Drilling and Development Capital Expenditures
Drilling equipment
Drilling refunds
Drilling units
Drinker, Biddle & Reath LLP (DBR) [Member]
Drivers' advances and other receivables, net of allowance of $626 in 2018 and $556 in 2017
Drivers advances and other receivables
Drop Down Assets contingent consideration
Dropdown of contributed assets from Oasis Petroleum
DRSPP (in shares)
DRSPP (in units)
DRSPP proceeds
Drugs, Proprietaries, and Sundries [Member]
Dry-dockings
Dry-Leasing
Dry docking expenses
Dry hole and exploration costs
Dry Hole Cost
Dry hole costs
Dry Hole Costs
Dry hole costs (credits)
Dry hole costs and leasehold impairments
Dry hole costs, exploratory lease impairments and other exploration costs
Dry hole expense
Dry hole expense and impairments of unproved properties
Dry hole expenses
Dry hole exploratory well expense
Dry holes and abandonments
Dry holes and abandonments of unproved properties
Drydock and scrubber payments
Drydock costs
Drydock, scrubber and BWTS payments (owned and bareboat-in vessels)
Drydocking costs
Drydocking expenditure
Drydocking expenditures
DSU's to non-management board members
DSU expense
DSUs
DTA remeasurement reclassification
DTE Electric
DublinFinancing [Member]
Due
Due (from) to affiliates, net
Due (to) from affiliate
Due (to) from Extended Stay America, Inc., net
Due (to) from related persons, net
Due after one year
Due August 31, 2062 [Member]
Due date
Due date of debt
Due diligence and merger expense
Due diligence, merger-related and merger integration expenses
Due former officer
Due from  related parties
Due from / to affiliates, net
Due from a related party
Due from advisor, net
Due from affiliate
Due From Affiliate
Due from affiliates
Due from Affiliates
Due From Affiliates
Due from affiliates (note 11l)
Due from affiliates and other receivables of Consolidated Funds, net
Due from affiliates, net
Due from and due to third-party payors, net
Due from anti-CD20 therapeutic programs
Due from banks, interest-bearing
Due from borrowers
Due from broker
Due from Broker
Due from Broker ($1,485 and $0)
Due from broker for securities sold but not settled
Due from brokers
Due from brokers ($4,906 and $2,525 )
Due from brokers, net
Due from charterers, net of a reserve of $669 and $246, respectively
Due from charterers, reserve
Due from clearing brokers
Due from counterparties
Due from counterparties - secured loans
Due from counterparties, net
Due from counterparty
Due from employee
Due from factor
Due from Federal Reserve Bank (FRB)
Due from hotel managers
Due from Ice + Jam
Due From Intercompany Borrowing, Noncurrent
Due from investment manager
Due from Investment Manager
Due from Landmark and affiliates
Due from local government for real estate property development completed
Due from Man-AHL Diversified Trading Company L.P.
Due from Manager
Due from managers
Due from Managing Member and affiliates
Due from Managing Members and affiliates
DUE FROM MILLBURN MULTI-MARKETS FUND L.P.
Due from Nexstar Broadcasting, Inc.
Due from Non-affiliated Insurance Company
Due from Novartis Pharma AG
Due from Parent
Due from PNC Bank
Due from reinsurers
Due from related parties
Due from Related Parties
Due from Related Parties, Current
Due from related parties, net
Due from related party
Due from related persons
Due from sale of businesses
Due from shareholders
Due from State of Delaware
Due from subscribers, net of allowance for doubtful accounts of $577 and $226, respectively
Due from Sysorex Consulting, Inc.
Due from the First Hancock JV for Enviva Pellets Sampson, LLC Drop-Down
Due from third-party hotel managers
Due from third-party payors
Due from third party collection agencies and attorneys
Due from third party managers, net
Due from TPG Hotel REIT Investor, LLC
Due from unconsolidated companies
Due from underwriter
Due from/ to related parties
Due from/to affiliates, net
Due from/to related party
Due on unsettled securities purchases
Due premium
Due premiums
Due premiums, allowance for doubtful accounts
Due premiums, net (less $1,990 and $1,611 allowance for doubtful accounts in 2018 and 2017, respectively)
Due to (from) parent
Due to (from) related parties
Due to / from brokers
Due to a related party
Due to a shareholder
Due to a shareholder [Note 6]
Due to a stockholder
Due to Acorn director (former director as of August 6, 2018)
Due to Acorn directors (former directors as of August 6, 2018)
Due to advisor
Due to advisor re: Offering costs
Due to advisor, net
Due to affiliate
Due to affiliates
Due to Affiliates
Due to affiliates- Self Administration Transaction
Due to affiliates (notes 11f and 11l)
Due to affiliates (notes 11h and 11l)
Due to affiliates, fair value
Due to affiliates, net
Due to Area Developers (ADs)
Due to banks
Due to borrowers
Due to borrowers and reserves
Due to broker
Due to Broker
Due to Broker ($0 and $3)
Due to broker for purchases of securities
Due to broker for securities purchased
Due to brokers
Due to brokers ($1,194 and $210)
Due to brokers, net
Due to clearing brokers and related parties
Due to commercial finance company (Note 6)
Due to container investors
Due to counterparties
Due to counterparties, net
Due to custodian
Due to Custodian
Due to customers
Due to dealer manager re: Offering costs
Due to depositors
Due to director
Due to directors
Due to Eagle
Due to employees
Due to factor
Due to factor discount
Due to former related party
Due to franchisees
Due to Guardian, LLC
Due to Hilton Grand Vacations
Due to hotel manager
Due to hotel managers
Due to IDT Corporation
Due to iHeartCommunications, post iHeart Chapter 11 Cases
Due To Intercompany Borrowing, Noncurrent
Due to Investor
Due to Investors
Due to Kadmon
Due to Manager
Due to Manager  related party
Due to managers
Due to Managing Member
Due to Managing Owner
Due to member
Due to MGM Resorts International and affiliates
Due to models
Due to Mylan, Inc. and affiliates
Due to NCLH, net
Due to non-controlling interests
Due to note purchaser
Due to officer
Due to Officer
Due to operators
Due to operators for accrued capital expenditures for oil and gas properties
Due to Other
Due to owners, net
Due to Parent
Due to paying agent
Due to PCT
Due to preferred equity member
Due to prime brokers and other financial institutions
Due to reinsurers
Due to related medical practices
Due to related parties
Due to Related Parties
Due to related parties - accrued salary
Due to related parties - trade
Due to Related Parties, Current
Due to related parties, net
Due to Related Parties, Net
Due to Related Parties, Noncurrent
Due to related party
Due to Related party
Due to related party (Note 4)
Due to related party (Note 5)
Due to related party investment fund
Due to related party, converted into note payable - related party
Due to related party, increase decrease
Due to related persons
Due to Roivant Sciences Ltd.
Due to RSL, RSI and RSG
Due to securities broker
Due to seller, current
Due to seller, noncurrent
Due to sellers
Due to sellers of ApplianceSmart, Inc. less liabilities assumed post acquisition
Due to shareholder
Due to shareholder, interest bearing
Due to shareholders
Due to shareholders of acquired companies, less current portion
Due to Sponsor
Due to the Clinic
Due to the Clinic (Note 3)
Due to the Master Fund
Due to third-party hotel managers
Due to third-party payors
Due to third party payors
Due to trust account and other short-term borrowings (including 264,783 and 241,320 at March 31, 2018 and September 30, 2018 measured at fair value under fair value option)
Due to trust account and other short-term borrowings measured at fair value under fair value option
Due to trust account, other short-term borrowings, and trading account liabilities
Due to working interest owners
Due to/from affiliate
Due to/from Affiliate
Due to/from affiliates
Due to/from affiliates, net
Due to/from Ashford Inc., net
Due to/from Braemar OP, net
Due to/from General Partner and affiliates
Due to/from hotel managers
Due to/from Parent and affiliated companies
Due to/from related parties
Due to/from related parties, net
Due to/from related party
Due to/from related party, net
Due to/from third-party hotel managers
Due within one year
Dues and subscriptions
Duke Energy Carolinas [Member]
Duke Energy Florida [Member]
Duke Energy Indiana [Member]
Duke Energy Ohio [Member]
Duke Energy Progress [Member]
Duke Realty Limited Partnership [Member]
Dulles, VA Vault Capital Lease Repayment
Durable Medical Equipment
Durable medical equipment other operating expenses
During the nine months ended January 31, 2019 and 2018, the Company acquired certain assets from ADs, franchisees, and third parties as follows:
During the nine months ended January 31, 2019 and 2018, the Company sold certain assets to ADs and franchisees as follows:
During the reported period, the entire balance of preferred shares were converted into ordinary shares (see Note 11)
Duties
Duty excise and other taxes levied on tobacco and tobacco related products
DVA on fair value option elected liabilities
DVD Subscription and Other [Member]
DXC stockholders equity:
Dynaflows S.A.
E-commerce
E-commerce and other services
E-commerce fees
e-Government and other
E - EFFECTS OF FOREIGN EXCHANGE RATE FLUCTUATIONS
E Q U I T Y
E. I. du Pont de Nemours and Company [Member]
E.R Vessels
Eagle Acquisition
Early access sales accrual
Early adoption of new accounting standards
Early Conversion of Convertible Notes
Early Conversion of Convertible Notes (in shares)
Early conversion payments for New Convertible Notes
Early debt extinguishment and other related costs
Early debt retirement
Early exercise liability
Early exercise liability-net of current portion
Early exercise liability, current portion
Early exercise liability, related party
Early exercise liability, shares
Early exercise of stock options and vesting of restricted stock
Early extinguishment and refinancing of long-term debt
Early extinguishment costs of long-term debts
Early extinguishment of debt
Early extinguishment of debt charges
Early extinguishment of debt costs
Early extinguishment of debt, net
Early extinguishment of long-term debt
Early payment of Senior Notes
Early payments of debt
Early prepayment of long-term FHLB advances
Early redelivery cost, net
Early redemption of debt
Early redemption of FHLB borrowings
Early redemption premium
Early redemption premium costs paid
Early redemption premium paid
Early redemption premium payment
Early Repayment of Senior Debt
Early Repayment of Subordinated Debt
Early retirement and special separation benefit program expense
Early retirement of debt
Early retirement of debt obligation
Early retirement of senior subordinated and senior notes
Early termination charges
Early termination fee - securities sold under repurchase agreements
Early termination loss on operating leases
Early termination loss on operating leases and impairment on operating leases
Early Termination of Call Option
Early termination of interest rate swap agreements
Earn-out adjustments
Earn-out consideration and related costs
Earn-out liabilities
Earn-out liability
Earn-out liability payment to GNYHA Holdings
Earn-out liability, current
Earn-out milestone liability
Earn-out obligation
Earn-out obligation adjustment
Earn-out obligation payments
Earn-out payable
Earn-out payment
Earn-out payment in common stock
Earn-out payment to Nuelle Shareholders
Earn-out payments for prior acquisitions
Earn-out payments for related party contingent consideration
Earn-out payments for related party contingent consideration in excess of acquisition-date fair value
Earn-out purchase price adjustment
Earn-out termination payment
Earn-outs paid related to acquisitions completed on or after January 1, 2009
Earn out payable-related party
Earn out payment in shares, shares
Earn out payment in shares, values
Earned but not paid distribution of preferred equity holder
Earned compensation
Earned distribution to preferred equity holder
Earned employee stock ownership plan shares
Earned ESOP shares
Earned ESOP shares priced above original cost
Earned ESOP shares, net of income taxes
Earned income from direct financing leases
Earned insurance premiums
Earned portion of non-vested stock
Earned Portion of Restricted Stock Awards
Earned Portion of Restricted Stock Awards (in shares)
Earned premiums
Earned Premiums
Earned premiums (affiliated net assumed $458.0, $472.0 and $437.6, respectively)
Earned premiums, net
Earned premiums, net of reinsurance
Earned royalty advances
Earned stock compensation
Earnest money deposits
Earnest money deposits on sales contracts
Earning distributions to limited partnership interests, redeemable partnership interests, and other noncontrolling interests
EARNING PER SHARE
Earning Per Share (note 23)
Earnings
Earnings (Accumulated Deficit) [Member]
Earnings (Deficit)
Earnings (Distributions) in Excess of Distributions (Earnings)
Earnings (in dollars per share)
Earnings (loss) and comprehensive income (loss) for the period
Earnings (loss) attributable to common shareholders
Earnings (loss) attributable to non-controlling interests
Earnings (loss) attributable to Oasis per share:
Earnings (loss) attributable to SunOpta Inc.
Earnings (loss) attributable to United States Steel Corporation
Earnings (Loss) Available for Common Shareholders
Earnings (loss) before income taxes
EARNINGS (LOSS) BEFORE INCOME TAXES
Earnings (loss) before income taxes and discontinued operations
Earnings (loss) before income taxes and equity in (earnings) loss of unconsolidated entity
Earnings (loss) before income taxes and equity loss
Earnings (loss) before interest and income taxes
Earnings (loss) before taxes
Earnings (loss) before taxes and equity in net earnings (loss) of affiliate
Earnings (loss) earnings from discontinued operations
Earnings (loss) earnings per share - basic (in dollars per share)
Earnings (loss) for the year
Earnings (Loss) for the year
Earnings (loss) from consolidated companies
Earnings (loss) from continuing operations
Earnings (Loss) from Continuing Operations
EARNINGS (LOSS) FROM CONTINUING OPERATIONS
Earnings (Loss) from Continuing Operations Attributable to Esterline, Net of Tax
Earnings (loss) from continuing operations attributable to GE common shareowners
Earnings (loss) from continuing operations attributable to the Company
Earnings (loss) from continuing operations before equity in (losses) earnings of unconsolidated affiliates
Earnings (loss) from continuing operations before income tax
Earnings (Loss) from Continuing Operations Before Income Tax
Earnings (Loss) From Continuing Operations Before Income Tax
Earnings (loss) from continuing operations before income taxes
Earnings (Loss) from Continuing Operations before income taxes
EARNINGS (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES
EARNINGS (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES AND EQUITY EARNINGS (LOSSES)
Earnings (loss) from continuing operations before income taxes and equity in earnings (losses) of unconsolidated affiliates
Earnings (loss) from continuing operations before tax
Earnings (loss) from continuing operations before taxes
Earnings (loss) from continuing operations before the following
Earnings (loss) from discontinued operations
Earnings (loss) from discontinued operations (in dollars per share)
Earnings (loss) from discontinued operations (in USD per share)
Earnings (Loss) From Discontinued Operations (net of income taxes)
Earnings (loss) from discontinued operations (usd per share)
Earnings (loss) from discontinued operations before income taxes
Earnings (loss) from discontinued operations per share - basic (in dollars per share)
Earnings (loss) from discontinued operations, net
Earnings (loss) from discontinued operations, net (in dollars per diluted share)
Earnings (loss) from discontinued operations, net of tax
Earnings (loss) from discontinued operations, net of taxes
EARNINGS (LOSS) FROM DISCONTINUED OPERATIONS, NET OF TAXES
Earnings (loss) from discontinued operations, net of taxes (Note 2)
Earnings (loss) from investment in unconsolidated joint ventures
Earnings (loss) from operating activities
Earnings (loss) from operation of discontinued operations
Earnings (loss) from operations
Earnings (loss) from unconsolidated affiliates
Earnings (loss) from unconsolidated entities
Earnings (loss) in equity method investments
Earnings (loss) of unconsolidated equity method investment, net of tax
Earnings (loss) on discontinued operations, net of tax
Earnings (loss) on equity method investments
Earnings (loss) per average common share:
Earnings (loss) per basic common share
Earnings (loss) per Class A share:
Earnings (loss) per common share
Earnings (Loss) per Common Share
Earnings (Loss) Per Common Share
EARNINGS (LOSS) PER COMMON SHARE
Earnings (loss) per common share-basic
Earnings (loss) per common share-diluted
Earnings (loss) per common share - basic
Earnings (loss) per common share - basic (in dollars per share)
Earnings (loss) per common share - Basic (in dollars per share)
Earnings (loss) per common share - basic and diluted
Earnings (loss) per common share - basic and diluted:
Earnings (loss) per common share - diluted
Earnings (loss) per common share - Diluted (in dollars per share)
Earnings (loss) per common share  basic
Earnings (loss) per common share  Basic
Earnings (loss) per common share  diluted
Earnings (loss) per common share  Diluted
Earnings (loss) per common share (basic)
Earnings (loss) per common share (diluted)
Earnings (loss) per common share (in dollars per share)
Earnings (loss) per common share (Note 13):
Earnings (loss) per common share (Note 8)
Earnings (loss) per common share (usd per share)
Earnings (loss) per common share assuming dilution:
EARNINGS (LOSS) PER COMMON SHARE ATTRIBUTABLE TO ADTALEM GLOBAL EDUCATION SHAREHOLDERS:
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Basic:
Earnings (Loss) per Common Share Attributable to Cliffs Common Shareholders - Diluted:
Earnings (loss) per common share attributable to Corning Incorporated:
Earnings (loss) per common share attributable to equity holders:
Earnings (loss) per common share attributable to Koppers common shareholders:
Earnings (loss) per common share attributable to Masonite:
Earnings (loss) per common share attributable to Matador Resources Company shareholders
Earnings (loss) per common share attributable to Unisys Corporation
Earnings (loss) per common share for profit (loss) attributable to the owners of the Company:
Earnings (loss) per common share from continuing operations  basic and diluted (in dollars per share)
Earnings (loss) per common share from discontinued operations  basic and diluted (in dollars per share)
EARNINGS (LOSS) PER COMMON SHARE, BASIC AND DILUTED (usd per share)
Earnings (loss) per common share:
Earnings (loss) per Common Share:
Earnings (Loss) Per Common Share:
EARNINGS (LOSS) PER COMMON SHARE:
Earnings (loss) per common shareassuming dilution (in dollars per share)
Earnings (loss) per common unit attributable to NextEra Energy Partners, LP - assuming dilution (usd per share)
Earnings (loss) per common unit attributable to NextEra Energy Partners, LP - basic (usd per share)
Earnings (loss) per diluted common share
Earnings (loss) per diluted common share (in dollars per share)
Earnings (loss) per limited partner unit - basic (usd per unit)
Earnings (loss) per limited partner unit - diluted (usd per unit)
Earnings (loss) per limited partner unit:
Earnings (loss) per share
Earnings (loss) Per Share
Earnings (Loss) per Share
Earnings (Loss) Per Share
EARNINGS (LOSS) PER SHARE
Earnings (loss) per share-Basic
Earnings (loss) per share-Basic:
Earnings (loss) per share-Diluted
Earnings (loss) per share-Diluted:
Earnings (loss) per share - basic
Earnings (loss) Per Share - Basic
Earnings (loss) per share - basic (in dollars per share)
Earnings (Loss) Per Share - Basic (in dollars per share)
Earnings (loss) per share - basic (in usd per share)
Earnings (Loss) Per Share - Basic (usd per share)
Earnings (loss) per share - basic and diluted
Earnings (Loss) per share - basic and diluted
EARNINGS (LOSS) PER SHARE - BASIC AND DILUTED
Earnings (loss) per share - basic:
Earnings (loss) per share - Basic:
Earnings (Loss) per share - basic:
Earnings (loss) per share - diluted
Earnings (loss) Per Share - Diluted
Earnings (loss) per share - diluted (in dollars per share)
Earnings (Loss) Per Share - Diluted (in dollars per share)
Earnings (loss) per share - diluted (in usd per share)
Earnings (Loss) Per Share - Diluted (usd per share)
Earnings (loss) per share - diluted:
Earnings (Loss) per share - diluted:
Earnings (loss) per share - fully diluted
Earnings (loss) per share  basic and diluted
Earnings (loss) per share  basic and diluted (note 15)
Earnings (loss) per share  basic:
Earnings (loss) per share  basic: (in Dollars per share)
Earnings (loss) per share  diluted:
Earnings (loss) per share  diluted: (in Dollars per share)
EARNINGS (LOSS) PER SHARE (Basic)
EARNINGS (LOSS) PER SHARE (Diluted)
Earnings (loss) per share (note 13):
Earnings (loss) per share attributable to Aegion Corporation:
Earnings (loss) per share attributable to Allegion plc ordinary shareholders:
Earnings (loss) per share attributable to Apergy:
Earnings (loss) per share attributable to ARC Document Solutions, Inc. shareholders:
Earnings (loss) per share attributable to Brinks common shareholders(a):
Earnings (loss) per share attributable to common shareholders
Earnings (loss) per share attributable to common shareholders:
Earnings (loss) per share attributable to common stockholders
Earnings (loss) per share attributable to common stockholders (Note 5):
Earnings (loss) per share attributable to Dell Technologies Inc. - basic:
Earnings (loss) per share attributable to Dell Technologies Inc. - diluted:
Earnings (Loss) Per Share Attributable to Esterline - Basic:
Earnings (Loss) Per Share Attributable to Esterline - Diluted:
Earnings (loss) per share attributable to Ferro Corporation common shareholders:
Earnings (loss) per share attributable to HollyFrontier stockholders:
Earnings (loss) per share attributable to IDT Corporation common stockholders:
Earnings (loss) per share attributable to IES Holdings, Inc.:
Earnings (loss) per share attributable to Ingersoll-Rand plc ordinary shareholders:
Earnings (loss) per share attributable to ISG:
Earnings (loss) per share attributable to Key:
Earnings (loss) per share attributable to Navistar International Corporation:
Earnings (loss) per share attributable to Ocwen stockholders - Basic and Diluted
Earnings (loss) per share attributable to ordinary shareholders:
Earnings (loss) per share attributable to PolyOne common shareholders - Basic:
Earnings (loss) per share attributable to PolyOne common shareholders - Diluted:
Earnings (loss) per share attributable to Quorum Health Corporation stockholders:
Earnings (loss) per share attributable to stockholders of the Parent Company, basic (SEK)
Earnings (loss) per share attributable to stockholders of the Parent Company, diluted (SEK)
Earnings (loss) per share attributable to stockholders:
EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO SUPERIOR - BASIC
EARNINGS (LOSS) PER SHARE ATTRIBUTABLE TO SUPERIOR - DILUTED
Earnings (loss) per share attributable to TechnipFMC plc (Note 6)
Earnings (loss) per share attributable to The New Home Company Inc.:
Earnings (loss) per share attributable to the shareholders of the Company
Earnings (loss) per share attributable to Tivity Health, Inc. - basic:
Earnings (loss) per share attributable to Tivity Health, Inc.  diluted:
Earnings (loss) per share attributable to U.S. Silica Holdings, Inc.:
Earnings (loss) per share attributable to United States Steel Corporation stockholders:
Earnings (loss) per share attributable to Universal Electronics Inc.:
Earnings (loss) per share attributed to common stockholders  basic (in dollars per share)
Earnings (loss) per share attributed to common stockholders  diluted (in dollars per share)
Earnings (loss) per share attributed to Genie Energy Ltd. common stockholder
Earnings (loss) per share available (attributable) to Tenet Healthcare Corporation common shareholders:
Earnings (loss) per share available to shareholders
Earnings (loss) per share available to Third Point Re common shareholders
Earnings (loss) Per Share Basic
Earnings (Loss) per Share Basic and Diluted
Earnings (Loss) per Share Basic and Fully Diluted
Earnings (loss) per share data attributable to the equity holders of Barrick Gold Corporation (note 13)
Earnings (loss) Per Share Diluted
Earnings (loss) per share from continuing operations (usd per share)
Earnings (loss) per share from continuing operations, basic and diluted
Earnings (loss) per share from discontinued operations (usd per share)
Earnings (loss) per share from discontinued operations attributable to Leggett & Platt, Inc. common shareholders
Earnings (loss) per share from discontinued operations, basic and diluted
Earnings (loss) per share of Class A common stock
Earnings (loss) per share of common stock
Earnings (loss) per share of common stock (in dollars per share)
Earnings (loss) per share of common stock attributable to Equitrans Midstream Corporation:
Earnings (loss) per share of common stock, Basic -
Earnings (loss) per share of common stock, Diluted -
Earnings (loss) per share of common stock:
Earnings (Loss) Per Share of Common Stock:
EARNINGS (LOSS) PER SHARE OF COMMON STOCK:
Earnings (loss) per share to common stockholders:
Earnings (loss) per share, basic
Earnings (Loss) Per Share, Basic
Earnings (Loss) per share, basic and diluted
Earnings (loss) per share, basic and diluted (in dollars per share)
Earnings (loss) per share, diluted
Earnings (Loss) Per Share, Diluted
Earnings (loss) per share:
Earnings (Loss) per share:
Earnings (Loss) Per Share:
Earnings (loss) per share: Basic
Earnings (loss) per share: basic and diluted (in dollars per share)
Earnings (loss) per share: Diluted
Earnings (Loss) per ShareBasic (in $ per share)
Earnings (loss) per sharebasic:
Earnings (loss) per sharediluted
Earnings (Loss) per ShareDiluted (in $ per share)
Earnings (Loss) per weighted average common share  basic and diluted
Earnings (Loss) per weighted average share of common stock - basic & diluted
Earnings (loss)oss per common share:
Earnings (losses) from continuing operations
Earnings (losses) from discontinued operations
Earnings (losses) from discontinued operations, net of income taxes
Earnings (losses) from discontinued operations, net of tax
Earnings (losses) from discontinued operations, tax expense (benefit)
Earnings (losses) from equity method investments
Earnings (losses) from unconsolidated affiliates
Earnings (losses) of equity method investment
Earnings (losses) of non-consolidated affiliates
Earnings (losses) per common share
Earnings (losses) per share - Basic (in dollars per share)
Earnings (losses) per share - Diluted (in dollars per share)
Earnings (losses) per share:
Earnings (Losses) per ShareBasic:
Earnings (Losses) per ShareDiluted:
Earnings / (Loss) per common share, basic (Note 9)
Earnings / (Loss) per common share, diluted (Note 9)
Earnings / (Loss) per share, basic
Earnings / (Loss) per share, diluted
Earnings adjustment for coupons paid on Additional Tier 1 Notes in April, net of tax
Earnings Allocated to Common Shareholders
Earnings allocated to participating securities
Earnings allocated to participating share awards
Earnings allocated to Preferred Stock (Note 15)
Earnings allocated to Series B Preferred Shares
Earnings and gain on bank owned life insurance
Earnings applicable to common shareholders
Earnings applicable to common shareholders of Mitsubishi UFJ Financial Group and assumed conversions
Earnings Applicable to Common Stock
Earnings applicable to Morgan Stanley common shareholders
Earnings attributable to common shareholders
EARNINGS ATTRIBUTABLE TO COMMON SHAREHOLDERS
Earnings attributable to common shareholders, net of preferred share dividends
Earnings attributable to common shares
Earnings attributable to controlling interests
Earnings attributable to Ecolab per common share
Earnings Attributable to IDACORP, Inc. - Basic (in dollars per share)
Earnings Attributable to IDACORP, Inc. - Diluted (in dollars per share)
Earnings attributable to noncontrolling interest
Earnings attributable to noncontrolling interests
Earnings attributable to noncontrolling interests and redeemable noncontrolling interests
Earnings attributable to shareholders
Earnings Attributable to Shareholders per Common Share:
Earnings attributable to SunCoke Energy, Inc. per common share:
Earnings attributable to SYNNEX Corporation per common share:
Earnings attributable to:
Earnings Available to Common Shareholder
Earnings available to common shareholders
Earnings before benefit from income taxes
Earnings before discontinued operations
Earnings before earnings (loss) from unconsolidated affiliates
Earnings before equity earnings
Earnings before equity in (earnings) loss of unconsolidated entity
Earnings before equity in earnings of nonconsolidated subsidiaries
Earnings before Federal income taxes
EARNINGS BEFORE FINANCE COSTS AND INCOME TAXES
Earnings before income tax
Earnings Before Income Tax
Earnings before income tax expense
Earnings before income tax expense (benefit)
EARNINGS BEFORE INCOME TAX EXPENSE (BENEFIT)
Earnings before income tax provision
Earnings before income taxes
Earnings before Income Taxes
Earnings Before Income Taxes
EARNINGS BEFORE INCOME TAXES
Earnings before income taxes and after-tax earnings from joint ventures
Earnings before income taxes and discontinued operations
Earnings before income taxes and earnings (loss) from unconsolidated affiliates
Earnings before income taxes and equity earnings
Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries
Earnings before income taxes and equity income
Earnings before income taxes and equity method earnings (losses)
Earnings before Income Taxes and Equity Method Loss
Earnings before income taxes and noncontrolling interest
Earnings before income taxes and noncontrolling interests
Earnings before income taxes, loss (gain) on redemption and repurchase of unsecured senior notes, finance charges, foreign exchange, impairment of property, plant, and equipment, impairment of goodwill and depreciation and amortization
Earnings before interest and income taxes
Earnings Before Interest and Income Taxes
Earnings before interest and tax (EBIT)
Earnings before interest and taxes
EARNINGS BEFORE INTEREST AND TAXES
Earnings before Interest and Taxes (EBIT)
Earnings before interest expense, income taxes, and noncontrolling interests
Earnings before provision for income taxes
Earnings before provision for income taxes and discontinued operations
Earnings before provision for taxes on income
Earnings before tax
Earnings before taxes
Earnings Before Taxes
EARNINGS BEFORE TAXES
Earnings before taxes on income
Earnings distributions
Earnings distributions to limited partnership interests and other noncontrolling interests
Earnings employed in the business
Earnings Employed in the Business:
Earnings for the period
Earnings from affiliates and other investments
Earnings from associates
Earnings from associates  after interest and tax
Earnings from co-investments
Earnings from consolidated companies before income taxes
Earnings from continuing operations
Earnings from Continuing Operations
EARNINGS FROM CONTINUING OPERATIONS
Earnings from continuing operations (in dollars per basic share)
Earnings from continuing operations (in dollars per diluted share)
Earnings from continuing operations (in dollars per share)
Earnings from Continuing Operations (in Dollars per Share)
Earnings from Continuing Operations (in Dollars Per Share)
Earnings from continuing operations (in USD per share)
Earnings from continuing operations (usd per share)
Earnings from continuing operations and before income taxes
Earnings from continuing operations before equity in (losses) earnings of unconsolidated affiliates
Earnings from continuing operations before income tax
Earnings from continuing operations before income tax expense
Earnings from continuing operations before income taxes
Earnings from Continuing Operations Before Income Taxes
Earnings from continuing operations before income taxes and equity in earnings of unconsolidated affiliates
Earnings from continuing operations before income taxes and equity in loss of investee companies
Earnings from continuing operations before income taxes and equity method investment earnings (loss)
Earnings from continuing operations before interest and income taxes
Earnings from continuing operations before provision for income taxes
Earnings from continuing operations before taxes
Earnings from Continuing Operations Before Taxes
Earnings from Continuing Operations Including Noncontrolling Interests
Earnings from continuing operations per share - basic (in dollars per share)
Earnings from continuing operations per share - diluted (in dollars per share)
Earnings from continuing operations per share of common stock:
Earnings from continuing operations, Basic (usd per share)
Earnings from continuing operations, before income taxes
Earnings from continuing operations, before tax
Earnings from continuing operations, Diluted (usd per share)
Earnings from continuing operations, net of tax
Earnings from discontinued operations
Earnings from Discontinued Operations (in Dollars per Share)
Earnings from Discontinued Operations (in Dollars Per Share)
Earnings from discontinued operations and disposal, net of tax (usd per share)
Earnings from discontinued operations before income taxes
Earnings from discontinued operations per common share - basic and diluted
Earnings from discontinued operations per share - basic (in dollars per share)
Earnings from discontinued operations per share - diluted (in dollars per share)
Earnings from discontinued operations, net (in dollars per basic share)
Earnings from discontinued operations, net of income
Earnings from discontinued operations, net of income taxes
Earnings from discontinued operations, net of income taxes (Note 4)
Earnings from discontinued operations, net of tax
Earnings from discontinued operations, net of tax (Note 10)
Earnings from Discontinued Operations, net of taxes
Earnings from equity-method investment
Earnings from equity interests
Earnings from equity investment
Earnings from Equity Investment
Earnings From Equity Investment
Earnings from equity investment in AB InBev/SABMiller
Earnings from equity investments
Earnings from equity investments, net
Earnings from equity method investee
Earnings from equity method investees
Earnings from equity method investment
Earnings from equity method investments
Earnings from equity method investments (Note 8)
Earnings from financial services unconsolidated entities and other, net
Earnings from investees (Note 12)
Earnings from investment in bank owned life insurance
Earnings from investment in joint venture
Earnings from investments consumer loans, equity method investees
Earnings from investments in associates and joint ventures, net of distributions received
Earnings from investments in consumer loans, equity method investees
Earnings from investments under the equity method, net of dividends or distributions
Earnings from joint ventures
Earnings from joint ventures  after interest and tax
Earnings from joint ventures and associates
Earnings from mine operations
Earnings from mining operations
Earnings from nonconsolidated affiliates net of dividends received
Earnings from operating activities
Earnings from operations
Earnings from Operations
EARNINGS FROM OPERATIONS
Earnings from operations before income taxes
Earnings from operations, before income tax expense
Earnings from partnership investments
Earnings from unconsolidated affiliates
Earnings from unconsolidated affiliates, net
Earnings from unconsolidated affiliates, net, adjusted for cash distributions received
Earnings from unconsolidated companies, tax (benefit)/provision
Earnings from unconsolidated entities
Earnings from unconsolidated entities, net
Earnings from unconsolidated joint venture, net of distributions
Earnings from unconsolidated joint ventures
Earnings in equity investee
Earnings in equity method investment
Earnings in equity method investments
Earnings in Excess of Distributions (Distributions in Excess of Earnings)
Earnings in unconsolidated investments, net
Earnings in unconsolidated subsidiaries
Earnings invested in the business
Earnings Invested in the Business
Earnings less than distributions
Earnings Less Than Distributions
Earnings Less than Distributions [Member]
Earnings of affiliated companies
Earnings of affiliates in excess of distributions
Earnings of affiliates, net of dividends received
Earnings of associate (note 6)
Earnings of Equity-method Investments
Earnings of equity method investee
Earnings of equity method investments
Earnings of equity method investments, inclusive of distributions
Earnings of equity method investments, less dividends received
Earnings of investee companies
Earnings of joint ventures in excess of distributions
Earnings of non-controlled entities
Earnings of nonconsolidated affiliate in excess of dividends received
Earnings of nonconsolidated affiliates less than (in excess of) dividends received
Earnings of nonconsolidated affiliates less than dividends received
Earnings of unconsolidated affiliates, net of dividends
Earnings of unconsolidated equity-method investments
Earnings of unconsolidated joint venture
Earnings of unconsolidated operations
Earnings on bank-owned life insurance
Earnings on bank owned life insurance
Earnings on BOLI
Earnings on common stock
Earnings on equity investment in joint venture
Earnings on life insurance
Earnings on life insurance policies
Earnings per average common share:
Earnings per basic common share
Earnings per basic common share (in dollars per share)
Earnings per basic share (in dollars per share)
Earnings per Class A ordinary share:
Earnings per Class A Share - basic
Earnings per Class A Share - diluted
Earnings per common and common equivalent share - basic (in usd per share)
Earnings per common and common equivalent share - diluted (in usd per share)
Earnings per common share
Earnings per Common Share
Earnings Per Common Share
EARNINGS PER COMMON SHARE
Earnings per common share-basic
Earnings per common share-basic (in dollars per share)
Earnings per Common Share-Basic and Diluted
Earnings per common share-diluted
Earnings per common share-diluted (in dollars per share)
Earnings per common share - assuming dilution
Earnings per common share - assuming dilution (dollars)
Earnings per common share - assuming dilution:
Earnings per common share - basic
Earnings per common share - basic (in CAD per share)
Earnings per common share - basic (in dollars per share)
Earnings per common share - Basic (in dollars per share)
EARNINGS PER COMMON SHARE - BASIC (in dollars per share)
Earnings per common share - Basic (in usd per share)
Earnings per common share - basic and diluted
Earnings per Common Share - Basic and Diluted (usd per share)
Earnings per common share - basic:
Earnings per Common Share - basic:
Earnings Per Common Share - Basic:
Earnings per common share - diluted
Earnings per common share - diluted (in CAD per share)
Earnings per common share - diluted (in dollars per share)
Earnings per common share - Diluted (in dollars per share)
EARNINGS PER COMMON SHARE - DILUTED (in dollars per share)
Earnings per common share - Diluted (in usd per share)
Earnings per common share - diluted:
Earnings per Common Share - diluted:
Earnings Per Common Share - Diluted:
Earnings per common share  assuming dilution (in usd per share)
Earnings per common share  basic (in dollars per share)
Earnings per Common Share  Basic (in dollars per share)
Earnings per Common Share  Basic (usd per share)
Earnings per common share  basic and diluted
EARNINGS PER COMMON SHARE  BASIC AND DILUTED:
Earnings per common share  Basic:
Earnings per Common Share  Basic:
Earnings per common share  diluted (in dollars per share)
Earnings per Common Share  Diluted (in dollars per share)
Earnings per common share  diluted:
Earnings per common share  Diluted:
Earnings per Common Share  Diluted:
Earnings per Common Share  Fully Diluted (usd per share)
Earnings per common share (a):
Earnings per common share (basic and diluted) (in dollars per share)
Earnings per common share (basic)
Earnings per common share (Basic)
Earnings per common share (diluted)
Earnings per common share (Diluted)
Earnings per common share (dollars)
Earnings per common share (EPS):
Earnings per common share (in dollars per share)
Earnings per common share (in dollars)
Earnings per common share (in U.S. dollars)
Earnings per common share (in usd per share)
EARNINGS PER COMMON SHARE (NOTE 12)
Earnings per common share (note 15):
Earnings per common share (Note 16):
Earnings per common share (Note 17):
Earnings per common share (Note 18):
Earnings per common share (Note 19)
Earnings per common share (Note 19):
Earnings per common share (Note 23)
Earnings per common share (Note 4)
Earnings per common share (Note 4):
Earnings per common share (note 9)
Earnings per common share (see Note 5):
Earnings per Common Share [Line Items]
Earnings per Common Share [Table]
Earnings per common share and dividends:
Earnings per common share applicable to common shareholders of Mitsubishi UFJ Financial Group
Earnings per Common Share Assuming Dilution Attributable to Merck & Co., Inc. Common Shareholders (in dollars per share)
Earnings per common share attributable to Avista Corporation shareholders:
Earnings per common share attributable to Cardinal Health, Inc.:
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CHARTER SHAREHOLDERS:
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS - BASIC
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CLIFFS SHAREHOLDERS - DILUTED
Earnings per Common Share Attributable to CME Group:
Earnings per common share attributable to common stockholders:
Earnings per common share attributable to Crown Holdings:
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO CUMMINS INC. (Note 18)
Earnings per common share attributable to Equity Commonwealth common shareholders:
Earnings per common share attributable to First Capital, Inc.:
Earnings per common share attributable to Genpact Limited common shareholders
Earnings per common share attributable to Korn Ferry:
Earnings per common share attributable to Landstar System, Inc. and subsidiary
Earnings Per Common Share Attributable to McKesson Corporation
Earnings per common share attributable to Novanta Inc. (Note 10):
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO OWENS CORNING COMMON STOCKHOLDERS
Earnings per common share attributable to ParkOhio common shareholders:
EARNINGS PER COMMON SHARE ATTRIBUTABLE TO SINCLAIR BROADCAST GROUP:
Earnings per common share attributable to UGI Corporation stockholders:
Earnings per common share attributable to Waste Connections' common stockholders:
Earnings per common share attributable to Westlake Chemical Corporation:
Earnings per common share available to common stockholders:
Earnings per common share from continuing operations
Earnings per common share from continuing operations - basic (in dollars per share)
Earnings per common share from continuing operations - diluted (in dollars per share)
Earnings per common share from continuing operations:
Earnings per common share from discontinued operations
Earnings per common share of Ingredion:
Earnings per common share, basic
EARNINGS PER COMMON SHARE, BASIC
Earnings per common share, basic (in dollars per share)
Earnings per common share, Basic (in dollars per share)
Earnings Per Common Share, Basic (in dollars per share)
Earnings per common share, basic (in usd per share)
Earnings per common share, basic and diluted
Earnings per common share, basic and diluted (Note 15) (in dollars per share)
Earnings Per Common Share, Basic:
Earnings per common share, diluted
EARNINGS PER COMMON SHARE, DILUTED
Earnings per common share, diluted (in dollars per share)
Earnings per common share, Diluted (in dollars per share)
Earnings Per Common Share, Diluted (in dollars per share)
Earnings per common share, diluted (in usd per share)
Earnings Per Common Share, Diluted:
Earnings per common share/unit - basic:
Earnings per common share/unit - diluted:
Earnings per common share/unit attributable to common shareholders/unitholders - basic
Earnings per common share/unit attributable to common shareholders/unitholders - diluted
Earnings per common share:
Earnings per Common Share:
Earnings Per Common Share:
EARNINGS PER COMMON SHARE:
Earnings per common share: (1)
Earnings per common share: Basic
Earnings per common share: Diluted
Earnings per common shareassuming dilution
Earnings per common sharebasic
Earnings per common sharebasic (in USD per share)
Earnings per common sharebasic (usd per share)
Earnings Per Common ShareBasic and Diluted (usd per share)
Earnings per common sharebasic:
Earnings per common sharediluted
Earnings per common sharediluted (in USD per share)
Earnings per common sharediluted (usd per share)
Earnings per common sharediluted:
Earnings per common shareholder - basic (in dollars per share)
Earnings per common shareholder - diluted (in dollars per share)
Earnings Per Common Shares Outstanding:
Earnings per Common Unit - basic:
Earnings per Common Unit - diluted:
Earnings per diluted common share
Earnings per diluted common share (in dollars per share)
Earnings per diluted share (in dollars per share)
Earnings per limited partner unit
Earnings per limited partner unit (basic and diluted)
Earnings per limited partner unit (basic and diluted):
Earnings per ordinary share
Earnings per ordinary share 30
Earnings per ordinary share attributable to Enstar Group Limited:
Earnings per ordinary share attributable to Mylan N.V. ordinary shareholders
Earnings per ordinary share from continuing operations 30
Earnings per share
Earnings per Share
Earnings Per Share
EARNINGS PER SHARE
Earnings per share--basic
Earnings per share--diluted
Earnings per share-assuming dilution:
Earnings per share-basic
Earnings per share-basic & diluted (in dollars per share)
Earnings per share-basic (in dollars per share)
Earnings per share-basic:
Earnings per share-diluted
Earnings per share-diluted (in dollars per share)
Earnings per share-diluted available to common shareholders (in dollars per share)
Earnings per share
Earnings per share - assuming dilution
Earnings per share - basic
Earnings per share - Basic
Earnings per share - basic (in dollars per share)
Earnings per share - Basic (in dollars per share)
Earnings per share - basic (in dollars per shares)
Earnings per share - basic (in USD per share)
Earnings per share - basic (usd per share)
Earnings per share - basic (USD per share)
EARNINGS PER SHARE - BASIC (USD per share)
Earnings per share - basic and diluted
Earnings per share - Basic and Diluted
EARNINGS PER SHARE - Basic and diluted
Earnings per share - basic and diluted (in dollars per share)
Earnings per share - Basic and Diluted (in dollars per share)
EARNINGS PER SHARE - BASIC AND DILUTED (in dollars per share)
Earnings per share - basic and diluted (Note 6)
Earnings per share - basic and diluted:
Earnings per share - basic and fully diluted (in Dollars per share)
Earnings per share - basic:
Earnings per share - Basic:
Earnings Per Share - Basic:
Earnings per share - Class A and B common stock:
Earnings per share - common stock:
Earnings per share - diluted
Earnings per share - Diluted
Earnings per share - diluted (in dollars per share)
Earnings per share - Diluted (in dollars per share)
Earnings per share - diluted (in dollars per shares)
Earnings per share - diluted (in USD per share)
Earnings per share - diluted (usd per share)
Earnings per share - diluted (USD per share)
EARNINGS PER SHARE - DILUTED (USD per share)
Earnings per share - diluted:
Earnings per share - Diluted:
Earnings Per Share - Diluted:
Earnings per share  basic
Earnings per share  basic ($/share)
Earnings per share  basic (in dollars per share)
Earnings per share  Basic (in dollars per share)
Earnings Per Share  Basic and Diluted
Earnings per share  basic:
Earnings per share  Basic:
Earnings per share  diluted
Earnings per share  diluted ($/share)
Earnings per share  diluted (in dollars per share)
Earnings per share  Diluted (in dollars per share)
Earnings per share  diluted:
Earnings per share  Diluted:
Earnings per share (attributable to shareholders of the Company)
Earnings Per Share (Basic)
EARNINGS PER SHARE (Basic)
Earnings per share (basic) (in dollars per share)
Earnings per share (basic) attributable to controlling interests (in dollars per share)
Earnings per share (Basic) attributable to parent company stockholders
Earnings Per Share (Brazilian Reais)
Earnings Per Share (Canadian $) (Note 11)
Earnings per share (Canadian dollars) (Note 17)
Earnings Per Share (Diluted)
Earnings per share (diluted) (in dollars per share)
Earnings per share (diluted) attributable to controlling interests (in dollars per share)
Earnings per share (Diluted) attributable to parent company stockholders
Earnings per share (EPS)
EARNINGS PER SHARE (EPS)
Earnings per share (EPS):
Earnings per share (EUR per share)
Earnings per share (in dollars or Euros per share)
Earnings per share (in dollars per share)
EARNINGS PER SHARE (IN DOLLARS PER SHARE)
Earnings per share (in dollars) (Note 10)
Earnings per share (in usd per share)
Earnings per share (Note 12):
Earnings Per Share (Note 15)
EARNINGS PER SHARE (Note 16)
Earnings per share (note 19)
Earnings per share (note 19):
Earnings per share (Note 2):
Earnings per share (Note 21)
Earnings per share (Note 23(f))
Earnings per share (Note 4):
Earnings per share (USD per share):
Earnings per share :
Earnings per share [abstract]
Earnings per share [Abstract]
Earnings Per Share [Abstract]
Earnings Per Share [Axis]
Earnings Per Share [Domain]
Earnings per share amount (in Dollars per share)
Earnings per share applicable to the common shareholders of The Bank of New York Mellon Corporation
EARNINGS PER SHARE ASSUMING DILUTION (IN DOLLARS PER SHARE)
Earnings per share attributable to 3M common shareholders - basic (in dollars per share)
Earnings per share attributable to 3M common shareholders - diluted (in dollars per share)
Earnings per share attributable to Acadia Healthcare Company, Inc. stockholders:
Earnings per share attributable to Alexandria's common stockholders - basic and diluted
Earnings per share attributable to Aramark stockholders:
Earnings per share attributable to BlackRock, Inc. common stockholders:
Earnings per share attributable to Bluegreen Vacation Corporation shareholders - Basic and diluted
Earnings per share attributable to Century Casinos, Inc. shareholders:
Earnings per share attributable to Cinemark Holdings, Inc.'s common stockholders
Earnings per share attributable to Class A and Class B common stockholders:
Earnings Per Share Attributable to Clearway Energy, Inc. Class A and Class C Common Stockholders
Earnings per share attributable to Columbia Sportswear Company (Note 16)
Earnings per share attributable to common shareholders
EARNINGS PER SHARE ATTRIBUTABLE TO COMMON SHAREHOLDERS
Earnings per share attributable to common shareholders:
Earnings Per Share Attributable to Common Shareholders:
Earnings per share attributable to common stockholders:
Earnings per share attributable to Company shareholders - Basic
Earnings per share attributable to Company shareholders - Diluted
Earnings per share attributable to Company shareholders (Note 6)
Earnings per share attributable to Controlling Company
Earnings per share attributable to controlling interest
Earnings per share attributable to DaVita Inc.:
Earnings per share attributable to Disney:
Earnings per share attributable to Encore Capital Group, Inc.:
Earnings per share attributable to equity holders of the parent
Earnings per share attributable to Euronet Worldwide, Inc. stockholders - basic
Earnings per share attributable to Euronet Worldwide, Inc. stockholders - diluted
Earnings per share attributable to ExlService Holdings, Inc. stockholders:
Earnings per share attributable to Expedia Group, Inc. available to common stockholders:
EARNINGS PER SHARE ATTRIBUTABLE TO FORD MOTOR COMPANY COMMON AND CLASS B STOCK (Note 8)
Earnings per share attributable to Global Payments:
Earnings per share attributable to H.B. Fuller common stockholders:
Earnings per share attributable to Henry Schein, Inc.:
Earnings per share attributable to Illumina stockholders:
Earnings per share attributable to Intelligent Systems Corporation:
Earnings per share attributable to Intercontinental Exchange, Inc. common stockholders:
Earnings per share attributable to JHG common shareholders:
Earnings per Share Attributable to Kadant (Note 12)
Earnings per share attributable to Matthews shareholders:
Earnings per share attributable to MSA Safety Incorporated common shareholders:
Earnings per share attributable to National HealthCare Corporation stockholders:
Earnings per share attributable to NEE:
Earnings per share attributable to parent's shareholders:
Earnings per share attributable to Patterson Companies, Inc.:
Earnings per share attributable to Quad common shareholders
Earnings per share attributable to Quest Diagnostics common stockholders:
Earnings per share attributable to Realogy Holdings:
Earnings Per Share Attributable to Regal Beloit Corporation:
Earnings per share attributable to Reliance stockholders:
Earnings per share attributable to S&P Global Inc. common shareholders:
Earnings per share attributable to shareholders
Earnings per share attributable to Shareholders of the Bank :
Earnings per share attributable to shareholders:
Earnings per share attributable to stockholders:
Earnings per share attributable to Stoneridge, Inc.:
Earnings per share attributable to Tetra Tech:
EARNINGS PER SHARE ATTRIBUTABLE TO THE COMPANY'S STOCKHOLDERS:
Earnings per share attributable to the equity holders of Constellium
Earnings per share attributable to the equity holders of the Company (expressed in Euro per share)
Earnings per share attributable to the stockholders of Jabil Inc.:
Earnings per share attributable to Triple-S Management Corporation
Earnings per share attributable to trivago N.V. available to common stockholders:
Earnings per share attributable to TTM Technologies, Inc. stockholders:
Earnings Per Share Attributable to U.S. Global Investors, Inc.
Earnings per share attributable to UnitedHealth Group common shareholders:
Earnings Per Share Attributable to W. R. Grace & Co. Shareholders
Earnings Per Share attributable to Weight Watchers International, Inc.
Earnings per share attributable to Zoetis Inc. stockholders:
Earnings per share available to common shareholders (in dollars per share)
Earnings per share available to common shareholders:
Earnings per share available to common stockholders:
Earnings per share available to HFF, Inc. common stockholders - Basic
Earnings per share available to HFF, Inc. common stockholders - Diluted
Earnings per share available to IPG common stockholders:
Earnings Per Share Basic [Abstract]
EARNINGS PER SHARE BASIC AND DILUTED (Note 1)
Earnings per share continuing operations - basic
Earnings per share continuing operations - diluted
EARNINGS PER SHARE DATA
Earnings per share data (Note 16):
Earnings per share data attributable to Starwood Property Trust, Inc.:
Earnings Per Share Data:
Earnings Per Share Diluted [Abstract]
Earnings per share for Common and Class B common stock:
Earnings per share for continuing operations, basic (in dollars per share)
Earnings per share for continuing operations, diluted (in dollars per share)
Earnings per share for Net profit from continuing operations:
Earnings per share from continuing operations
Earnings per Share from Continuing Operations
Earnings per share from continuing operations - basic (in dollars per share)
Earnings per share from continuing operations - diluted (in dollars per share)
Earnings per share from continuing operations (in usd per share)
Earnings per share from continuing operations (Russian rubles per share), basic and diluted
Earnings per share from continuing operations [Abstract]
Earnings Per Share From Continuing Operations [Abstract]
Earnings per Share from Continuing Operations Attributable to Kadant (Note 12)
Earnings per share from continuing operations attributable to Leggett & Platt, Inc. common shareholders
Earnings per share from continuing operations:
Earnings per share from discontinued operations
Earnings per share from discontinued operations - basic (in dollars per share)
Earnings per share from discontinued operations - diluted (in dollars per share)
Earnings per share from discontinued operations (in usd per share)
Earnings per share from discontinued operations [Abstract]
Earnings per share from loss from continuing operations attributable to the ordinary equity holders of Naked Brand Group Limited
Earnings per share from net income:
EARNINGS PER SHARE INFORMATION:
Earnings per share net income
Earnings per share of Class A and Class B common stock, combined:
Earnings per share of Class A common stock
Earnings per share of Class A common stock - basic (in dollars per share)
Earnings per share of Class A common stock - diluted (in dollars per share)
Earnings per share of Class A common stock, basic
Earnings per share of Class A common stock, diluted
Earnings per share of Class A common stock:
Earnings per share of common stock
Earnings per share of common stock - assuming dilution
Earnings per share of common stock - basic
Earnings Per Share of Common Stock - Basic:
Earnings Per Share of Common Stock - Diluted:
Earnings Per Share of Common Stock (basic and diluted)
Earnings Per Share of Common Stock (Note 14)
Earnings per share of common stock attributable to EQT Corporation:
Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders:
Earnings per share of common stock attributable to the Company
Earnings per share of common stock, continuing operations:
Earnings per share of common stock:
Earnings per share of Common Stock:
Earnings Per Share of Common Stock:
Earnings per share of ordinary share:
Earnings per share on common stock of T. Rowe Price Group
Earnings per share to common shareholders:
Earnings per share, basic
Earnings per share, Basic
Earnings Per Share, Basic
Earnings per share, basic & fully diluted (in dollars per share)
Earnings per share, basic (in dollars per share)
Earnings Per Share, Basic (in dollars per share)
Earnings per share, basic (in USD per share)
Earnings per Share, Basic (in usd per share)
Earnings Per Share, Basic (usd per share)
Earnings Per Share, Basic [Abstract]
Earnings per share, basic and diluted
Earnings per Share, basic and diluted
Earnings Per Share, Basic and Diluted
Earnings per share, basic and diluted (in dollars per share)
Earnings Per Share, Basic and Diluted [Abstract]
Earnings per share, basic and diluted:
Earnings Per Share, Basic:
Earnings per share, diluted
Earnings per share, Diluted
Earnings per Share, Diluted
Earnings Per Share, Diluted
Earnings per share, diluted (in dollars per share)
Earnings Per Share, Diluted (in dollars per share)
Earnings per share, diluted (in Euro per share)
Earnings per share, diluted (in USD per share)
Earnings per Share, Diluted (in usd per share)
Earnings Per Share, Diluted (usd per share)
Earnings Per Share, Diluted [Abstract]
Earnings Per Share, Diluted:
Earnings per Share/Membership Unit
Earnings per share/unit - basic and diluted (in usd per share)
Earnings per share/unit: (See Note 13)
Earnings per share:
Earnings per Share:
Earnings Per Share:
EARNINGS PER SHARE:
Earnings per share: (Note 10)
Earnings per share: [Abstract]
Earnings per share: basic
Earnings per share: Basic
Earnings per share: Basic (in dollars per share)
Earnings per share: Basic (usd per share)
Earnings per share: diluted
Earnings per share: Diluted
Earnings per share: Diluted (in dollars per share)
Earnings per share: Diluted (usd per share)
Earnings per share?- basic
Earnings per share?- diluted
Earnings per sharebasic
EARNINGS PER SHAREBasic
Earnings per shareBasic (in USD per share)
Earnings per sharebasic (usd per share)
Earnings per sharebasic attributable to OpenText (note 20) (in dollars per share)
Earnings per sharediluted
EARNINGS PER SHAREDiluted
Earnings per shareDiluted (in USD per share)
Earnings per sharediluted (usd per share)
Earnings per sharediluted attributable to OpenText (note 20) (in dollars per share)
Earnings per shares:
EARNINGS PER SHARES:
Earnings per unit
Earnings per unit - basic (in dollars per share)
EARNINGS PER UNIT - BASIC AND DILUTED
Earnings per unit - basic and diluted (in dollars per share)
Earnings per unit - basic and diluted:
Earnings per unit - diluted (in dollars per share)
Earnings per Unit  basic:
Earnings per Unit  diluted:
Earnings per unit (basic and diluted)
Earnings per unit (basic)
Earnings per unit (common and subordinated) )
Earnings per unit (diluted)
Earnings per unit attributable to the Partnership, basic and diluted:
Earnings per unit:
EARNINGS PER WEIGHTED-AVERAGE COMMON SHARE OUTSTANDING
Earnings per weighted average common share attributable to Alliant Energy common shareowners (basic and diluted):
Earnings per weighted average common share:
Earnings per weighted average share of senior common stock (in dollars per share)
Earnings reclassification of previously deferred fair value adjustments to hedging financial instruments
Earnings reinvested
Earnings Reinvested
Earnings reinvested in the business
Earnings Reinvested in the Business
EARNINGS REINVESTED IN THE BUSINESS
Earnings Reinvested in the Business [Member]
Earnings Reinvested In The Business [Member]
Earnings retained in the business
Earnings Retained In The Business [Member]
Earnings share, basic (in Euro per share)
Earnings/(loss) attributable to noncontrolling interests
Earnings/(Loss) from Continuing Operations Before Income Taxes
Earnings/(loss) in equity interests
Earnings/(loss) per common share
Earnings/(loss) per common share  basic (in dollars per share)
Earnings/(loss) per common share  diluted (in dollars per share)
Earnings/(loss) per common share attributable to Enbridge Inc. common shareholders (in dollars per share)
Earnings/(loss) per common share, basic and diluted (Note 11)
Earnings/(loss) per common share:
Earnings/(loss) per ordinary share
Earnings/(loss) per ordinary share - fully diluted
EARNINGS/(LOSS) PER SHARE
Earnings/(loss) per share - basic and diluted
Earnings/(Loss) Per Share Attributable to NRG Energy, Inc. Common Stockholders
Earnings/(loss) per share during the period:
Earnings/(loss) per share of common stock
Earnings/(Loss) Per Share of Common Stock
Earnings/(loss) per share:
Earnings/(Loss) Per Share:
Earnings/(loss) Per Share: Basic and Diluted
Earnings/(losses) from unconsolidated companies, net of tax provision/(benefit) of $7,132, $(4,451) and $5,650
Earnings/(losses) per common share, basic and diluted (Note 10) (in dollars per share)
Earnings/loss per share - DKK
EARNINGS/LOSSES PER COMMON SHARE ATTRIBUTABLE TO DRYSHIPS INC. COMMON STOCKHOLDERS, BASIC AND DILUTED (Note 20)
Earnings:
Earnout accrual for acquisition
Earnout consideration issued as part of the Business Combination
Earnout liability
Earnout liability - current
Earnout liability - non-current
Earnout liability adjustments
Earnout liability paid
Earnout liability recorded for Adesis acquisition
Earnout payable
Earnout payment
Earnout payment for acquisition
Earnout payment for prior acquisition
Earnout payment related to prior acquisition
Earnout payments
Earnout Payments
Earnout payments related to acquisitions
Earnout related matters, including issuance of common stock for milestone achievements
Earnout settled through an exchange of accounts receivable
Earnouts paid
Easements and sundry income
East Area Two [Member]
East Areas II [Member]
East Coast Storage Assets Acquisition [Member]
East Coast Terminals [Member]
East To West Solar Portfolio [Member]
Eastman National Bancshares, Inc. [Member]
Easton Investment [Member]
EB-5 notes
EBIT
EBITDA to Interest Expense Denominator
Ebonex IPR Limited
Ebuys contingent purchase price
Echelon Corporation [Member]
Ecolab Shareholders Equity
Economic equivalent of Class B share to Class A share
Economic hedges
Economic Performance Group [Axis]
Economic Performance Group [Domain]
Economic value of Series A convertible unit distributions
Ecuador [Member]
Education loans acquired
Education technology services and payment processing services
Educational Improvement Tax Credit
Educational services and facilities
Effect as of 1 January 2018 of new IFRS standards implemented
Effect of accounting change on prior years
Effect of accounting standards
Effect of accounting standards update
Effect of Accounting Standards Update 2016-16 (see Note 3)
Effect of accretion to redemption value
Effect of acquisition fair value adjustment
Effect of acquisitions:
Effect of adopted accounting standards
Effect of adopted accounting standards (see Note 3)
Effect of adopting
Effect of adopting accounting principle
Effect of adopting Accounting Standards Update (ASU)
Effect of adopting Accounting Standards Update (ASU) No. 2016-01
Effect of adopting Accounting Standards Update (ASU) No. 2016-09
Effect of adopting ASC 606
Effect of adopting ASU
Effect of adopting ASU No. 2018-02
Effect of adopting IFRS 9
Effect of adopting new accounting standards
Effect of adopting new ASU
Effect of adopting new guidance
Effect of adoption
Effect of adoption of Accounting Codification Standard 2014-09, Revenue from Contracts with Customers
Effect of adoption of accounting standards
Effect of adoption of ASC 606
Effect of adoption of ASC 606 (see Note 3)
Effect of adoption of ASU
Effect of adoption of ASU 2014-09
Effect of adoption of ASU 2014-09 (Topic 606)
Effect of adoption of ASU 2016-01
Effect of adoption of ASU 2016-01 (see Note 1)
Effect of adoption of ASU 2016-01 accounting for equity securities
Effect of adoption of ASU 2016-09 and ASC 606
Effect of adoption of ASU 2017-11
Effect of adoption of IFRS 15
Effect of adoption of IFRS 9
Effect of adoption of new accounting standards
Effect of adoption of New Standard
Effect of adoption of share-based payment pronouncement ASU 2016-09 (see note 1)
Effect of application of IAS 29 (hyperinflation) (iii)
Effect of application of new accounting standard
Effect of ASC 606 revenue recognition
Effect of assumed conversion of preferred stock
Effect of bond hedge, cash in lieu of shares
Effect of bond hedge, cash in lieu of shares (shares)
Effect of cash flow hedge; Income tax provision
Effect of cash flow hedge; Reclassification of losses into Net Income
Effect of cash flow hedge; Reclassification of losses into Net Income, net of tax
Effect of cash flow hedges
Effect of cash in disposal group held for sale
Effect of change
Effect of change in accounting
Effect of change in accounting policy
Effect of change in accounting principle
Effect of change in accounting principle - ASC 606 (Note 2)
Effect of change in accounting principle (Note 1)
Effect of change in accounting principle (See Note 1)
Effect of change in accounting principle adoption of ASU 2016-09 stock based compensation
Effect of change in consolidation scope
Effect of change in exchange rate
Effect of change in exchange rates
Effect of change in exchange rates on cash and cash equivalents
Effect of change in fair value of available-for-sale securities, net of tax
Effect of change in foreign currency exchange rates on cash and cash equivalents balances
Effect of change in foreign currency exchange rates on cash, cash equivalents and restricted cash
Effect of change in operating assets and liabilities, net of assets acquired and disposed of:
Effect of Change in Tax Rate, Shareholders' Equity
Effect of changes in assets and liabilities:
Effect of changes in consolidation methods and others
Effect of changes in currency exchange rates
Effect of changes in currency exchange rates on cash, cash equivalents, and restricted cash
Effect of Changes in Exchange Rate
Effect of changes in exchange rates
Effect of changes in exchange rates on cash
Effect of changes in exchange rates on cash and cash equivalents
EFFECT OF CHANGES IN EXCHANGE RATES ON CASH AND CASH EQUIVALENTS
Effect of changes in exchange rates on cash and cash equivalents, program and restricted cash
Effect of changes in exchange rates on cash positions
Effect of changes in exchange rates on cash, cash equivalents and restricted cash
Effect of changes in foreign currencies
EFFECT OF CHANGES IN FOREIGN CURRENCY EXCHANGE RATES ON CASH AND CASH EQUIVALENTS
Effect of changes in foreign currency exchange rates on cash, cash equivalents and restricted cash
Effect of changes in foreign currency rates on cash, cash equivalents, and restricted cash
Effect of changes in foreign exchange rate
Effect of changes in foreign exchange rates on cash
Effect of changes in foreign exchange rates on cash and cash equivalents
Effect of changes in foreign exchange rates on cash, cash equivalents and restricted cash
Effect of changes in operating assets and liabilities, net of acquisitions:
Effect of changes in operating assets and liabilities:
Effect of changes in operating working capital items:
Effect of changes in other operating items:
Effect of changes in ownership for consolidated entities
Effect of changes in:
Effect of changes of foreign exchange rate on cash
Effect of changes of foreign exchange rate on cash and cash equivalents
Effect of changes of foreign exchange rate on cash and restricted cash
Effect of combination on ARRIS Group
Effect of common and treasury share transactions
Effect of common share options and other stock awards (in shares)
Effect of consolidating Hilli Lessor VIE
Effect of consolidating Kaanapali Coffee Farms Lot Owners' Association
Effect of Conversion (Note 1)
Effect of Conversion (Note 1), convertible preferred shares
Effect of Conversion (Note 1), shares
Effect of Conversion (Note 1), shares, Convertible preferred shares, shares
Effect of conversion of convertible notes
Effect of conversion of convertible notes (shares)
Effect of convertible preferred stock (in shares)
Effect of currency exchange rate change
Effect of Currency Exchange Rate Change
Effect of currency exchange rate changes on cash
Effect of Currency Exchange Rate Changes on Cash
EFFECT OF CURRENCY EXCHANGE RATE CHANGES ON CASH
Effect of currency exchange rate changes on cash and cash equivalents
Effect of currency exchange rate changes on cash and cash equivalents and restricted cash
Effect of currency exchange rate changes on cash, cash equivalents and restricted cash
EFFECT OF CURRENCY EXCHANGE RATE ON CHANGES IN CASH
Effect of currency exchange rates
Effect of currency on cash
Effect of currency rate change on cash
Effect of currency rate changes on cash
Effect of currency rate changes on cash and cash equivalents
Effect of currency rate changes on cash, cash equivalents and restricted cash
Effect of currency rate exchange on cash
Effect of currency translation on cash
EFFECT OF CURRENCY TRANSLATION ON CASH
Effect of currency translations to cash flow
Effect of deconsolidation
Effect of Deconsolidation
Effect of Deconsolidation of Affiliates
Effect of deferred taxes
Effect of dilutive instruments:
Effect of dilutive options and other equity instruments (in shares)
Effect of dilutive securities  options/restricted stock (in shares)
Effect of dilutive securities (in shares)
Effect of dilutive securities outstanding
Effect of dilutive securities:
Effect of dissolution of ExOne Italy S.r.l.
Effect of divestiture on other comprehensive income
Effect of early adoption of ASU 2018-07
Effect of employee stock purchases
Effect of equity compensation plans
Effect of equity compensation plans, shares
Effect of exchange-rate changes on cash
Effect of exchange-rate changes on cash and cash equivalents
Effect of exchange-rate changes on cash and cash equivalents and restricted cash
Effect of exchange-rate changes on cash and cash equivalents and restricted cash and cash equivalents
Effect of exchange of BHGE LLC Units
Effect of exchange on deferred tax asset, net of liability under tax receivable agreements
Effect of exchange rate change
Effect of exchange rate change on cash
EFFECT OF EXCHANGE RATE CHANGE ON CASH
Effect of exchange rate change on cash and cash equivalents
Effect of Exchange Rate Change on Cash and Cash Equivalents
Effect of exchange rate change on cash and equivalents
EFFECT OF EXCHANGE RATE CHANGE ON CASH AND EQUIVALENTS
Effect of exchange rate change on cash, cash equivalents, restricted cash and restricted cash equivalents
Effect of exchange rate changes
Effect of Exchange Rate Changes
EFFECT OF EXCHANGE RATE CHANGES
Effect of exchange rate changes in cash
Effect of exchange rate changes in cash and cash equivalents
Effect of exchange rate changes in cash, cash equivalents and restricted cash
Effect of exchange rate changes in cash, cash equivalents, and restricted cash
Effect of exchange rate changes on cash
Effect of Exchange Rate Changes on Cash
EFFECT OF EXCHANGE RATE CHANGES ON CASH
Effect of exchange rate changes on cash activities
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on Cash and cash equivalents
Effect of exchange rate changes on Cash and Cash Equivalents
Effect of Exchange Rate changes on cash and cash equivalents
Effect of Exchange Rate Changes on Cash and Cash Equivalents
Effect Of Exchange Rate Changes On Cash And Cash Equivalents
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Effect of exchange rate changes on cash and cash equivalents - continuing operations
Effect of exchange rate changes on cash and cash equivalents - discontinued operations
Effect of exchange rate changes on cash and cash equivalents and restricted cash
Effect of Exchange Rate Changes on Cash and Cash Equivalents and Restricted Cash
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Effect of exchange rate changes on cash and cash equivalents and restricted cash:
Effect of exchange rate changes on cash and cash equivalents denominated in foreign currencies
Effect of exchange rate changes on cash and cash equivalents of consolidated T. Rowe Price investment products
Effect of exchange rate changes on cash and cash equivalents, and restricted cash
Effect of exchange rate changes on cash and cash equivalents, and restricted cash and cash equivalents
Effect of Exchange Rate Changes on Cash and Cash Equivalents, Cash Held by Blackstone Funds and Other, and Restricted Cash
Effect of exchange rate changes on cash and cash equivalents, including restricted cash
Effect of exchange rate changes on Cash and cash equivalents, Restricted cash and Cash segregated under regulatory requirements
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS:
Effect of exchange rate changes on cash and cash investments
Effect of exchange rate changes on cash and due from banks
Effect of exchange rate changes on cash and due from banks and deposits with banks
Effect of exchange rate changes on cash and equivalents
Effect of Exchange Rate Changes on Cash and Equivalents
Effect of exchange rate changes on cash and equivalents and restricted cash
Effect of Exchange Rate Changes on Cash and Equivalents and Restricted Cash
Effect of exchange rate changes on cash and non-interest-bearing deposits with banks
Effect of exchange rate changes on cash and restricted cash
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND TEMPORARY INVESTMENTS
Effect of exchange rate changes on cash balances
Effect of exchange rate changes on cash balances held
Effect of exchange rate changes on cash balances held in foreign currencies
Effect of exchange rate changes on cash cash equivalents, and restricted securities
Effect of exchange rate changes on cash flows
Effect of exchange rate changes on cash of discontinued operations
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash
EFFECT OF EXCHANGE RATE CHANGES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Effect of exchange rate changes on cash, cash equivalents and restricted cash and cash equivalents
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash and Cash Equivalents
Effect of exchange rate changes on cash, cash equivalents and restricted cash equivalents
Effect of exchange rate changes on cash, cash equivalents and restricted cash, including cash classified within current assets of discontinued operations
Effect of exchange rate changes on cash, cash equivalents and restricted deposits
Effect of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Deposits
Effect of exchange rate changes on cash, cash equivalents, and cash held in trusts
Effect of exchange rate changes on cash, cash equivalents, and restricted cash
Effect of Exchange Rate Changes on Cash, Cash Equivalents, and Restricted Cash
Effect of exchange rate changes on cash, cash equivalents, and restricted cash and cash equivalents
Effect of exchange rate changes on cash, cash equivalents, restricted cash and cash equivalents
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents
Effect of exchange rate changes on cash, cash equivalents, restricted cash and restricted time deposits
Effect of exchange rate changes on cash, cash equivalents, restricted cash, and restricted cash equivalents
Effect of exchange rate changes on cash, including restricted cash
Effect of exchange rate changes on cash, net
Effect of exchange rate changes on cash, restricted cash and cash equivalents
Effect of exchange rate changes on cash:
Effect of exchange rate changes on continuing cash and cash equivalents
Effect of exchange rate changes on fixed and intangible assets
Effect of exchange rate changes on foreign currency
Effect of exchange rate changes on foreign currency cash
Effect of exchange rate changes on foreign currency cash, cash equivalents and restricted cash
EFFECT OF EXCHANGE RATE CHANGES ON FOREIGN CURRENCY CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Effect of exchange rate changes on monetary assets and liabilities denominated in non-functional currency
Effect of exchange rate changes on unrestricted and restricted cash and cash equivalents
EFFECT OF EXCHANGE RATE CHANGES ONCASH AND CASH EQUIVALENTS
Effect of exchange rate differences on cash
Effect of Exchange Rate Differences on Cash
Effect of exchange rate differences on cash and cash equivalents
EFFECT OF EXCHANGE RATE DIFFERENCES ON CASH AND CASH EQUIVALENTS
Effect of exchange rate differences on cash and cash equivalents balances
Effect of exchange rate differences on cash and restricted cash
Effect of exchange rate differences on cash, cash equivalents and restricted cash
Effect of exchange rate fluctuation on cash and cash equivalents
Effect of exchange rate fluctuation on cash held
Effect of exchange rate fluctuations
Effect of exchange rate fluctuations on cash
Effect of exchange rate fluctuations on cash and cash equivalents
Effect of exchange rate fluctuations on cash and cash equivalents held
Effect of exchange rate fluctuations on cash and cash equivalents held in foreign currencies
Effect of exchange rate fluctuations on cash held
Effect of exchange rate fluctuations on cash held in foreign currencies
Effect of exchange rate fluctuations on cash, cash equivalents and restricted cash
Effect of exchange rate fluctuations on cash, cash equivalents, and restricted cash
Effect of exchange rate fluctuations on the balances of cash held in foreign currencies
Effect of Exchange rate in cash
Effect of exchange rate movements
Effect of exchange rate movements on cash
Effect of exchange rate movements on cash and cash equivalents
Effect of Exchange Rate on assumed cash liability from acquisition
Effect of exchange rate on cash
Effect of Exchange Rate on Cash
Effect of Exchange Rate On Cash
EFFECT OF EXCHANGE RATE ON CASH
Effect of exchange rate on cash and cash equivalents
Effect of Exchange Rate on Cash and Cash Equivalents
EFFECT OF EXCHANGE RATE ON CASH AND CASH EQUIVALENTS
Effect of exchange rate on cash and cash equivalents and restricted cash
Effect of exchange rate on cash and cash equivalents held in foreign currencies
Effect of exchange rate on cash flow
Effect of exchange rate on cash flows, cash equivalents and restricted cash
Effect of exchange rate on cash, cash equivalents and restricted cash
EFFECT OF EXCHANGE RATE ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Effect of exchange rate on cash, cash equivalents, and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalents, and Restricted Cash
Effect of exchange rate on cash, cash equivalents, restricted cash and restricted cash equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations
Effect of Exchange Rate on Unrestricted and Restricted Cash and Cash Equivalents
Effect of exchange rate translation on cash
Effect of exchange rates
Effect of exchange rates changes on cash
Effect of exchange rates changes on cash and equivalents
Effect of exchange rates fluctuations on cash, cash equivalents and restricted cash
Effect of exchange rates on cash
Effect of Exchange Rates on Cash
EFFECT OF EXCHANGE RATES ON CASH
Effect of exchange rates on cash and cash equivalents
Effect of Exchange Rates on Cash and Cash Equivalents
EFFECT OF EXCHANGE RATES ON CASH and CASH EQUIVALENTS
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS
Effect of exchange rates on cash and cash equivalents and restricted cash
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS AND RESTRICTED CASH
Effect of exchange rates on cash and equivalents
Effect of exchange rates on cash, cash equivalents and restricted cash
Effect of Exchange Rates on Cash, Cash Equivalents and Restricted Cash
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Effect of exchange rates on cash, cash equivalents, and restricted cash
EFFECT OF EXCHANGE RATES ON CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Effect of exchange rates on cash, cash equivalents, restricted cash and investments
Effect of exchange rates on cash, cash equivalents, restricted cash, and restricted cash equivalents
Effect of Exchange Rates on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents
Effect of exchange rates on net (losses)/earnings
Effect of exchanges
Effect of exchanges (in shares)
Effect of exchanges of LLC units
Effect of exchanges of LLC Units (in shares)
Effect of exchanges of units
Effect of Follow-on Offering and CW redemptions
Effect of Follow-on Offering and CW redemptions (in shares)
Effect of foreign currencies exchange on cash
Effect of foreign currency
Effect of foreign currency changes on cash
Effect of foreign currency exchange on cash
Effect of foreign currency exchange rate (translation)
EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGE
Effect of foreign currency exchange rate changes
Effect of foreign currency exchange rate changes on cash
Effect of foreign currency exchange rate changes on cash and cash equivalents
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash equivalents
Effect of Foreign Currency Exchange Rate Changes on Cash and Cash Equivalents
EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS:
Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash
Effect of foreign currency exchange rate changes on cash, cash equivalents, and restricted cash
Effect of foreign currency exchange rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents from continuing operations
Effect of foreign currency exchange rate fluctuations on cash
Effect of foreign currency exchange rate on cash
Effect of foreign currency exchange rate on cash and cash equivalents
Effect of foreign currency exchange rates
Effect of foreign currency exchange rates on cash
Effect of Foreign Currency Exchange Rates on Cash
Effect of foreign currency exchange rates on cash and cash equivalents
Effect of foreign currency exchange rates on cash, cash equivalents and restricted cash
Effect of foreign currency exchange rates on cash, cash equivalents, and restricted cash
Effect of foreign currency fluctuations on cash, cash equivalents and restricted cash (1)
Effect of foreign currency fluctuations on U.S. dollar-denominated cash and cash equivalents
Effect of foreign currency on cash
Effect of foreign currency on cash and cash equivalents
Effect of foreign currency on cash flow
Effect of foreign currency on cash, cash equivalents and restricted cash
Effect of foreign currency on operations
Effect of foreign currency rate changes on cash
Effect of foreign currency rate changes on cash and cash equivalents
Effect of foreign currency rate changes on cash and restricted cash
Effect of foreign currency rate changes on cash, cash equivalents and restricted cash
Effect of foreign currency rate changes on cash, cash equivalents, restricted cash and restricted cash equivalents
Effect of foreign currency rates on cash and cash equivalents
Effect of foreign currency transactions (gain) loss
Effect of foreign currency translation
Effect of foreign currency translation - discontinued operation
Effect of foreign currency translation adjustments
Effect of foreign currency translation on cash
Effect of foreign currency translation on cash and cash equivalents
Effect of foreign currency translation on cash and cash equivalents and restricted cash
Effect of foreign currency translation on cash balances
Effect of foreign currency translation on cash, cash equivalents and restricted cash
EFFECT OF FOREIGN CURRENCY TRANSLATION ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Effect of foreign currency translation, net of deferred tax expense (benefit) of $(93), $621, and $(638) for the fiscal years ended December 29, 2018, December 30, 2017, and December 31, 2016, respectively
Effect of foreign exchange
Effect of foreign exchange differences on cash
Effect of foreign exchange fluctuations on cash, cash equivalents, restricted cash, and restricted cash equivalents
Effect of foreign exchange of non-US Dollar denominated cash and cash equivalents
Effect of foreign exchange on cash
Effect of foreign exchange on Cash
Effect of foreign exchange on cash and cash equivalents
Effect of foreign exchange on cash, cash equivalents and restricted cash
EFFECT OF FOREIGN EXCHANGE ON CASH, CASH EQUIVALENTS AND RESTRICTED CASH
Effect of foreign exchange on cash, cash equivalents, and restricted cash
Effect of foreign exchange rate
Effect of foreign exchange rate changes
EFFECT OF FOREIGN EXCHANGE RATE CHANGES
Effect of foreign exchange rate changes on cash
Effect of Foreign Exchange Rate Changes on Cash
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH
Effect of foreign exchange rate changes on cash and cash equivalents
Effect of Foreign Exchange Rate Changes on Cash and Cash Equivalents
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Effect of foreign exchange rate changes on cash and cash equivalents and restricted cash
Effect of foreign exchange rate changes on cash and cash equivalents, restricted cash
Effect of foreign exchange rate changes on cash and restricted cash
Effect of foreign exchange rate changes on cash and short-term securities
Effect of foreign exchange rate changes on cash balances
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash
Effect of foreign exchange rate changes on cash, cash equivalents and restricted cash*
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash
Effect of foreign exchange rate changes on cash, cash equivalents, and restricted cash, net
Effect of foreign exchange rate changes, net
Effect of foreign exchange rate fluctuations on cash
Effect of foreign exchange rate fluctuations on cash and cash equivalents
Effect of foreign exchange rate on cash
Effect of foreign exchange rate on cash and cash equivalents
Effect of Foreign Exchange Rate on Changes on Cash
Effect of foreign exchange rates
Effect of foreign exchange rates on cash
Effect of foreign exchange rates on cash and cash equivalents
Effect of foreign exchange rates on Cash and cash equivalents
Effect of Foreign Exchange Rates on Cash and Cash Equivalents
Effect of foreign exchange rates on cash, cash equivalents and restricted cash
Effect of foreign exchange rates, after-tax
Effect of foreign exchange rates, pre-tax
Effect of foreign exchange rates, tax
Effect of foreign exchange translation
Effect of foreign exchange translation on cash
Effect of foreign exchanges on cash, cash equivalents and restricted cash
Effect of hedge (gains) losses reclassified to income
Effect of income taxes
Effect of indexation, translation and fair value measurement on debt
Effect of initial application of IFRS 9
Effect of interest changes in subsidiaries
Effect of interest rate swaps, net of deferred tax benefit of $778 and $882 for the fiscal years ended December 30, 2017 and December 31, 2016, respectively
Effect of IPO and Reorganization
Effect of IPO and Reorganization (shares)
Effect of issuing stock for employee benefit plans
Effect of Management Agreement Amendment
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization
Effect of merger and recapitalization pursuant to execution of Agreement and Plan of Merger and Reorganization (in shares)
Effect of modified retrospective application of new accounting standard
Effect of movement in exchange rates on cash held
Effect of new accounting adoption
Effect of new accounting principle
Effect of new accounting principles
Effect of new accounting standard
Effect of new tax rates from Tax Cuts and Jobs Act of 2017
Effect of newly adopted Accounting standards [Axis]
Effect of newly adopted Accounting standards [Domain]
Effect of non-cash adjustments to rental revenues
Effect of Organizational Transactions
Effect of Organizational Transactions (in shares)
Effect of overlay approach reclassification [axis]
Effect of pension and other post-retirement plan amendments
Effect of pension and other post-retirement plan amendments (net of tax of $351)
Effect of pension and other post-retirement plan curtailments
Effect of pension and other post-retirement plan curtailments (net of tax of $1,183)
Effect of pension obligations
Effect of preneed funeral production and maturities:
Effect of recapitalization
Effect of Reorganization
Effect of Reorganization (in shares)
Effect of reorganization transactions
Effect of Reorganization Transactions
Effect of reorganization transactions (in shares)
Effect of Reorganization Transactions (in shares)
Effect of reorganization transactions (shares)
Effect of reorganization, shares
Effect of reorganization, value
Effect of retirement benefit obligations
Effect of retirement benefit obligations:
Effect of reverse acquisition
Effect of reverse acquisition on deferred taxes
Effect of reverse acquisition, shares
Effect of reverse merger
Effect of reverse merger (in shares)
Effect of reverse merger, Shares
Effect of reverse merger, Value
Effect of reverse recapitalization
Effect of reverse recapitalization (in shares)
Effect of reverse recapitalization, shares
Effect of reverse share split
Effect of reverse split on common stock outstanding (in shares)
Effect of reverse stock split
Effect of reverse stock split, shares
Effect of RockPile acquisition
Effect of RSU compensation plan
Effect of settlement recognition
Effect of share-based compensation including issuance of common shares
Effect of share-based incentive compensation
Effect of share-based payment plans
Effect of share exchange
Effect of share exchange in Merger
Effect of share exchange in Merger (in shares)
Effect of share option compensation plan
Effect of stock-based compensation expense
Effect of stock dividend
Effect of stock dividend (in shares)
Effect of stock incentive plan, net
Effect of stock incentive plan, net (in shares)
Effect of stock repurchase plan
Effect of stock split
Effect of Stock Split
Effect of Stock Split (in shares)
Effect of subsidiary stock option exercise
Effect of tax law change on other comprehensive income
Effect of tax rate change on unrealized gain (loss) on available-for-sale securities
Effect of tax rate change on unrealized gains (losses) on available-for-sale securities
Effect of the adoption of ASU 2016-01 and ASU 2016-16 (see Note 2)
Effect of the adoption of the revenue recognition accounting standards
Effect of the Combination
Effect of the Combination (in shares)
Effect of the Corporate Reorganization
Effect of the Corporate Reorganization (in shares)
Effect of the March 2017 and May 2018 reverse stock splits on common stock and additional paid in capital, beginning balance
Effect of the November Offering
Effect of the November Offering (in shares)
Effect of the Organizational Transactions
Effect of the Reorganization
Effect of the Reorganization (in shares)
Effect of the reorganization transactions
Effect of the reorganization transactions (in shares)
Effect of the Reorganization Transactions (Restated)
Effect of the Reorganization Transactions (Restated) (in shares)
Effect of the Reorganization Transactions and initial public offering:
Effect of the Rescission Transactions
Effect of the rescission transactions (in shares)
Effect of transaction for entities under common control
Effect of Transactions
Effect of Transactions, units
Effect of transition to IFRSs [member]
Effect of translation adjustment on cash
Effect of translation adjustments on cash
Effect of translation of foreign denominated cash and cash equivalents and restricted cash
Effect of translation of foreign operations
Effect of translation on foreign currency cash
Effect of U.S. enacted Tax Cuts and Jobs Act
Effect of U.S. Tax Reform on deferred tax assets
EFFECT OF VARIATION OF EXCHANGE RATE OF CASH HELD IN FOREIGN CURRENCY
Effect on cash and cash equivalents of changes in foreign exchange rates
Effect on cash of changes in exchange rate
Effect on cash of changes in exchange rates
Effect on cash of changes in operating assets and liabilities, net of acquisitions and divestitures:
Effect on cash of changes in operating assets and liabilities:
Effect on cash of foreign currency translation
Effect on currency exchange rate changes on cash and cash equivalents
Effect on equity of change in net unrealized loss on available for sale securities
Effect on exchange rate changes in cash and cash equivalents
Effect on exchange rate changes on cash and cash equivalents
Effect on financial statements
Effect on foreign exchange rate on cash
Effect on foreign exchange rates on cash and cash equivalents
Effect on retained earnings of adopting ASU No. 2016-09 in 2017
Effective financial derivatives
Effective Income Tax Rate Excluding Effect of Tax Cuts and Jobs Acts of 2017
Effective interest on financing obligations
Effective of exchange rates on cash
Effective portion of cash flow hedge
Effective portion of cash flow hedges recognized in other comprehensive income
Effective portion of change in fair market value of derivatives, benefit
Effective portion of change in fair value of cash flow hedges
Effective portion of changes in fair value of cash flow hedges
Effective portion of changes in fair value of cash flow hedges, net of amounts recycled to profit or loss
Effective portion of changes in fair value of cash flow hedges:
Effective portion of changes in fair value of derivative instruments designated as cash flow hedges, before tax
Effective portion of changes in fair value of hedging instruments designated as net investment hedge reclassified to the income statement
Effective portion of changes in fair value of hedging instruments designated as net investment hedges, before tax
Effective portion of changes in fair value of net investment hedges
Effective portion of changes in fair value taken to other comprehensive income
Effective portion of foreign currency hedge net unrealized losses arising during the period, net of tax benefits of nil, nil and $179 for 2018, 2017 and 2016, respectively
Effective portion of gain (loss) on derivatives net of reclassification to interest expense
Effective portion of gain/(loss) on derivative instruments that are designated and qualify as cash flow hedges (See Note 5)
Effective portion of interest rate contracts
Effective settlement of pre-existing receivable
Effective yield receivable on mortgage notes
Effectof exchange rate on cash, cash equivalents and restricted cash
Effects of adopting liquidation basis of accounting:
Effects of adoption of new revenue accounting standard
Effects of ASU 2018-02 adoption
Effects of ASU adoption
Effects of cash flow hedges
Effects of changes in accounting policies
Effects of changes in assets and liabilities:
Effects of changes in exchange rate
Effects of changes in foreign currency exchange rates
Effects of changes in foreign currency exchange rates on cash, cash equivalents and restricted cash
Effects of changes in foreign exchange rates
Effects of Changes in Foreign Exchange Rates on Assets and Liabilities
Effects of Changes in Foreign Exchange Rates on Cash and Cash Equivalents
Effects of changes in operating assets and liabilities:
Effects of Changes in Operating Assets and Liabilities:
Effects of changes in ownership interests in consolidated subsidiaries
Effects of changes in working capital items
Effects of changes in working capital items:
Effects of currency translation on cash and cash equivalents
Effects of currency translation on cash and cash equivalents, including discontinued operations
Effects of currency translation on cash, cash equivalents and restricted cash
Effects of currency translation on cash, cash equivalents, and restricted cash
Effects of exchange rate  changes in cash
EFFECTS OF EXCHANGE RATE CHANGE IN CASH
EFFECTS OF EXCHANGE RATE CHANGE IN CASH AND CASH EQUIVALENTS
Effects of exchange rate changes
Effects of exchange rate changes on cash
Effects of Exchange Rate Changes on Cash
EFFECTS OF EXCHANGE RATE CHANGES ON CASH
Effects of exchange rate changes on cash and cash equivalents
EFFECTS OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS
Effects of exchange rate changes on cash and cash equivalents and restricted cash
Effects of exchange rate changes on Cash and cash equivalents and Restricted cash
Effects of exchange rate changes on cash and equivalents
Effects of exchange rate changes on cash held
Effects of exchange rate changes on cash, cash equivalents and restricted cash
Effects of Exchange Rate Changes on Cash, Cash Equivalents and Restricted Cash
Effects of exchange rate changes on cash, cash equivalents, and restricted cash
Effects of Exchange Rate Changes on Cash, Cash Equivalents, and Restricted Cash
Effects of Exchange Rate Changes on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Effects of exchange rate changes on financial assets
Effects of exchange rate changes on foreign currency cash and restricted cash
Effects of exchange rate changes on monetary assets and liabilities denominated in foreign currencies
Effects of exchange rate changes on the balance of cash held in foreign currencies
Effects of exchange rate differences
Effects of Exchange Rate Differences
Effects of exchange rate differences on cash and cash equivalents
Effects of exchange rate fluctuation on cash and cash equivalents
Effects of exchange rate fluctuation on short-term investments
Effects of exchange rate fluctuations on cash, cash equivalents and restricted cash
Effects of exchange rate on cash
EFFECTS OF EXCHANGE RATES
Effects of exchange rates on cash
EFFECTS OF EXCHANGE RATES ON CASH
Effects of exchange rates on cash and cash equivalents
Effects of exchange rates on cash and cash equivalents and restricted cash
Effects of exchange rates on cash, cash equivalents and restricted cash
Effects of fair value adjustments to inventory
Effects of foreign currency exchange
Effects of foreign currency exchange rate changes
Effects of foreign currency exchange rate translation
Effects of foreign currency exchange rates on cash and cash equivalents
Effects of foreign currency fluctuations on cash
Effects of foreign currency rate changes on cash and cash equivalents
Effects of foreign currency translation
EFFECTS OF FOREIGN CURRENCY TRANSLATION
Effects of foreign currency translation on cash and cash equivalents
Effects of foreign exchange changes on cash and cash equivalents
Effects of foreign exchange changes on cash, cash equivalents, and restricted cash
Effects of foreign exchange on cash and cash equivalents
Effects of foreign exchange rate changes on cash
Effects of Foreign Exchange Rate Changes on Cash
Effects of foreign exchange rate changes on cash and cash equivalents
Effects of foreign exchange rates on cash
Effects of foreign exchange rates on cash and cash equivalents
Effects of Founders' Share Agreement
Effects of Founders' Share Agreement, net (in shares)
Effects of hyperinflation
Effects of IAS 29 adoption in the subsidiary of Argentina
Effects of IFRS 9 adoption, net of taxes
Effects of IFRS 9 first adoption
Effects of implementation of accounting change
Effects Of Merger Of Companies Under Common Control [Member]
Effects of purchase accounting
Effects of reverse capitalization, Amount
Effects of reverse capitalization, Shares
Effects of settlements, net of tax of $5,902, $0, and $1,598, respectively
Effects of settlements, tax
Effects of stock-based compensation
Effects of the implementation of IFRS 9
Effects of the initial adoption of IFRS 9 and 15, net of taxes
Effects of the Merger
Effects of the Offering:
Effects of the reorganization transactions
Effects of the Reorganization Transactions
Effects of the Reorganization Transactions (in shares)
Effects of the Transaction:
Effects on cash from changes in foreign currency rates
Effects on change in interest in investment
Effects on changes in foreign exchange rate
Effects on operating cash flows due to changes in
Effects related to pension and other retirement benefit obligations (net of tax (benefit) expense of $(2), $(6), $3 and $)
Effectuation of a 1.2-for-1 stock dividend in connection with the upsized offering on June 19, 2018
Effectuation of a 1.2-for-1 stock dividend in connection with the upsized offering on June 19, 2018, shares
Effectuation of a 1.5-for-1 stock dividend in connection with the upsized offering on June 8, 2018
Effectuation of a 1.5-for-1 stock dividend in connection with the upsized offering on June 8, 2018, shares
Efficiency program-related costs
EFT Holdings, Inc. stockholders' equity (deficiency):
EFT/ATM Expense
EHR incentive payments
Eiccose LLC [Member]
EIP receivables
EirGen Pharma Limited
El Quevar project expense
El Toro
Elbit Systems Ltd. equity:
Elected Not To Use the Extended Transition Period
Electric
Electric [Member]
Electric and Gas Transmission Projects
Electric customer credits
Electric Distribution [Member]
Electric Distribution and Electric Generation [Member]
Electric Domestic Regulated Revenues - Affiliate
Electric fuel and other energy-related purchases
Electric fuel and purchased power
Electric generation fuel
Electric operating revenues
Electric Operating Revenues
Electric Operating Revenues [Member]
Electric Operation and Maintenance Expenses
Electric operations
Electric plant
Electric plant additions
Electric plant in service
Electric Plant in Service
Electric plant in service and other property
Electric Plant, net
Electric plant:
Electric production fuel and purchased power
Electric production fuel, at average cost
Electric Regulated Revenue
Electric revenue
Electric revenue from affiliates
Electric revenues
Electric Services [Member]
Electric Transmission [Member]
Electric transmission service
Electric utility
ELECTRIC UTILITY PLANT AND OTHER PROPERTY
Electric utility plant, net
Electric utility plant:
Electric utility revenues
Electrical construction
Electricity
Electricity [Member]
Electricity and natural gas [Member]
Electricity sales
Electricity used in train operations
Electricity, Generation
Electricity, Generation [Member]
Electricity, Nonregulated [Member]
Electricity, Purchased [Member]
Electricity, US Regulated [Member]
Electrocore, LLC
Electronic banking
Electronic banking charges
Electronic banking expense
Electronic banking fees
Electronic banking income
Electronic equipment [Member]
Electronic Filing Fee Revenue
Electronic health record incentives
Electronic health records incentive income
Electronic health records incentive reimbursement
Electronic health records incentives earned
Electronic refund check / deposit fees
Electronic test equipment
Electronics Manufacturing [Member]
Elegant Home Design L L C
Elegant Home Design, LLC
Elements that may be reclassified subsequently to income (loss)
Elements that may not be reclassified subsequently to income (loss)
Elementum
Eli Lilly and Company Shareholders' Equity (Notes 11 and 12)
Elimination
Elimination of (profits)/losses on disposals
Elimination of accumulated deficit
Elimination of appropriated retained earnings
Elimination of beneficial conversion feature with debt extinguishment (Note 9)
Elimination of capital lease
Elimination of cash from discontinued operations
Elimination of Class C units (in shares)
Elimination of current and deferred tax liabilities
Elimination of Current and Deferred Tax Liability
Elimination of deferred taxes
Elimination of deficit
Elimination of deficit in connection with Acquisition
Elimination of equity associated with PCT sale
Elimination of exchange differences
Elimination of foreign exchange differences
Elimination of Gibraltar Life reporting lag
Elimination of Liquidation Preference
Elimination of net current and deferred tax liabilities
Elimination of net deferred tax liabilities
Elimination of non-controlling interest related to sale of the Entertainment segment
Elimination of non-controlling interest related to the acquisition of additional interest in joint venture
Elimination of non-controlling interest related to the sale of NGX
Elimination of Predecessor additional paid-in-capital, accumulated deficit and accumulated other comprehensive loss
Elimination of Predecessor Company accumulated other comprehensive loss
Elimination of predecessor equity
Elimination of Predecessor equity
Elimination of predecessor equity balances
Elimination of Preferred units (in shares)
Elimination of redemption liability for Origination Agent warrants
Eliminations and Reclassifications
ELX [Member]
Embedded Cash Conversion Option
Embedded conversion option in convertible debt included in derivative liabilities
Embedded conversion option liabilities
Embedded derivative asset
Embedded Derivative Financial Instruments [Member]
Embedded Derivative Financial Instruments, Upon Issuance of Series D Preferred Stock [Member]
Embedded derivative in issued notes
Embedded derivative liability
Embedded derivative loss recognized in net loss
Embedded derivatives
EMCOR Group, Inc. stockholders equity:
EME settlement payments, net of insurance proceeds
Emera Inc
Emerald financing issuance costs
Emerge Energy Services L P [Member]
Emergence Credit Facility
Emerging Growth
emerging growth company
Emerging growth company
Emerging Growth company
Emerging Growth Company
Emission Allowances and Renewable Energy Credit Compliance Accrual
Empire State Realty Trust, Inc. stockholders' equity:
Employee
Employee's tax withholding for stock-based compensation (in shares)
Employee-related accruals
Employee-Related Benefits
Employee-related benefits (Note 14)
Employee-related expenditure
Employee-related liabilities
Employee-related Liabilities, Current
Employee-related Liabilities, Non-current
Employee-related obligations
Employee-related payables
Employee [Member]
Employee 2004 incentive plan grant, shares
Employee 2004 incentive plan grant, value
Employee advances
Employee advances and miscellaneous receivables, less allowances of $176 in 2018 and $292 in 2017
Employee and director restricted stock vested
Employee and director restricted stock vested, Shares
Employee and director stock-based awards and other
Employee and director stock-based compensation
Employee and management profit sharing
Employee and non-employee share-based compensation expense
Employee and trustee stock compensation, net
Employee and trustee stock compensation, net (in Shares)
Employee benefit costs
Employee benefit expense
Employee benefit expenses
Employee benefit expenses (Note 24,31)
Employee benefit expenses and severance payments
Employee benefit liabilities
Employee benefit liabilities, net
Employee benefit liability
Employee benefit obligation
Employee benefit obligations
Employee benefit obligations and other (Notes 10 and 13)
Employee benefit obligations, deferred taxes
Employee benefit obligations, net of deferred taxes
Employee benefit plan
Employee benefit plan activity:
Employee benefit plan adjustment
Employee benefit plan adjustment gains (losses)
Employee benefit plan adjustments
Employee benefit plan and share-based compensation costs
Employee benefit plan contribution from Pfizer Inc.
Employee benefit plan contributions
Employee benefit plan contributions, shares
Employee benefit plan expense
Employee benefit plan income
Employee benefit plan income tax (benefit) expense
Employee benefit plan items, net of taxes
Employee benefit plan liability adjustments, net of tax
Employee benefit plan liability adjustments, tax
Employee benefit plan net gains (losses), net of tax expense of $9, $8 and $7 in 2018, 2017 and 2016, respectively, and net impact of $25 from adoption of ASU 2018-02 in 2018
Employee benefit plan obligations
Employee benefit plan settlement
Employee benefit plan, net
Employee benefit plan, Tax
Employee benefit plan:
Employee benefit plans
Employee Benefit Plans
Employee benefit plans' amortization from accumulated other comprehensive loss and settlement loss
Employee benefit plans (in shares)
Employee benefit plans (net of tax):
Employee benefit plans adjustment, net of tax
Employee benefit plans adjustment, net of tax (Note 12)
Employee benefit plans adjustments
Employee benefit plans amortization from accumulated other comprehensive loss and settlement losses
Employee benefit plans, net of tax
Employee benefit plans, net of tax:
Employee benefit plans, net of taxes
Employee benefit plans:
Employee benefit related items, net of tax
Employee benefit related, net of tax of $230 and $400 in 2018 and 2017, respectively
Employee benefit related, tax
Employee benefit services
Employee benefit stock
Employee benefit trust
Employee benefits
Employee Benefits
Employee benefits - Recognized actuarial gains
Employee benefits (includes $84, $192, and $184 accumulated other comprehensive income reclassifications for net amortization of actuarial losses in 2018, 2017, and 2016, respectively)
Employee benefits (Note 10)
Employee benefits and compensation
Employee benefits and other personnel expense
Employee Benefits and Pension Assets
Employee Benefits and Pension Obligations
Employee Benefits and Share-based Compensation
Employee benefits expense
Employee Benefits Expense
Employee benefits expenses
Employee benefits liabilities
Employee benefits obligation
Employee benefits trust activity (Note 14)
Employee Benefits, net of tax:
Employee benefits, share-based payments and other
Employee common stock withheld to cover withholding taxes
Employee common stock withheld to cover withholding taxes (in shares)
Employee compensation
Employee Compensation
Employee compensation (including stock-based compensation of $0 and $72,500, respectively)
Employee Compensation [Member]
Employee compensation and amounts withheld
Employee compensation and benefits
Employee Compensation and Benefits
Employee compensation and benefits (including Class B unit compensation of $26,134 and $2,231 for the years ended December 31, 2018 and 2017, respectively)
Employee compensation and benefits, accrued expense and other current liabilities
Employee compensation and payroll taxes
Employee compensation and related expenses
Employee compensation and stock option plans
Employee compensation expense
Employee compensation expenses
Employee compensation payable
Employee Compensation Stock
Employee compensation, benefits and pension costs
Employee compensation, incentives, and benefits
Employee costs
Employee costs payable (Note 8)
Employee defined benefit plan re-measurements
Employee entitlements
Employee entitlements liabilities
Employee equity-based compensation withholding taxes
Employee equity awards, shares
Employee equity compensation program Common Share repurchases
Employee equity compensation program common share repurchases (in shares)
Employee equity plans activity
Employee equity plans activity (in shares)
Employee expense
Employee future benefit liabilities
Employee future benefits
Employee future benefits and others
Employee future benefits plan contributions
Employee incentive plan grant, Shares
Employee incentive plans and other
Employee incentive plans and other, shares issued
Employee income tax paid on vested equity awards
Employee income taxes paid related to shares withheld upon vesting of equity awards
Employee loan amortization and reserves
Employee loan amortization and reserves on employee loans
Employee loans receivable  related party
Employee net share settlement
Employee note receivable
Employee note repayments
Employee payable
Employee payroll tax withholdings on stock issued under stock-based compensation plans
Employee payroll taxes on exercise of stock options included in accrued expenses
Employee payroll taxes paid for net share settlement of restricted stock units
Employee payroll taxes paid related to net share settlement of restricted stock units
Employee payroll taxes withheld related to vesting of restricted stock units and restricted stock awards
Employee pension and post-retirement benefits
Employee pension and post retirement benefits costs, net of income tax expense (benefit)
Employee pension and postretirement benefit costs, net of income tax expense (benefit) of $1.4, $4.2 and $(0.2), respectively
Employee pension and postretirement benefits
Employee pension and postretirement benefits, net of tax
Employee pension plan adjustments
Employee plans (Note 15)
Employee plans (Note 15) (in shares)
Employee Plans, Accumulated Paid-in Capital
Employee post-retirement benefits funding, net of expense (Note 23)
Employee postretirement benefits
Employee professional development
Employee Promissory Notes for Purchase of Commmon Stock
Employee promissory notes for purchase of common stock
Employee purchases of unregistered shares of common stock
Employee purchases of unregistered shares of common stock (in shares)
Employee redeemable non-controlling interest and mezzanine equity awards
Employee related accrued expenses
Employee related benefits
Employee related costs
Employee related equity activity
Employee related expenses
Employee related liabilities
Employee related liabilities and other current liabilities
Employee related obligations (Notes 9 and 10)
Employee retirement benefits
Employee Retirement Plan
Employee Retirement Plan (in shares)
Employee retirement plan adjustments, net of tax
Employee retirement plan adjustments, net of tax (benefit) expense of ($66), $73, and ($95), respectively
Employee salaries and related expenses
Employee savings plan activity
Employee savings plans
Employee savings plans (in shares)
Employee separation expenses
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Report Line [Domain]
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options
Employee settlement
Employee share-based compensation
Employee share-based compensation earned
Employee share-based compensation expense
Employee share-based compensation expenses
Employee share-based compensation net excess tax benefit
Employee share awards exercised net of employee contributions
Employee share awards forfeited
Employee share based compensation expenses
Employee share options and other IFRS 2 charges to the income statement
Employee share ownership plan
Employee share plan issuance
Employee share plans
Employee share plans:
Employee share programs
Employee share programs (in shares)
Employee share purchase plan
Employee Share Purchase Plan (ESPP)
Employee share purchase plan share issuance
Employee share purchase plan share issuance (in shares)
Employee share purchase program
Employee share purchase program (Shares)
Employee share schemes
Employee shared-based compensation expense
Employee shares withheld for taxes
Employee stock-based compensation
Employee stock-based compensation costs
Employee stock-based compensation expense
Employee stock-based compensation, net
Employee stock-based compensation, net (in shares)
Employee Stock [Member]
Employee stock and director plans
Employee stock awards
Employee stock awards and stock options
Employee stock awards and stock options (in shares)
Employee stock awards, benefit plans and other issuances
Employee stock awards, benefit plans and other issuances (in shares)
Employee stock awards, shares
Employee stock based compensation
Employee stock based compensation expense
Employee Stock Buybacks
Employee Stock Buybacks (in shares)
Employee stock compensation
Employee stock compensation (in shares)
Employee stock compensation expense
Employee stock compensation plans
Employee stock compensation plans (in shares)
Employee stock compensation, employee stock purchase programs and option exercises
Employee stock compensation, employee stock purchase programs and option exercises (in shares)
Employee Stock Incentive Plan Expense
Employee stock loans
Employee Stock Loans [Member]
Employee stock notes
Employee Stock Option
Employee Stock Option [Member]
Employee stock option and grant compensation
Employee stock option and SARs exercises (in shares)
Employee stock option and SARs exercises (includes tax impact)
Employee Stock Option And SARs Exercises Value, Tax
Employee stock option expense
Employee Stock Option Plan common stock committed to be released
Employee stock options and awards
Employee stock options and awards (in shares)
Employee stock options and share plans
Employee stock options exercised
Employee stock options exercised  net
Employee stock options exercised (cash and cashless)
Employee stock options exercised (cash and cashless) (in shares)
Employee stock options exercised, shares
Employee stock options expired
Employee stock options granted for services
Employee stock options, restricted stock and employee stock purchase plan
Employee stock options/other
Employee stock options/other, shares
Employee stock ownership plan
Employee Stock Ownership Plan
Employee Stock Ownership Plan (ESOP)
Employee Stock Ownership Plan (ESOP) Name
Employee Stock Ownership Plan (ESOP) Name [Axis]
Employee Stock Ownership Plan (ESOP) shares allocated or committed to be released
Employee Stock Ownership Plan (ESOP), Cash Contributions to ESOP
Employee Stock Ownership Plan (ESOP), Number of Suspense Shares
Employee Stock Ownership Plan (ESOP), Plan
Employee Stock Ownership Plan (ESOP), Plan [Domain]
Employee Stock Ownership Plan allocation
Employee Stock Ownership Plan common stock committed to be released (note 17)
Employee stock ownership plan contribution
Employee stock ownership plan contribution, shares
Employee stock ownership plan expense
Employee Stock Ownership Plan shares allocated or committed to be released for allocation
Employee Stock Ownership Plan shares committed to be released
Employee stock ownership plan transactions
Employee stock ownership trust commitment
Employee stock ownership trust payment
Employee Stock Plan
Employee Stock Plan (in Shares)
Employee stock plan compensation
Employee stock plan compensation (in Shares)
Employee stock plan grants, Shares
Employee stock plan issuance
Employee stock plan purchases
Employee stock plan tax benefits
Employee stock plans
Employee Stock Plans
Employee stock plans (in shares)
Employee stock purchase
Employee stock purchase (in shares)
Employee stock purchase and incentive plans
Employee stock purchase and incentive plans (in shares)
Employee stock purchase and option plans
Employee stock purchase and option plans, Shares
Employee stock purchase and stock compensation plans
Employee stock purchase and stock compensation plans (in shares)
Employee stock purchase issuances
Employee stock purchase issuances (in shares)
Employee stock purchase plan
Employee Stock Purchase Plan
Employee stock purchase plan - 23,779; 17,578 and 28,996 shares at December 31, 2016, 2017 and 2018 respectively
Employee stock purchase plan - Class A Common Stock
Employee stock purchase plan - Class A Common Stock (in shares)
Employee stock purchase plan (in shares)
Employee stock purchase plan (shares)
Employee Stock Purchase Plan (shares)
Employee stock purchase plan (value)
Employee Stock Purchase Plan [Member]
Employee stock purchase plan activity
Employee Stock Purchase Plan and other stock issued
Employee Stock Purchase Plan and other stock issued (in shares)
Employee stock purchase plan compensation
Employee Stock Purchase Plan compensation expense
Employee stock purchase plan contributions
Employee stock purchase plan expense
Employee stock purchase plan issuance
Employee stock purchase plan issuance (in shares)
Employee stock purchase plan issuances
Employee stock purchase plan issuances (in shares)
Employee stock purchase plan issuances (in Shares)
Employee stock purchase plan issuances, shares
Employee stock purchase plan purchases
Employee stock purchase plan purchases, net of employee tax withholdings
Employee stock purchase plan release
Employee stock purchase plan release (in shares)
Employee stock purchase plan sales
Employee stock purchase plan sales, shares (in shares)
Employee Stock Purchase Plan share issuance
Employee Stock Purchase Plan share issuance (in shares)
Employee Stock Purchase Plan share issuance, shares
Employee stock purchase plan shares purchased
Employee stock purchase plan, Amount
Employee stock purchase plan, share issuance (amount)
Employee stock purchase plan, share issuance (in shares)
Employee stock purchase plan, shares
Employee stock purchase plan, Shares
Employee Stock Purchase Plan, shares
Employee stock purchase plan, shares issued
Employee stock purchase plan, value
Employee stock purchase plans
Employee stock purchase plans, purchases
Employee stock purchase plans, shares
Employee stock purchase program
Employee stock purchase program (ESPP)
Employee stock purchase program (ESPP) (in shares)
Employee stock purchase program (in shares)
Employee stock purchase program, shares
Employee stock purchases
Employee stock purchases (in shares)
Employee stock purchases, shares
Employee stock purchases, shares (in shares)
Employee stock relinquished for payment of taxes
Employee stock settlement
Employee stock settlement, shares
Employee stock trust
Employee Stock Trust
EMPLOYEE STOCK TRUST
Employee stock trust (10,894 and 11,672 shares, at cost, respectively)
Employee stock trust, shares
Employee stock trusts
Employee Stock Trusts
Employee supplemental savings plan asset
Employee supplemental savings plan assets
Employee tax withholding for settlement of equity compensation awards
Employee tax withholding on restricted shares vesting
Employee tax withholding on restricted shares vesting (in shares)
Employee tax withholding on restricted stock vesting (in shares)
Employee tax withholding paid for restricted stock upon vesting
Employee tax withholdings by settlement of net share transactions
Employee tax withholdings paid on equity awards
Employee tax withholdings related to employee stock transactions
Employee tax withholdings related to net share settlements of equity-based awards
Employee Tax Withholdings Related to net share transaction
Employee tax withholdings related to redemption of common shares
Employee tax withholdings related to restricted share vesting
Employee tax withholdings related to the vesting of equity awards
Employee taxes on certain share-based payment arrangements
Employee taxes on certain stock-based payment arrangements
Employee taxes paid by withholding shares
Employee taxes paid for share-based payment arrangements
Employee taxes paid for shares withheld
Employee Taxes Paid for Shares Withheld
Employee taxes paid for shares withheld for income taxes
Employee taxes paid for withheld shares upon equity award settlement
Employee taxes paid for withheld shares upon equity award settlement (in shares)
Employee taxes paid from shares withheld
Employee taxes paid in exchange for shares withheld
Employee taxes paid on restricted stock vesting
Employee taxes paid on shares withheld for tax-withholding purposes
Employee taxes paid on withholding shares
Employee Taxes Paid on Withholding Shares
Employee taxes paid on withholding shares (in shares)
Employee taxes paid related to net settlement of equity awards
Employee taxes paid related to net share settlement of equity awards
Employee taxes paid related to net share settlement of restricted stock units
Employee taxes paid related to net share settlement of stock-based awards
Employee taxes paid related to the net share settlement of stock-based awards
Employee taxes paid with shares related to share-based compensation
Employee taxes withheld for restricted stock units
Employee termination and other charges
Employee termination benefits
Employee termination, asset impairment, and other charges
Employee withholding tax on share-based payments
Employee withholding taxes paid
Employee withholding taxes paid on stock-based compensation
Employee withholding taxes paid related to stock-based compensation
Employee withholding taxes paid upon the net settlement of equity-classified stock awards
Employee withholding taxes related to net settled equity awards
Employee withholding taxes related to share-based awards
Employee withholding taxes related to stock-based awards
Employee withholdings ESPP
Employees
Employees' compensation and benefits
Employees' tax withheld and paid for restricted stock and restricted stock units
Employees' tax withheld and paid for restricted stock units
Employees' taxes paid upon vesting of restricted share units
Employees' taxes paid upon vesting of restricted stock units, Shares
Employees [Member]
Employees and Directors
Employees and Directors [Member]
Employees and payroll accrual
Employees and payroll accruals
Employees and payroll accruals, accrued expenses and other liabilities
Employees and related payables
Employees benefits
Employees Benefits
Employees compensation
Employees share-based compensation
Employees share based compensation expenses
Employees Stock Purchase Plan [Member]
Employees tax withholding for stock-based compensation
Employees taxes paid related to restricted stock units
Employees taxes paid upon the vesting of restricted stock units
Employees taxes paid upon vesting of restricted stock units
Employees, Directors and Consultants [Member]
Employees, excluding Directors
Employer compensation liability, net of current portion
Employer contributions
Employer contributions to employee defined benefit plans
Employer contributions to HEICO Savings and Investment Plan
Employment-related and other liabilities
EMPLOYMENT-RELATED AND OTHER NON-CURRENT LIABILITIES
Employment costs
Employment expenses
EMTN note redeemed October, 2017, CAD
EMTN note redeemed October, 2017, USD
Enable Midstream Partners, L.P. [Member]
Enactment of the 2017 Tax Act
Enactment of U.S. Tax Cuts and Jobs Act expenses (benefit)
Enbridge Energy Company, Inc. common control transaction
Enbridge Energy Partners, L.P. [Member]
Encompass Health shareholders' equity:
Encompass Health shareholders equity:
End-of-term fee payable to lenders
End Balance, Shares
End balance, value
End Balance, Value
End balance, value (in shares)
End of period
End of Period
END OF PERIOD
End of period - Common Stock
End of period (in shares)
End of period (including restricted cash of $1,921.6 million and $0.3 million, respectively, at December 29, 2018 and December 30, 2017)
End of period cash, cash equivalents and restricted cash
End of period shares issued (in shares)
End of period shares outstanding (in shares)
End of period, Shares
End of period, Unrestricted  cash
End of Period/Year
End of periodcash and cash equivalents
End of periodcash and cash equivalents and restricted cash equivalents
End of periodrestricted cash equivalents (construction related deposits)
End of term liability, notes payable
End of term loan payment
End of the period
End of the period (in shares)
End of the quarter
End of the year
END OF THE YEAR
End of year
End of Year
END OF YEAR
End of Year (in shares)
End of year (shares)
End of year cash and cash equivalents consists of
Endicia
Ending
Ending Balaance (in shares)
Ending balance
Ending Balance
ENDING BALANCE
Ending Balance - Common Stock Outstanding (shares)
Ending Balance - General Partner
Ending Balance - Partnership
Ending balance - Shares
Ending balance (deficit)
Ending balance (deficit) (in shares)
Ending balance (in share)
Ending balance (in shares)
Ending Balance (in shares)
Ending Balance (in Shares)
ENDING BALANCE (in shares)
ENDING BALANCE (in Shares)
Ending balance (in units)
Ending Balance (in units)
Ending Balance (in Units)
Ending Balance (in value)
Ending Balance (parent)
Ending balance (redeemable noncontrolling interest)
Ending balance (shares of common stock, net)
Ending Balance (Shares Outstanding)
Ending balance (shares)
Ending Balance (shares)
Ending Balance (Shares)
Ending balance (shares) (unaudited)
Ending Balance (units)
Ending Balance , shares
Ending balance as adjusted
Ending Balance at (in shares)
Ending balance attributable to NCI
Ending balance common stock, shares
Ending balance equity
Ending balance in Shares
Ending balance issued (shares)
Ending balance members' interest
Ending balance number of shares outstanding (in shares)
Ending balance of cash and equivalents
Ending balance outstanding (shares)
Ending Balance Outstanding (shares)
Ending balance shares
Ending balance Shares
Ending Balance Shares
Ending Balance SHARES
Ending balance shares (in shares)
Ending Balance Stockholder's Equity, Including Portion Attributable to Noncontrolling Interest
Ending balance stockholders' equity
Ending balance stockholders' equity (in shares)
Ending Balance Treasury (in shares)
Ending balance treasury stock (shares)
Ending balance treasury stock, shares
Ending balance Treasury Stock, Shares
Ending Balance Treasury Stock, shares
Ending balance units (in units)
Ending Balance Value
Ending Balance VALUE
Ending balance,
Ending balance, (in shares)
Ending Balance, (in shares)
Ending Balance, (shares)
Ending balance, adjusted
Ending balance, amount
Ending balance, Amount
Ending Balance, amount
Ending Balance, Amount
Ending balance, cash and cash equivalents
Ending balance, common shares
Ending Balance, Common shares (in shares)
Ending Balance, Common Shares (in shares)
Ending balance, common shares outstanding (in shares)
Ending balance, common shares, shares outstanding
Ending Balance, Common Stock
Ending balance, common stock (in shares)
Ending balance, common stock (shares)
Ending balance, common stock outstanding (in shares)
Ending balance, common stock shares
Ending balance, Common stock value
Ending Balance, common stock, shares outstanding (in shares)
Ending balance, Convertible Preferred Shares
Ending balance, Convertible Preferred Shares, shares
Ending balance, equity
Ending Balance, equity
Ending balance, equity (in shares)
Ending balance, equity attributable to Hilton stockholders
Ending balance, equity attributable to noncontrolling interest
Ending balance, fresh-start adjusted
Ending balance, fresh-start adjusted, shares
Ending Balance, in shares
Ending Balance, in Shares
Ending balance, in shares (in shares)
Ending balance, including portion attributable to noncontrolling interest
Ending balance, Member Units
Ending balance, Members' Capital
Ending Balance, No. of Shares
Ending balance, noncontrolling interests
Ending balance, number of shares
Ending Balance, Number of shares
Ending balance, number of shares (in shares)
Ending Balance, Number of shares issued
Ending Balance, Number of shares outstanding
Ending Balance, Number of shares treasury stock
Ending balance, par value shares issued
Ending balance, partners' capital
Ending balance, partners' capital units (shares)
Ending balance, preferred shares
Ending Balance, Preferred Shares (in shares)
Ending balance, preferred shares, shares outstanding
Ending balance, preferred stock (in shares)
Ending balance, preferred stock (shares)
Ending balance, Quad's shareholders' equity
Ending Balance, Redeemable Noncontrolling Interests
Ending balance, share
Ending Balance, Share
Ending balance, shareholders' equity
Ending balance, shares
Ending balance, Shares
Ending Balance, shares
Ending Balance, Shares
ENDING BALANCE, shares
Ending balance, shares (in shares)
Ending Balance, shares (in shares)
Ending Balance, Shares (in shares)
Ending Balance, shares (shares)
Ending Balance, Shares Common Stock
Ending balance, shares issued (in shares)
Ending balance, shares outstanding
Ending balance, Shares Outstanding
Ending balance, shares outstanding (in shares)
Ending Balance, Shares Treasury Stock
Ending balance, stockholders' equity
Ending Balance, stockholders' equity
Ending Balance, stockholders' equity (in shares)
Ending balance, temporary equity
Ending balance, Treasury shares
Ending Balance, treasury shares
Ending balance, treasury shares (in shares)
Ending Balance, Treasury shares (in shares)
Ending Balance, treasury stock (in shares)
Ending Balance, Treasury stock (in shares)
Ending balance, treasury stock shares
Ending balance, treasury stock, shares
Ending balance, Treasury Stock, shares
Ending Balance, treasury stock, shares
Ending Balance, Treasury Stock, shares (in shares)
Ending Balance, Unit
Ending balance, units
Ending balance, Units
Ending Balance, units
Ending Balance, Units
Ending balance, units (in shares)
Ending balance, units outstanding
Ending balance, value
Ending balance, Value
Ending Balance, value
Ending Balance, Value
Ending Balance, Values
Ending balance,Shares
Ending Balance,shares
Ending Balance,Treasury Shares
Ending balance. shares
Ending Balance. Shares
Ending balances
Ending Balances
Ending balances (in shares)
Ending Balances (in shares)
Ending Balances (In shares)
Ending balances (shares)
Ending balances, as adjusted
Ending Balances, Non-controlling interests
Ending balances, shares
Ending Balances, shares
Ending Balances, Shares
Ending Balances, Stockholders' equity
Ending Balances, Stockholders' equity (in shares)
Ending Balances, Stockholders' equity and non-controlling interest
Ending cash
Ending Cash
Ending cash and cash-equivalents
Ending cash and cash equivalents
Ending Cash and Cash Equivalents
ENDING CASH AND CASH EQUIVALENTS
Ending cash and due from subsidiary
Ending cash and equivalents
ENDING CASH AND RESTRICTED CASH EQUIVALENTS
Ending cash balance
Ending Cash Balance
Ending cash, cash equivalents and restricted cash
Ending cash, cash equivalents and restricted cash(1)
Ending cash, cash equivalents, and restricted cash
Ending Ending balance, shares
Ending equity balance, shares
Ending equity balance, value
Ending member's equity
Ending of period
Ending of period, shares
Ending of year
Ending ordinary shares
Ending period (in shares)
Ending period balance
Ending period balance, shares
Ending restricted cash
Ending treasury stock, shares
Ending Treasury stock, shares
Ending, shares
Ending, Shares
Ending, value
Endoceutics, Inc.
Enduro transaction breakup fee
Energen [Member]
Energen Corporation Acquisition [Member]
Energies [Member]
Energy
ENERGY
Energy-related businesses
Energy [Axis]
Energy [Domain]
Energy [Member]
Energy and Other Taxes
Energy capacity revenue
Energy commodity derivatives contracts, net
Energy commodity derivatives deposits
Energy Costs
Energy costs:
Energy Efficiency [Member]
Energy efficiency programs
Energy Efficiency Programs
Energy Efficiency Secured Loans - Not Readily Marketable [Member]
Energy Generation and Storage [Member]
Energy marketing receivable
Energy marketing trade payables
Energy production
Energy production costs
Energy purchases
Energy purchases from affiliate
Energy Related Derivative
Energy Related Inventory, Other Fossil Fuel
Energy risk management assets
Energy risk management liabilities
Energy sales
Energy Service
Energy supply costs
Energy Supply Obligations
Energy Transfer Operating, L.P. [Member]
Energy:
EnerVest properties
Enfinity Colorado DHA Portfolio [Member]
Engineering
Engineering  research and development
Engineering [Member]
Engineering and development
Engineering and development expense
Engineering and operations
Engineering and product development
Engineering and product development costs
Engineering and product development expense
Engineering and research expense
Engineering and support services
Engineering and technical support
Engineering and technology
Engineering development contracts
Engineering equipment
Engineering Expense
Engineering expenses
Engineering services
Engineering Services [Member]
Engineering, design and development
Engineering, design and product development
Engineering, research and development
Engineering, research and development expenses
Engineering, research, and development
Engineering, selling and administrative
Engineering, selling and administrative expenses
ENGINEERING, SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Enity Registrant Name
ENLC
Enrollment services revenue
ENSCO SHAREHOLDERS' EQUITY
Entergy Arkansas [Member]
Entergy Louisiana [Member]
Entergy Mississippi [Member]
Entergy New Orleans [Member]
Entergy Texas [Member]
Enterprise
Enterprise SaaS Solutions
Enterprise software
Entertainment
Entertainment [Member]
Entertainment and merchandise sales
Entertainment theater ticket sales and concessions [Member]
Entertainment, retail and other
Entertainment, Retail and Other [Member]
Entire principal amount
Entire transaction cash received
Entities
Entities [Table]
Entities Other Than Valero Energy Partners LP [Member]
Entitiy Central Index Key
Entitiy Registrant Name
Entity
Entity's Current Reporting Status
Entity's own equity instruments [member]
Entity's Reporting Status Current
Entity's Reporting Status Current?
Entity's total for associates [member]
Entity's total for business combinations [member]
Entity's total for joint ventures [member]
Entity's total for related parties [member]
Entity's total for segment consolidation items [member]
Entity's total for subsidiaries [member]
Entity's units outstanding
Entity-Ex-Transition
Entity-Ex-Transition-Period
Entity [Domain]
Entity [Table]
Entity a Small Business
Entity a Voluntary Filer
Entity a Voluntary Filer?
Entity a Well-known Seasoned Issuer
Entity a Well-known Seasoned Issuer?
Entity a Well known Seasoned Issuer
Entity Accounting Standard
Entity Address
Entity Address, Address Description
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, City or Town
Entity Address, Country
Entity Address, Postal Zip Code
Entity Address, State or Province
Entity Central Index
Entity central index key
Entity Central Index key
Entity Central Index Key
Entity Central Index Key (CIK)
entity CIK
Entity CIK
Entity City
Entity Common Shares Outstanding
Entity Common Shares Outstanding (in shares)
Entity Common Shares, Shares Outstanding
Entity Common Stock
Entity Common Stock (in shares)
Entity Common Stock Outstanding
Entity Common Stock Outstanding (in shares)
Entity Common Stock Outstanding (shares)
Entity Common Stock Par Value
Entity Common Stock Share Outstanding
Entity common stock shares outstanding
Entity Common Stock Shares Outstanding
Entity Common Stock Shares Outstanding (in shares)
Entity Common Stock Shares Outstanding (In Shares)
Entity Common Stock Shares Outstanding At Public Float Date
Entity Common Stock Shares, Outstanding
Entity Common Stock, Class A Shares Outstanding
Entity Common Stock, Held by non-affiliates (shares)
Entity Common Stock, Outstanding (in shares)
Entity Common Stock, Share outstanding
Entity Common Stock, Share Outstanding
Entity Common Stock, Share Outstanding (in shares)
entity common stock, shares outstanding
Entity common stock, shares outstanding
Entity Common stock, shares outstanding
Entity Common Stock, shares outstanding
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding - Class A
Entity Common Stock, Shares Outstanding - Class B
Entity Common Stock, Shares Outstanding - Class C
Entity Common Stock, Shares Outstanding - FNF Group
Entity Common Stock, Shares Outstanding (actual number of shares)
Entity Common Stock, Shares Outstanding (actual number)
Entity Common Stock, Shares Outstanding (Cover)
Entity common stock, shares outstanding (in shares)
Entity Common Stock, Shares Outstanding (in shares)
Entity Common Stock, Shares Outstanding (in Shares)
Entity Common Stock, Shares Outstanding (In shares)
Entity common stock, shares outstanding (shares)
Entity Common Stock, Shares Outstanding (shares)
Entity Common Stock, Shares Outstanding (tag on cover)
Entity Common Stock, shares outstanding held by non-affiliates
Entity Common Stock, Shares Outstanding, Class A
Entity Common Stock, Stock Outstanding (in shares)
Entity Common Stock, Units Outstanding
Entity Common Stock; shares outstanding
Entity Common Units Outstanding
Entity Common Units, Unit Outstanding
Entity Common Units, Units Outstanding
Entity Common Units, Units Outstanding (in shares)
Entity Current Periods Status
Entity current reporting status
Entity Current Reporting Status
Entity Current Reporting Status - MGP
Entity Current Reporting Status submitted electronically
Entity Current Reporting Status?
Entity Current Year Fiscal Year End Date
Entity Emerging Company
Entity Emerging Company Growth
entity emerging growth
Entity emerging growth
Entity Emerging Growth
Entity emerging growth company
Entity Emerging Growth company
Entity Emerging Growth Company
Entity Emerging Growth Company?
Entity Employer ID
Entity Ex-transition
Entity Ex-Transition Period
Entity Ex Period
Entity Ex Transaction Period
Entity Ex Transition
Entity ex transition period
Entity Ex transition period
Entity Ex transition Period
Entity Ex Transition period
Entity Ex Transition Period
Entity extended transition period
Entity Extended Transition Period
Entity ExTransition Period
Entity File Category
Entity File Number
Entity Filer Catagorey
entity filer category
Entity filer category
Entity Filer category
Entity Filer Category
Entity Filing Category
Entity Filler Category
Entity former name
Entity Former name
Entity Incorporation, Date of Incorporation
Entity Incorporation, State Country Name
Entity information
Entity Information
Entity Information [Line Items]
Entity Information, Former Legal or Registered Name
Entity Limited Partnership Interests Outstanding
Entity Limited Partnership Redeemable Units Outstanding
Entity listing par value per share
Entity Listing, Par Value Per Share
Entity Listings [Line Items]
Entity Listings [Table]
Entity Listings, Exchange
Entity Location [Line Items]
Entity Location [Table]
Entity LP Units Outstanding
Entity name change date
Entity Number of Employees
Entity Ordinary Shares Outstanding
Entity Ordinary Shares, Outstanding
Entity Ordinary Shares, Shares Outstanding
Entity Outstanding Membership Interests
Entity Par Value Per Share
Entity Partnership Units Outstanding
Entity Partnership Units Outstanding (in shares)
Entity Phone Number
Entity Preference Units, Units Outstanding
Entity Preferred Stock, Shares Outstanding
Entity public float
Entity Public float
Entity Public Float
Entity Public Float (in dollars)
Entity Public Float (in millions)
Entity Public Float (in shares)
Entity Public Float (in USD)
Entity Public Float Shares
Entity Public Float, Class A Common Stock
Entity Public Float, non-affiliates (in billions)
Entity Public Float, Share Price
Entity Public Float:
Entity Registrant Information
entity registrant name
Entity registrant name
Entity Registrant name
Entity Registrant Name
Entity Registrant State of Incorporation
Entity Reporting Status Current
Entity Seasoned Well Known Issuer
Entity shares held by non-affiliates
Entity Shares Outstanding
Entity Shares, Shares Outstanding
Entity Shell
Entity Shell Business
Entity shell company
Entity shell Company
Entity Shell company
Entity Shell Company
Entity Shell Company?
Entity ShellCompany
Entity Small Busines
entity small business
Entity small business
Entity Small business
Entity Small Business
Entity Small Business Company
Entity Small Business Filer
Entity Small Business flag
Entity Small Business Flag
Entity Small Business?
Entity Small Company
Entity Small Reporting Company
Entity Smaller Business
Entity Smaller Company
Entity Smaller Reporting Company
Entity Smaller Reporting Entity
Entity Stapled Units Outstanding
Entity State
Entity Stock Trading Symbol
Entity tax identification number
Entity Tax Identification Number
Entity trading symbol
Entity Trading Symbol
Entity Transition Period
Entity Transition Period Flag
Entity Treasury Stock (in shares)
Entity Units Outstanding
Entity Units, Units Outstanding
Entity Voluntarily Files
Entity voluntary filer
Entity Voluntary Filer
Entity voluntary filers
Entity voluntary Filers
Entity Voluntary Filers
Entity Voluntary Filers:
Entity Voluntary Filers?
Entity Voluntary Files
Entity Voluntary Filing Status
Entity Voluntary Fliers
Entity Volunteer Filers
Entity Voting Common Stock
Entity Well- Known Seasoned Issuer
Entity Well-know Seasoned Issuer
Entity Well-known Season Filer
Entity Well-known Season Issuer
Entity Well-Known Season Issuer
Entity Well-Known Seasonal Issuer
Entity well-known seasoned filer
Entity Well-known Seasoned Filer
Entity Well-Known Seasoned Filer
Entity well-known seasoned issuer
Entity Well-known seasoned issuer
Entity Well-known seasoned Issuer
Entity Well-known Seasoned Issuer
Entity Well-Known Seasoned Issuer
Entity Well-known Seasoned Issuer:
Entity Well-known Seasoned Issuers
Entity Well-known Seasoned Issues
Entity Well-known Seasoned Isuuer
Entity Well-known Seasoned Status
Entity Well-known Seasoned User
Entity Well-Known Seasoned User
Entity Well Know Seasoned Issuer
Entity Well Known Seasoned Filer
Entity Well Known Seasoned Issued
Entity well known seasoned issuer
Entity Well known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Well Known Seasoned Issuer?
Entity Zip Code
Entity, Common Stock, Shares, Outstanding
EntityDomain
Entitye Emerging Growth Company
EntityEmergingGrowthCompany
EntityExTransitionPeriod
Entitys Reporting Status Current
EntityShellCompany
EntitySmallBusiness
EntitysTotalForSubsidiariesMember
EntityVoluntaryFilers
Entrance fee deposits (refunds)
EnTrustPermal [Member]
Entry Registrant Name
Environmental
Environmental adjustments
Environmental and asset retirement obligations, less current portion
Environmental and legal liabilities
ENVIRONMENTAL AND MINE CLOSURE OBLIGATIONS
Environmental and other related costs
Environmental and other related costs, net of cash payments
Environmental and reclamation
Environmental charge
Environmental charges for Avery Landing
Environmental costs
Environmental Costs
Environmental expenditures
Environmental expense
Environmental liabilities
Environmental Liabilities
Environmental liabilities-current portion
Environmental liabilities-less current portion
Environmental liabilities, continuing and discontinued
Environmental liabilities, net of current portion
Environmental liability
Environmental Obligations
Environmental obligations and shutdown costs
Environmental payments, net of reimbursements
Environmental rehabilitation and other provisions
Environmental rehabilitation disbursements
Environmental rehabilitation expense
Environmental rehabilitation provision
Environmental rehabilitation provision accretion
Environmental remediation
Environmental remediation (note 12)
Environmental remediation (R)
Environmental remediation (Real Estate)
Environmental remediation accrual
Environmental remediation accruals
Environmental remediation and other long-term liabilities
Environmental remediation charge
Environmental remediation charges and other costs
Environmental Remediation Contingency [Axis]
Environmental Remediation Contingency [Domain]
Environmental remediation costs
Environmental Remediation Costs
Environmental Remediation Costs - Net of Recoveries
Environmental Remediation Expense
Environmental remediation liabilities
Environmental remediation liability
Environmental remediation obligations
Environmental remediation obligations indemnification assets contributed by Parent upon IPO
Environmental remediation payments
Environmental remediation provision adjustments
Environmental remediation recovery
Environmental remediation reserves
Environmental Remediation Site [Axis]
Environmental Remediation Site [Domain]
Environmental reserve
Environmental reserves
Environmental services contract loss provision
Environmental Services Costs
Environmental Services Revenue
Environmental spending, continuing, net of recoveries
Environmental spending, discontinued, net of recoveries
Environmental trust funds
Envisia Therapeutics Inc.
Enviva Pellets Sampson, LLC
Enviva Port of Wilmington, LLC
EOL and MR contract maintenance rights expense
EOL contract maintenance rights write-off due to cash receipt
EPIC Acquisition [Member]
EQGP
EQM
EQM-RMP Merger
EQM Midstream Partners, LP
EQR's Employee Share Purchase Plan (ESPP)
EQR ESPP discount
EQR restricted shares
EQR share options
EQT Acquisition
EQT and Subsidiaries
EQT Corporation
EQT GP Holding, LP
EQT Midstream Partners, LP
Equal exchange, amount
Equal exchange, shares
Equalization payment related to the VodafoneZiggo JV Transaction
Equifax Inc. [Member]
Equifax Shareholders
Equifax shareholders equity:
Equipment
Equipment (Note 4)
Equipment (Note 5)
Equipment (note 9)
Equipment [Member]
Equipment acquired and leasehold improvements
Equipment acquired from capital leases
Equipment acquired included in accounts payable
Equipment acquired on credit as payable
Equipment acquired pursuant to capital lease obligations
Equipment acquired through capital lease
Equipment acquired through capital lease agreements
Equipment acquired through capital lease and financing obligations
Equipment acquired through capital lease obligation
Equipment acquired through capital lease obligations
Equipment acquired through capital leases
Equipment acquired under capital lease
Equipment acquired under capital lease and financing arrangements
Equipment acquired under capital lease obligations
Equipment acquired under capital lease/loan obligations
Equipment acquired under capital leases
Equipment acquisition funded by liability
Equipment acquisitions classified in accounts payable
Equipment additions financed by capital lease obligations
Equipment additions via capital lease
Equipment and capitalized internal-use software purchased and unpaid at period end
Equipment and construction payable
Equipment and data processing
Equipment and depreciation
Equipment and fixtures
Equipment and furnishings purchased but not paid
Equipment and furniture
Equipment and furniture expense
Equipment and furniture, net
Equipment and improvements, net
Equipment and net occupancy
Equipment and occupancy
Equipment and occupancy expense
Equipment and other acquired through capital lease obligations
Equipment and other assets
Equipment and other property
Equipment and other rents
Equipment and Other Rents
Equipment and parts sales
Equipment and product sales
Equipment and product sales (note 16(c))
Equipment and services
Equipment and software
Equipment and Software
Equipment and software related expenses
Equipment and systems
Equipment and tooling
Equipment and Vehicles
Equipment at customers
Equipment costs
Equipment deposits
Equipment deposits for property and equipment
Equipment depreciation and maintenance
Equipment disposal
Equipment exchanged for note receivable
Equipment expense
Equipment Expense
Equipment expenses
Equipment financed
Equipment financed by debt
Equipment financed by related party debt
Equipment financed through capital leases
Equipment financed under capital lease obligations
Equipment financed with capital leases
Equipment financed with proceeds from capital lease
Equipment financing
Equipment Financing [Member]
Equipment financing obligations with remaining outstanding balances
Equipment Financing Payments
Equipment financing receivables
Equipment for notes payable
Equipment funded by other long-term debt
Equipment held for lease
Equipment held for operating lease, accumulated depreciation (in dollars)
Equipment held for operating lease, less accumulated depreciation of $385,483 and $368,683 at December 31, 2018 and 2017, respectively
Equipment held for rental, net
Equipment held for sale
Equipment Installment Plan (EIP) receivables, net
Equipment installment plan receivables
Equipment installment plan receivables due after one year, net
Equipment installment plan receivables, net
Equipment installment plans receivable
Equipment installment receivables and related sales
Equipment investment through SPV
Equipment lease expense
Equipment lease payable
Equipment leased to others under operating leases
Equipment leasing revenues
Equipment line of credit
Equipment loan (Note 5)
Equipment loan facilities, drawdowns net of transaction costs (Note 10)
Equipment loan of discontinued operations, noncurrent
Equipment loan payable, current
Equipment loan payable, noncurrent
Equipment loan payments
Equipment loan, net of current portion
Equipment loans
Equipment Loans [Member]
Equipment loans payable
Equipment loans, net of current portion
Equipment note borrowings
Equipment note payable
Equipment note, long-term
Equipment note, short-term
Equipment obtained under capital lease
Equipment obtained under capital lease obligations
Equipment on operating leases - net
Equipment on operating leases, accumulated depreciation
Equipment on operating leases, less accumulated depreciation
Equipment on operating leases, net
Equipment on operating leases, net (Note 7)
Equipment on operating leases, net (Note 7; Note 11 at VIEs)
Equipment on operating leases, net of accumulated depreciation (2018 - $659.7 and 2017 - $630.6)
Equipment owned under operating leases, net
Equipment purchase
Equipment purchase deposits
Equipment purchased and financed through capital lease obligations
Equipment purchased and unpaid at period-end
Equipment purchased in accounts payable and accrued expenses
Equipment purchased through capital lease
Equipment purchased through loan payable
Equipment purchased under capital lease
Equipment purchased under capital leases
Equipment purchased under notes payable
Equipment purchased with capital lease
Equipment purchases
Equipment purchases financed
Equipment purchases in accounts payable
Equipment purchases included in accounts payable
Equipment purchases included in accrued expenses
Equipment purchases payable
Equipment purchases under capital leases
Equipment received
Equipment related expenses
Equipment rent
Equipment rental
Equipment Rental [Member]
Equipment Rentals [Member]
Equipment rentals, depreciation and maintenance
Equipment rentals, depreciation, and maintenance
Equipment rents
Equipment revenue
Equipment revenues
Equipment sales
Equipment Sales
Equipment sales and other
Equipment sales and other revenue
Equipment sales financed for buyer
Equipment sales receivables
Equipment sales, net of refunds
Equipment sold under long-term sales type lease
Equipment trading expenses
Equipment trading revenues
Equipment transferred to cost of goods sold
Equipment under construction
Equipment under financing obligations
Equipment under operating lease, net
Equipment under operating leases
Equipment under operating leases - accumulated depreciation
Equipment under operating leases (net of accumulated depreciation of $283 in 2018 and $288 in 2017)
Equipment written off
Equipment, enterprise software, and leasehold improvements, at cost:
Equipment, furnishings and building improvements, net
Equipment, furniture and fixtures
Equipment, including depreciation
Equipment, net
EQUIPMENT, net
Equipment, net of accumulated depreciation
Equipment, net of accumulated depreciation of $785 and $530, respectively
Equipois sales earn-out
Equipois supply and sales earn-outs
Equipois supply and sales earn-outs (in shares)
Equipois supply earn-out
Equitable adjustment payments of stock option, SARs and RSUs per share
Equities
Equities and margins:
Equities, at fair value
Equities, at fair value (cost: 2018, $621,312; 2017, $567,848)
Equities, cost
Equities, Including Equity Securities and Other Equity Investments [Member]
Equities:
Equitization of certain notes payable to affiliates
Equitization of Holdco Notes
Equitization of Holdco Notes, Shares
Equitization of note receivable due from unconsolidated affiliate
Equitrans Midstream
Equity
EQUITY
Equity-accounted investees  share of other comprehensive income (loss)
Equity-accounted investees  share of other comprehensive loss
EQUITY-ACCOUNTED INVESTMENT
Equity-accounted investments
EQUITY-ACCOUNTED INVESTMENTS (Note 7)
Equity-accounted investments:
Equity-Based and Other Deferred Compensation
Equity-Based and Other Non-Cash Compensation
Equity-Based and Other Non-Cash Contributions
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Axis]
Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation [Domain]
Equity-based awards
Equity-based awards (in shares)
Equity-based awards compensation expense
Equity-based Awards, Net of Shares Exchanged
Equity-based Awards, Net of Shares Exchanged, shares
Equity-based compensation
Equity-based Compensation
Equity-Based Compensation
Equity-based compensation - stock and warrants granted on IPO
Equity-based compensation - stock granted for Performance Bonus Plan cancellation
Equity-based compensation - stock granted for Performance Bonus Plan cancellation, shares
Equity-based compensation - stock issuances to consultants
Equity-based compensation - stock issuances to consultants, Shares
Equity-based compensation - stock option expense
Equity-based compensation  employees and non-employees
Equity-based compensation (in shares)
Equity-based compensation (in units)
Equity-based compensation (shares)
Equity-based compensation activity
Equity-based compensation activity (shares)
Equity-based compensation and allocation of net income to limited partnership units and FPUs and issuance of common stock
Equity-based compensation and allocations of net income to limited partnership units and FPUs
Equity-based compensation and employee benefits
Equity-based compensation and other
Equity-based compensation and other (in shares)
Equity-based compensation and redemption of vested shares
Equity-based compensation and redemption of vested shares, Share
Equity-based compensation and related issuance, shares
Equity-based compensation awards
Equity-based Compensation Awards
Equity-based Compensation Awards, Shares
Equity-based compensation capitalized as internal-use software
Equity-based compensation cost
Equity-based Compensation Cost
Equity-based compensation expense
Equity-based Compensation Expense
Equity-Based Compensation Expense
Equity-based compensation expense (net of amounts capitalized)
Equity-based compensation expense and related dividend equivalents, shares
Equity-based compensation expense and related dividend equivalents, value
Equity-based compensation expense included in cost of revenues
Equity-based compensation expense included in general and administrative
Equity-based compensation expense included in sales and marketing
Equity-based compensation expense recognized subsequent to Organizational Transactions
Equity-based compensation expense related to employees
Equity-based compensation expenses
Equity-based compensation expenses included in research and development, net
Equity-based compensation expenses related to employees stock options, SARs and RSUs
Equity-based compensation plan activity
Equity-based compensation plans
Equity-based compensation recognized prior to the Reorganization Transactions
Equity-based compensation recognized subsequent to Reorganization Transactions
Equity-based compensation subsequent to initial public offering
Equity-based compensation transaction, shares
Equity-based compensation transactions, net of tax
Equity-based compensation, net
Equity-based compensation, net (shares)
Equity-based compensation, net forfeitures
Equity-based compensation, net forfeitures (shares)
Equity-based compensation, net of taxes (values)
Equity-based compensation, net of units for employee taxes
Equity-based compensation, shares
Equity-based compensation, Shares
Equity-based compensation, units
Equity-based compensation, Units
Equity-based consideration - stock and warrants granted on IPO, shares
Equity-based employee and director compensation expense
Equity-based employee compensation expense
Equity-based incentive compensation
Equity-based incentive compensation expense
Equity-based payments for outside services
Equity-based payments to non-employees
Equity-classified awards
Equity-classified PSU dividend equivalents
Equity-classified PSU expense
Equity-classified stock-based compensation expense
Equity-classified stock award compensation
Equity-indexed compensation expense
Equity-method investment
Equity-method investment activity, net
Equity-method investment activity, net of tax
Equity-method investment and other assets
Equity-method investments
Equity-related AFUDC
Equity-settled employee benefits reserve [Member]
Equity-settled share-based compensation
Equity-settled share-based cost
Equity-settled share-based expense
Equity-settled share-based expense transactions
Equity-settled share-based payment
Equity-settled share-based payment expense
Equity-settled share-based payment transaction in relation to the establishment of a subsidiary with non-controlling interest
Equity-settled share-based payment transactions
Equity-settled share-based payments
Equity-settled share based payment awards
Equity-settled stock-based compensation (note 13)
Equity - attributable to shareholders of Criteo S.A.
Equity  capital and reserves
Equity (deficiency)
Equity (Deficit)
EQUITY (DEFICIT)
Equity (Deficit) Attributable to Non-controlling Interests [Member]
Equity (Deficit):
Equity (earnings) loss of unconsolidated affiliates
Equity (earnings) loss on joint ventures
Equity (earnings) losses
Equity (earnings) losses from Laramie Energy, LLC
Equity (earnings) losses, net
Equity (gain) / loss on investments
Equity (in shares)
Equity (income) loss
Equity (income) loss - 111 West 57th Partners LLC
Equity (income) loss - net of dividends
Equity (income) loss from equity method investments
Equity (income) loss from investments
Equity (income) loss from joint ventures
Equity (income) loss from limited partnerships
Equity (income) loss from unconsolidated investments, net
Equity (income) loss in unconsolidated affiliates
Equity (income) loss in unconsolidated companies
Equity (income) loss in unconsolidated investees, net
Equity (income) loss, net of distributions
Equity (income)/loss on equity method investments
Equity (loss) income from Life Partners Position Holder Trust
Equity (loss)/gain in unconsolidated joint ventures
Equity (losses) earnings of affiliates
Equity (Note 10):
Equity (Note 11)
Equity (note 13):
EQUITY (Note 15)
Equity (Note 20)
Equity (Note 23):
Equity (Note G)
Equity (Note L)
Equity (notes 8, 9 and 10)
Equity (restated)
EQUITY (shares in thousands):
Equity / Capital
Equity / Capital:
Equity [abstract]
Equity [Abstract]
Equity [Domain]
Equity [Line Items]
Equity [member]
Equity [Member]
Equity [Roll Forward]
Equity 20
Equity accounted income
Equity accounted income, net
Equity accounted investees
Equity accounted investment
Equity accounted investments
Equity accounted profits, net of tax
Equity Acquired:
Equity activity
Equity Activity
Equity adjustment from derivative instruments, net of tax
Equity adjustment from foreign currency translation
Equity affiliate (income)/loss, net of dividends
Equity affiliates
Equity affiliates' income
Equity affiliates: investments and loans (Note 8)
Equity After Aplication Of IFRS 9
Equity allowance for funds used during construction
Equity and cost investments
Equity and debt issuance costs paid
Equity and debt securities
Equity and deposits in pools
Equity and liabilities
Equity and Liabilities
EQUITY AND LIABILITIES
Equity and liabilities [abstract]
Equity and long-term debt
Equity and other income (loss)
Equity and other income, net
Equity and other securities (cost of $44,678 and $50,291, respectively)
Equity and other securities (cost: $677,187 at December 31, 2018; $415,028 at December 31, 2017)
Equity and other securities, cost
Equity and other, at fair value
Equity and partners' capital
Equity and partners' capital:
Equity and property investments made by subsidiaries
Equity and Temporary Equity Component [Domain]
Equity Appropriated for Consolidated Funds
Equity as of the beginning of the period
Equity as of the end of the period
Equity at beginning
Equity at beginning of period
Equity at beginning of period, shares
Equity at beginning of year
Equity at end of period
Equity at end of period at Dec 31, 2017, as adjusted
Equity at end of period, shares
Equity at end of year
Equity at ending
Equity attributable to AXA Equitable:
Equity attributable to China Biologic Products Holdings, Inc. [Member]
Equity Attributable to Common Shareholders
Equity attributable to common shareholders:
Equity Attributable to Common Stock
Equity attributable to Controlling Company
Equity Attributable to Controlling Interests
Equity attributable to equity holder of the Group
Equity attributable to equity holders of AB InBev
Equity attributable to equity holders of Ambev
Equity attributable to equity holders of Constellium
Equity attributable to equity holders of IAMGOLD Corporation
Equity attributable to equity holders of Sanofi
EQUITY ATTRIBUTABLE TO EQUITY HOLDERS OF THE COMPANY:
Equity attributable to equity holders of the parent
Equity attributable to equity holders of the parent and other holders of equity instruments
Equity attributable to equity owners of the parent
Equity attributable to equity shareholders of Mechel PAO
Equity attributable to equity shareholders of the parent company
Equity attributable to HEP common unit issuances, net of tax
Equity attributable to Holdings:
Equity attributable to IAMGOLD Corporation shareholders
Equity Attributable to Internat'l Isotopes Shareholders
Equity attributable to IQVIA Holdings Inc.s stockholders
Equity attributable to Kinder Morgan pre-IPO
Equity attributable to non-controlling interest
Equity attributable to Non-controlling interest
Equity Attributable to Non-controlling Interest
Equity Attributable To Non-Controlling Interest [Member]
Equity attributable to non-controlling interest in subsidiaries
Equity attributable to non-controlling interests
Equity Attributable to Non-Controlling Interests
Equity attributable to noncontrolling interest
Equity Attributable to Noncontrolling Interest
Equity Attributable to Noncontrolling Interest [Member]
Equity Attributable to Noncontrolling Interest in Consolidated Variable Interest Entity
Equity attributable to noncontrolling interests
Equity Attributable to Noncontrolling Interests
EQUITY ATTRIBUTABLE TO NONCONTROLLING INTERESTS
Equity Attributable to Noncontrolling Interests [Member]
Equity attributable to noncontrolling interests, other
Equity Attributable to Noncontrolling Interests:
Equity attributable to nonredeemable noncontrolling interests in consolidated entities
Equity Attributable to Orgenesis Inc. [Member]
Equity attributable to Osisko Gold Royalties Ltd's shareholders
Equity attributable to owners of Himax Technologies, Inc.
Equity attributable to owners of parent
Equity attributable to owners of parent [member]
Equity attributable to owners of parent [Member]
Equity Attributable to Owners of Parent [member]
Equity Attributable to Owners of Parent [Member]
Equity Attributable To Owners Of Parent [Member]
Equity attributable to owners of parent, beginning of period
Equity attributable to owners of parent, end of period
Equity attributable to owners of Rio Tinto
Equity attributable to owners of the Company
Equity attributable to owners of the company:
Equity attributable to owners of the Group
Equity attributable to owners of the parent
Equity attributable to owners of the parent (restated)
Equity attributable to owners of Turquoise Hill
Equity attributable to parent company shareholders [member]
Equity attributable to PRA Health Sciences, Inc. stockholders
Equity attributable to preferred noteholders
Equity attributable to Royal Dutch Shell plc shareholders
Equity attributable to shareholders
Equity attributable to Shareholders
Equity attributable to Shareholders' of the Company
Equity attributable to shareholders [member]
Equity attributable to shareholders of AU Optronics Corp.
Equity attributable to shareholders of AU Optronics Corp. [member]
Equity attributable to shareholders of Fairfax
Equity attributable to shareholders of Mechel PAO [member]
Equity attributable to shareholders of the Company
Equity Attributable to Startek shareholders
Equity attributable to stockholders
Equity attributable to stockholders of Overstock.com, Inc.
Equity attributable to stockholders:
Equity Attributable to Stratasys Ltd. [Member]
Equity attributable to the Company
Equity attributable to the equity holders of the parent
EQUITY ATTRIBUTABLE TO THE EQUITY HOLDERS OF THE PARENT
Equity Attributable to the Owners of QIAGEN N.V.
Equity attributable to the owners of the company
Equity Attributable to the Parent
Equity attributable to the shareholders of the Company
Equity attributable to the Shareholders of The Stars Group Inc.
Equity Attributable to the Shareholders of the Stars Group Inc.
Equity Atttributable to Holders of the Parents
Equity Award
Equity Award [Domain]
Equity award compensation expense
Equity award distribution
Equity award exercises, net of shares withheld for employee taxes
Equity award exercises, net of shares withheld for employee taxes, shares
Equity award expense
Equity award expenses (gain)
Equity award modification
Equity awards assumed for acquisition
Equity awards assumed in acquisition
Equity awards assumed in business combination
Equity Awards assumed in Merger
Equity awards assumed in Merger VALUE
Equity awards compensation expense
Equity awards exercised
Equity awards exercised, shares
Equity awards exercised/vested, net
Equity awards granted, net
Equity awards granted, net (in shares)
Equity Awards Granted, Vested and Exercised
Equity awards issued on PCLI acquisition
Equity awards modified to liabilities
Equity awards modified to liabilities (in shares)
Equity awards redeemed to pay employees' tax obligations
Equity awards redeemed to pay employees' tax obligations, shares
Equity awards redeemed to pay employees tax obligations
Equity awards vested and exercised, net of shares withheld for payroll taxes
Equity awards vested and exercised, net of shares withheld for payroll taxes, shares
Equity Axis
Equity balance
Equity Balance
Equity Balance, beginning of period, Shares
Equity Balance, end of period, Shares
Equity Balance, Ending
Equity Balance, shares
Equity Balance, Shares
Equity Balance, Starting
Equity Balance, value
Equity Balance, Value
Equity based compensation
Equity Based Compensation
Equity based compensation (in shares)
Equity based compensation (in Shares)
Equity based compensation (in units)
Equity based compensation (Note 17)
Equity based compensation and other (note 17)
Equity based compensation and other (note 17) (in units)
Equity Based Compensation And Other Shares
Equity Based Compensation And Other Value
Equity based compensation costs
Equity based compensation costs (in shares)
Equity based compensation expense
Equity based compensation expenses to employees and non-employee consultants
Equity based compensation from parent
Equity based compensation recognized
Equity based compensation to affiliate
Equity based compensation, including issuance of stock to directors
Equity based compensation, Member Units
Equity based compensation, Members' Capital
Equity based compensation, net of amounts capitalized
Equity based compensation, shares
Equity based compensation, Shares
Equity based payments
Equity based severance
Equity before treasury stock
Equity beginning balance
Equity Beginning Balance
Equity beginning of period
Equity capital contributions
Equity capital:
Equity certificates
Equity classified as obligation to purchase common shares
Equity classified awards
Equity classified stock-based compensation expense
Equity companies' earnings (in excess of) less than dividends paid
Equity compensation
Equity compensation - incentive units and vesting of restricted units
Equity compensation - incentive units and vesting of restricted units (in shares)
Equity compensation - subsidiaries
Equity compensation (in shares)
Equity compensation (in units)
Equity compensation activity
Equity compensation activity (in shares)
Equity compensation activity, including excess tax benefits
Equity compensation activity, shares
Equity compensation associated with Noncontrolling Interests
Equity compensation associated with Units  Limited Partners
Equity compensation award liability (Note 7)
Equity compensation awards, net
Equity compensation capitalized as development
Equity compensation expense
Equity compensation on Requested Amendment
Equity compensation tax effect
Equity compensation to non-controlling interest
Equity compensation vesting expense
Equity compensation, shares
Equity compensation:
Equity Component
Equity component - 2016 convertible notes
Equity Component [Axis]
Equity component [Domain]
Equity Component [Domain]
Equity Component [Member]
Equity Component Domain
Equity component of 0.75% convertible senior notes due 2021, net
Equity component of 1.50% Senior Convertible Notes due 2021 issuance, net of tax
Equity component of 2017 convertible note issuance
Equity component of 2022 Notes (Note 7)
Equity component of 2023 Notes
Equity component of 2024 Notes
Equity component of 2025 convertible senior notes
Equity component of 2025 Notes
Equity component of 2025 Notes, net of issuance costs
Equity component of 4.50% Convertible Senior Notes
Equity component of 5% convertible senior note, net of tax
Equity component of 5.00% Convertible Senior Notes due 2021, net of tax of $8.6 million
Equity Component of 7.5% Tangible Equity Units [Member]
Equity component of acquisition consideration
Equity component of AFUDC
Equity component of allowance for funds used during construction
Equity component of contingent convertible notes repurchased, net of tax
Equity component of conversion option of convertible notes
Equity component of convertible bond issuance due 2021
Equity component of convertible debenture
Equity component of Convertible debenture
Equity component of convertible debenture (Note 9)
Equity component of convertible debenture [Member]
Equity component of convertible debenture, net of tax (Note 19(c))
Equity component of convertible debentures
Equity component of convertible debentures [member]
Equity component of convertible debentures [Member]
Equity component of convertible debentures, net of transaction costs of $789 and taxes of $5,232
Equity component of convertible debentures, taxes
Equity component of convertible debentures, transaction costs
Equity component of convertible debt
Equity Component of Convertible Debt
Equity component of convertible debt instruments
Equity component of convertible debt issuance
Equity component of convertible debt, net of issuance costs
Equity component of convertible debt, net of issuance costs and deferred taxes
Equity component of convertible note issuance
Equity component of convertible note issuance (net)
Equity component of convertible note issuance, net of issuance costs
Equity component of convertible note repurchase
Equity component of convertible note settlement
Equity component of convertible note settlement (net)
Equity component of convertible note settlement, Shares
Equity component of convertible notes
Equity component of convertible notes issuance cost
Equity component of convertible notes issuance, net of deferred financing fees and deferred taxes
Equity component of convertible notes issuance, net of tax
Equity component of convertible notes, net
Equity component of convertible notes, net of issuance costs
Equity component of convertible notes, net of issuance costs and deferred tax
Equity component of Convertible Notes, net of offering costs and tax
Equity component of convertible notes, net of tax
Equity component of convertible notes, net of taxes
Equity component of convertible senior notes
Equity component of Convertible Senior Notes
Equity component of Convertible Senior Notes issuance
Equity component of convertible senior notes issued
Equity component of convertible senior notes issued, net of tax
Equity component of convertible senior notes repurchase
Equity component of Convertible Senior Notes repurchase
Equity component of convertible senior notes, less issuance costs
Equity component of convertible senior notes, net
Equity component of convertible senior notes, net of deferred tax of $4,971 and issuance costs of $4,418
Equity component of convertible senior notes, net of issuance costs
Equity component of Convertible Senior Notes, net of issuance costs
Equity component of convertible senior notes, net of issuance costs and income tax
Equity component of convertible senior notes, net of issuance costs and income tax benefit
Equity component of convertible senior notes, netof issuance cost
Equity component of convertible senior unsecured notes
Equity component of currently redeemable convertible notes (Note 6)
Equity component of debt discount on convertible senior notes
Equity component of debt repurchase
Equity component of deferred financing costs for 2024 Notes
Equity component of deferred financing costs for 2025 convertible senior notes
Equity component of deferred financing costs for 2025 notes
Equity component of exchangeable debt
Equity component of exchangeable debt issuance, net of deferred financing costs and deferred tax asset
Equity component of issuance of 2021 Notes, net of issuance costs of $2,494
Equity component of issuance of convertible notes, net (Note 14)
Equity component of issuance of convertible senior notes
Equity component of issuance of Senior Convertible Notes due 2022
Equity component of notes issuance, net
Equity component of Notes repurchased
Equity component of repurchased exchangeable senior notes
Equity component of senior unsecured convertible notes, net
Equity component of the 2.125% Notes, net
Equity component of the 2022 Convertible Notes, net of issuance costs and taxes
Equity component of the convertible note issuance, net
Equity component of the convertible notes issuance, net
Equity component of the Convertible Notes issuance, net of issuance costs of $2,709
Equity component of the convertible notes, net
Equity component of the convertible senior notes, net
Equity component of transaction with controlling shareholder
Equity component on 4.25% convertible senior notes (net of offering costs of $543)
Equity component related to issuance of convertible senior notes due 2023, net of issuance costs
Equity component value of convertible note issuance-net
Equity component, allowance for funds used during construction (Note 23)
Equity Components
Equity components [Axis]
Equity Components [Axis]
Equity Components [Axis] [Default Label]
Equity components [Domain]
Equity Components [Domain]
Equity components of Convertible Senior Notes due 2025, net of issuance costs
Equity consideration attributable to the acquisition of Skout, Inc.
Equity consideration for acquisition
Equity consideration for acquisition (in shares)
Equity consideration for royalty buy-out
Equity consideration for the SOR merger
Equity consideration in an asset acquisition
Equity consideration related to the acquisition of KMG Chemicals, Inc
Equity contributed by noncontrolling interest
Equity contributed by noncontrolling interests
Equity contributed to investment by related party
Equity contributed, Common shares
Equity contribution
Equity contribution (in shares)
Equity contribution and loan to joint-ventures
Equity contribution by related party
Equity contribution from affiliates of Cerberus
Equity contribution from joint venture partners
Equity contribution from parent
Equity contribution from PG&E Corporation
Equity contribution from the Combination
Equity contribution received by noncontrolling interest
Equity contribution related to debt repayment [Member]
Equity contribution, shares
Equity contribution, value
Equity contributions
Equity contributions - net of fees incurred
Equity contributions by non-controlling interests
Equity contributions from (distributions to) noncontrolling interest
Equity contributions from general partners
Equity contributions from parent
Equity contributions from TECO Energy
Equity contributions in existing and purchase of interest in joint ventures
Equity contributions made by TECO Energy
Equity contributions to joint ventures
Equity conversion
Equity conversion (in shares)
Equity converted to common stock
Equity distribution to noncontrolling interest
Equity distribution to Parent
Equity dividends declared and paid
Equity dividends paid
Equity dividends paid to owners of Rio Tinto
Equity earnings
Equity Earnings
Equity earnings (loss)
Equity earnings (loss) from unconsolidated subsidiary
Equity Earnings (Loss) of Unconsolidated Subsidiaries
Equity earnings (loss), net of taxes
Equity earnings (losses)
Equity earnings (losses) from Laramie Energy, LLC
Equity earnings (losses) from unconsolidated joint ventures, net (Note 11)
Equity earnings (losses) in affiliates, net of tax
Equity earnings (Note 5)
Equity earnings from equity investments (Note 5)
Equity earnings from investments
Equity earnings from joint venture
Equity earnings from real estate ventures
Equity earnings from unconsolidated hospitality ventures
Equity earnings from unconsolidated investment
Equity earnings in affiliate
Equity earnings in affiliates
Equity earnings in affiliates and joint ventures (note 13(a))
Equity earnings in affiliates, net
Equity earnings in ATC
Equity Earnings in ATC
Equity earnings in joint venture
Equity earnings in MGE Transco
Equity earnings in non-consolidated entities
Equity earnings in unconsolidated affiliate
Equity earnings in unconsolidated entities
Equity earnings in unconsolidated investments, net
Equity earnings in unconsolidated subsidiaries
Equity earnings of affiliate, net of dividends received
Equity earnings of affiliate, net of income tax
Equity Earnings of Affiliates
Equity earnings of equity method investees
Equity earnings of joint ventures
Equity earnings of non-consolidated entities
Equity earnings of non-consolidated subsidiaries
Equity earnings of unconsolidated affiliates
Equity earnings of unconsolidated affiliates, net of tax
Equity earnings of unconsolidated joint ventures
Equity earnings of unconsolidated subsidiaries
Equity earnings, net
Equity earnings, net of dividends
Equity earnings, net of dividends (H)
Equity earnings, net of tax
Equity effect of spin-off of Highlands REIT, Inc.
Equity end of period
Equity ending balance
Equity Excluding Accumulated Other Comprehensive Income Attributable To Owners Of Parent [Member]
Equity Excluding Contingently Redeemable Noncontrolling Interest [Member]
Equity fees
Equity finance costs
Equity financing costs
Equity forward contract
Equity forward contract issuance
Equity forward contract settlement
Equity from unconsolidated joint ventures (income)
Equity gain (loss) from mortgage affiliate
Equity gain / (loss) on investments (Note 9)
Equity holder of the Group - continuing operations
Equity holder of the Group - discontinued operations
Equity holders
Equity holders of AB InBev
Equity holders of Ambev
Equity holders of Barrick Gold Corporation
Equity holders of Constellium
Equity holders of IAMGOLD Corporation
Equity holders of SSR Mining
Equity holders of the Company
Equity holders of the parent
Equity holders of the parent and other holders of equity instruments
Equity in (earnings) loss from affiliate
Equity in (earnings) loss from equity method investment, net of distributions
Equity in (earnings) loss from joint venture
Equity in (earnings) loss from unconsolidated affiliates
Equity in (earnings) loss from unconsolidated subsidiary
Equity in (earnings) loss of affiliates
Equity in (earnings) loss of investment in joint venture and associates
Equity in (earnings) loss of joint venture
Equity in (earnings) loss of non-consolidated affiliate
Equity in (earnings) loss of non-consolidated entities
Equity in (earnings) loss of nonconsolidated affiliates
Equity in (earnings) loss of unconsolidated affiliate
Equity in (earnings) loss of unconsolidated affiliates
Equity in (earnings) loss of unconsolidated entities
Equity in (earnings) loss of unconsolidated entity
Equity in (earnings) loss of unconsolidated joint ventures
Equity in (earnings) loss of unconsolidated subsidiaries
Equity in (earnings) losses from investment in unconsolidated entity
Equity in (earnings) losses from long-term investments
Equity in (earnings) losses of 50% or less owned companies, net of tax
Equity in (earnings) losses of affiliated companies
Equity in (earnings) losses of affiliates, net of distributions
Equity in (earnings) losses of affiliates, net of dividends
Equity in (earnings) losses of investees
Equity in (earnings) losses of non-consolidated entities
Equity in (earnings) losses of nonconsolidated affiliates, net of tax
Equity in (earnings) losses of unconsolidated affiliates
Equity in (earnings) losses of unconsolidated affiliates, net of dividends
Equity in (earnings) losses of unconsolidated entity
Equity in (earnings) losses of unconsolidated investees
Equity in (earnings) losses of unconsolidated real estate joint ventures
Equity in (earnings) losses of unconsolidated ventures
Equity in (earnings)/losses of investee, net of taxes
Equity in (gains)/losses of unconsolidated affiliates
Equity in (income) loss of non-consolidated REITs
Equity in (income) loss of unconsolidated affiliates
Equity in (income) loss of unconsolidated affiliates, including dividends
Equity in (income) loss of unconsolidated entities, net
Equity in (income) loss of unconsolidated joint venture
Equity in (income) loss of unconsolidated joint venture partnerships
Equity in (income) loss of unconsolidated joint ventures
Equity in (Income) Loss of Unconsolidated Joint Ventures
Equity in (income)/loss of affiliates
EQUITY IN (LOSS) EARNINGS FROM UNCONSOLIDATED ENTITIES
Equity in (loss) earnings of investee
Equity in (loss) earnings of unconsolidated subsidiaries, net
Equity in (loss) earnings of unconsolidated ventures
Equity in (loss) income from joint ventures
Equity in (loss) income of unconsolidated entities
Equity in (loss) income of unconsolidated joint ventures
Equity in (loss)/income of affiliates
Equity in (losses) earnings and (impairment), net, of unconsolidated entities
Equity in (Losses) Earnings of 50% or Less Owned Companies, Net of Tax
Equity in (losses) earnings of equity method investment in real estate, net
Equity in (losses) earnings of equity method investments in real estate, net
Equity in (losses) earnings of limited partnerships
Equity in (losses) earnings of unconsolidated affiliates
Equity in (losses) earnings of unconsolidated entities
Equity in (losses) earnings of unconsolidated subsidiaries
Equity in affiliated companies net earnings
Equity in affiliates earnings, net of dividends received, and other
Equity in affiliates earnings, net of tax
Equity in and advances to unconsolidated affiliates
Equity in broker trading accounts
Equity in brokers' trading accounts:
Equity in commodity broker account
Equity in construction joint ventures
Equity in earnings
Equity in earnings (loss) from unconsolidated entities
Equity in earnings (loss) of investment in joint venture and associates
Equity in earnings (loss) of joint venture
Equity in earnings (loss) of non-consolidated affiliate
Equity in earnings (loss) of nonconsolidated affiliates
Equity in earnings (loss) of operating affiliates
Equity in earnings (loss) of unconsolidated affiliates (Notes 6)
Equity in earnings (loss) of unconsolidated entities
Equity in earnings (loss) of unconsolidated entity
Equity in earnings (loss) of unconsolidated joint ventures
Equity in earnings (loss) of unconsolidated subsidiaries
Equity in earnings (losses) from investments
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax
Equity in earnings (losses) of affiliated companies
Equity in earnings (losses) of affiliates, net
Equity in earnings (losses) of investees
Equity in earnings (losses) of investees, net
Equity in earnings (losses) of non-consolidated affiliates
Equity in earnings (losses) of non-consolidated entities
Equity in earnings (losses) of non-economic ownership interests
Equity in earnings (losses) of unconsolidated affiliates
Equity in earnings (losses) of unconsolidated affiliates, net
Equity in earnings (losses) of unconsolidated entity
Equity in earnings (losses) of unconsolidated investees
Equity in earnings (losses) of unconsolidated real estate joint ventures
Equity in earnings (losses) of unconsolidated ventures
Equity in earnings and distributions from equity method investee companies
Equity in earnings and gains of unconsolidated affiliates
Equity in earnings from affiliated companies
Equity in earnings from consolidated subsidiaries
Equity in earnings from equity method investments
Equity in earnings from investments in affiliates
Equity in earnings from joint venture
Equity in earnings from Real Estate and Other Affiliates
Equity in earnings from Real Estate and Other Affiliates, net of distributions
Equity in earnings from real estate ventures
Equity in earnings from sale of unconsolidated joint venture properties
Equity in earnings from unconsolidated affiliates
Equity in earnings from unconsolidated entities
Equity in earnings from unconsolidated real estate venture
Equity in earnings in excess of operating distributions received from unconsolidated joint ventures
Equity in earnings in joint ventures, net
Equity in earnings in nonconsolidated subsidiaries
Equity in earnings of a nonconsolidated affiliate
Equity in earnings of affiliated companies
Equity in Earnings of Affiliated Companies
Equity in earnings of affiliated companies (Note 5)
Equity in earnings of affiliated companies, net of tax
Equity in earnings of affiliates
Equity in Earnings of Affiliates
Equity in earnings of affiliates, net
Equity in earnings of affiliates, net of distributions and contributions
Equity in earnings of affiliates, net of dividends
Equity in Earnings of Affiliates, net of income tax (benefit) provision of $888, $(3,699) and $2,341
Equity in earnings of affiliates, net of tax
Equity in earnings of an investee
Equity in earnings of an investee, net of tax
Equity in earnings of Antero Midstream Partners LP
Equity in earnings of associated companies
Equity in earnings of Donegal Financial Services Corporation
Equity in earnings of equity-method investment
Equity in earnings of equity-method investment, net of taxes
Equity in earnings of equity investees
Equity in earnings of equity investees, net of tax
Equity in earnings of equity investments, net of distributions
Equity in earnings of equity method affiliate
Equity in earnings of equity method investee
Equity in earnings of equity method investee, net of distributions received
Equity in earnings of equity method investees
Equity in earnings of equity method investees-net
Equity in earnings of equity method investees, net of distributed earnings
Equity in earnings of equity method investees, net of income taxes
Equity in earnings of equity method investees, net of taxes
Equity in earnings of equity method investments
Equity in earnings of equity method investments in the Managed Programs and real estate
Equity in Earnings of Equity Method Limited Liability Investments
Equity in earnings of investee
Equity in earnings of investee companies, net of tax
Equity in earnings of investees
Equity in earnings of investments
Equity in earnings of investments in equity investees
Equity in earnings of joint venture
Equity in earnings of joint venture, net of dividends received
Equity in earnings of joint ventures
Equity in earnings of Kronos Worldwide, Inc.
Equity in earnings of non-economic ownership interests
Equity in earnings of nonconsolidated affiliates
Equity in earnings of nonconsolidated subsidiaries
Equity in earnings of operating joint venture, net of taxes
Equity in earnings of operating joint ventures, net of taxes
Equity in earnings of operating ventures, net
Equity in earnings of other ventures (Note 4)
Equity in earnings of partially-owned affiliates, net of dividends received
Equity in earnings of partially-owned affiliates, net of dividends received (includes purchase accounting amortization of $0, and $5, respectively)
Equity in earnings of real estate joint ventures and partnerships, net
Equity in Earnings of Real Estate Joint Ventures and Partnerships, net
Equity in earnings of real estate partnership
Equity in earnings of Select Income REIT included in discontinued operations
Equity in earnings of transmission affiliate
Equity in earnings of transmission affiliates
Equity in earnings of unconsolidated affiliate
Equity in earnings of unconsolidated affiliates
Equity in Earnings of Unconsolidated Affiliates
Equity in earnings of unconsolidated affiliates inclusive of gain on disposition of properties of $0, $15,336 and $35,950, respectively
Equity in earnings of unconsolidated affiliates, net
Equity in earnings of unconsolidated affiliates, net of distributions
Equity in earnings of unconsolidated affiliates, net of distributions received
Equity in earnings of unconsolidated affiliates, net of tax
Equity in earnings of unconsolidated entities
Equity in earnings of unconsolidated entity
Equity in earnings of unconsolidated investees
Equity in earnings of unconsolidated investment
Equity in earnings of unconsolidated investments
Equity in Earnings of Unconsolidated Joint Venture
Equity in earnings of unconsolidated joint ventures
Equity in earnings of unconsolidated joint ventures (see Note 11 for related party information)
Equity in earnings of unconsolidated joint ventures, net
Equity in earnings of unconsolidated joint ventures, net of dividends received
Equity in earnings of unconsolidated real estate entities
Equity in earnings of unconsolidated real estate joint ventures
Equity in earnings of unconsolidated real estate ventures
Equity in earnings of unconsolidated real estate ventures - gain on sale of real estate assets and purchase of joint venture partners' interests
Equity in earnings of unconsolidated subsidiaries
Equity in earnings of unconsolidated subsidiary
Equity in earnings of unconsolidated ventures
Equity in earnings, net of distributions received from equity investees
Equity in earnings, net of dividends related to earnings
Equity in earnings, net of tax
Equity in earnings, net of taxes
Equity in earnings/(loss) from affiliates
Equity in earnings/(losses) of affiliates, net of tax
Equity in earnings/(losses) of unconsolidated affiliates
Equity in futures brokers trading accounts
Equity in gains (losses) of unconsolidated affiliate
Equity in income
Equity in income (loss) from unconsolidated funds and ventures (includes $0 and ($14,547) related to CFVs)
Equity in income (loss) from unconsolidated joint venture
Equity in income (loss) of affiliates
Equity in income (loss) of equity-method investees
Equity in income (loss) of non-consolidated REITs
Equity in income (loss) of unconsolidated joint ventures
Equity in income and gain on disposition of unconsolidated entities
Equity in income from joint venture arrangements
Equity in income from joint ventures
Equity in income from joint ventures, net of tax
Equity in income from other investments
Equity in income from other real estate investments, net
Equity in income from unconsolidated entities
Equity in income from unconsolidated joint ventures
Equity in income from unconsolidated real estate entities
Equity in income of affiliate
Equity in income of affiliated companies
Equity in income of affiliates
Equity in income of affiliates (net of tax)
Equity in income of an equity method investee
Equity in income of equity investees
Equity in income of equity investments, net of tax
Equity in income of equity method investees
Equity in income of investee
Equity in income of investee companies
Equity in income of investees
Equity in Income of Investees
Equity in income of investees, net of dividends
Equity in income of investment in unconsolidated affiliates
Equity in income of investments in real estate partnerships
Equity in income of investments in real estate partnerships (note 4)
Equity in income of joint ventures
Equity in income of joint ventures, net
Equity in income of non-consolidated affiliates
Equity in income of non-consolidated affiliates (Note 9)
Equity in income of non-consolidated affiliates, net of dividends
Equity in income of partnerships
Equity in income of Terminal Joint Venture
Equity in income of unconsolidated affiliate
Equity in income of unconsolidated affiliate, net
Equity in income of unconsolidated affiliates
Equity in income of unconsolidated entities
Equity in income of unconsolidated entities and gain on joint venture
Equity in income of unconsolidated entities, net
Equity in income of unconsolidated entity
Equity in income of unconsolidated investments
Equity in income of unconsolidated joint venture
Equity in income of unconsolidated joint ventures
Equity in income of Unconsolidated Joint Ventures (Note 5)
Equity in income of unconsolidated joint ventures, net of distributions
Equity in income of unconsolidated joint ventures, net of tax
Equity in income of unconsolidated LLCs
Equity in income of Unconsolidated Real Estate Affiliates
Equity in income of unconsolidated real estate entities
Equity in income of unconsolidated subsidiaries
Equity in income of unconsolidated subsidiaries and affiliates
Equity in investees (note 16)
Equity in investments
Equity in joint venture
Equity in joint ventures and associated companies
Equity in loss (earnings) from unconsolidated entities
Equity in loss (earnings) of investee
Equity in loss (earnings) of unconsolidated ventures
Equity in loss (gain) of an affiliated company
Equity in loss (income) from joint ventures
Equity in loss (income) of unconsolidated affiliate
Equity in loss (income) of unconsolidated joint ventures
Equity in loss (income) of, and return on, unconsolidated real estate entities and noncontrolling interests, net of eliminations
Equity in loss (profit) of unconsolidated affiliate
Equity in loss from equity method investments, net of dividends or distributions
Equity in loss from joint venture
Equity in loss from non-consolidated entities, net of distributions
Equity in loss of affiliate
Equity in loss of affiliate company
Equity in loss of affiliated companies
Equity in loss of affiliated company
Equity in loss of affiliates
Equity in loss of AMAK
Equity in loss of an affiliated company
Equity in loss of equity method investee
Equity in loss of investee companies, net of tax
Equity in loss of investee companies, net of tax and distributions
Equity in loss of investee, net of tax
Equity in loss of investees
Equity in loss of investments
Equity in Loss of Joint Venture
Equity in loss of joint ventures
Equity in loss of other affiliates
Equity in loss of Real Estate Ventures
Equity in loss of unconsolidated affiliate
Equity in loss of unconsolidated entities
Equity in loss of unconsolidated joint venture
Equity in loss of unconsolidated joint ventures
Equity in loss of unconsolidated subsidiary
Equity in losses (earnings) and impairment, net, of unconsolidated entities
Equity in losses (earnings) of equity method investments in real estate, net
Equity in losses (earnings) of investees
Equity in losses (earnings) of Kronos Worldwide, Inc.
Equity in losses (earnings) of nonconsolidated affiliates
Equity in losses (earnings) of nonconsolidated affiliates, net of distributions
Equity in losses (earnings) of unconsolidated affiliates
Equity in losses (earnings) of unconsolidated entities
Equity in losses and impairment of unconsolidated entities
Equity in losses of AMAK (Note 10)
Equity in losses of equity method investment in real estate
Equity in losses of equity method investment in real estate in excess of distributions received
Equity in losses of investee
Equity in losses of investee, net of tax
Equity in losses of investment
Equity in losses of joint venture
Equity in losses of joint ventures and associate
Equity in losses of limited partnerships
Equity in losses of Local Limited Partnerships
Equity in losses of Local Limited Partnerships (Note 2)
Equity in losses of real estate ventures
Equity in losses of unconsolidated affiliates
Equity in losses of unconsolidated businesses
Equity in losses of unconsolidated businesses, net of dividends received
Equity in losses of unconsolidated investee
Equity in losses of unconsolidated real estate ventures
Equity in Losses of Zander
Equity in net (earnings) losses of affiliated companies and partnerships, net of dividend received()
Equity in net (earnings) losses of investees
Equity in net (earnings) of affiliates
Equity in net (gains) losses of unconsolidated subsidiaries
Equity in net (income) loss from affiliated companies
Equity in net (income) loss of affiliates
Equity in net (income) loss of non-consolidated affiliates
Equity in net (income) loss of unconsolidated affiliates
Equity in net (income) of unconsolidated joint ventures
Equity in net (income)/loss of unconsolidated affiliates
Equity in net (loss) earnings of nonconsolidated companies
Equity in net (loss) income of affiliates, net of tax
Equity in net (loss) income of non-consolidated affiliate
Equity in net (loss) income of unconsolidated affiliates
Equity in net (losses) earnings of affiliated companies and partnerships
Equity in net (losses) earnings of affiliates
Equity in net assets of affiliated companies (Note 15)
Equity in net assets of non-consolidated affiliates (Note 6)
Equity in net assets of nonconsolidated affiliates (Note 8)
Equity in net earnings (loss) of affiliate
Equity in net earnings (loss) of affiliates
Equity in net earnings (losses) of investees
Equity in net earnings (losses) of unconsolidated companies
Equity in net earnings and distributions from investee companies
Equity in net earnings from investments
Equity in net earnings from investments (Note M)
Equity in net earnings of affiliate
Equity in net earnings of affiliates
Equity in net earnings of affiliates, net of cash received
Equity in net earnings of investee companies
Equity in net earnings of investments accounted for under the equity method
Equity in net earnings of Kindred at Home
Equity in net earnings of PersolKelly Asia Pacific
Equity in net earnings of subsidiaries
Equity in net earnings of unconsolidated real estate joint ventures
Equity in net earnings of unconsolidated ventures
Equity in net gain on sale of interest in unconsolidated joint venture interest/real estate
Equity in net gain on sale of interest in unconsolidated joint venture/real estate
Equity in net gains from partnerships
Equity in net income (loss) of affiliates
Equity in net income (loss) of investee companies
Equity in net income (loss) of joint venture affiliate
Equity in net income (loss) of unconsolidated investments
Equity in net income (loss) of unconsolidated joint ventures
Equity in net income attributable to AB Unitholders
Equity in net income from equity investments
Equity in net income from unconsolidated investments
Equity in net income from unconsolidated joint ventures
Equity In Net Income Loss Of Subsidiaries
Equity in net income of affiliate
Equity in net income of affiliated companies
Equity in net income of affiliates
Equity in net income of affiliates, net of dividends
Equity in net income of affiliates, net of tax
Equity in net income of an investment in TD Ameritrade (Note 7)
Equity in net income of associated companies
Equity in net income of equity method investees
Equity in net income of investment
Equity in net income of investment in unconsolidated affiliate
Equity in net income of investments
Equity in net income of investments accounted for using the equity method
Equity in net income of joint venture investments
Equity in net income of joint ventures
Equity in net income of National Beef Packing Company, LLC
Equity in net income of non-consolidated affiliates
Equity in net income of non-consolidated affiliates, net of dividends remitted
Equity in net income of nonconsolidated affiliates
Equity in net income of other invested assets
Equity in net income of partially owned entities
Equity in net income of unconsolidated affiliates
Equity in net income of unconsolidated affiliates, net
Equity in net income of unconsolidated affiliates, net of distributions
Equity in net income of unconsolidated investments
Equity in net income of unconsolidated investments (net of tax)
Equity in net income of unconsolidated subsidiaries
Equity in net income or loss of investments accounted for using the equity method and other income or loss
Equity in net income/(loss) of affiliates, net of dividends received
Equity in net income/(loss) of unconsolidated affiliates
Equity in net loss (gain) of an affiliated company
Equity in net loss (gain) of investees
Equity in net loss (income) of affiliate
Equity in net loss (income) of equity-method investees
Equity in net loss (income) of unconsolidated affiliate
Equity in net loss (income) of unconsolidated affiliates
Equity in net loss from unconsolidated joint venture
Equity in net loss from unconsolidated joint ventures
Equity in net loss of affiliate
Equity in net loss of affiliates
Equity in net loss of an affiliated company
Equity in net loss of equity method investment
Equity in net loss of Napster
Equity in net loss of Napster investment
Equity in net loss of nonconsolidated companies, net of dividends
Equity in net loss of unconsolidated affiliates, net of dividends
Equity in net loss of unconsolidated entities
Equity in net loss of unconsolidated entity
Equity in net losses (earnings) of affiliates
Equity in net losses from unconsolidated joint ventures, less distributions received
Equity in net losses of affiliate
Equity in net losses of equity method investments
Equity in net losses of investments
Equity in net losses of unconsolidated entities
Equity in net losses of unconsolidated entities, net of dividends
Equity in operations of investments
Equity in other comprehensive (loss) income of unconsolidated joint venture
Equity in other comprehensive income (loss) of an equity method investee
Equity in other comprehensive income (loss) of equity method investee
Equity in other comprehensive income (loss) of unconsolidated joint venture
Equity in pretax earnings of unconsolidated affiliates
Equity in profit (loss) of unconsolidated affiliated companies
Equity in results of affiliates
Equity in results of affiliates, net of tax
Equity in stock
Equity in the (income) loss of investees
Equity in the (Losses)/ Earnings of Affiliates
Equity in the earnings of investees and rental income
Equity in the earnings of OC-BVI
Equity in the income (loss) of investees, net
Equity in the income of investees
Equity in the loss of BioMarin/Genzyme LLC
Equity in the Losses/ (Earnings) of Affiliates
Equity in the net loss in equity method investees
Equity in the net loss of equity method investees
Equity in trading account:
Equity In Trading Accounts [Abstract]
Equity in trading accounts:
Equity in Trading Accounts:
Equity in trust
Equity in unconsolidated affiliates (income) loss
Equity in unconsolidated affiliates income (loss)
Equity in unconsolidated investment
Equity in undistributed (earnings) losses of other ventures
Equity in undistributed earnings of affiliates, net of dividends
Equity in undistributed earnings of associated companies, net of dividends
Equity in undistributed income of unconsolidated joint ventures
Equity in unrealized (loss) gain of an investee
Equity in unrealized (loss) gain of an investee, net of tax
Equity in unrealized gain (loss) of an investee, net of tax
Equity in unrealized gain (loss) of investees
Equity in unrealized gain of investees
Equity incentive plan
Equity incentive plan (in shares)
Equity incentive plan activity
Equity incentive plan compensation
Equity incentive plan expense
Equity incentive plans activity
Equity incentive program
Equity income
Equity income (loss)
Equity income (loss) - 111 West 57th Partners LLC
Equity income (loss) - net
Equity income (loss) from equity method investments
Equity income (loss) from unconsolidated joint ventures
Equity income (loss) in unconsolidated companies, net
Equity income (loss) in unconsolidated investments, net (see Note 4)
Equity income (loss) of affiliates (Note 10)
Equity income (Note 6)
Equity income (Note 8)
Equity income (notes 2 and 19)
Equity income from co-investments
Equity income from investments
Equity income from investments in unconsolidated affiliates
Equity income from nonconsolidated affiliates, net of tax
Equity income from unconsolidated affiliate
Equity income from unconsolidated affiliates, net of distributions
Equity income from unconsolidated entities
Equity income from unconsolidated joint venture
Equity income from unconsolidated subsidiaries
Equity income in earnings of unconsolidated affiliates
Equity income in investee
Equity Income in MillerCoors
Equity income in net income of affiliates
Equity income in transmission affiliate, net of distributions
Equity income in unconsolidated joint ventures
Equity Income Loss in Equity Method Investment
Equity income of unconsolidated affiliates
Equity Income of Unconsolidated Entity
Equity income of unconsolidated joint ventures, net
Equity income of unconsolidated subsidiaries
Equity income on investment (note 7)
Equity income, net  affiliates
Equity income, net of dividends
Equity income, net of dividends received of $6,200 (2017 - $11,600, 2016 - $7,206)
Equity income, net of related income taxes
Equity income, net of tax
Equity income/(loss) on investments
Equity index call options
Equity index put option liability
Equity Indices [Member]
Equity infusion from Gores Holdings
Equity infusion from Gores Holdings (in shares)
Equity infusion from Pinnacle West
Equity Instrument Expenses
Equity instruments
Equity instruments at fair value
Equity instruments at fair value through other comprehensive income
Equity instruments designated at fair value through other comprehensive income
Equity Instruments Fair Value Other Comprehensive Income [member]
Equity Instruments Held For Trading
Equity instruments issued (not capital)
Equity instruments issued for management and consulting
Equity instruments issued in connection with the Delek/Alon Merger
Equity instruments issued other than capital
Equity Instruments issued other than capital
EQUITY INSTRUMENTS ISSUED OTHER THAN CAPITAL
Equity Instruments Mandatorily Measured At Fair Value
Equity Instruments Other than Options, Nonvested, Number
Equity instruments remeasurements
Equity interest acquired
Equity interest acquired in Situs Group Holdings Corporation
Equity interest in investee's other comprehensive income (loss)
Equity interest in investee's unrealized (loss) gain on investments
Equity interest in investees unrealized gains (losses)
Equity interest in investees unrealized losses
Equity interest in unrealized gain on interest rate hedge
Equity interest in unrealized gain on interest rate hedges (includes $(143), $103, and $167 for the years ended December 31, 2018, 2017, and 2016, respectively, of accumulated other comprehensive income reclassification for equity interest in realized losses (gains) on interest rate hedges)
Equity interest investments
Equity Interest Issued or Issuable, Type [Domain]
Equity interest percentage
Equity Interest Type [Axis]
Equity interests loss
EQUITY INVESTEES
Equity investees' other comprehensive (income) loss, net of tax
Equity investees earnings, net of distributions received
Equity investment
Equity investment - share of other comprehensive income
Equity investment  share of other comprehensive income (loss)
Equity investment (earnings)/losses in excess of dividends received
Equity investment (loss)
Equity investment (Note 14)
Equity investment (see Note 11)
Equity investment by Holdings
Equity investment contributions
Equity investment distributions
Equity investment impairments
Equity investment in ABG-Camuto
Equity investment in affiliate
Equity Investment in Affiliates
Equity investment in ASV Holdings, Inc.
Equity investment in exchange for Pfizer's assets
Equity investment in Flipkart
Equity investment in investee
Equity investment in joint venture
Equity investment in joint ventures
Equity investment in mortgage affiliate
Equity investment in mutual funds
Equity investment in NMRD
Equity investment in non-controlled entities
Equity investment in related party
Equity investment in Terra Property Trust, Inc. at fair value  controlled (cost of $265,200,249 and $275,401,972, respectively)
Equity investment in transmission affiliates
Equity investment in unconsolidated joint venture
Equity investment income
Equity investment income (loss)
Equity investment income, net
Equity investment loss
Equity investment loss/(income)
Equity investment losses
Equity investment of an investee
Equity investment reserve
Equity investment securities, at fair value
Equity investments
Equity Investments
Equity investments -
Equity investments ($142,130 and $363,901 at fair value, respectively)
Equity investments (b)
Equity Investments (b):
Equity investments (Note 5)
Equity Investments (Note 6)
Equity Investments (Note 9)
Equity Investments [Member]
Equity investments and advances
Equity investments and advances to affiliate
Equity investments and securities (income)/loss, net
Equity investments at fair value
Equity investments at fair value OCI - net change in fair value
Equity investments at fair value though OCI (FVTOCI)
Equity investments at fair value through other comprehensive income (FVOCI) - net change in fair value
Equity investments at FVOCI
Equity investments at FVOCI - net change in fair value
Equity investments carried at fair value
Equity investments in affiliates
Equity investments in pooled funds [Member]
Equity investments in real estate
Equity investments in tax credit qualifying partnerships
Equity investments in the Managed Programs and real estate
Equity investments in unconsolidated affiliate
Equity investments in unconsolidated affiliates (Note 6)
Equity investments in unconsolidated entities
Equity investments in unconsolidated joint ventures
Equity investments in unconsolidated subsidiaries
Equity investments measured at fair value through other comprehensive income (FVTOCI):
Equity investments measured at FVTOCI
Equity investments measured at net asset value(1)
Equity investments sold
Equity investments trading, at fair value (Notes 4 and 5)
Equity investments with readily determinable fair values
Equity investments with readily determinable fair values, at fair value
Equity investments, at estimated fair value
Equity investments, at fair value
Equity investments, at fair value (cost $160,371 and $144,274)
Equity investments, at fair value (cost of $265,858 in 2018 and $292,459 in 2017)
Equity investments, at fair value (cost of $3,130 and $2,582, respectively)
Equity investments, at fair value; cost, $450,931 and $425,942, respectively
Equity investments, cost
Equity Investments, fair value, cost
Equity investments, net (Note 11)
Equity issuance
Equity issuance (net of transaction costs) (note 16)
Equity issuance (net of transaction costs) (note 16) (in shares)
Equity Issuance [Axis]
Equity Issuance [Domain]
Equity issuance cost
Equity issuance costs
Equity Issuance Costs
Equity issuance costs associated with reorganization
Equity issuance costs included in liabilities
Equity issuance costs paid
Equity issuance costs related to acquisitions
Equity issuance expenses
Equity Issuance fees
Equity issuance related to investment in unconsolidated entity
Equity Issuance, By Type [Axis]
Equity Issuance, By Type [Domain]
Equity issuance, net of offering costs (in shares)
Equity issuance, net of offering costs, Shares
Equity issuance, net of offering costs, Value
Equity issuance, price per share
Equity issuances
Equity issuances (shares)
Equity issuances in connection with business combinations
Equity issuances, net of offering costs
Equity issue costs - ATM Offering
Equity issued
Equity issued as part of acquisitions (in shares)
Equity issued as part of acquisitions, net
Equity issued as payment for professional services
Equity issued for acquisition (in shares)
Equity issued for acquisitions
Equity issued for acquisitions, net
Equity issued for Envisia Asset Acquisition
Equity issued for redemption of OP and Class C Units
Equity issued in business combination
Equity issued in business combination (in shares)
Equity Issued in connection with a Preferred Unit Offering
Equity issued in connection with acquisition prior to Reorganization Transactions
Equity issued in connection with acquisition prior to Reorganization Transactions (in units and shares)
Equity issued in connection with acquisition prior to Transactions
Equity issued in connection with acquisition prior to Transactions, units
Equity issued in connection with acquisitions
Equity issued in connection with Preferred shares offering
Equity issued in connection with preferred units
Equity issued in connection with preferred units (in shares)
Equity issued in exchange for services
Equity issued in exchange for services (in shares)
Equity issued in settlement
Equity issued in the merger transaction
Equity issued on conversion of convertible notes
Equity issued on conversion of convertible notes (in shares)
Equity issued pursuant to acquisitions
Equity issued pursuant to acquisitions, shares
Equity issued pursuant to incentive compensation plan (in units)
Equity issued pursuant to incentive compensation plan (Note 10)
Equity issued related to the acquisition of Modul
Equity issued related to the acquisition of Modul, Member Units
Equity issued to ETP and ETE
Equity issued to holders of non-controlling interests
Equity Issued/Redeemed [line items]
Equity items for share-based payments
Equity linked liabilities reclassified to equity upon approval of Charter Amendment
Equity loss - Donlin Gold (Note 6)
Equity loss  Donlin Gold
Equity loss (income) from unconsolidated joint ventures
Equity loss (income) in non consolidated investment
Equity loss (income) of unconsolidated entities, net of tax
Equity loss and impairment of non-consolidated entities
Equity loss from operations of residential real estate partnership
Equity loss in associated company
Equity loss in associated company (Note 6)
Equity loss in investee
Equity Loss in Investees (Note 7)
Equity loss in minority investment of unconsolidated affiliate
Equity loss in residential real estate partnership
Equity loss in unconsolidated affiliates
Equity loss in Well Enhancement Recovery Systems, LLC
Equity loss of associate
Equity loss of associate (note 11)
Equity loss of unconsolidated companies
Equity loss on equity investment
Equity loss on investment
Equity loss on mortgage affiliate
Equity loss, net
Equity loss, net of taxes
Equity losses (earnings) of affiliates
Equity losses of affiliates
Equity losses of Joint Ventures
Equity losses/(gains) in unconsolidated joint ventures
Equity Market Risk [Member]
Equity method (income) loss (net)
Equity method and other investments
Equity method distributions received
Equity method dividends received
Equity method earnings
Equity method earnings (losses)
Equity method earningscarried interest
Equity method income (loss) (net)
Equity method income, net
Equity Method Investee, Name [Domain]
Equity method investee, tax
Equity method investee, tax impact (less than $1 million)
Equity method investees
Equity method investees' cash flow hedge:
Equity method investment
Equity method investment - Helomics
Equity method investment - return of capital
Equity method investment (earnings) loss
Equity method investment (loss) income
Equity method investment accounted for under the fair value option
Equity method investment activity, net of tax
Equity method investment at fair value
Equity method investment contributions
Equity method investment earnings
Equity method investment earnings (loss)
Equity method investment earnings (loss) (Note 4)
Equity method investment impairment
Equity Method Investment in Change Healthcare
Equity method investment in Kindred at Home
Equity method investment in TA common shares
Equity method investment in unconsolidated entity
Equity method investment income
Equity Method Investment Income (Loss)
Equity method investment loss (income)
Equity method investment loss, net
Equity method investment losses
Equity method investment net earnings
Equity method investment net losses
Equity Method Investment, Cash Distributions Declared
Equity Method Investment, Dividends
Equity method investment, ownership percentage
Equity Method Investment, Ownership Percentage
Equity Method Investment, Realized Gain (Loss) on Disposal
Equity Method Investment, Summarized Financial Information, Income Statement [Abstract]
Equity method investments
Equity Method Investments
EQUITY METHOD INVESTMENTS
Equity method investments - return of capital
Equity method investments (Note 5)
Equity method investments (Note 8)
Equity Method Investments (Notes 2 & 7)
Equity method investments (Notes 2 and 9)
Equity Method Investments [Abstract]
Equity method investments [Member]
Equity Method Investments [Member]
Equity Method Investments and Loans to Subsidiaries
Equity method investments in Affiliates (net)
Equity method investments other than solar investements
Equity method investments, at fair value
Equity method investments, including note receivable (See Note 4)
Equity method investments, net
Equity Method Limited Liability Investments at Cost Plus Cumulative Undistributed Earnings
Equity method loss, net of tax
Equity movements of associates
Equity movements of joint ventures
Equity of associates and others
Equity of contract owners
Equity of former parent of PNGTS
Equity of KULR Technology Group, Inc., at the time of the reverse recapitalization
Equity of KULR Technology Group, Inc., at the time of the reverse recapitalization (in shares)
Equity of noncontrolling interests
Equity of Noncontrolling Interests [Member]
Equity of Predecessor
Equity of Predecessors
Equity of Pruco Life Insurance Company
Equity of Pruco Life Insurance Company of New Jersey
Equity of The Prudential Insurance Company of America
Equity offering
Equity Offering
Equity offering (in shares)
Equity Offering (in shares)
Equity offering (note 10.1)
Equity offering (note 10.1) (in shares)
Equity offering (see Note 19)
Equity Offering [Member]
Equity offering and 2025 Convertible Notes offering
Equity offering and 2025 Convertible Notes offering (in shares)
Equity offering and shares issued for acquisition
Equity offering and shares issued for acquisition (in shares)
Equity offering costs
Equity offering costs related to issuance of common stock
Equity offering costs related to issuance of preferred stock
Equity offering in ArcelorMittal South Africa (AMSA) (note 10.5.2)
Equity offering in Shares
Equity offering issuance costs
Equity Offering of Common Stock to Settle Notes [Member]
Equity offering proceeds allocated to warrant liability
Equity offering under ATM Program, net of issuance costs
Equity offering value
Equity offering, net
Equity offering, net (in shares)
Equity offering, sale of common stock
Equity Offering, shares
Equity offerings
Equity Offerings
Equity offerings (in shares)
Equity Offerings (in shares)
Equity offerings, net of issuance costs
Equity offerings, net of issuance costs (in shares)
Equity One Inc. [Member]
Equity Option
Equity Option [Member]
Equity outstanding, beginning of period
Equity outstanding, end of period
Equity owners
Equity pickup
Equity Portion of AFUDC
Equity portion of allowance for funds used during construction
Equity portion of convertible notes, net
Equity portion of debt conversions paid in cash
Equity preference dividends paid
Equity proceeds from common stock
Equity Purchase Price Consideration
Equity raise, net of transaction fees
Equity raise, net of transaction fees, shares
Equity raised through issuance of Class E units, net
Equity raised through issuance of Class E units, net, shares
Equity raising costs included in liabilities at the end of the year (Note 27)
Equity reallocation
Equity reallocation between controlling and non-controlling interests
Equity reclassifications
Equity redeemed
Equity redemption and exchange of OP Units
Equity redemption and exchange of OP Units (in shares)
Equity redemption of OP Units
Equity redemption of OP Units (in shares)
Equity related issuance cost
Equity repurchase obligation
Equity reserve
Equity reserve [member]
Equity reserve [Member]
Equity reserves
Equity Reserves
Equity reserves [Member]
Equity Reserves [Member]
Equity restructuring transaction
Equity results
Equity results of associated companies, including impairment
Equity roll forward
Equity Rollforward
Equity Sales Agreement [Member]
Equity securities
Equity Securities
Equity securities - at fair value (cost: $138,114 - 2018)
Equity securities - cost
Equity securities  acquired
Equity securities  sold
Equity securities (2018 and 2017 include $774.8 million and $811.4 million related to consolidated variable interest entities)
Equity securities (amortized cost December 31, 2018, $6)
Equity securities (amortized cost of $2,394 and $1,262 in 2018 and 2017, respectively)
Equity securities (at fair value) (cost: $3,039.1 and $2,629.9)
Equity securities (available-for-sale in 2017) at fair value (cost: $187,122 and $502,919 as of December 31, 2018 and 2017, respectively)
Equity securities (cost $15,055 in 2018)
Equity securities (cost $544,082; $474,197)
Equity securities (cost of $2,971,856 in 2018)
Equity securities (cost)
Equity securities (cost: $15,289 in 2017)
Equity securities (cost: 2017  $247)
Equity securities (cost: 2018 - $2,904,496)
Equity securities (cost; $68,709 in 2018 and $30,253 in 2017)
Equity securities (gains)/losses, net
Equity securities (including $1,109 and $1,395 at fair value as of December 31, 2018 and 2017, respectively, of which $189 was available for sale as of December 31, 2017)
Equity securities (including assets pledged that secured parties are permitted to sell or repledge of 1,650 and 1,505 at March 31, 2018 and September 30, 2018) (including 6,699,943 and 7,063,987 at March 31, 2018 and September 30, 2018 measured at fair value)
Equity securities (losses) gains
Equity securities (note 8):
Equity Securities (Notes 2, 5 & 9)
Equity securities (Notes 5 and 6)
Equity securities (notes 6 and 8)
Equity securities (realizable value 2018 -$159,821); (2017 - $168,417)
Equity securities [member]
Equity Securities [Member]
Equity securities acquired through the sale of a subsidiary and asset sales
Equity securities activity:
Equity securities and portfolio holdings in unit trusts
Equity securities at cost
Equity Securities at Cost
Equity securities at estimated fair value
Equity securities at fair value
Equity Securities at fair value
Equity securities at fair value (cost $131.9 at December 31, 2018)
Equity securities at fair value (cost of $844 and $659)
Equity securities at fair value (cost: $56,051 in 2018)
Equity securities at fair value (cost: 2018 - $319.8; 2017 - $420.0)
Equity securities at fair value (cost: 2018 - $93,564; 2017 - $96,715)
Equity securities at fair value (Note 2)
Equity securities at fair value:
Equity securities available-for-sale, at fair value (amortized cost: $0 in 2018 and $31,331 in 2017)
Equity securities available-for-sale, cost
Equity securities available for sale (at fair value)
Equity securities available for sale in nature
Equity securities available for sale, amortized cost
Equity securities available for sale, cost
Equity securities available or sale, at fair value (cost: $45,916 in 2017)
Equity securities carried at fair value through income
Equity Securities Common Equities Cost
Equity securities cost
Equity securities fair value reclassification
Equity securities gains (losses)
Equity securities gains/(losses), net (Note 3)
Equity securities held-for-trading
Equity securities income
Equity securities losses
Equity securities losses (gains)
Equity securities measured at fair value
Equity securities pledged that secured parties are permitted to sell or repledge
Equity securities purchased
Equity securities reclassified to other assets
Equity securities repurchased
Equity securities retired as a result of business combination
Equity securities with readily determinable fair value
Equity securities with readily determinable fair values
Equity Securities without Readily Determinable Fair Value, Amount
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
Equity securities without readily determinable fair values
Equity securities, amortized cost
Equity securities, amortized cost $1,635 in 2018 and $1,616 in 2017, respectively
Equity securities, amortized cost (in dollars)
Equity securities, at amortized cost
Equity securities, at cost
Equity securities, at cost (in dollars)
Equity securities, at cost at December 31, 2017 (fair value: $1,814 at December 31, 2017)
Equity securities, at estimated fair value
Equity securities, at estimated fair value (cost: $1,953,328 and $2,043,630 at December 31, 2018 and 2017, respectively)
Equity securities, at estimated fair value (cost: 2018 - $1,842; 2017 - $1,842)
Equity securities, at fair value
Equity securities, at fair value (amortized cost $1,000 at December 31, 2018 and $1,000 at December 31, 2017)
Equity securities, at fair value (cost - $220,373 in 2018 and $182,002 in 2017)
Equity Securities, at fair value (cost - $770)
Equity securities, at fair value (cost  $316.3 in 2017)
Equity securities, at fair value (cost  $361.6 in 2018)
Equity securities, at fair value (cost $0 and $35,712,633)
Equity securities, at fair value (cost $116.7 at December 31, 2017)
Equity securities, at fair value (cost $12,145,120 and $10,411,747)
Equity securities, at fair value (cost $19,962 and $8,503 in 2018 and 2017, respectively)
Equity securities, at fair value (cost $34,885,107 and $0)
Equity securities, at fair value (cost $382)
Equity securities, at fair value (cost $64,819 in 2018 and $63,275 in 2017)
Equity securities, at fair value (Cost $714,504 and $757,583)
Equity securities, at fair value (Cost 2018: $365,905; 2017: $552,867)
Equity securities, at fair value (cost of $18,305,986 at December 31, 2018 and $13,761,841 at December 31, 2017)
Equity securities, at fair value (cost of $210 in 2018)
Equity securities, at fair value (cost of $255 as of 2018 and $353 as of 2017)
Equity securities, at fair value (cost of $45 as of 2018 and 2017)
Equity securities, at fair value (cost of $9,559 and $8,629, respectively)
Equity securities, at fair value (cost, 2018 - $3,993; 2017 - $7,223)
Equity securities, at fair value (cost, 2018: $18,765; 2017: $11,614)
Equity securities, at fair value (cost: $14,329 and $12,890)
Equity securities, at fair value (cost: $142,948 and $90,481)
Equity securities, at fair value (cost: $34,997 in 2018 and $0 in 2017)
Equity securities, at fair value (cost: $45,671 and $54,282, respectively)
Equity securities, at fair value (cost: $86,271 and $68,040)
Equity securities, at fair value (cost: 2018 - $310.6; 2017 - $338.2)
Equity securities, at fair value (cost: 2018 - $589,221; 2017 - $701,951)
Equity securities, at fair value (cost: 2018 - $627,087; 2017 - $740,813)
Equity securities, at fair value (cost: 2018  $31,824; 2017  $32,694)
Equity securities, at fair value (cost: 2018  $5,219; 2017  $5,154)
Equity securities, at fair value (cost: 2018  $77,152; 2017  $75,318)
Equity securities, at fair value (cost: 2018$3,368; 2017$3,094)
Equity securities, at fair value (cost: 2018$8,136 ; 2017$8,114)
Equity Securities, at fair value (cost: 2018: $361,418; 2017: $224,159)
Equity securities, at fair value (cost: December 31, 2018 - $1,526; December 31, 2017 - $1,392)
Equity securities, at fair value (cost: December 31, 2018: $31,255; December 31, 2017: $26,003)
Equity securities, at fair value cost
Equity securities, at fair value, cost (in dollars)
Equity securities, at fair value, historical cost
Equity securities, at fair value:
Equity securities, at fair value; cost: $794 in 2018
Equity securities, at market value (cost: 2018, $0; 2017, $130,287)
Equity securities, at market value, cost
Equity securities, available-for-sale
Equity securities, available-for-sale (cost of $2,667,661 in 2017)
Equity securities, available-for-sale, at fair value (amortized cost)
Equity securities, available-for-sale, at fair value (cost $318.6 and $323.1, respectively)
Equity securities, available-for-sale, at fair value (cost of $0 and $907)
Equity securities, available-for-sale, at fair value, cost
Equity securities, available-for-sale, cost
Equity securities, available for sale
Equity Securities, available for sale
Equity securities, available for sale  at fair value (cost: $143,811  2017)
Equity securities, available for sale, at fair value (cost $440)
Equity securities, available for sale, at fair value (cost $737)
Equity securities, available for sale, at fair value (cost 2017, $116,320)
Equity securities, available for sale, at fair value (cost of $18,698 and $17,548)
Equity securities, available for sale, at fair value (cost of $2,058 in 2017)
Equity securities, available for sale, at fair value cost
Equity securities, available for sale, cost
Equity securities, available for sale, cost (in usd)
Equity securities, carried at fair value
Equity securities, cost
Equity Securities, cost
Equity Securities, Cost
Equity securities, cost (in dollars)
Equity securities, cost of $1,479 and $1,177
Equity securities, current
Equity Securities, Current
Equity securities, fair value
Equity securities, FV-NI
Equity Securities, FV-NI
Equity Securities, FV-NI and without Readily Determinable Fair Value
Equity Securities, FV-NI, Cost
Equity Securities, FV-NI, Gain (Loss)
Equity Securities, FV-NI, Realized Gain (Loss)
Equity Securities, FV-NI, Unrealized Gain (Loss)
Equity securities, noncurrent
Equity securities, not held for trading:
Equity securities, restricted, at cost
Equity securities, trading at fair value (cost  $0 and $414.8)
Equity securities, trading, at fair value
Equity securities, trading, at fair value (cost - N/A; 2017 - $1,868,735)
Equity securities, trading, at fair value (Cost 2018: $409.4; 2017: $275.1)
Equity securities, trading, cost
Equity securities:
Equity Securities:
Equity securitiesat fair value (cost of $139,377 and $163,106)
Equity security at fair value
Equity security dividends reinvested
Equity security, at fair value
Equity settled contingent consideration
Equity settled contingent consideration (in shares)
Equity Settled Employee Benefit Reserve
Equity settled employee benefits
Equity settled share-based payments
Equity settled share schemes
Equity settled shared-based payments
Equity settled stock based compensation (a non-cash item) is included in administration expenses and project evaluation
Equity settlement of Bostco Intercompany Receivable [Member]
Equity Settlement of Related Party Payable
Equity share capital
Equity share capital [member]
Equity share in losses of associates, net
Equity share of income (loss) of associate (note 11)
Equity share option plan in AMSA (note 10.5.2)
Equity shareholders
Equity shareholders of Mechel PAO
Equity shareholders of the company
Equity shareholders of the parent company
Equity shares
Equity shares [Member]
Equity Shelf Program (656 shares at $29.97 per share and 718 shares at $30.81 per share and 2,276 shares at $33.18 per share, net of issuance costs
Equity shelf program (in dollars per share)
Equity shelf program (in shares)
Equity shift as a result of the public offering
Equity Statement [Table]
Equity subscriptions receivable
Equity tax
Equity to be Issued
Equity to be issued (Note 10a)
Equity to be issued (Note 8a)
Equity to be Issued (Note 9)
Equity to be Issued [Member]
Equity to debt reclassification
Equity Transaction [Axis]
Equity transaction costs
Equity transaction costs accrued but not paid
Equity transaction costs included in accounts payable and accrued expenses
Equity transactions
Equity Transactions [Axis]
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Boxlight Group acquisition
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Boxlight Group acquisition, shares
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Genesis
Equity transactions in connection with IPO: Conversion of preferred stock to common stock for Genesis, shares
Equity transactions in connection with IPO: Issuance of common shares for cash
Equity transactions in connection with IPO: Issuance of common shares for cash, shares
Equity transactions in connection with IPO: Issuance of common shares for legal services
Equity transactions in connection with IPO: Issuance of common shares for legal services, shares
Equity transactions in connection with IPO: Issuance of common shares for settlement of accounts payable
Equity transactions in connection with IPO: Issuance of common shares for settlement of accounts payable, shares
Equity transactions in connection with IPO: Issuance of common shares to directors
Equity transactions in connection with IPO: Issuance of common shares to directors, shares
Equity transactions in connection with IPO: Issuance of Series A preferred stock for Genesis acquisition
Equity transactions in connection with IPO: Issuance of Series A preferred stock for Genesis acquisition, shares
Equity transactions in connection with IPO: Settlement of trademark liability
Equity transactions of noncontrolling interest
Equity transactions with noncontrolling interest, net
Equity transactions with noncontrolling interests and other
Equity transactions with Parent, net
Equity transactions:
Equity transferred to warrant liability
Equity units issued for cash
Equity units issued for cash, Shares
Equity valuation adjustments
Equity value
Equity vestings/option exercises
Equity vestings/option exercises (in shares)
Equity warrant assets
Equity warrant liability
Equity warrant liability - related parties
Equity Warrants [Member]
Equity warrants issued in connection with Second Lien Notes
Equity, adjusted balance
Equity, Adjusted Balance, Total
Equity, as adjusted
Equity, at fair value
Equity, balance
Equity, Balance
Equity, beginning
Equity, beginning balance
Equity, Beginning balance
Equity, Beginning Balance
Equity, Beginning Balance ( in shares)
Equity, beginning balance (in shares)
Equity, beginning of period
Equity, beginning of year
Equity, Class of Treasury Stock [Line Items]
Equity, closing balance
Equity, common shares outstanding
Equity, end of period
Equity, end of year
Equity, ending
Equity, ending balance
Equity, Ending balance
Equity, Ending Balance
Equity, Ending Balance ( in shares)
Equity, ending balance (in shares)
Equity, ending balance (shares)
Equity, opening balance
Equity, royalty and interest income from investees (Note 3)
Equity, shares
Equity, shares, beginning
Equity, shares, ending
Equity, value
Equity/Capital:
Equity/Partners' Capital:
Equity:
EQUITY:
Equity: Valhi stockholders' equity:
Equity50.4%
EquityComponentDomain
Equityholders of the parent
EquityMember
EquityMethodInvesteeNameDomain
EquitySecuritiesIndustryMember
EquityTransaction [Domain]
EquityTransactions [Domain]
Equivalent Class A [Member]
Equivalent Class B [Member]
Equivalents at end of period
Ergobaby
Erickson working capital adjustment
Erie Family Life Insurance Company (EFL)
Ernest Garcia, II
ERPOP [Member]
Escalation and reimbursement
Escalation income
Escalations And Recoveries From Tenants [Member]
Escrow
Escrow account hold by attorney
Escrow accounts
Escrow accounts hold by director
Escrow and other deposits
Escrow and other title-related fees
Escrow deposit
Escrow deposit - Apache lawsuit
Escrow deposit for business combination
Escrow deposit paid under underwriting agreement
Escrow deposit related to acquisition
Escrow deposits
Escrow Deposits
Escrow deposits and loans receivable for Residential Development Fund
Escrow deposits and restricted cash
Escrow deposits for acquisitions of real estate
Escrow deposits for future real estate purchases
Escrow deposits for pending real estate acquisitions
Escrow deposits for purchase of properties
Escrow deposits for tenant improvements
Escrow deposits payable
Escrow deposits related to acquisition
Escrow Deposits related to acquisition
Escrow deposits related to real estate debt investments
Escrow deposits required by third party lenders
Escrow deposits used to fund acquisitions
Escrow deposits, prepaid expenses and other assets
Escrow due from MRI asset sale
Escrow earnings and other interest income
Escrow fees
Escrow Fees
Escrow funding associated with acquisitions
Escrow funds payable
Escrow holdback from mortgage
Escrow Payable
Escrow proceeds from asset sale used for acquisition of new real estate assets
Escrow proceeds receivable
Escrow receivable
Escrow receivable due within one year
Escrow receivable, current portion
Escrow returns (deposits)
Escrow settlement in connection with business acquisition
Escrow shares returned to the issuer (in shares)
Escrow, deposits, and other assets and receivables
Escrow, title-related and other fees
Escrowed cash
Escrowed cash - acquisition deposits/earnest deposits
Escrowed cash receivable
Escrowed deposits
Escrowed funds
Escrows
Escrows and acquisition deposits
Escrows Payable
eService redeemable non-controlling interest fair value adjustment
ESH REIT
ESH REIT common distributions
ESH REIT common distributions included in accounts payable and accrued liabilities
ESH REIT preferred distributions
ESOP
ESOP-Unearned compensation
ESOP activity
ESOP allocation of common stock
ESOP and related tax benefit
ESOP and share-based compensation expense
ESOP and share / unit - based compensation
ESOP and stock-based compensation
ESOP and stock-based compensation expense
ESOP and stock compensation expense
ESOP collateral release
ESOP compensation
ESOP Compensation
ESOP Compensation Earned
ESOP compensation expense
ESOP compensation expense for allocated shares
ESOP Debt Impacts
ESOP distribution in common stock
ESOP distribution in common stock, Shares
ESOP distributions in common stock, Shares
ESOP expense
ESOP Expense
ESOP expenses
ESOP loan advances
ESOP loan collateral
ESOP loan payments received
ESOP number of shares unallocated
ESOP payable
ESOP reversal of unreleased shares
ESOP Share Acquisition Loan payoff
ESOP Share Acquisition Loan Payoff (in shares)
ESOP shares acquired
ESOP shares allocated
ESOP Shares Allocated
ESOP shares allocated for release
ESOP shares allocated or committed to be released
ESOP shares allocated or committed to be released for allocation, shares (in shares)
ESOP shares committed to be allocated
ESOP shares committed to be allocated, Shares
ESOP shares committed to be released
ESOP shares committed to be released (48,250 shares)
ESOP shares committed to be released (59,359 shares)
ESOP shares committed to be released (9,009 and 9,009 shares for December 31, 2017 and 2018 respectively)
ESOP shares committed to be released (in shares)
ESOP shares committed to be released to Plan participants
ESOP shares committed to be released, shares
ESOP shares earned
ESOP shares Earned
ESOP Shares earned
ESOP shares earned (in shares)
ESOP shares earned, shares
ESOP Shares Earned, shares
ESOP shares expense
ESOP shares released
ESOP shares released for allocation
ESOP shares released or committed to be released
ESOP shares subject to mandatory redemption
ESOP Shares subject to mandatory redemption
ESOP termination
ESOP, shares earned
ESOP, stock option plan and restricted stock plan expenses
ESP Plan [Member]
ESPP
ESPP compensation
ESPP compensation expense
ESPP discount
ESPP distribution
ESPP distribution (in shares)
ESPP Expense
ESPP Purchase
ESPP purchase shares
ESPP purchase shares (in shares)
ESPP Purchase, shares
ESPP share purchases
ESPP shares and payment of employment taxes on vesting of restricted stock
ESPP shares granted
ESPP shares granted (in shares)
ESPP shares included in accrued compensation
ESPP shares issued
ESPP shares issued (in shares)
ESPP stock purchase and expense
ESPP stock purchase and expense (in shares)
ESPP, Shares Purchased for Award
ESRT
ESRT partners' capital (3,033,261 and 3,004,095 general partner operating partnership units and 171,877,365 and 158,472,949 limited partner operating partnership units outstanding at December 31, 2018 and 2017, respectively)
Essentialis, Inc. [Member]
Essex Portfolio, L.P. [Member]
ESSOP shares released
ESSOP transactions
Establish non-controlling interest in connection with business combination
Establishment of additional defined benefit plans (N)
Establishment of amounts payable under tax receivable agreements
Establishment of deferred tax assets
Establishment of deferred tax assets from step-up in tax basis
Establishment of deferred tax assets related to increases in tax basis in Carvana Group
Establishment of derivative liability in connection with Series F Preferred Stock issuance
Establishment of liabilities under tax receivable agreement
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets
Establishment of liabilities under tax receivable agreement and related changes to deferred tax assets associated with increases in tax basis
Establishment of liabilities under the Tax Receivable Agreement and related changes to deferred tax assets associated with that liability
Establishment of non-controlling interest
Establishment of noncontrolling interest
Establishment of noncontrolling interests
Establishment of subsidiary with non-controlling interests
Establishment of valuation allowance related to deferred tax assets associated with increases in tax basis of Carvana Group
Establishment of warrant liabilities in connection with common stock issuance
Establishment of warrant liability in connection with Series F Preferred Stock issuance
Estimate of consideration expected to be transferred
Estimate of Fair Value Measurement [Member]
Estimated claims charges
Estimated contract settlement costs
Estimated costs to be incurred during liquidation
Estimated development liability
Estimated earnout liability (Note 3)
Estimated fair value
Estimated Fair Value
Estimated fair value of a facility under build-to-suit lease including tenant improvements
Estimated fair value of assets acquired and liabilities assumed at the date of acquisition:
Estimated fair value of building under build-to-suit lease
Estimated fair value of contingent consideration
Estimated fair value of contingent consideration in connection with business acquisition in other accrued liabilities
Estimated fair value of contingent consideration liability
Estimated fair value of conversion option, in connection with convertible debt
Estimated fair value of facilities under build-to-suit leases
Estimated fair value of goodwill
Estimated fair value of held-to-maturity securities
Estimated fair value of office under build-to-suit lease
Estimated grant date fair value of warrants
Estimated legal liability
Estimated legal settlement
Estimated liability for appeals
Estimated liability for taxes on income
Estimated liquidation and operating costs net of receipts
Estimated loss on plants
Estimated loss on plants under construction
Estimated net fair value of assets acquired and liabilities assumed
Estimated net fair value of assets acquired and liabilities assumed at the date of acquisition was as follows:
Estimated net fair value of assets and liabilities that exited consolidation scope was as follows:
Estimated present value of contingent-earn out consideration
Estimated recovery of impairment losses from insurance
Estimated relative fair value of warrants issued in connection with note payable
Estimated settlement liability (Note 12)
Estimated settlement liability (Note 13)
Estimated tax impact resulting from adoption of ASC 606
Estimated taxes on income
Estimated Uncollectible VOI Notes Receivable [Member]
Estimated working capital adjustment
ESWindows Distribution prior to acquisiiton
ESWindows Distribution prior to acquisiiton, shares
ETE [Member]
ETF transaction fees
ETF transaction fees receivable
Ethanol Plants [Member]
Ethanol Sales and Related Products [Member]
Eton Pharmaceuticals [Member]
ETP [Member]
EUR 1,250m 4.750% Perpetual Subordinated Contingent Convertible Securities
Euro [Member]
Euro Deferred Shares
Euro deferred shares, $0.01 par value; 4,000,000 shares authorized and issued at both December 31, 2018 and December 31, 2017
Euro deferred shares, 22 nominal value: Authorized shares - 10,000 at December 31, 2018 and 2017 Issued and outstanding shares - none at December 31, 2018 and 2017
Euro deferred shares, nominal value (in euros per share)
Euro deferred shares, number of issued shares (in shares)
Euro deferred shares, number of outstanding shares (in shares)
Euro deferred shares, number of shares authorized
Euro deferred shares, number of shares authorized (in shares)
Euro deferred shares, number of shares issued
Euro deferred shares, number of shares outstanding
Euro deferred shares, par value (in dollars per share)
Euro deferred shares, shares authorized (in shares)
Euro deferred shares, shares issued (in shares)
Euro deposits, interest bearing
Euro Member Countries, Euro [Member]
Eurodollar Future
Eurodollar Future [Member]
Euronet Worldwide, Inc. stockholders' equity:
Europe
Europe [Member]
Europe preferred stock
European
European Commission charge
European Commission fine
European Commission fines
European generic business [member]
European Sovereign Bond [Member]
Evaluated
Evaluated properties
Event-related
Event Related [Member]
Events [Member]
Events of reclassification of financial assets [axis]
Events of reclassification of financial assets [member]
Evercore Inc. Stockholders' Equity
Evercore LP Units Purchased or Converted into Class A Common Stock
Evercore LP Units Purchased or Converted into Class A Common Stock, Shares
Evercore Trust Company [Member]
Everett SpinCo, Inc.
EVO CNG, LLC
EVO Payments, Inc. (deficit)/equity
Ex-Im Credit Facility [Member]
Ex transition emerging growth
Ex Transition Period
Exar Corporation [Member]
Exceptional items
Exceptional Items Adjustments [Member]
Excess (deficit) tax benefit from share-based compensation
Excess accretion of non-controlling interest
Excess Accumulated Deferred Income Tax
Excess and obsolescence inventory reserve
Excess and obsolete inventory-related charges
Excess and obsolete inventory provision
Excess and obsolete inventory related charges
Excess and obsolete inventory valuation adjustment
Excess and obsolete reserve
Excess common stock, $1 par value; 100,000 shares authorized: no shares issued
Excess common stock, par value
Excess common stock, shares authorised
Excess common stock, shares issued
Excess consideration in the acquisition of CYS Investments, Inc.
Excess consideration over net assets
Excess decommissioning/abandoning costs
Excess deferred taxes and other
Excess derivative
Excess fair value of consideration paid over carrying value of preferred shares
Excess fair value of consideration paid over the noncontrolling interest reduction
Excess fair value of derivatives in convertible note
Excess income tax benefit
Excess income tax benefit associated with stock-based compensation
Excess income tax benefit from exercise of stock options
Excess income tax benefit from share-based compensation
Excess income tax benefit from stock-based awards
Excess income tax benefit from stock-based compensation
Excess income tax benefit from stock based awards
Excess income tax benefit on exercise of equity compensation
Excess income tax benefit related to share-based compensation plans
Excess income tax benefits for equity-based compensation activities
Excess income tax benefits from equity awards vested and exercised
Excess income tax benefits from exercise of stock options
Excess income tax benefits from stock-based award activities
Excess income tax benefits from stock-based compensation plans
Excess income tax benefits from stock options exercised
Excess income tax benefits related to stock-based compensation
Excess income tax detriment associated with stock-based compensation
Excess income tax provision from stock-based awards
Excess income tax provision from stock-based compensation
Excess interest on issuance of convertible debt
Excess inventory (recovery) reserve
Excess inventory reserve and related asset impairment
Excess liabilities over assets of purchase option exercise
Excess mortgage servicing rights, at fair value
Excess mortgage servicing rights, equity method investees, at fair value
Excess MSRs
Excess MSRs Investees
Excess net tax benefit related to share-based awards
Excess net tax deficiency from stock-based compensation
Excess of acquired carrying value over consideration paid
Excess of acquired carrying value over consideration paid and recognized for 2016 Drop Down Assets
Excess of carrying value of preferred shares and embedded derivatives liabilities, over the stated capital of the preferred shares (note 7)
Excess of consideration over acquired assets (Note 1)
Excess of Expenses over Revenues before Taxes
Excess of fair market value over cost of leveraged ESOP shares released
Excess of fair value of acquired net assets over cost
Excess of fair value over book value of preferred shares redeemed
Excess of fair value received over book value of equity contributed to redeemable noncontrolling interest in Velocity
Excess of liquidation preference over carrying value of preferred shares redeemed
Excess of outstanding checks over bank balance
Excess of Par Value
Excess of proceeds received upon exercise of stock options and issuance of restricted stock over cost of treasury stock issued
Excess of purchase price of hydrant system from affiliate over the carryover basis of the net assets
Excess of purchase price over book value of vessels (Note 1)
Excess of redemption value of preferred stock over the carrying value
Excess of redemption value over carrying value of preferred shares redeemed
Excess of redemption value over carrying value of Series D preferred shares redeemed
Excess payments to commercial finance company (Note 6)
Excess proceeds from forward contract settlement
Excess purchase price over carrying value of acquired assets
Excess purchase price over predecessor basis
Excess Purchase Price over Predecessor Basis [Member]
Excess purchase price paid to Valero Energy Corporation over the carrying value of acquired assets
Excess servicing spread financing payable to PennyMac Mortgage Investment Trust at fair value
Excess servicing spread purchased from PennyMac Financial Services, Inc. at fair value pledged to secure Assets sold to PennyMac Financial Services, Inc. under agreements to repurchase
Excess shares, $0.01 par value per share, 300,000 shares authorized; none issued or outstanding
Excess shares, authorized
Excess shares, issued
Excess shares, par value
Excess shares, par value (in dollars per share)
Excess shares, shares authorized
Excess shares, shares issued
Excess shares, shares outstanding
Excess shares; $.0001 par value; 30,000,000 shares authorized; no shares issued
Excess Stock - $0.10 par value per share, 3,000,000 shares authorized; no shares issued or outstanding as of December 31, 2018 and 2017
Excess Stock , shares authorized
Excess Stock , shares issued
Excess Stock , shares outstanding
Excess Stock [Member]
Excess stock option income tax benefits
Excess Stock, $0.01 Par Value Per Share: 200,000,000 Shares Authorized as of December 31, 2018 and September 30, 2018; No Shares Issued or Outstanding as of December 31, 2018 and September 30, 2018
Excess stock, $0.01 par value, 150,000,000 shares authorized, none issued or outstanding
Excess stock, par value
Excess Stock, par value
Excess Stock, par value $0.01 per share; 20,000,000 shares authorized; none issued and outstanding
Excess stock, par value (in dollars per share)
Excess stock, shares authorized
Excess stock, shares authorized (in shares)
Excess stock, shares issued
Excess stock, shares issued (in shares)
Excess stock, shares outstanding
Excess stock, shares outstanding (in shares)
Excess tax (benefit) charge from share-based compensation arrangements
Excess tax (benefit) deficiency on equity-based compensation
Excess tax (benefit) expense derived from exercise of stock options
Excess tax (benefit) expense on exercise and forfeiture of stock options
Excess tax (benefit) expense on share-based compensation
Excess tax (benefit) on stock-based compensation
Excess tax (benefit) shortfall from share-based compensation
Excess tax (benefits) deficit from stock-based payment arrangements
Excess tax (deficiency) benefit from equity-based compensation
Excess tax (deficiency) benefit from share based compensation
Excess tax (expense) benefit derived from exercise of stock options
Excess tax (provision) benefit on share-based compensation
Excess tax (shortfall) benefits from share-based compensation arrangements
Excess tax (shortfall) from stock-based payment arrangements
Excess tax benefit
Excess Tax Benefit
Excess tax benefit  stock compensation, Stock compensation plans withholdings for employee taxes
Excess tax benefit  stock compensation, Stock compensation plans withholdings for employee taxes (in Shares)
Excess tax benefit (deficiency) on equity-based compensation
Excess tax benefit (deficit) from share-based awards
Excess tax benefit (deficit) from stock-based payment arrangements
Excess tax benefit (expense) on stock compensation plans
Excess tax benefit (loss) from stock-based compensation arrangements
Excess tax benefit (shortfall) from share-based compensation
Excess tax benefit (shortfall) from sharebased payments
Excess tax benefit (shortfall) from stock-based compensation
Excess tax benefit (shortfall) related to share-based payments
Excess tax benefit (shortfall), net
Excess tax benefit and shortfalls  stock options
Excess tax benefit associated with equity-based compensation
Excess tax benefit derived from stock award exercises
Excess tax benefit for exercise of options
Excess tax benefit for exercise of stock options
Excess tax benefit from (charges for) share-based compensation arrangements
Excess tax benefit from deferred and stock based compensation
Excess tax benefit from deferred compensation obligation and stock based compensation
Excess tax benefit from employee share-based compensation
Excess tax benefit from employee stock-based awards
Excess tax benefit from employee stock option exercises
Excess tax benefit from employee stock plans
Excess tax benefit from equity-based awards
Excess tax benefit from equity-based compensation
Excess tax benefit from equity awards
Excess tax benefit from equity awards vested and exercised
Excess tax benefit from equity compensation activity
Excess tax benefit from equity incentive plan
Excess tax benefit from equity incentive plan activity
Excess tax benefit from exercise of common stock options
Excess tax benefit from exercise of equity awards
Excess tax benefit from exercise of options for common stock
Excess tax benefit from exercise of options to purchase common stock
Excess tax benefit from exercise of stock-based compensation
Excess tax benefit from exercise of stock awards
Excess tax benefit from exercise of stock options
Excess Tax Benefit from Exercise of Stock Options
Excess tax benefit from exercise of stock options and vesting of restricted common stock
Excess tax benefit from exercise of stock options and vesting of restricted shares
Excess tax benefit from exercise of stock options and vesting of stock units
Excess tax benefit from exercise of stock options, SARs and restricted stock grants
Excess tax benefit from exercises of stock options and vesting of restricted stock
Excess tax benefit from initial public offering expenses
Excess tax benefit from long-term incentive plan
Excess tax benefit from options exercised
Excess Tax Benefit from Restricted Share Grant
Excess tax benefit from restricted stock vesting
Excess tax benefit from share-based award activity
Excess tax benefit from share-based award exercises
Excess tax benefit from share-based awards
Excess tax benefit from share-based compensation
Excess Tax Benefit from Share-based Compensation
Excess tax benefit from share-based compensation (Note 2)
Excess tax benefit from share-based compensation arrangements
Excess tax benefit from share-based compensation awards
Excess Tax Benefit from Share-based Compensation Awards
Excess Tax Benefit from Share-based Compensation, Financing Activities
Excess Tax Benefit from Share-based Compensation, Operating Activities
Excess tax benefit from share-based payment
Excess tax benefit from share-based payment arrangement
Excess tax benefit from share-based payment arrangements
Excess tax benefit from share-based payment compensation
Excess tax benefit from share-based payments
Excess tax benefit from share based compensation
Excess Tax Benefit From Share Based Compensation Operating Activities
Excess tax benefit from shared-based compensation
Excess tax benefit from stock-based award activity
Excess tax benefit from stock-based awards
Excess tax benefit from stock-based compensation
Excess Tax Benefit from Stock-Based Compensation
Excess tax benefit from stock-based compensation arrangements
Excess tax benefit from stock-based compensation awards
Excess tax benefit from stock-based compensation plan
Excess tax benefit from stock-based compensation plans
Excess tax benefit from stock-based payment arrangements
Excess tax benefit from stock-based plans
Excess tax benefit from stock based compensation
Excess tax benefit from stock based compensation plan
Excess tax benefit from stock compensation
Excess tax benefit from stock option exercises
Excess tax benefit from stock options
Excess tax benefit from stock options exercised
Excess tax benefit from stock options, net
Excess tax benefit from stock plans
Excess tax benefit from subsidiary stock options exercised
Excess tax benefit from the exercise of options
Excess tax benefit from vesting of restricted shares
Excess tax benefit in connection with equity awards
Excess tax benefit of employee stock plans
Excess tax benefit of options exercised and restricted stock units vested
Excess tax benefit of share-based compensation
Excess tax benefit of share-based payment arrangements
Excess tax benefit of stock-based compensation
Excess tax benefit of stock-based compensation awards
Excess tax benefit of stock benefit plans
Excess tax benefit of stock compensation
Excess tax benefit of stock option exercises and restricted stock vesting
Excess tax benefit of stock options
Excess tax benefit of stock options exercised
Excess tax benefit on deferred compensation and employee stock plans
Excess tax benefit on exercise of equity compensation
Excess tax benefit on exercise of share-based awards
Excess tax benefit on exercise of stock options
Excess tax benefit on restricted stock vested
Excess tax benefit on share-based awards
Excess tax benefit on share-based compensation
Excess tax benefit on share-based payment
Excess Tax Benefit on Share-based payments
Excess tax benefit on share based compensation
Excess tax benefit on stock-based compensation
Excess tax benefit on stock-based compensation plans
Excess tax benefit on stock based compensation
Excess tax benefit on stock options
Excess tax benefit on stock options exercised
Excess Tax Benefit on Stock Plans
Excess tax benefit on the exercise of stock options
Excess tax benefit on vesting of stock awards
Excess tax benefit over book expense from stock options exercised
Excess tax benefit realized from stock-based compensation
Excess tax benefit related to employee stock incentive plans
Excess tax benefit related to equity award activity
Excess tax benefit related to equity compensation plans
Excess tax benefit related to exercise of stock awards
Excess tax benefit related to exercise of stock options
Excess tax benefit related to exercises of stock options
Excess tax benefit related to exercises of stock options and vesting of restricted and performance-based restricted stock units
Excess tax benefit related to restricted stock vesting
Excess tax benefit related to share-based awards
Excess tax benefit related to share-based compensation
Excess tax benefit related to stock-based awards
Excess tax benefit related to stock-based compensation
Excess tax benefit related to stock-based compensation arrangements
Excess tax benefit related to stock based compensation awards
Excess tax benefit related to stock option plans
Excess tax benefit related to stock options
Excess tax benefit related to the exercise of stock options
Excess tax benefit/shortfall
Excess tax benefits
Excess tax benefits-vesting nonvested stock
Excess tax benefits - stock options and awards
Excess tax benefits (deficiencies) from employee benefit plans
Excess tax benefits (deficiencies) from share-based compensation
Excess tax benefits accrued for in other current liabilities
Excess tax benefits as a result of the exercise of employee stock options
Excess tax benefits associated with exercise of stock options
Excess tax benefits associated with stock based compensation
Excess tax benefits associated with stock options and awards
Excess tax benefits cumulative-effect adjustment
Excess tax benefits cumulative-effect adjustment resulting from the adoption of ASU 2016-09
Excess tax benefits for share- based payments
Excess tax benefits for share-based payments
Excess tax benefits from employee equity incentive plans
Excess tax benefits from employee stock incentive plans
Excess tax benefits from employee stock plans
Excess tax benefits from equity-based compensation
Excess tax benefits from equity awards
Excess tax benefits from equity compensation
Excess tax benefits from equity incentive plan
Excess tax benefits from equity incentive plan transactions
Excess tax benefits from equity instrument share-based payment arrangements
Excess tax benefits from exercise of stock options
Excess tax benefits from option exercises and restricted stock vesting
Excess tax benefits from payments under share-based compensation plans
Excess tax benefits from share-based award activity
Excess tax benefits from share-based awards
Excess tax benefits from share-based compensation
Excess Tax Benefits from Share-Based Compensation
Excess tax benefits from share-based compensation arrangements
Excess tax benefits from share-based compensation financing activities
Excess tax benefits from share-based compensation plans
Excess tax benefits from share-based incentive compensation
Excess tax benefits from share-based payment arrangement
Excess tax benefits from share-based payment arrangements
Excess tax benefits from share-based payment arrangements, net
Excess tax benefits from share-based payments
Excess tax benefits from share-based plans
Excess tax benefits from share based compensation
Excess tax benefits from share based payment arrangements
Excess tax benefits from stock-based awards
Excess tax benefits from stock-based compensation
Excess Tax Benefits from Stock-based Compensation
Excess Tax Benefits from Stock-Based Compensation
Excess tax benefits from stock-based compensation arrangements
Excess tax benefits from stock-based compensation awards
Excess tax benefits from stock-based compensation expense
Excess tax benefits from stock-based compensation payment arrangements
Excess tax benefits from stock-based compensation plans
Excess tax benefits from stock-based payment arrangements
Excess tax benefits from stock-based payments
Excess tax benefits from stock award exercises
Excess tax benefits from stock award plans
Excess tax benefits from stock awards exercised
Excess tax benefits from stock based compensation
Excess tax benefits from stock compensation
Excess tax benefits from stock issuance
Excess tax benefits from stock option activity
Excess tax benefits from stock option exercise
Excess tax benefits from stock option exercises
Excess tax benefits from the exercise of stock options
Excess tax benefits from vesting of restricted stock units
Excess tax benefits in connection with equity awards
Excess tax benefits in connection with share-based compensation
Excess tax benefits in connection with stock option exercises
Excess tax benefits of options exercised
Excess tax benefits of stock-based compensation
Excess tax benefits of stock-based employee compensation
Excess tax benefits of stock options and awards
Excess tax benefits on equity-based compensation
Excess tax benefits on share-based awards
Excess tax benefits on share-based compensation
Excess tax benefits on share-based compensation expense
Excess tax benefits on share-based payment arrangements
Excess tax benefits on stock-based awards
Excess tax benefits on stock-based awards and other equity deductions
Excess tax benefits on stock-based compensation
Excess tax benefits on stock-based payment arrangements
Excess Tax Benefits on Stock Option Exercises
Excess tax benefits on stock options exercised
Excess tax benefits or shortfall from share-based compensation
Excess tax benefits realized from share-based compensation plans
Excess tax benefits realized from stock-based awards
Excess tax benefits realized from stock compensation
Excess tax benefits realized on stock-based compensation
Excess tax benefits related to employee option exercises and restricted stock vesting
Excess tax benefits related to exercise of employee stock grants
Excess tax benefits related to share-based compensation
Excess tax benefits related to stock-based compensation
Excess tax benefits related to stock exercises
Excess tax benefits related to stock incentive programs
Excess tax benefits related to stock option awards
Excess tax benefits related to the exercise of employee stock grants
Excess tax charge (benefit) from share-based compensation arrangements
Excess tax costs (benefits) related to share-based payments
Excess tax costs related to share-based payments
Excess tax deductions associated with stock-based compensation
Excess tax deductions relating to stock-based compensation
Excess tax deficiencies from equity compensation awards
Excess tax deficiency (benefit) from share-based compensation
Excess tax deficiency (benefit) from stock-based compensation
Excess tax deficiency from exercise of stock options
Excess tax deficiency from share-based compensation
Excess tax deficiency from share based compensation
Excess tax deficiency from stock-based compensation
Excess tax deficiency from stock option exercises
Excess tax deficiency of equity compensation
Excess tax deficiency on stock options and awards
Excess tax deficit of share-based awards
Excess tax deficit of share-based awards, net
Excess tax deficit of stock-based awards
Excess tax expense from equity-based compensation
Excess tax expense from share-based compensation
Excess tax expense from share-based payment arrangements
Excess tax expense from stock-based compensation
Excess tax expense from stock options exercised
Excess tax expense on share-based awards
Excess tax expense on stock-based compensation
Excess tax expense realized from exercise of stock-based awards
Excess tax from share-based compensation
Excess tax liability on stock options exercised
Excess tax loss from stock-based payment arrangements
Excess tax pools
Excess tax provision from equity based compensation
Excess tax provision from stock-based compensation
Excess tax provisions associated with stock-based awards
Excess tax shortfall from exercise of stock options
Excess tax shortfall of stock-based compensation
Excess tax shortfall on share-based awards
Excess taxes (paid) benefit from share-based compensation
Exchange
Exchange-rate differences
Exchange-rate differences on cash and cash equivalents
Exchange-rate related changes of cash and cash equivalents
Exchange (gain) loss on remeasurement
Exchange (gains) losses on translation of foreign operations reclassified to gain or loss on sale of businesses and fixed assets
Exchange (in shares)
Exchange (loss) / gain
Exchange (losses)/gains on cash and cash equivalents
Exchange (losses)/gains on retranslation of foreign operations, tax
Exchange (losses)/gains on translating foreign operations
Exchange [Member]
Exchange adjustments
Exchange and monetary variations, net
Exchange Class A to Class B common stock
Exchange class A to class B common stock, shares
Exchange debt for common stock, amount
Exchange debt for common stock, shares
Exchange difference
Exchange difference arising on the translation of foreign subsidiary
Exchange difference on cash and cash equivalents
Exchange difference on translating foreign operations
Exchange difference on translation other than for damages provision
Exchange differences
Exchange differences (Income Statement)
Exchange differences (net)
Exchange differences and interest on deposits and held to maturity bonds
Exchange differences arising from discontinued operations
Exchange differences arising on translation of foreign operations
Exchange differences arising on translation of foreign operations:
Exchange differences from the translation of foreign operations
Exchange differences in respect of cash and cash equivalents
Exchange differences on balances of cash and cash equivalent
Exchange differences on balances of cash and cash equivalents
Exchange differences on cash and cash equivalents
EXCHANGE DIFFERENCES ON CASH AND CASH EQUIVALENTS
Exchange differences on translating foreign operations
Exchange differences on translation of capital and reserves
Exchange differences on translation of foreign operations
Exchange differences on translation of foreign operations (gains/(losses)
Exchange differences on translation of foreign operations (gains/(losses))
Exchange differences on translation of foreign operations: (Loss)/gain arising during the year
Exchange differences, before tax
Exchange differences, net
Exchange differences, net of tax
Exchange fluctuations on translation of foreign operations taken to equity
Exchange fluctuations on translation of foreign operations transferred to income statement
Exchange for Licensed Technology [Member]
Exchange for treasury shares
Exchange from Class C to Class A common stock
Exchange from Class C to Class A common stock (in shares)
Exchange from Series B to common stock
Exchange from/to preferred stock
Exchange gain
Exchange Gain
Exchange gain (loss)
Exchange gain from currency conversion on proceeds from issue of new shares
Exchange gain on translation of foreign operations
Exchange gain/(loss) on translation of foreign currency denominated associate and subsidiary
Exchange gains
EXCHANGE GAINS (LOSSES) ON CASH AND CASH EQUIVALENTS
Exchange gains on cash and cash equivalents
Exchange gains on lease liability
Exchange gains on retranslation of foreign operations
Exchange gains/(losses)
Exchange gains/(losses) on cash & cash equivalents
Exchange gains/(losses) on cash and cash equivalents
Exchange gains/(losses) on retranslation of foreign operations, including related tax credit of $2m (2017: net of related tax credit of $1m, 2016: net of related tax charge of $3m)
Exchange gas due to others
Exchange gas offset
Exchange gas payable
Exchange gas receivable
Exchange Gas Receivable
Exchange gas receivable/payable
Exchange impact on cash and cash equivalents, net
Exchange loss on translation of foreign operations
Exchange losses
Exchange losses (gains) on cash and cash equivalents
Exchange membership
Exchange membership, at fair value
Exchange membership, at fair value (cost $189,000)
Exchange movement on cash balances
Exchange movement on opening cash balance
Exchange movements arising during the year
Exchange movements on foreign operations and net investment hedges
Exchange movements on foreign operations and net investment hedges, net of tax
Exchange movements on foreign operations and net investment hedges:
Exchange movements on overseas net assets and net investment hedges
Exchange movements on overseas net assets of non-controlling interests
Exchange of $1.1 billion net book value 6.50% U.K. pound denominated bonds maturing in 2038 for $1.8 billion of new 2.735% U.K. pound denominated bonds maturing in 2043, resulting in a debt extinguishment loss of $747 million
Exchange of (repurchase) of B shares from secondary offerings
Exchange of (repurchase) of B shares from secondary offerings (shares)
Exchange of 1.625% Convertible Notes
Exchange of 1.625% Convertible Notes, shares
Exchange of 14,831,234 exchangeable limited partnership units in NewmarkHoldings and 6,903,876 limited partnership units in NewmarkOpCo into an aggregate of 16,292,623 Class A and 5,445,488 Class B shares of Newmarkcommon stock distributed in theSpin-Off and reallocation of capital
Exchange of 2015 convertible promissory notes for 2016 convertible promissory notes
Exchange of 3.25% convertible notes due 2018
Exchange of 3.25% convertible notes due 2018 for shares of common stock
Exchange of 3.25% convertible notes due 2018, shares
Exchange of 5,072,000 shares of non-voting common stock for 5,027,000 shares of voting common stock (Note 10)
Exchange of 5,072,000 shares of non-voting common stock for 5,027,000 shares of voting common stock (Note 10) (in shares)
Exchange of accrued interest for common stock
Exchange of accrued interest for common stock, shares
Exchange of AOG Units for Class A shares
Exchange of AOG Units for Class A shares (in shares)
Exchange of Baxter shares with Retained Shares
Exchange of Carlyle Holdings units for common units
Exchange of Carlyle Holdings units for common units (in units)
Exchange of Charter Holdings units held by A/N, net of tax and TRA effects
Exchange of Class A common stock of subsidiary for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization
Exchange of Class A common stock of subsidiary for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization (in shares)
Exchange of Class A ordinary shares to Class B ordinary shares
Exchange of Class A ordinary shares to Class B ordinary shares, shares
Exchange of Class A unit of Private National Mortgage Acceptance Company, LLC for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization, net of income tax effect
Exchange of Class A unit of Private National Mortgage Acceptance Company, LLC for common stock of PennyMac Financial Services, Inc. pursuant to a reorganization, net of income tax effect (in shares)
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc.
Exchange of Class A units of Private National Mortgage Acceptance Company, LLC to Class A common stock of PennyMac Financial Services, Inc. (in shares)
Exchange of Class B common stock
Exchange of Class B common stock (in shares)
Exchange of Class B common stock for Class A common stock
Exchange of Class B Common Stock for Class A Common Stock
Exchange of Class B Common Stock for Class A Common Stock (in shares)
Exchange of Class B common stock for Class A common stock, shares
Exchange of Class B Common Stock for Class A Common Stock, shares
Exchange of Class B common stock for common stock
Exchange of Class B common stock for common stock (in shares)
Exchange of Class B membership interests related to Exchange Agreement
Exchange of Class B shares for Class A shares
Exchange of Class B shares for Class A shares (in shares)
Exchange of Class B units for Class A common stock by member owners
Exchange of Class B units for Class A common stock by member owners (in shares)
Exchange of Common OP Units for common stock
Exchange of common shares in connection with the Reverse Merger
Exchange of common shares in connection with the Reverse Merger (in shares)
Exchange of common stock
Exchange of common stock (in shares)
Exchange of common stock and preferred stock for preferred stock
Exchange of common stock for Class C Preferred stock
Exchange of common stock for Class C Preferred stock, shares
Exchange of common stock for preferred stock
Exchange of common stock for Series A Non-Voting Preferred Stock
Exchange of common stock for Series A Non-Voting Preferred Stock (in shares)
Exchange of common stock for shares of Summit Healthtech, Inc.
Exchange of common stock for shares of Summit Healthtech, Inc., shares
Exchange of common stock held by LLC entity for Series A-1 Junior Preferred Stock
Exchange of common stock held in treasury stock for 3.25% convertible notes due 2018
Exchange of common stock of JPHI Holdings, Inc. for common stock of Jason Industries, Inc.
Exchange of Common Units for Shares of Common Stock
Exchange of common units into preferred and common stock, (in units)
Exchange of common units into preferred and common stock, value
Exchange of common units of the Operating Partnership
Exchange of common units of the Operating Partnership (in shares)
Exchange of convertible debt and issuance of warrants
Exchange of convertible debt and issuance of warrants (in shares)
Exchange of convertible note
Exchange of convertible notes
Exchange of convertible notes for first-lien term loans
Exchange of convertible notes payable and accrued interest to convertible notes
Exchange of convertible senior notes
Exchange of convertible senior notes (in shares)
Exchange of debt investment for equity in joint venture
Exchange of debt investment for real estate or equity in joint venture
Exchange of equipment for services
Exchange of exchangeable limited partnership units for common stock
Exchange of exchangeable senior notes into common stock
Exchange of exchangeable senior notes, net of transaction costs
Exchange of exchangeable senior notes, net of transaction costs (in shares)
Exchange of exchangeable shares (in shares)
Exchange of exchangeable units
Exchange of IDRs
Exchange of Incentive Distribution Rights and special general partner interest for units
Exchange of Incentive Distribution Rights and special general partner interest for units (in units)
Exchange of investment in TPI in return for note receivable (Note 2)
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)
Exchange of Liberty LLC Units for Class A Common Stock and Class B Common Stock and extinguishment of redeemable common units
Exchange of Liberty LLC Units for Class A Common Stock and Class B Common Stock and extinguishment of Redeemable Common Units (in shares)
Exchange of limited partner units
Exchange of limited partner units (92,729, 500,411 and 5,020,919 common shares respectively in 2018, 2017 and 2016, Note 10)
Exchange of Limited Partner Units for Common Stock/General Partner Units
Exchange of limited partner units, (in shares)
Exchange of LLC Interests held by Continuing LLC Owners
Exchange of LLC Interests held by Continuing LLC Owners (in shares)
Exchange of LLC Units by LLC Unit holders for Class A common stock
Exchange of LLC Units for Class A Common Stock
Exchange of LLC Units for Class A Common Stock (in shares)
Exchange of membership interest for shares of Skyline Champion Corporation
Exchange of membership interest for shares of Skyline Champion Corporation , shares
Exchange of New TMM Units and corresponding number of Class B Common Stock
Exchange of New TMM Units and corresponding number of Class B Common Stock (shares)
Exchange of noncontrolling interest for common stock
Exchange of noncontrolling interest OP units for common shares
Exchange of noncontrolling interest OP units for common shares (in shares)
Exchange of noncontrolling operating company units for company class A units
Exchange of note payable - related party and accrued interest into common stock
Exchange of notes for Class A common stock
Exchange of Notes for common stock
Exchange of notes payable and accrued interest to convertible notes
Exchange of notes payable one principal balance
Exchange of notes payable to related party to convertible notes payable related party
Exchange of notes payable two principal balance
Exchange of Old Cigna common stock
Exchange of one Term Loan for another
Exchange of Operating Partnership units for common shares (in units)
Exchange of Partnership exchange units for RBI common shares, shares
Exchange of Partnership exchangeable units for RBI common shares
Exchange of Partnership exchangeable units for RBI common shares, shares
Exchange of PBF Energy Company LLC Series A Units for Class A common stock
Exchange of PBF Energy Company LLC Series A Units for Class A common stock (in shares)
Exchange of PE Units and Class B common stock for Class A common stock
Exchange of PE Units and Class B common stock for Class A common stock (in shares)
Exchange of preferred and common units into preferred and common stock
Exchange of preferred and common units into preferred and common stock, (in units)
Exchange of preferred and common units into preferred and common stock, shares
Exchange of preferred and common units into preferred and common stock, Units
Exchange of preferred shares
Exchange of preferred stock for common stock
Exchange of Preferred Stock for Common Stock
Exchange of Preferred Stock into loan (Notes 4, 14)
Exchange of principal and accrued interest under the Servier loan
Exchange of receivables for an investment in an unconsolidated investee
Exchange of redeemable convertible preferred units and common units for redeemable convertible preferred stock and common stock, respectively, in connection with reorganization
Exchange of redeemable convertible preferred units and common units for redeemable convertible preferred stock and common stock, respectively, in connection with reorganization (in shares)
Exchange of redeemable noncontrolling interest
Exchange of redeemable noncontrolling interests for common shares
Exchange of redeemable noncontrolling interests for common shares (in shares)
Exchange of related-party indebtedness for Series A Preferred Stock
Exchange of related party advances payable for convertible notes
Exchange of Revolving Facility with preferred shares, shares (Note 4)
Exchange of Revolving Facility with preferred shares, value (Note 4)
Exchange of senior notes for shares of common stock
Exchange of senior unsecured notes for senior secured notes
Exchange of Series B Membership interest and exchange and cancellation of Class B common stock
Exchange of Series B Membership interest and exchange and cancellation of Class B common stock (in shares)
Exchange of Series B preferred stock
Exchange of Series B preferred stock, shares
Exchange of Series C and issuance of Series D Preferred Stock
Exchange of Series C and issuance of Series D Preferred Stock, shares
Exchange of Series F preferred stock and dividends to common stock
Exchange of Series F preferred stock and dividends to common stock, shares
Exchange of Series F preferred stock for common stock
Exchange of Series FP voting preferred stock for Series F non-voting preferred stock, shares
Exchange of shares
Exchange of shares of Class B common stock and SES Holdings, LLC common units for shares of Class A common stock (in shares)
Exchange of shares of Class B common stock and SES Holdings, LLC units for shares of Class A common stock
Exchange of shares of common stock in connection with payroll taxes for restricted stock and in connection with stock options exercised
Exchange of shares of common stock in connection with stock options exercised and restricted stock vested (in shares)
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock
Exchange of Solaris LLC Units and shares of Class B common stock for shares of Class A common stock (in shares)
Exchange of Subordinated notes in the amount of $115,639 for Senior secured notes
Exchange of subsidiary equity
Exchange of subsidiary shares to obtain a controlling interest in former equity-method investee
Exchange of Term Loan B for Term Loan F [Member]
Exchange of the Notes for common stock (in shares)
Exchange of units in Spero Therapeutics, LLC for shares in Spero Therapeutics, Inc. on a one-for-one basis
Exchange of units in Spero Therapeutics, LLC for shares in Spero Therapeutics, Inc. on a one-for-one basis, Shares
Exchange of uplinking business net assets for HSS Tracking Stock
Exchange of vTv Therapeutics Inc. Class B Common Stock and vTv Therapeutics, LLC member units for vTv Therapeutics Inc. Class A Common Stock
Exchange of warrant liability for Series F Preferred Stock
Exchange of warrants for shares
Exchange offer
Exchange offer - 2017 Warrants
Exchange offer - 2017 Warrants - deemed dividend
Exchange offer - 2017 Warrants, shares
Exchange offer costs
Exchange offer impact
Exchange offer impact (in shares)
Exchange on investments Abroad
Exchange rate adjust- ments
Exchange rate adjustment arising from translation of entities using a functional currency different from USD
Exchange rate adjustments
Exchange rate adjustments of investments in subsidiaries
Exchange rate and interest expenses, net
Exchange rate changes on cash and cash equivalents
Exchange rate changes on foreign currency cash balances
Exchange rate difference
Exchange rate differences
Exchange rate differences on cash and cash equivalent balances
Exchange rate differences on long-term loans
Exchange rate differences on restricted deposits balances
Exchange rate effect on cash
Exchange Rate Effect on Cash
Exchange rate effect on cash and cash equivalents
Exchange rate effect on cash and cash equivalents and restricted cash
Exchange Rate Effect on Cash, Cash Equivalents, and Restricted Cash from Continuing Operations
Exchange rate effects
Exchange rate effects on cash and cash equivalents
Exchange rate gain (loss)
Exchange rate gain/(loss)
Exchange rate impact on cash
Exchange rate loss (gain)
Exchange rate variation
Exchange rate variation, net
Exchange rates at the end of the reporting periods (in USD per share)
Exchange related expenses
Exchange services and other fees
Exchange Traded Equity [Member]
Exchange Transaction fees
Exchange transaction of shareholdings
Exchange translation differences
Exchange variation on cash and cash equivalents
Exchange variation on Cash and Cash Equivalents (4)
Exchange variation, net
Exchange variations, net
Exchange/ conversion of preferred stock for shares of common stock
Exchangeable Limited Partnership Units [Member]
Exchangeable notes exchange feature
Exchangeable notes, net
Exchangeable operating partnership units aggregate redemption value
Exchangeable senior notes
Exchangeable senior notes, net
Exchangeable shares
Exchangeable Shares
Exchangeable shares - Class A, no par value (issued and outstanding: 2.8 shares and 2.9 shares, respectively); Class B, no par value (issued and outstanding: 14.8 shares and 14.7 shares, respectively)
Exchangeable Shares [Member]
Exchangeable shares issued, Class A
Exchangeable shares issued, Class B
Exchangeable shares of subsidiary
Exchangeable shares of subsidiary, shares issued (shares)
Exchangeable shares of subsidiary, shares outstanding (shares)
Exchangeable shares of subsidiary; 257,156 shares issued as of December 31, 2018 and 2017; 32,804 shares outstanding as of December 31, 2018 and 2017
Exchangeable shares, $0.01 par value, 57, 58 and 60 shares issued and outstanding, respectively (Note 4)
Exchangeable shares, issued (in shares)
Exchangeable shares, issued shares
Exchangeable shares, outstanding (in shares)
Exchangeable shares, outstanding shares
Exchangeable shares, par value
Exchangeable shares, par value (in dollars per share)
Exchangeable Shares, Par Value Per Share
Exchangeable Shares, Shares, Issued
Exchangeable Stock
Exchangeable stock, no par value: 60,000 shares authorized; 9,332 and 9,781 issued and outstanding
Exchangeable stock, shares authorized (in shares)
Exchangeable stock, shares issued (in shares)
Exchangeable stock, shares outstanding (in shares)
Exchanged 2021 Notes for Series A Preferred Stock [Member]
Exchanged common shares, par value
Exchanged Unit Holders
Exchanges
Exchanges (shares)
Exchanges and conversions of Notes
Exchanges differences
Exchanges equity on March 31, 2016, date of consolidation
Exchanges of Class B common stock
Exchanges of Class B common stock (shares)
Exchanges of LLC Units
Exchanges of LLC Units (in shares)
Exchanges of non-controlling interest for Class A common stock
Exchanges of non-controlling interest for Class A common stock (in shares)
Exchanges of noncontrolling interests for Class A common stock
Exchanges of noncontrolling interests for Class A common stock (shares)
Exchanges, Shares
Excise and other taxes payable
Excise duties
Excise of stock option, shares
Excise tax
Excise taxes
Excise taxes (Notes 3, 5)
Excluded component related to cash flow hedges:
Excludes an aggregate of shares that were subject to forfeiture
Excludes an aggregate shares subject to redemption
Excludes income attributable to shares subject to possible redemption
Excluding certain variable interest entities (VIEs) [Member]
Excluding reimbursable items
Excluding the effects of acquisitions, increase (decrease) in cash from:
Excluding TV Azteca
Exclusivity Payment
Execution, Clearing and Custody Fees(1)
Execution, clearing and distribution fees
Executive and director deferred compensation distributions - shares
Executive and director deferred compensation distributions - value
Executive and management transition costs
Executive compensation
Executive Compensation
Executive Deferred Compensation Plan
Executive severance and sign-on bonuses
Executive termination benefits
Executive transition costs
Executive transition costs (note 23)
Exelon Generation Co L L C [Member]
Exempt from federal income taxes
Exempt from Federal income taxes
Exercise and acceleration of RSU's
Exercise and acceleration of RSU's (in shares)
Exercise and cash settlement of stock options
Exercise and forfeiture of share-based payment into shares
Exercise and issuance of employee stock options, shares
Exercise and issuance of equity grants
Exercise and issuance of equity grants (in shares)
Exercise and lapse of share-based awards, tax benefit
Exercise and reissuance of warrants
Exercise and reissuance of warrants (in shares)
Exercise and release of incentive stock (including income tax benefits and withholding) (in shares)
Exercise and release of incentive stock(including income tax benefits andwithholding)
Exercise and vesting of share-based awards
Exercise and vesting of share-based awards (in shares)
Exercise and vesting of stock
Exercise and vesting of stock-based awards
Exercise and vesting of stock (shares)
Exercise and vesting of stock based awards
Exercise and vesting of stock based awards, Shares
Exercise and vesting of stock compensation awards
Exercise and vesting of stock compensation awards (in shares)
Exercise common stock warrant
Exercise common stock warrant (in shares)
Exercise Dates
Exercise in stock options (in shares)
Exercise of $5.00 warrants
Exercise of $5.00 warrants (in shares)
Exercise of $8.00 warrants
Exercise of $8.00 warrants (in shares)
Exercise of 500 incentive stock option shares at $28.50 per share
Exercise of ALS Biopharma warrants, net of settlement shares
Exercise of anti-dilution feature
Exercise of bond hedges in conjunction with the conversion of senior notes, due 2022 (in shares)
Exercise of common share purchase warrants
Exercise of common share purchase warrants (in shares)
Exercise of common stock (in shares)
Exercise of common stock option
Exercise of common stock option (in shares)
Exercise of common stock options
Exercise of Common Stock options
Exercise of Common Stock Options
Exercise of common stock options (cashless)
Exercise of common stock options (cashless) (in shares)
Exercise of common stock options (in shares)
Exercise of Common Stock Options (in shares)
Exercise of common stock options (shares)
Exercise of common stock options (Shares)
Exercise of common stock options and employee stock purchase plan purchases
Exercise of common stock options and employee stock purchase purchases (in shares)
Exercise of common stock options and release of restricted stock units
Exercise of common stock options and release of restricted stock units, Shares
Exercise of common stock options and vested restricted stock units
Exercise of common stock options and vested restricted stock units (in shares)
Exercise of common stock options and vesting of restricted stock
Exercise of common stock options and vesting of restricted stock (in shares)
Exercise of common stock options and vesting restricted stock
Exercise of common stock options and vesting restricted stock (in shares)
Exercise of common stock options and warrants
Exercise of Common Stock options and warrants
Exercise of common stock options and warrants (shares)
Exercise of common stock options and warrants and vesting of restricted stock units
Exercise of common stock options and warrants and vesting of restricted stock units (in shares)
Exercise of common stock options and warrants, net of repurchase of restricted shares
Exercise of common stock options for cash
Exercise of Common Stock options for cash
Exercise of common stock options for cash (in shares)
Exercise of Common Stock options for cash (in shares)
Exercise of common stock options, includes net settlement of shares
Exercise of common stock options, includes net settlement of shares, number of shares
Exercise of Common Stock options, net
Exercise of Common Stock options, net (in shares)
Exercise of common stock options, net of shares withheld for exercise price and employee taxes
Exercise of common stock options, net of shares withheld for exercise price and employee taxes (in shares)
Exercise of common stock options, net of tax withholdings
Exercise of common stock options, net of tax withholdings (in shares)
Exercise of common stock options, net of withholdings to satisfy employee tax obligations
Exercise of common stock options, net of withholdings to satisfy employee tax obligations, shares
Exercise of common stock options, shares
Exercise of common stock options, Shares
Exercise of Common Stock options, shares
Exercise of common stock options, shares (in shares)
Exercise of Common Stock options, shares (in shares)
Exercise of common stock options, value
Exercise of common stock options, Value
Exercise of common stock to employees previously unvested
Exercise of common stock warrant
Exercise of common stock warrant (in shares)
Exercise of common stock warrant issued to SMC
Exercise of common stock warrant issued to SMC, amount
Exercise of common stock warrant, net (in shares)
Exercise of common stock warrant, shares
Exercise of common stock warrant, Shares
Exercise of common stock warrants
Exercise of common stock warrants (in shares)
Exercise of common stock warrants, granted to Comcast
Exercise of common stock warrants, granted to Comcast, shares
Exercise of common stock warrants, in shares
Exercise of common stock warrants, net
Exercise of common stock warrants, number of shares
Exercise of common stock warrants, shares
Exercise of common stock warrants, Shares
Exercise of common warrants (in shares)
Exercise of compensatory options to buy AB Holding Units
Exercise of conversion feature of convertible senior notes, Shares
Exercise of conversion option in convertible debt
Exercise of Convertible Bonds Issued to Related Parties
Exercise of Convertible Bonds Issued to Related Parties, shares
Exercise of convertible note hedge
Exercise of convertible note hedge (in shares)
Exercise of convertible note hedges
Exercise of convertible note hedges (in shares)
Exercise of convertible notes
Exercise of Convertible Notes
Exercise of Convertible Notes (in shares)
Exercise of convertible senior notes hedges
Exercise of deferred compensation
Exercise of deferred compensation, in shares
Exercise of deferred share units (Note 11)
Exercise of deferred share units (Note 11) (in shares)
Exercise of derivative warrants
Exercise of employee common share options
Exercise of employee common share options, net (in shares)
Exercise of employee common stock options, stock appreciation rights, and related tax benefits
Exercise of employee common stock options, stock appreciation rights, and related tax benefits (in shares)
Exercise of employee share options
Exercise of Employee Stock Option, Net of Tax
Exercise of Employee Stock Option, Net of Tax (in shares)
Exercise of employee stock options
Exercise of employee stock options (in shares)
Exercise of employee stock options and related income tax benefits
Exercise of employee stock options and restricted stock units
Exercise of employee stock options and restricted stock units (in shares)
Exercise of employee stock options for cash
Exercise of employee stock options for cash (in shares)
Exercise of employee stock options, including net tax benefit (in shares)
Exercise of employee stock options, net of shares withheld for employee taxes
Exercise of employee stock options, net of shares withheld for employee taxes (in shares)
Exercise of employee stock options, restricted stock activity and other, net (in shares)
Exercise of employee stock options, shares
Exercise of employee stock options, tax benefit
Exercise of employee stock options/vesting of stock awards
Exercise of employees stock options
Exercise of employees stock options in subsidiaries
Exercise of EQR share options
Exercise of equity-based awards
Exercise of equity-based awards (shares)
Exercise of equity awards
Exercise of equity awards (in shares)
Exercise of Finder's Warrants, Amount
Exercise of Finder's Warrants, Shares
Exercise of investor warrants to shares of common stock
Exercise of IPO warrants
Exercise of IPO warrants, shares
Exercise of liability-classified warrants
Exercise of liability-classified warrants (shares)
Exercise of liability classified warrants for common stock
Exercise of long-term incentive plan stock options and employee stock purchases
Exercise of long-term incentive plan stock options and employee stock purchases, shares
Exercise of NSC warrants
Exercise of NSC warrants (in shares)
Exercise of OP unit options
Exercise of OP unit options (in units)
Exercise of Option to Acquire Noncontrolling Interest
Exercise of option to ordinary shares
Exercise of option to ordinary shares, shares
Exercise of options
Exercise of Options
Exercise of options (in shares)
Exercise of options (In Shares)
Exercise of Options (in shares)
Exercise of options (shares)
Exercise of options (Shares)
Exercise of Options [Member]
Exercise of options and employee transactions
Exercise of options and issuance of common shares
Exercise of options and issuance of restricted stock awards (Notes 12 and 16)
Exercise of options and issuance of shares under the employee share purchase plan
Exercise of options and issuance of shares under the employee share purchase plan (in shares)
Exercise of options and other
Exercise of options and related income tax effect, shares
Exercise of options and related income tax effect, value
Exercise of options and related tax benefit
Exercise of options and related tax benefit, shares
Exercise of options and restricted share units (Note 9e)
Exercise of options and restricted share units (Note 9e) (shares)
Exercise of options and restricted stock units
Exercise of options and restricted stock units (in shares)
Exercise of options and RSUs
Exercise of options and RSUs, shares
Exercise of options and vested PSUs
Exercise of options and vested RSUs granted to employees
Exercise of options and vested RSUs granted to employees, shares
Exercise of options and vesting of restricted shares granted to employees
Exercise of options and vesting of restricted shares granted to employees, shares
Exercise of options and vesting of restricted stock units
Exercise of options and vesting of restricted stock units (in shares)
Exercise of options and vesting of restricted stock units, shares
Exercise of options and vesting of restricted stock, net of shares surrendered
Exercise of options and vesting of restricted stock, net of tax (in shares)
Exercise of options and vesting of restricted stock, net of withholding tax
Exercise of options and warrants
Exercise of options and warrants (in shares)
Exercise of options and warrants to purchase common stock
Exercise of options and warrants to purchase common stock (in shares)
Exercise of options and warrants, shares
Exercise of options and warrants, Shares
Exercise of options by employees
Exercise of options by employees (Note 7d)
Exercise of options by employees (Note 7d) (in shares)
Exercise of options by employees and directors
Exercise of options by employees and directors (in shares)
Exercise of options by employees and non-employee consultants
Exercise of options by employees and non-employee consultants, shares
Exercise of options by employees and vested RSUs
Exercise of options by employees and vested RSUs, shares
Exercise of options by employees and vested RSUs, value
Exercise of options by employees, shares
Exercise of options for 63,190 shares of common stock
Exercise of options for cash
Exercise of options for cash (in shares)
Exercise of options for common stock
Exercise of options for common stock (in shares)
Exercise of options for common stock, shares
Exercise of options granted to employee
Exercise of options granted to employee (including net exercise)
Exercise of options granted to employee (including net exercise) (in shares)
Exercise of options granted to employee, shares
Exercise of options granted to employees
Exercise of options into Common Stock
Exercise of options into Common Stock, shares
Exercise of options into ordinary shares
Exercise of options into ordinary shares, shares
Exercise of options issued to employees from treasury shares
Exercise of options issued to employees from treasury shares, Shares
Exercise of options to common (in shares)
Exercise of options to purchase common shares
Exercise of options to purchase common shares (in shares)
Exercise of options to purchase common shares, including excess tax benefit
Exercise of options to purchase common stock
Exercise of Options to purchase Common Stock
Exercise of options to purchase common stock (in shares)
Exercise of Options to purchase Common Stock (in shares)
Exercise of options to purchase common stock, shares
Exercise of options, Amount
Exercise of options, income tax expense
Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan
Exercise of options, issuance of restricted stock, shares exchanged for exercise and tax, and stock issued through employee stock purchase plan, (in shares)
Exercise of options, net of federal income taxes
Exercise of options, net of shares tendered for payment
Exercise of options, net of shares tendered for payment (in shares)
Exercise of options, net of withholding taxes
Exercise of options, net of withholding taxes, shares
Exercise of options, No. of Shares
Exercise of options, shares
Exercise of options, Shares
Exercise of options, shares issued
Exercise of options, value
Exercise of options, warrants and awards
Exercise of options, warrants and awards (shares)
Exercise of partner company's warrants for cash
Exercise of pre-funded warrants
Exercise of pre-funded warrants, shares
Exercise of preferred shares into ordinary shares
Exercise of preferred shares into ordinary shares, shares
Exercise of preferred stock warrants
Exercise of preferred stock warrants (in shares)
Exercise of prepaid warrants and warrants
Exercise of prepaid warrants and warrants. in shares
Exercise of prepaid warrants, in shares
Exercise of Primary Warrant
Exercise of Primary Warrant, shares
Exercise of public warrants
Exercise of public warrants (shares)
Exercise of redeemable convertible preferred stock warrant liability
Exercise of redeemable convertible preferred stock warrant liability (in shares)
Exercise of restricted share units
Exercise of restricted stock units
Exercise of restricted stock units (in shares)
Exercise of RSUs
Exercise of RSUs (in shares)
Exercise of SARs
Exercise of SARs, shares
Exercise of Series A redeemable convertible preferred warrant
Exercise of Series A redeemable convertible preferred warrant, Units
Exercise of Series A Warrants
Exercise of Series A Warrants, Shares
Exercise of Series C preferred stock warrants
Exercise of Series C preferred stock warrants (in shares)
Exercise of Series E preferred stock warrants
Exercise of Series E preferred stock warrants, shares
Exercise of share-based awards
Exercise of share-based awards (in shares)
Exercise of share-based awards in subsidiaries
Exercise of share-based options
Exercise of share-based options (shares)
Exercise of share-based payment awards
Exercise of share based compensation awards
Exercise of share based payment awards
Exercise of share exchange rights
Exercise of share exchange rights (shares)
Exercise of share option awards
Exercise of share option awards, Shares
Exercise of share options
Exercise of share options (5,000 shares in 2017)
Exercise of share options (in shares)
Exercise of share options (in units/shares)
Exercise of share options and vesting of restricted share units
Exercise of share options and vesting of restricted share units, shares
Exercise of share options and warrants
Exercise of share options, shares
Exercise of share warrants and employee warrants
Exercise of share warrants and employee warrants, amount
Exercise of share warrants and employee warrants, shares
Exercise of shares option
Exercise of shares option, Shares
Exercise of Sponsor and Management Warrants
Exercise of stock-based awards, net of shares tendered for payment of taxes
Exercise of stock-based compensation awards, net of amounts withheld for taxes
Exercise of stock-based compensation awards, net of amounts withheld for taxes, shares
Exercise of stock-options
Exercise of stock appreciation rights
Exercise of stock appreciation rights (in shares)
Exercise of stock awards
Exercise of stock awards (in shares)
Exercise of stock awards and vesting of restricted stock awards (in shares)
Exercise of stock awards, net of tax, amount
Exercise of stock awards, net of tax, shares
Exercise of stock compensation awards
Exercise of stock compensation awards (in shares)
Exercise of stock option
Exercise of stock option, amount
Exercise of stock option, shares
Exercise of stock option, value
Exercise of stock options
Exercise of Stock options
Exercise of Stock Options
Exercise of stock options-including tax benefit, Shares
Exercise of stock options-shares issued including tax benefits
Exercise of stock options-shares issued including tax benefits (in shares)
Exercise of stock options - amount
Exercise of stock options - cashless
Exercise of stock options - shares
Exercise of stock options & RSUs
Exercise of stock options & RSUs, shares
Exercise of stock options (12,000 shares)
Exercise of stock options (136,429, 66,389 and 189,992) shares)
Exercise of stock options (500, 26,500 and 10,250 for the period ended December 31, 2016, 2017 and 2018, respectively)
Exercise of stock options (dollars)
Exercise of stock options (in shares)
Exercise of stock options (in Shares)
Exercise of Stock Options (in shares)
Exercise of stock options (in units)
Exercise of stock options (in Value)
Exercise of stock options (note 11)
Exercise of stock options (note 11) (in shares)
Exercise of stock options (Note 16)
Exercise of stock options (Note 16) (in shares)
Exercise of stock options (Note 23(b))
Exercise of stock options (Note 23(b)) (in shares)
Exercise of stock options (Note 7)
Exercise of stock options (restated)
Exercise of stock options (shares)
Exercise of stock options (Shares)
Exercise of stock options , shares
Exercise of stock options and awards
Exercise of stock options and awards (in shares)
Exercise of stock options and awards of restricted stock, shares
Exercise of stock options and change in stock option early exercise repurchase liability
Exercise of stock options and change in stock option early exercise repurchase liability (in shares)
Exercise of stock options and common stock issued upon vesting of equity awards, net of shares withheld for employee taxes
Exercise of stock options and common stock issued upon vesting of equity awards, net of shares withheld for employee taxes, shares
Exercise of stock options and common stock warrant and purchases through employee stock purchase plan
Exercise of stock options and common stock warrant and purchases through employee stock purchase plan, shares
Exercise of stock options and common stock warrants
Exercise of stock options and common stock warrants (in shares)
Exercise of stock options and conversion of restricted stock units
Exercise of stock options and deferred share units
Exercise of stock options and dividend reinvestment issuances
Exercise of stock options and dividend reinvestment issuances, Shares
Exercise of stock options and employee share purchases, shares
Exercise of stock options and employee share purchases, value
Exercise of stock options and employee stock purchase plan
Exercise of stock options and employee stock purchase plan (in shares)
Exercise of stock options and employee stock purchases
Exercise of Stock Options and Equity-based Compensation Expense  Net of Taxes
Exercise of stock options and ESPP
Exercise of stock options and ESPP, Shares
Exercise of stock options and incentive-based transactions
Exercise of stock options and issuance of employee stock purchase plan shares
Exercise of stock options and issuance of other stock awards, including tax withholdings
Exercise of stock options and issuance of performance shares
Exercise of stock options and issuance of restricted shares
Exercise of stock options and issuance of restricted stock
Exercise of stock options and issuance of restricted stock awards, net of forfeitures
Exercise of stock options and issuance of restricted stock awards, net of forfeitures, shares
Exercise of stock options and issuance of restricted stock, net of repurchase for tax withholdings
Exercise of stock options and issuance of restricted stock, net of repurchase for tax withholdings and tax benefit (in shares)
Exercise of stock options and issuance of restricted stock, shares
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes
Exercise of stock options and issuance of share-based awards, net of shares withheld for employee taxes (in shares)
Exercise of stock options and issuance of shares
Exercise of stock options and issuance of shares (in shares)
Exercise of stock options and issuances of restricted stock
Exercise of stock options and issuances of restricted stock, shares
Exercise of stock options and other
Exercise of Stock Options and Other
Exercise of stock options and other (in shares)
Exercise of stock options and other awards
Exercise of stock options and other awards (in shares)
Exercise of stock options and other incentive plan activity (in shares)
Exercise of stock options and other issuance of Common Shares
Exercise of stock options and other stock-based compensation, net of shares tendered for payment
Exercise of stock options and other stock-based compensation, net of shares tendered for payment (in shares)
Exercise of stock options and purchase of ESPP shares
Exercise of stock options and purchases from employee stock purchase plan, shares
Exercise of stock options and purchases from employee stock purchase plan, value
Exercise of stock options and related excess tax benefits
Exercise of stock options and related excess tax benefits (in shares)
Exercise of stock options and related tax benefit
Exercise of stock options and related tax benefits
Exercise of stock options and related tax benefits (in shares)
Exercise of stock options and release of restricted shares
Exercise of stock options and release of restricted shares (in shares)
Exercise of stock options and release of unvested shares
Exercise of stock options and restricted shares
Exercise of stock options and restricted stock
Exercise of stock options and restricted stock (in shares)
Exercise of stock options and restricted stock grant
Exercise of stock options and restricted stock grant (in shares)
Exercise of stock options and restricted stock units
Exercise of stock options and restricted stock units, shares
Exercise of stock options and restricted stock units, Shares
Exercise of stock options and restricted stock units, Value
Exercise of stock options and restricted stock, shares
Exercise of stock options and settlement of other equity-settled share-based awards
Exercise of stock options and shares issued under the employee stock purchase plan
Exercise of stock options and shares issued under the employee stock purchase plan, (shares)
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price
Exercise of stock options and stock appreciation rights - net of shares tendered for exercise price (in Shares)
Exercise of stock options and stock appreciation rights and vesting of restricted stock units
Exercise of stock options and stock appreciation rights and vesting of restricted stock units (in shares)
Exercise of stock options and stock based compensation issuances
Exercise of stock options and tax effect
Exercise of stock options and tax effect (in shares)
Exercise of stock options and vested restricted stock units
Exercise of stock options and vested restricted stock units, shares
Exercise of stock options and vesting of early exercise shares
Exercise of stock options and vesting of early exercise shares, Shares
Exercise of stock options and vesting of restricted share units
Exercise of stock options and vesting of restricted share units (shares)
Exercise of stock options and vesting of restricted stock
Exercise of stock options and vesting of restricted stock (in shares)
Exercise of stock options and vesting of restricted stock awards
Exercise of stock options and vesting of restricted stock awards (in shares)
Exercise of stock options and vesting of restricted stock units
Exercise of stock options and vesting of restricted stock units (in shares)
Exercise of stock options and vesting of restricted stock units (RSUs)
Exercise of stock options and vesting of restricted stock units (RSUs) (shares)
Exercise of stock options and vesting of restricted stock units and performance share units
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)
Exercise of stock options and vesting of restricted stock units, net
Exercise of stock options and vesting of restricted stock units, net (in shares)
Exercise of stock options and vesting of restricted stock units, net of forfeitures
Exercise of stock options and vesting of restricted stock units, net of shares exchanged as payment
Exercise of stock options and vesting of restricted stock units, net of shares exchanged as payment, shares
Exercise of stock options and vesting of restricted stock units, Shares
Exercise of stock options and vesting of restricted stock units, Value
Exercise of stock options and vesting of RSU's
Exercise of stock options and vesting of RSU's and PSU's
Exercise of stock options and vesting of RSUs
Exercise of stock options and vesting of RSUs, shares
Exercise of stock options and warrants
Exercise of stock options and Warrants
Exercise of stock options and warrants (in shares)
Exercise of stock options and warrants (shares)
Exercise of stock options and warrants for cash and vesting of RSUs, net of tax payments
Exercise of stock options and warrants for cash and vesting of RSUs, net of tax payments (shares)
Exercise of stock options and warrants, 425,124 shares net of 27,771 shares traded for exercise price
Exercise of stock options and warrants, 425,124 shares net of 27,771 shares traded for exercise price (in shares)
Exercise of stock options and warrants, shares
Exercise of stock options and warrants, Shares
Exercise of stock options and warrants, shares exercised (in shares)
Exercise of stock options and warrants, shares traded for exercise price (in shares)
Exercise of stock options and warrants, tax effects of exercises and restricted stock vesting, shares
Exercise of stock options and warrants, tax effects of exercises and restricted stock vesting, value
Exercise of stock options for common stock
Exercise of stock options for common stock (in shares)
Exercise of stock options issued to employees
Exercise of stock options issued to employees, Shares
Exercise of stock options net of shares presented for exercise
Exercise of stock options net of shares presented for exercise (in shares)
Exercise of stock options net, shares
Exercise of stock options on a cashless basis, Amount
Exercise of stock options on a cashless basis, Shares
Exercise of stock options or warrants
Exercise of stock options or warrants (in shares)
Exercise of stock options settled in shares
Exercise of stock options SHARES
Exercise of stock options through exchange of vested stock options
Exercise of stock options through issuance of notes receivable
Exercise of stock options VALUE
Exercise of stock options, (in shares)
Exercise of stock options, amount
Exercise of stock options, Amount
Exercise of stock options, and issuance of common stock units and stock awards
Exercise of stock options, and issuance of common stock units and stock awards (in shares)
Exercise of stock options, cashless (in shares)
Exercise of stock options, including and shares tendered related to stock options exercised and tax witholdings (in shares)
Exercise of stock options, including income tax benefit
Exercise of stock options, including income tax benefit (in shares)
Exercise of stock options, including shares tendered related to stock options exercised and tax witholdings
Exercise of stock options, including tax benefit
Exercise of stock options, including tax benefits
Exercise of stock options, including tax benefits (in shares)
Exercise of stock options, inlcuding income tax benefits
Exercise of stock options, issuance of other compensation-related equity awards and related tax benefit, net of awards surrendered, shares
Exercise of stock options, issuance of other compensation-related equity awards, net of awards surrendered
Exercise of stock options, issuance of other compensation-related equity awards, net of awards surrendered, shares
Exercise of stock options, issuance of other compensation related equity awards and related tax benefit, net of awards surrendered
Exercise of stock options, net
Exercise of stock options, net (in shares)
Exercise of Stock options, net (in shares)
Exercise of stock options, net expired options
Exercise of stock options, net expired options (in shares)
Exercise of stock options, net of excess tax benefits
Exercise of stock options, net of issuance costs
Exercise of stock options, net of issuance costs (in shares)
Exercise of stock options, net of redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting
Exercise of stock options, net of redemption of common stock for exercise of stock options and tax withholdings for restricted stock vesting (in shares)
Exercise of stock options, net of repurchased shares
Exercise of stock options, net of repurchases and early exercises
Exercise of stock options, net of repurchases and early exercises, shares
Exercise of stock options, net of shares exchanged for payment
Exercise of stock options, net of shares exchanged for payment (in shares)
Exercise of stock options, net of shares net-settled (shares)
Exercise of stock options, net of shares net-settled (value)
Exercise of stock options, net of shares purchased
Exercise of stock options, net of shares purchased (in shares)
Exercise of stock options, net of shares reacquired
Exercise of stock options, net of shares surrendered
Exercise of stock options, net of shares surrendered (shares)
Exercise of stock options, net of shares withheld for employee taxes
Exercise of stock options, net of shares withheld for employee taxes (in shares)
Exercise of stock options, net of shares withheld for employee taxes, Shares
Exercise of stock options, net of tax
Exercise of stock options, net of tax withholding forfeitures
Exercise of stock options, net of tax withholding forfeitures (in shares)
Exercise of stock options, net of tax, shares
Exercise of stock options, net of vesting of restricted shares
Exercise of stock options, net of vesting of restricted shares, Shares
Exercise of stock options, net, including income tax benefit
Exercise of stock options, net, shares
Exercise of stock options, Number of Shares (in shares)
Exercise of stock options, share
Exercise of stock options, shares
Exercise of stock options, Shares
Exercise of Stock Options, shares
Exercise of Stock Options, Shares
Exercise of stock options, shares (in shares)
Exercise of stock options, shares surrendered as proceeds and to pay taxes
Exercise of stock options, shares tendered in payment of exercise price (in shares)
Exercise of stock options, shares, net
Exercise of stock options, value
Exercise of stock options, Value
Exercise of Stock Options, Value
Exercise of stock options, vesting of restricted stock and related tax withholdings
Exercise of stock options, vesting of restricted stock units and stock issued under employee stock purchase plan
Exercise of stock options, vesting of restricted stock units and stock issued under ESPP (in shares)
Exercise of stock options/Purchases under ESPP
Exercise of stock options/Purchases under ESPP, shares
Exercise of stock options/restricted shares
Exercise of stock options/restricted shares (in shares)
Exercise of stock options/RSU/PSU (in shares)
Exercise of stock optionsincluding tax benefit
Exercise of stock optionsnet
Exercise of stock optionsnet (in shares)
Exercise of stock purchase warrants
Exercise of stock purchase warrants (in shares)
Exercise of stock warrant - $0.01 per share, Amount
Exercise of stock warrant - $0.01 per share, Shares
Exercise of stock warrant for consulting services from related party
Exercise of stock warrant, shares
Exercise of stock warrant, value
Exercise of stock warrants
Exercise of stock warrants (198,378 shares)
Exercise of stock warrants (in shares)
Exercise of stock warrants into common stock
Exercise of stock warrants, amount
Exercise of stock warrants, in shares
Exercise of stock warrants, shares
Exercise of stock warrants, value
Exercise of subsidiary options
Exercise of Turning Point options
Exercise of Underwriters' Unit Purchase Option for sale of 3,300,000 units, net of underwriting discount
Exercise of Underwriters' Unit Purchase Option for sale of 3,300,000 units, net of underwriting discount, shares
Exercise of underwriters unit purchase option
Exercise of unit options
Exercise of Unit Purchase Option
Exercise of Unit Purchase Option, shares
Exercise of Unit Purchase Options
Exercise of Unit Purchase Options, shares
Exercise of unvested stock options (shares)
Exercise of Upside warrant
Exercise of vested options
Exercise of vested options (in shares)
Exercise of Vested Options [Member]
Exercise of vested options, value
Exercise of vested stock options
Exercise of vested stock options (in shares)
Exercise of warrant
Exercise of Warrant
Exercise of Warrant investment (see note 4C2)
Exercise of warrant on redeemable convertible preferred stock and related reclassification of redeemable convertible preferred stock warrant liability
Exercise of warrant on redeemable convertible preferred stock and related reclassification of redeemable convertible preferred stock warrant liability (in shares)
Exercise of warrant, net
Exercise of warrant, Shares
exercise of warrants
Exercise of warrants
Exercise of Warrants
Exercise of warrants - share settled
Exercise of warrants (cashless)
Exercise of warrants (cashless) (in shares)
Exercise of warrants (in shares)
Exercise of warrants (in Shares)
Exercise of Warrants (in shares)
Exercise of warrants (Note 10), Amount
Exercise of warrants (Note 10), Shares
Exercise of warrants (note 12(c))
Exercise of warrants (note 12(c)), shares
Exercise of warrants (note 22c)
Exercise of warrants (Note 7c)
Exercise of warrants (Note 7c) (in shares)
Exercise of warrants (Note 9d)
Exercise of warrants (Note 9d) (shares)
Exercise of warrants (series B)
Exercise of warrants (shares)
Exercise of warrants (Shares)
Exercise of warrants (value)
Exercise of Warrants [Member]
Exercise Of Warrants [Member]
Exercise of warrants and option
Exercise of warrants and options
EXERCISE OF WARRANTS AND OPTIONS
Exercise of warrants and options (in shares)
Exercise of warrants and options for common stock
Exercise of warrants and options for common stock (in shares)
Exercise of warrants and options into ordinary shares
Exercise of warrants and options into ordinary shares, net of expenses
Exercise of warrants and options, net
Exercise of warrants and options, shares
EXERCISE OF WARRANTS AND OPTIONS, Shares
Exercise of warrants and reclassification of derivative liability
Exercise of warrants and reclassification of derivative liability (in shares)
Exercise of warrants and share-based compensation to equity
Exercise of warrants and stock options
Exercise of warrants and stock options (in shares)
Exercise of warrants and stock options awards
Exercise of warrants and stock options awards (shares)
Exercise of warrants and stock options into shares
Exercise of warrants as repayment of notes payable, related party
Exercise of warrants at $0.35 per share (Note 11)
Exercise of warrants at $0.35 per share (Note 11) (in shares)
Exercise of warrants by certain warrant holders
Exercise of warrants by certain warrant holders, shares
Exercise of warrants by investors (Note 6c)
Exercise of warrants by investors (Note 6c), shares
Exercise of warrants for cash
Exercise of warrants for cash (in shares)
Exercise of warrants for cash, Amount
Exercise of warrants for cash, net of expenses
Exercise of warrants for cash, net of expenses, shares
Exercise of warrants for cash, shares
Exercise of warrants for cash, Shares
Exercise of warrants for common stock
Exercise of warrants for common stock, net of expenses including warrant inducement
Exercise of warrants for common stock, net of expenses including warrant inducement (in shares)
Exercise of Warrants for Payment of Working Capital Line
Exercise of warrants for purchase of common stock
Exercise of warrants for purchase of common stock, shares
Exercise of warrants for stock, shares
Exercise of warrants for stock, value
Exercise of warrants in connection with convertible notes payable
Exercise of warrants in connection with convertible notes payable, shares
Exercise of warrants in exchange for stock, Shares
Exercise of warrants in lieu of repayment of related-party note payable
Exercise of warrants into common stock
Exercise of warrants into common stock, Shares
Exercise of warrants into ordinary shares
Exercise of warrants into ordinary shares, shares
Exercise of warrants into preferred shares
Exercise of warrants into preferred shares, shares
Exercise of warrants into Series A Preferred Shares, shares
Exercise of warrants into Series A preferred stock
Exercise of warrants into shares of common stock
Exercise of warrants issued upon conversion of notes
Exercise of warrants liabilities to equity
Exercise of warrants of common stock (in shares)
Exercise of warrants on a cashless basis
Exercise of warrants on a cashless basis (in shares)
Exercise of warrants on a cashless basis, Amount
Exercise of warrants on a cashless basis, Shares
Exercise of warrants on a net settlement basis
Exercise of warrants resulting in the issuance of common stock
Exercise of warrants resulting in the issuance of common stock (Note 11) (in shares)
Exercise of warrants to common stock
Exercise of warrants to common stock, amount
Exercise of warrants to common stock, shares
Exercise of warrants to preferred shares
Exercise of warrants to purchase common stock
Exercise of warrants to purchase common stock (in shares)
Exercise of warrants to purchase common stock, shares
Exercise of warrants under the NSC Note
Exercise of warrants under the NSC Note (in shares)
Exercise of warrants, 3,054,667 shares
Exercise of warrants, amount
Exercise of warrants, Amount
Exercise of warrants, cashless (in shares)
Exercise of warrants, in shares
Exercise of warrants, net
Exercise of warrants, net of commissions (in shares)
Exercise of warrants, net of expenses
Exercise of warrants, net of issuance costs
Exercise of warrants, net of issuance expenses and amount classified to equity upon exercise (see Note 9)
Exercise of warrants, net of issuance expenses and amount classified to equity upon exercise (see Note 9), shares
Exercise of warrants, net of shares withheld
Exercise of warrants, Share
Exercise of warrants, shares
Exercise of warrants, Shares
Exercise of warrants, shares (note 22c)
Exercise of warrants, value
Exercise price of unregistered warrants
Exercise purchase options  attributable to intangible asset
Exercise/ vesting of share based compensation
Exercise/ vesting of share based compensation (in shares)
Exercise/ vesting/ expense of share-based compensation
Exercise/ vesting/ expense of share-based compensation (in shares)
Exercise/vesting of equity awards (in shares)
Exercise/vesting of stock-based awards, including tax impact
Exercised
Exercised (in shares)
Exercised (number of shares)
Exercised and issued stock-based awards
Exercised and issued stock-based awards (in shares)
Exercised of stock options
Exercised of warrants (in shares)
Exercised of warrants and options on cashless basis
Exercised options
Exercised options (note 22(b))
Exercised options, Shares
Exercised stock options
Exercised stock options (in shares)
Exercised stock options and vested share awards
Exercised stock options, shares
Exercised warrants
Exercised warrants, shares
Exercised, Shares (in shares)
Exercises of common stock options and sales of common stock under Employee Stock Purchase Plan
Exercises of common stock options and sales of common stock under Employee Stock Purchase Plan (in shares)
Exercises of conversion feature of convertible senior notes
Exercises of convertible loan warrants
Exercises of convertible loan warrants (in shares)
Exercises of employee share options (in shares)
Exercises of options
Exercises of options (in shares)
Exercises of stock options
Exercises of stock options (in shares)
Exercises of stock options (shares)
Exercises of stock options and issuance of restricted stock awards
Exercises of stock options and issuance of restricted stock awards (shares)
Exercises of stock options and stock-settled SARs (Shares)
Exercises of stock options and warrants
Exercises of stock options and warrants, shares
Exercises of stock options including windfall tax benefits
Exercises of stock options, (in shares)
Exercises of stock options, net
Exercises of stock options, shares
Exercises of stock options, vesting of restricted stock and associated tax benefits
Exercises of unvested stock options (in shares)
Exercises of vested stock options
Exercises of vested stock options (in shares)
Exercises of warrants
Exercises of warrants for common stock
Exercises of warrants for common stock (in shares)
Exercises of warrants for common stock, net
Exercises of warrants for common stock, net (in shares)
Exercises of warrants, shares
Exeter Resource Corporation [member]
Exhibitor services agreement
Exit-related asset impairments
Exit activities and restructuring liability
Exit activities, restructuring and impairments
Exit activity costs (recoveries), non-cash
Exit costs related to idle facility (Note 15)
Exit costs, restructuring charges and associated impairments (note 24)
Exit Fee
Exit fee accrued on debt
Exit Fee liability incurred in connection with Second Amendment to Facility
Exit Related Costs
ExlService Holdings, Inc. Stockholders equity:
EXONDYS 51 litigation and license charges
Expansion and modernization reserve
Expansion and Modernization Reserve
Expected credit loss
Expected credit loss recognized on accounts receivable
Expected Pre Tax Gain On Sale of Investment
Expected Reimbursement For Spent Nuclear Fuel Dry Cask Storage
Expedia cash acquired in consolidation
Expedition expenses
Expendable parts and supplies
Expendable parts, supplies and fuel, net of reserve of $14,410 and $13,756
Expendable parts, supplies and fuel, reserve
Expenditure in construction in progress
Expenditure in short term investment
Expenditure on exploration and evaluation assets (note 8)
Expenditure on internally developed intangible assets
Expenditure on property, plant and equipment, intangible and other assets
Expenditures billable to clients
Expenditures for acquisitions of development properties and undeveloped land
Expenditures for acquisitions of operating properties
Expenditures for acquisitions, net of cash acquired
Expenditures for and acquisition of real estate to be sold
Expenditures for asset retirement obligations
Expenditures for assets under operating leases and assets sold under buy-back commitments
Expenditures for capital assets
Expenditures for capitalized software
Expenditures for capitalized software for internal use
Expenditures for corporate furniture, equipment and other
Expenditures for deferred costs
Expenditures for deferred turnaround costs
Expenditures for development properties and undeveloped land
Expenditures for disposed operations
Expenditures for dry docking (note 1)
Expenditures for equipment leased to others
Expenditures for externally marketed software
Expenditures for facility development and expansions
Expenditures for finite-life intangible assets
Expenditures for fixed assets, including internal-use software and website development
Expenditures for identifiable intangible assets
Expenditures for improvements to real estate
Expenditures for intangible assets
Expenditures for investments and acquisitions, net of cash, cash equivalents and restricted cash acquired
Expenditures for land, building and equipment
Expenditures for leasehold improvements
Expenditures for long-term deposits
Expenditures for long-term project assets
Expenditures for major repairs
Expenditures for operating properties and other capital assets
Expenditures for operating property
Expenditures for other assets
Expenditures for other capital improvements
Expenditures for other investing activities included in accounts payable
Expenditures for other property
Expenditures for other property and equipment
Expenditures for patent costs
Expenditures for patents and domain names
Expenditures for premises and equipment
Expenditures for property
Expenditures for property and equipment
Expenditures for Property, equipment and leasehold improvements
Expenditures for property, equipment and rental assets
Expenditures for property, plant & equipment
Expenditures for property, plant and equipment
Expenditures for property, plant and equipment - continuing operations
Expenditures for property, plant and equipment and capitalized software
Expenditures for property, plant and equipment and intangible assets, net of assets under operating lease and assets sold under buy-back commitments
Expenditures for property, plant and equipment and intangibles
Expenditures for property, plant and equipment in accounts payable
Expenditures for property, plant, and equipment
Expenditures for property, plant, and equipment and oil and natural gas properties
Expenditures for purchases of plant, equipment and timberlands
Expenditures for real estate improvements
Expenditures for real estate inventory (real estate developments held for sale)
Expenditures for software
Expenditures for software and technology
Expenditures for television distribution rights
Expenditures for vessels
Expenditures for vessels and vessel improvements
Expenditures for Vessels, Including Vessel Improvements
Expenditures for:
Expenditures funded by capital lease borrowings
Expenditures on assets held for sale
Expenditures on building construction
Expenditures on development assets
Expenditures on exploration and evaluation
Expenditures on investments and other assets
Expenditures on Lindero Project
Expenditures on mineral properties
Expenditures on mineral properties, plant and equipment
Expenditures on mineral properties, property, plant and equipment
Expenditures on mining interests
Expenditures on mining interests, development and sustaining capital
Expenditures on mining interests, prefeasibility and exploration and development
Expenditures on oil and gas properties
Expenditures on property and equipment
Expenditures on property, plant and equipment
Expenditures on property, plant and equipment (note 13)
Expenditures on remediation
Expenditures related to multi-family rental properties
Expenditures relating to FCC licenses
Expenditures to complete construction of other real estate owned
Expense
EXPENSE
Expense (benefit) due to enactment of federal tax reform
Expense (benefit) due to the enactment of federal tax reform
Expense (benefit) for deferred income taxes
Expense (benefit) for income taxes
Expense (Benefit) from Deferred Income Taxes
Expense (benefit) on deferred compensation plans
Expense (Income) from derivative liability
Expense (Income) from Foreclosed Assets, net
Expense (income) on swaps, net
Expense and other (income)
Expense applicable to revenues:
Expense arising from exploration for and evaluation of mineral resources
Expense associated with share-based and grant compensation arrangements
Expense associated with share-based compensation arrangements
Expense for 401(k) company common stock match
Expense for deferred income taxes
Expense for income taxes
EXPENSE FOR INCOME TAXES
Expense for income taxes related to components of other comprehensive income (loss)
Expense for stock-based compensation
Expense for the accelerated vesting of share-based awards associated with the Merger
Expense from acquisition activities and other items
Expense from changes in fair value of contingent consideration
Expense from derivative triggering event
Expense from operations
Expense from tax credit real estate, net
Expense of common stock
Expense of financing fees for mortgage loan
Expense of other real estate owned
Expense of restructuring activities
Expense of share-based compensation plan
Expense of stock options and restricted stock units
Expense on acquisition of FNTT
Expense on extinguishment of debt
Expense on other real estate and repossessions
Expense paid by Director
Expense paid by stockholder and contributed as capital
Expense Payable
Expense payment by the primary shareholder
Expense ratio
Expense recognized for RSUs
Expense recognized in respect of share-based payments
Expense recorded for stock compensation
Expense recoveries
Expense Recoveries [Member]
Expense reimbursement
Expense reimbursement to advisor
Expense reimbursements
Expense reimbursements from Front Yard
Expense related to acquisition of intellectual property (see Note 6)
Expense related to employee restricted stock awards
Expense related to employee stock compensation
Expense related to ESOP
Expense related to expiration of SAP warrant
Expense related to issuance of restricted stock
Expense related to modification of warrants
Expense related to operating leases
Expense related to restricted stock units for directors' deferred compensation plan
Expense related to royalty buyout agreement with the Israel Innovation Authority (Note 8)
Expense related to senior note conversions
Expense related to share-based awards
Expense related to share-based compensation
Expense related to share-based compensation plans
Expense related to stock-based compensation
Expense relating to share-based compensation, net
Expense support
Expense support payment to (from) Sponsor
Expense waiver (Note 3)
Expense waiver (Note 4)
Expense waivers
Expense waivers (Note 8)
Expense waivers payable - related party
Expense/(benefit) for income taxes
Expense:
Expensed
Expensed acquisition and investment related costs
Expensed IPR&D
Expensed pursuit costs
Expensed transaction, development and other pursuit costs, net of recoveries
Expenses
EXPENSES
Expenses  Sponsors fees paid
EXPENSES & OTHER OPERATING INCOME:
Expenses (income) from revaluation of warrants
Expenses (income) in regards with settlement with a minority shareholder of a subsidiary (see Note 5B)
Expenses (income):
Expenses [Domain]
Expenses allocated from Sydling WNT Master Fund LLC
Expenses allocated from the Fund(s)
Expenses allocated from the Funds
Expenses allocated from the Master
Expenses allocated to warrant liability
Expenses and other (income)
Expenses and other income:
Expenses and other:
Expenses and Other:
Expenses and taxes payable
Expenses associated with asset acquisition
Expenses associated with debt refinancing transactions
Expenses attributable to consolidated CLOs
Expenses attributable to share issuances (fundraise & warrant exercises & note conversions & preferred share conversions)
Expenses attributable to share issuances (fundraise & warrant exercises & note conversions & preferred share conversions) (in shares)
Expenses borne by the General Partner
Expenses borne by the General Partner (Note 3a)
Expenses capitalized in OREO
Expenses contributed as capital
Expenses contributed to capital
Expenses directly paid on behalf of the Company
Expenses excluding net finance costs
Expenses for a related party
Expenses from equipment investment through SPV (including depreciation expense of approximately $308,000 and $308,000 for the years ended December 31, 2018 and 2017, respectively)
Expenses from liabilities under insurance and reinsurance contracts
Expenses from non-insurance businesses
Expenses from operations
Expenses from other financing activities
Expenses from real estate operations
Expenses from rental operations
Expenses from sale of stock
Expenses from transactions with related party
Expenses in regard to a strategic cooperation agreement
Expenses in respect of loans
Expenses incurred in stock issuance
Expenses Incurred Related to Machine Income Prior to Return to Vendor
Expenses not requiring cash
Expenses of consolidated funds
Expenses of convertible notes
Expenses of managed investment entities
Expenses on at-the-market offering
Expenses on insurance and reinsurance contracts (Income Statement)
Expenses on subscription rights offerings
Expenses paid
Expenses paid by a related party
Expenses paid by a shareholder and contributed as capital
Expenses paid by convertible notes
Expenses paid by current shareholder
Expenses paid by former parent
Expenses paid by Former Parent
Expenses paid by former shareholder
Expenses paid by former shareholders
Expenses paid by related parties
Expenses paid by related parties on behalf of the Company
Expenses paid by related parties via transfer of common stock
Expenses paid by related party
Expenses Paid by Related Party
Expenses paid by related party contributed to capital
Expenses paid by related party on behalf of Company- due to related party
Expenses paid by related party on behalf of the Company
Expenses paid by shareholder
Expenses paid by shareholder and contributed to the Company
Expenses paid by stockholder and contributed as capital
Expenses paid by Summit Investments on behalf of contributed subsidiaries
Expenses paid for by stockholder and contributed as capital
Expenses paid from contributed capital
Expenses paid on behalf of a related party
Expenses paid on behalf of company
Expenses paid on behalf of company - related party
Expenses paid on behalf of the company
Expenses paid on behalf of the Company
Expenses paid on behalf of the Company as contribution to capital
Expenses paid on behalf of the Company by related party
Expenses paid on company's behalf by related party
Expenses paid on the Company's behalf by a related-party
Expenses paid through financings
Expenses paid with respect to sale of discontinued operations
Expenses prior to performance fee
Expenses related to customer bankruptcy
Expenses related to debt restructuring
Expenses related to distressed and other residential mortgage loans
Expenses related to employee stock plans
Expenses related to issuance of liability classified warrants
Expenses related to long-term debt refinancing
Expenses related to operating real estate and real estate held for sale in consolidated variable interest entities
Expenses related to reduction in workforce
Expenses related to share-based payments
Expenses related to stock repurchase
Expenses relating to equity offerings
Expenses to unconsolidated subsidiaries, net
Expenses waived by the Sponsor
Expenses, by nature
Expenses, net
Expenses:
EXPENSES:
Experience gain (loss)
Experience gain (loss), income tax (expense) benefit
Experience gain (loss), net of income tax (expense) benefit
Expiration date
Expiration Dates
Expiration Dates, Lower Range
Expiration Dates, Upper Range
Expiration of buyback option on land
Expiration of convertible subordinated debentures
Expiration of options and warrants
Expiration of redeemable non-controlling interests
Expiration of share options
Expiration of subordinated period
Expiration of unexercised warrants
Expiration of warrants
Expiration of Warrants
Expired and forfeited dividend reinvestment plan shares associated with restricted stock awards that were retired to treasury stock
Expired options
Expiry and forfeiture of options
Expiry of convertible debenture conversion option
Expiry of options
Expiry of warrants
Exploration
Exploration (dry hole and lease abandonment)
Exploration (note 16)
Exploration (Note 6)
Exploration and abandonment costs
Exploration and abandonments
Exploration and abandonments, including dry holes
Exploration and business development
Exploration and corporate development
Exploration and development
Exploration and development of oil and gas properties
Exploration and drilling (G&G)
Exploration and evaluation
Exploration and evaluation (Note 13)
Exploration and evaluation (note 24)
Exploration and evaluation asset expenditures
Exploration and evaluation assets
Exploration and Evaluation Assets
Exploration and evaluation assets  costs
Exploration and evaluation assets (Note 7)
Exploration and evaluation assets (note 8)
Exploration and evaluation assets (Note 8)
Exploration and evaluation assets (note 9)
Exploration and evaluation assets expenditures
Exploration and evaluation costs
Exploration and evaluation costs (note 12)
Exploration and evaluation expenditure
Exploration and evaluation expenditures
Exploration and evaluation expenses
Exploration and evaluation expenses (note 24)
Exploration and evaluation expenses (note 8)
Exploration and evaluation tax credits (expenses), net
Exploration and evaluation, net of tax credits
Exploration and impairment
Exploration and Mine Development
Exploration and other expense
Exploration and other mine related costs
Exploration and production
Exploration and Production and Other [Member]
Exploration and Production Related Other Costs
Exploration and project development
Exploration and property holding costs
EXPLORATION AND PROPERTY HOLDING COSTS
Exploration assets
Exploration costs
Exploration Costs
Exploration costs (Note 5)
Exploration dry hole and impairment costs
Exploration expenditure
Exploration expenditure and feasibility costs
Exploration expenditure expensed and included in operating cash flows
Exploration expenditure written off
Exploration expenditures
Exploration expenditures (notes 4 and 5)
Exploration expenditures written off
Exploration expense
Exploration Expense
Exploration expense paid with shares
Exploration expense, non-cash
Exploration expenses
Exploration expenses, including dry holes
Exploration expenses, including dry holes and lease impairment
Exploration expenses, including undeveloped lease amortization
Exploration lease and other impairment
Exploration recovery
Exploration well write-offs [A]
Exploration, abandonment and impairment
Exploration, development and other capital expenditures
Exploration, evaluation and development expenses [Member]
Exploration, evaluation and project costs
Exploration, evaluation and project expense
Exploration, evaluation and project expenses (notes 5 and 8)
Exploration, evaluation and reclamation expenses
Exploration, geologic and geophysical expense
Exploration, property evaluation and holding costs
Exploratory dry hole cost
Exploratory dry hole costs
Exploratory dry hole expense
Exploratory dry hole expense and unproved leasehold impairments
Exploratory dry well costs and unproved property impairments
Export sales
Exposure fees on Ex-Im credit facility financed through Ex-Im credit facility
Extended maturity date
Extended Product Warranty Accrual
Extended Transition Period
Extended warranty liabilities
Extended Warranty Programs [Member]
Extension and replacement of plant
Extension and replacement of plant included in accounts payable
Extension of Convertible Note Maturity Date, Vista Capital [Member]
Extension of stock options to related party
Extensions of credit to customers, net of repayments
External advisor acquisition
External customers
External data processing
External Investor
External management fees and reimbursable expenses
Externalisation Revenue
Extinguished derivative liability
Extinguishment and accretion of preferred shares
Extinguishment and derecognition of put options
Extinguishment and reissuance of Series B preferred shares
Extinguishment cost of redeemable preferred shares
Extinguishment fees
Extinguishment loss for debt modification
Extinguishment loss on debt modification
Extinguishment of 2% 2020 Exchangeable Notes
Extinguishment of 2020 Notes
Extinguishment of 2020 notes (in shares)
Extinguishment of 2021 unsecured notes
Extinguishment of acquisition-related liabilities
Extinguishment of capital leases
Extinguishment of convertible note
Extinguishment of convertible note options
Extinguishment of convertible notes and issuance of preferred A shares
Extinguishment of convertible notes and issuance of preferred A shares, shares
Extinguishment of convertible notes in exchange for preferred A shares
Extinguishment of convertible preferred C shares, net of unaccreted issuance costs
Extinguishment of convertible preferred C shares, net of unaccreted issuance costs, shares
Extinguishment of convertible promissory notes
Extinguishment of Convertible Senior Notes through issuance of stock
Extinguishment of convertible senior unsecured notes
Extinguishment of debt
Extinguishment of Debt
Extinguishment of debt-Cellynx Inc.
Extinguishment of debt  premiums
Extinguishment of debt  principal
Extinguishment of Debt [Axis]
Extinguishment of debt financing
Extinguishment of Debt, Amount
Extinguishment of Debt, Type [Domain]
Extinguishment of derivative
Extinguishment of derivative liabilities through exercise of warrants
Extinguishment of derivative liability
Extinguishment of derivative liability associated with convertible notes
Extinguishment of derivative liability in connection with extinguishment of convertible promissory notes
Extinguishment of derivative liability on cashless exercise of warrants
Extinguishment of derivative liability related to debt conversions
Extinguishment of derivative liability upon exercise of investor warrants
Extinguishment of Endo working capital advance note payable through net settlement of balances owed to the Company
Extinguishment of exchangeable senior notes
Extinguishment of Fortress compensation accrual
Extinguishment of issuance costs upon redemption of preferred shares
Extinguishment of Issuance Costs Upon Redemption of Preferred Shares
Extinguishment of issuance costs upon redemption of preferred stock
Extinguishment of loan from related party through members liability
Extinguishment of loan to members through contribution from Parent in members equity
Extinguishment of long-term debt
Extinguishment of long-term debt (chapter 11)
Extinguishment of long term debt
Extinguishment of New Market Tax Credit obligation
Extinguishment of New Markets Tax Credits obligation
Extinguishment of Notes payable - due to affiliates, net of discount
Extinguishment of other financing
Extinguishment of outstanding Convertible Senior Notes
Extinguishment of promissory note
Extinguishment of promissory note in exchange for equity with unconsolidated subsidiary
Extinguishment of related party convertible debt, including accrued interest, with BioTime common stock
Extinguishment of September placement note
Extinguishment of Series B preferred stock
Extinguishment of Series B Preferred Stock
Extinguishment of Stifel Financial Capital Trust
Extinguishment of subordinated notes - affiliates
Extinguishment of Subordinated Notesaffiliates
Extinguishment of U.K. cumulative translation adjustment
Extinguishment of Vencore HC and KGS HC debt and related costs
Extinguishment of warrant liability
Extinguishment of warrant liability, shares
Extinguishment of warrant with related party
Extinguishment of warrants with related party
Extinguishment of warrants with related party (in shares)
ExtinguishmentOfDebtTypeDomain
Extinguishments of debt assumed in business combination
Extra dividends per share paid
Extra Space Storage Inc. stockholders' equity:
Extraordinary cash dividends declared per common share
Exxon Mobil Corp Disc Note, 2.43% [Member]
ExxonMobil Share Of Accumulated Other Comprehensive Income [Member]
ExxonMobil Share Of Common Stock [Member]
ExxonMobil Share Of Common Stock Held In Treasury [Member]
ExxonMobil Share Of Earnings Reinvested [Member]
ExxonMobil Share Of Equity [Member]
F - INITIAL BALANCE OF CASH AND CASH EQUIVALENTS
Face amount
Face Amount
Face amount of borrowings
Face Value
Facilities
Facilities and facilities related
Facilities and facility related
Facilities and other costs
Facilities consolidation reserve
Facilities costs
Facilities impairment charges
Facilities insurance modifications, net
Facilities segment revenues
Facilities, supplies and other costs
Facility [Member]
Facility closure
Facility closure expenses
Facility consolidation costs
Facility fee amortized
Facility financing obligation
Facility Financing Obligation
Facility improvements
Facility in Liangjiang New Area of Chongqing (the 'Joint Venture')
Facility lease expense
Facility lease financing obligations
Facility lease obligations
Facility loan
Facility loan, less current portion
Facility operating expense
Facility operations
Facility rent
Factor accounts receivable
Factor receivables, net of allowance for sales discounts of $13,000 at December 31, 2018 and 2017, respectively
Factored accounts receivable
Factored receivables payable
Factoring arrangement
Factoring credit facility
Factoring credit facility, net
Factory equipment and fixtures
Factory machinery and equipment
Facultative
Facultative reserve constitution
Facultative reserve partial reversal
Fair-value of available-for-sale securities
Fair asset value of derivative instruments
Fair liability value of derivative instruments
Fair market value adjustment - warrants
Fair market value adjustment for available-for-sale investment, net of tax of $852
Fair market value adjustment of assumed debt
Fair market value adjustment of interest rate swap, net of tax benefit
Fair market value adjustment of interest rate swap, net of tax benefit of $115, $0 and $95, respectively (Note 6)
Fair market value adjustment on cash flow hedges, net of income tax (benefit) provision of ($2 million) and $2 million
Fair market value adjustment on cash flow hedges, tax (benefit) provision
Fair market value adjustment to contingent consideration
Fair market value adjustment to mortgage notes acquired
Fair market value adjustments to derivatives
Fair market value changes in convertible note due to changes in own credit risk
Fair market value of 48,387 warrants issued for financial advisory services
Fair market value of financial instruments
Fair market value of options to be issued to NitricGen for the licensing right to use technology
Fair market value of preferred stock warrants charged to Series A Preferred stock
Fair market value of warrants transferred to equity upon exercise
Fair valuation of derivatives
fair value
Fair value
Fair Value
Fair value (gains), net
Fair value (gains)/losses on derivative financial instruments
Fair value adjustment
Fair value adjustment (1)
Fair value adjustment (Note 8)
Fair Value Adjustment for Cash Flow Hedges:
Fair value adjustment for common shares in deferred compensation plan exchanged for other investment options
Fair value adjustment for equity securities
Fair value adjustment for equity security
Fair value adjustment for financial assets and financial liabilities
Fair value adjustment for held-to-maturity securities transferred to available-for-sale
Fair value adjustment for held to maturities securities transferred to available-for-sale
Fair value adjustment for interest rate swap
Fair value adjustment for investment
Fair value adjustment for loans held for sale
Fair value adjustment for mortgage loans originated for sale
Fair value adjustment for noncontrolling interest in Operating Partnership
Fair value adjustment for outstanding warrants
Fair value adjustment for shares issued from settlement agreement (Note 3)
Fair value adjustment for warrant liabilities
Fair value adjustment for warrant liability
Fair value adjustment of acquisition related contingent consideration
Fair value adjustment of contingent consideration
Fair value adjustment of contingent consideration and acquisition-related compensation
Fair value adjustment of contingent consideration liability
Fair value adjustment of contingent obligations
Fair value adjustment of derivative liability
Fair value adjustment of derivatives, net of tax
Fair value adjustment of financial assets available-for-sale
Fair value adjustment of foreclosed real estate
Fair value adjustment of interest rate cap
Fair value adjustment of interest rate caps
Fair value adjustment of loans held for investment
Fair value adjustment of mortgage loans held for sale
Fair value adjustment of other real estate owned
Fair value adjustment of redeemable noncontrolling interest
Fair value adjustment of secured debt assumed in the consolidation of unconsolidated joint ventures
Fair value adjustment of securities available-for-sale, gross
Fair value adjustment of success payment liability
Fair Value Adjustment of Warrants
Fair value adjustment of warrants for preferred shares
Fair value adjustment on available for sale investments
Fair value adjustment on contingent consideration
Fair value adjustment on convertible debt conversion option
Fair value adjustment on debt assumed
Fair value adjustment on deposits
Fair value adjustment on derivative contract
Fair value adjustment on derivative financial instruments
Fair value adjustment on derivative liability
Fair value adjustment on derivatives (interest rate swaps) designated as cash flow hedges, Tax
Fair value adjustment on equity investment securities
Fair value adjustment on equity securities
Fair value adjustment on hedging instruments
Fair value adjustment on hedging instruments transferred to income statement
Fair value adjustment on interest-only strips
Fair value adjustment on interest rate caps
Fair value adjustment on interest rate swap contracts
Fair value adjustment on investment in unconsolidated entity
Fair value adjustment on loans
Fair value adjustment on modification of term facility
Fair value adjustment on SBA servicing asset
Fair value adjustment on warrant liability
Fair value adjustment related to derivative and warrant liability
Fair value adjustment related to redeemable non-controlling interest
Fair value adjustment to acquired inventory
Fair value adjustment to acquired other real estate owned
Fair value adjustment to contingent acquisition consideration
Fair value adjustment to contingent consideration
Fair value adjustment to contingent consideration payable
Fair value adjustment to convertible notes in equity
Fair value adjustment to noncontrolling interest in operating partnership
Fair value adjustment to notes receivable
Fair value adjustment to redeemable noncontrolling interests
Fair value adjustment upon reclassification of warrants to liabilities
Fair Value Adjustment, by Type [Axis]
Fair Value Adjustment, by Type [Domain]
Fair value adjustment, net of tax of $38 in 2018, $0 in 2017 and $11 in 2016
Fair value adjustment, tax
Fair value adjustments
Fair value adjustments and impairment of intangible assets
Fair value adjustments and re-measurements
Fair value adjustments for convertible notes
Fair value adjustments for securities available for sale
Fair value adjustments for warrant liabilities
Fair value adjustments of a bifurcated derivative
Fair value adjustments of a contingent payment
Fair value adjustments on debt securities, net of taxes
Fair value adjustments on deferred cash flow hedges, net of taxes
Fair value adjustments on derivatives
Fair value adjustments on equity investments
Fair value adjustments on equity securities, net of taxes
Fair value adjustments on financial assets
Fair value adjustments on financial assets held for sale
Fair value adjustments on financial assets sold
Fair value adjustments on hedged assets or liabilities
Fair value adjustments on investments loss
Fair value adjustments on marketable equity securities
Fair value adjustments on marketable securities, net of taxes
Fair value adjustments on mortgage servicing rights
Fair value adjustments on retirement benefits
Fair value adjustments on SBA servicing assets
Fair value adjustments related to divestments
Fair value adjustments to available-for-sale securities
Fair value adjustments to contingent consideration
Fair value adjustments to contingent consideration and other items
Fair value adjustments to contingent consideration obligations
Fair value adjustments to contingent earnout obligations
Fair value adjustments to derivatives
Fair value adjustments to earnout liabilities
Fair value adjustments to hedging financial instruments
Fair value adjustments to hedging financial instruments in associated companies
Fair value adjustments to investment securities classified as available-for-sale
Fair value adjustments to redeemable noncontrolling interests
Fair value adjustments to Venator investment
Fair value adjustments upon reclassification of options to liabilities
Fair value adjustments, net
Fair value adjustments, net, pretax
Fair value allocated to warrants, net of issuance costs
Fair value and foreign currency changes on assets and liabilities (Note 5)
Fair value and other reserves
Fair Value as a % of Partners' Capital
Fair Value as a % of Trust Capital
Fair value ascribed to goodwill and intangible assets
Fair value at transaction date of warrants to purchase common stock
Fair value below contract value of time charters acquired
Fair Value by Asset Class [Domain]
Fair Value by Liability Class
Fair Value by Liability Class [Domain]
Fair Value by Shareholders' Equity Class
Fair Value by Shareholders' Equity Class [Domain]
Fair value change in assets and liabilities
Fair value change in derivative liability (Note 7)
Fair value change in derivative liability (Note 9)
Fair value change in derivative, net of related tax effect
Fair value change of assets and liabilities remeasured at fair value on a recurring basis
Fair value change of derivative instruments
Fair value change of derivative liability
Fair value change of derivatives, net of tax
Fair value change of equity investments with no readily determinable fair values under the measurement alternative
Fair value changes
Fair value changes and amortization/accretion of mortgage servicing rights/liabilities
Fair value changes in contingent purchase consideration
Fair value changes in derivatives
Fair value changes in equity securities
Fair value changes in excess spread financing
Fair value changes in mortgage loans held for investment
Fair value changes in mortgage servicing rights financing liability
Fair value changes of derivative instruments, net
Fair value changes of equity instruments measured at fair value through other comprehensive income [hedged item]
Fair value changes of equity instruments measured at fair value through other comprehensive income hedging instrument
Fair value changes of financial liabilities at fair value through profit or loss attributable to changes in credit risk
Fair value changes of financial liabilities at fair value through profit or loss attributable to changes in their credit risk
FAIR VALUE CHANGES OF THE HEDGED ITEMS IN PORTFOLIO HEDGES OF INTEREST RATE RISK, ASSETS
FAIR VALUE CHANGES OF THE HEDGED ITEMS IN PORTFOLIO HEDGES OF INTEREST RATE RISK, LIABILITIES
Fair value compensation of unvested equity awards to be exchanged
Fair value derivative financial instruments
Fair value differences
Fair Value Disclosure Item Type [Domain]
Fair value election of mortgage servicing rights
Fair value financial assets
Fair value for liabilities assumed in purchase transaction
Fair value for non-cash assets other than goodwill acquired in purchase transaction
Fair value for warrants and beneficial conversion features issued as valuation discount
Fair value for warrants issued
Fair value gain (loss)
Fair value gain (loss) on derivative financial liabilities
Fair value gain (loss) on warrant liability
Fair value gain (loss) that would have been recognised in profit or loss or other comprehensive income if financial liabilities had not been reclassified as measured at amortised cost, initial application of IFRS 9
Fair value gain reclassified to profit on disposal of available-for-sale financial asset
Fair value gain/(loss) on Convertible Notes derivative
Fair value gain/(loss) on derivative financial liabilities
Fair value gain/(loss) on marketable securities
Fair value gains (losses) on Equity Investments (Note 6)
Fair value gains (losses) on financial guaranty variable interest entities
Fair value gains on investment properties, net
Fair value gains reclassified to profit on disposal of available-for-sale financial assets
Fair value gains, net
Fair value gains/(losses) on financial instruments
Fair value hedge adjustment (Note 18)
Fair value hedges
Fair Value Hedges
Fair value hedging financial instruments
Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Fair value in earnings for equity securities
Fair value increase in common controlled assets
Fair value increase in contingent consideration
Fair Value investment in securities
Fair value loss (gain) on warrant liability
Fair value loss on contingent liability-related party
Fair value loss on derivative financial liabilities
Fair value losses (gains) on financial assets at fair value through profit or loss
Fair value losses on financial instruments
Fair value losses, net
Fair Value Measurement [Domain]
Fair Value Measurement Type1 [Axis]
Fair Value measurements
Fair value modification of warrants
Fair value movements on cash flow hedges
Fair value movements on cash flow hedges transferred to profit or loss
Fair value movements on contingent consideration arising from business combinations
Fair value movements on derivatives designated in net investment hedges
Fair value movements on equity investments
Fair value movements related to own credit risk on bonds designated as fair value through profit or loss
Fair value movements:
Fair value of 2,897 shares of Common Stock issued for no consideration
Fair value of 2020 Notes embedded derivative upon exchange
Fair value of accounts receivable
Fair value of accrued interest receivable acquired
Fair value of acquisition consideration included in accrued expenses and other long-term liabilities
Fair value of additional shares and warrants issued to a stockholder
Fair value of additional shares issued upon conversion of loans payable from officers and shareholders
Fair value of additional shares issued upon conversion of loans payable from officers and shareholders, shares
Fair value of additional shares issued upon conversions of note payable
Fair value of adjustments to available-for-sale securities
Fair value of Anti-dilution feature
Fair value of assets acquired
Fair Value of Assets Acquired
Fair value of assets acquired and liabilities assumed at the date of acquisition:
Fair value of assets acquired from AMTG
Fair value of assets acquired in acquisitions
Fair value of assets acquired in branch acquisition, excluding cash
Fair value of assets acquired in the acquisition, excluding cash
Fair value of assets acquired, excluding acquired cash and intangibles
Fair value of assets acquired, excluding cash
Fair value of assets acquired, excluding cash acquired
Fair value of assets acquired, excluding cash and restricted cash
Fair value of assets acquired, excluding cash, cash equivalents and restricted cash
Fair value of assets acquired, including cash and cash equivalents
Fair value of assets acquired, including goodwill
Fair value of assets acquired, net of cash
Fair value of assets acquired, net of cash acquired
Fair value of assets acquired, net of cash and cash equivalents
Fair value of assets acquired, net of cash and cash equivalents acquired
Fair value of assets acquired, net of cash and restricted cash
Fair value of assets acquired, net of cash received
Fair value of assets acquired:
Fair value of assets purchased
Fair value of Assets Transfered and Accounted for as Secured Borrowings
Fair value of assets, including goodwill
Fair value of assumed debt
Fair value of assumed debt from individual real estate acquisitions
Fair value of assumed options issued in connection with acquisition of Galena
Fair value of available-for-sale securities
Fair value of awards assumed on acquisition
Fair value of awards attributable to pre-acquisition services
Fair value of bank owned life insurance acquired
Fair value of bank premises and equipment acquired
Fair value of bargain purchase price of BELBUCA acquisition
Fair value of below market time charters acquired (Note 7)
Fair value of beneficial conversion feature associated with convertible debt
Fair value of beneficial conversion feature of debt repaid/converted
Fair value of beneficial conversion feature related to issuance of convertible notes
Fair value of bifurcated derivatives in Convertible Note
Fair value of bifurcated embedded derivatives
Fair value of bonds held-to-maturity
Fair Value of Bonds Under the Fair Value Option
Fair value of borrowings hedged by derivative transactions
Fair value of broker warrants granted
Fair value of cash flow hedge
Fair value of cash flow hedges
Fair value of cash stock options transferred to share capital
Fair value of cashless stock options transferred to share capital
Fair value of commitment shares issued
Fair value of commodity derivative instruments
Fair value of commodity derivatives
Fair value of common shares issued as part of Brii Bio License Agreement
Fair value of common shares issued as part of Brii Bio License Agreement, shares
Fair value of common shares issued for acquisition allocated to:
Fair value of common shares issued for services
Fair value of common shares issued for services and vested stock options
Fair value of common shares issued for services, shares
Fair value of common shares received from legal settlement (Note 3)
Fair value of common shares, warrants and beneficial conversion feature of issued convertible note
Fair value of common shares, warrants and beneficial conversion feature of issued notes
Fair value of common shares, warrants and beneficial conversion feature of issued notes, shares
Fair value of common stock
Fair value of common stock and options issued as consideration for acquisition of HHI
Fair value of common stock and restricted stock issued for acquisition of business
Fair value of common stock and warrants issued in connection with notes payable
Fair value of common stock and warrants issued to placement agent in connection with private placement and note conversion
Fair value of common stock and warrants issued to placement agent in connection with private placement and note conversion, shares
Fair value of common stock granted for services
Fair value of common stock issued
Fair value of common stock issued as consideration for business combination (See Note 6)
Fair value of common stock issued as consideration for business combinations
Fair value of common stock issued as equity issuance costs charged against paid in capital
Fair value of common stock issued for acquisition
Fair value of common stock issued for acquisition (in shares)
Fair value of common stock issued for acquisition of business
Fair value of common stock issued for consulting services
Fair value of common stock issued for future services, net
Fair value of common stock issued for intellectual property
Fair value of common stock issued for product license and option
Fair value of common stock issued for services
Fair value of common stock issued for services (in shares)
Fair value of common stock issued for services, Amount
Fair value of common stock issued for services, shares
Fair value of common stock issued for services, Shares
Fair value of common stock issued in acquisition
Fair value of common stock issued in conjunction with business combination
Fair value of common stock issued in connection with a services and data agreement
Fair value of common stock issued in connection with asset acquisition
Fair value of common stock issued in connection with convertible note payable
Fair value of common stock issued in connection with convertible note payable, shares
Fair value of common stock issued in connection with litigation settlements
Fair value of common stock issued in connection with the acquisition of the Intrarosa intangible asset
Fair value of common stock issued in exchange for services
Fair value of common stock issued in extinguishment of convertible debt and accrued interest
Fair value of common stock issued to AMTG
Fair value of common stock issued to consultants
Fair value of common stock issued to fund acquisition
Fair value of common stock issued to retire debt and accrued interest
Fair value of common stock issued to Slacker
Fair value of common stock issued upon acquisition of assets of Wantickets
Fair value of common stock issued upon conversion of accrued officer's salary
Fair value of common stock issued upon conversion of accrued officer's salary, shares
Fair value of common stock issued upon conversion of convertible notes
Fair value of common stock issued upon conversion of debt
Fair value of common stock issued upon conversion of debt, shares
Fair value of common stock issued upon conversion of notes payable and related interest
Fair value of common stock issued upon conversion of notes payable and related interest (in shares)
Fair value of common stock issued upon conversion Preferred Series A
Fair value of common stock issued upon conversion Preferred Series A, shares
Fair value of common stock of $26,167 issued in Slacker acquisition allocated to:
Fair value of common stock of $3,340 issued upon acquisition of assets of Wantickets allocated to:
Fair value of common stock of $9,000,000 issued in Summit Healthtech acquisition allocated to:
Fair value of common stock of Century received in the sale of UCP, Inc.
Fair value of common stock received in the period for collaboration agreement in other assets
Fair value of common stock retired in exchange for issuance of common stock warrant
Fair value of common stock shares issued
Fair value of common stock upon conversion of convertible notes and accrued interest
Fair value of common stock upon issuance of convertible debt
Fair value of common stock upon issuance of convertible debt, shares
Fair value of common stock warrants at time of exercise
Fair value of common stock warrants exercised and reclassified as shares of common stock
Fair value of common stock warrants issued
Fair value of common stock warrants issued in connection with notes payable
Fair value of common stock warrants reclassed from liability to additional paid-in capital upon exercise
Fair value of common units issued for acquisition of royalty interests
Fair value of compensatory options granted
Fair value of compensatory options issued
Fair value of compound derivative liability issued with convertible multi-draw credit agreement
Fair value of consideration transferred
Fair value of consulting warrants
Fair value of contingent assets assumed in other acquisitions
Fair value of contingent consideration
Fair value of contingent consideration for acquisition
Fair value of contingent consideration for acquisitions
Fair value of contingent consideration liabilities at the date of acquisition
Fair value of contingent consideration paid in connection with software asset purchase (Note 4)
Fair value of contingent consideration received as partial consideration for divestiture of business
Fair value of contingent consideration recorded in purchase accounting
Fair value of contingent consideration related to acquisitions
Fair value of contingent consideration related to the Biocon Acquisition
Fair value of contingent consideration settled in common stock
Fair value of contingent earn-out in connection with the acquisition recorded in accrued expenses
Fair value of contingent equity liability under license agreements
Fair value of conversion feature in connection with convertible note
Fair value of conversion feature of convertible senior unsecured notes
Fair value of convertible debt conversion feature, net of issuance costs
Fair value of current assets acquired
Fair value of current liabilities assumed
Fair value of Customer Option and Customer Warrant issued in connection with acquisition of Confer
Fair Value of Debt Discount and Derivative Liability Recorded
Fair value of deemed dividend related to modification of warrant exercise prices charged against paid in capital
Fair value of deferred liabilities assumed in other acquisitions
Fair value of deferred tax liability
Fair value of derivative assets
Fair value of derivative assets long-term
Fair value of derivative contracts
Fair value of derivative financial assets
Fair value of derivative financial assets, non-current
Fair value of derivative financial instruments
Fair Value of Derivative Financial Instruments
Fair value of derivative financial instruments (notes 6 and 21)
Fair value of derivative financial liabilities
Fair value of derivative instrument
Fair value of derivative instruments
Fair value of derivative instruments - current
Fair value of derivative instruments - long-term
Fair value of derivative instruments (O)
Fair value of derivative instruments designated as cash flow hedges, net of tax
Fair value of derivative instruments designated as cash flow hedges:
Fair value of derivative liabilities
Fair value of derivative liabilities long-term
Fair value of derivative liability
Fair value of derivative liability from issuance of convertible debt, inducement shares and warrant features
Fair value of derivative liability in connection with issuance of notes payable
Fair value of derivative liability related to conversion feature
Fair value of derivatives
Fair value of derivatives (Note 13)
Fair value of derivatives (Notes 10 and 11)
Fair value of derivatives (Notes 18 and 19)
Fair value of derivatives and settlement of liabilities under derivatives
Fair value of derivatives embedded within convertible debt
Fair value of earn-out payment related to QGT acquisition
Fair value of equipment acquired in leases
Fair value of equity awards assumed
Fair value of equity awards assumed (See Note 6)
Fair value of equity awards assumed on acquisition
Fair value of equity consideration paid for acquisition
Fair value of equity issued
Fair value of equity issued to existing common stockholders
Fair value of equity issued to Predecessor common stockholders
Fair value of equity securities
Fair value of federal funds sold acquired
Fair value of financial instruments
Fair value of financial instruments (note 18(c))
Fair value of financing warrants
Fair value of finders warrants transferred to share capital
Fair value of forward starting swaps
Fair value of Heatwurx net liabilities obtained in a reverse merger
Fair value of Heatwurx net liabilities obtained in a reverse merger, shares
Fair value of hedging instrument
Fair value of held-to-maturity
Fair value of held-to-maturity securities
Fair Value of Held-to-maturity securities
Fair value of held to maturity securities
Fair value of identifiable net assets acquired
Fair value of in-process research and development intangible asset
Fair Value of Initial OSG Investment (see Note 13)
Fair value of interest bearing deposits in financial institutions acquired
Fair value of interest rate swap
Fair value of interest rate swap agreements
Fair value of interest rate swaps
Fair value of investment / interest retained
Fair Value of Investment And Mortgage-Backed Securities Held To Maturity
Fair value of investment securities
Fair value of investment securities - held to maturity
Fair value of investments
Fair value of investments acquired
Fair value of investments available-for-sale
Fair value of investments in associates
Fair Value Of Investments In Equity Instruments Designated As Measured At Fair Value Through Other Comprehensive Income
Fair value of investments through other comprehensive income
Fair value of issuance of common stock upon conversion of debt and accrued interest
Fair value of issued warrant to acquire research and development
Fair Value of Liabilities Acquired
Fair value of liabilities assumed
Fair value of liabilities assumed and noncontrolling interests
Fair value of liabilities assumed, net of cash and cash equivalents
Fair value of liabilities assumed:
Fair value of liability-classified warrants issued in connection with April 2018 public offering
Fair value of liability-classified warrants issued in connection with Series A convertible preferred stock offering
Fair value of liability-classified warrants issued in connection with Series A convertible preferred stock recorded as issuance cost
Fair value of liability classified options (note 2)
Fair value of liability warrants issued in connection with issuance of common stock
Fair value of Lind Warrants granted
Fair value of loan assumed in connection with acquisition
Fair value of loans held-for-sale
Fair value of loans held for investment
Fair value of loans held in related party trust
Fair value of loans receivable acquired
Fair value of modification of warrant exercise prices included in paid in capital
Fair value of modification of warrants
Fair value of modification to lender warrants
Fair value of modified warrants
Fair value of mortgage-backed securities held to maturity (in dollars)
Fair value of net assets acquired in business combination
Fair value of net assets acquired in the merger
Fair value of net assets and liabilities acquired
Fair value of new derivative liabilities
Fair value of non-cash assets acquired
Fair value of non-cash tangible assets acquired
Fair value of non-controlling interest
Fair value of non-controlling interest acquired
Fair value of non-controlling interests assumed in business combination
Fair value of non-current assets acquired
Fair value of non-current liabilities assumed
Fair value of non controlling interest
Fair value of noncash assets acquired and liabilities assumed in acquisition of Tianxinfu
Fair value of noncontrolling interest at acquisition
Fair value of noncontrolling interests acquired
Fair value of noncontrolling interests assumed in Merger
Fair Value of Notes Payable
Fair value of oil and natural gas derivatives
Fair value of operating partnership common units issued in acquisitions
Fair value of Operating Partnership units (OP units) issued
Fair value of operations exchanged
Fair value of option securities
Fair value of options and warrants issued for services
Fair value of options assumed in connection with acquisition of Galena
Fair value of options exercised
Fair value of options exercised from share-based payments reserve
Fair value of options exercised, replacement share options
Fair value of options granted
Fair value of options issued as consideration for acquisition of HHI
Fair value of options issued for services
Fair value of options issued to employees, capitalized as internally-developed software
Fair value of options/warrants issued for services
Fair value of other assets
Fair value of other real estate owned acquired
Fair value of other tangible assets acquired
Fair value of our equity interest in CPA:17  Global prior to the CPA:17 Merger
Fair value of partially vested employee equity awards related to pre-combination services that were assumed as part of the business acquisition
Fair value of partially vested equity awards assumed in connection with the acquisition of DTS
Fair value of partially vested equity awards assumed with acquisitions
Fair value of placement agent warrants issued in connection with preferred stock offering included in derivative liabilities
Fair value of preferred stock issued to AMTG
Fair value of preferred stock obligation upon closing
Fair value of preferred stock warrants reclassified to additional paid in capital
Fair value of properties added to real estate owned upon foreclosure
Fair value of properties and equipment from non-cash third party transactions
Fair value of property received in foreclosure
Fair value of property transferred in acquisition
Fair value of redeemable noncontrolling interest resulting from business combination
Fair value of replacement equity awards attributable to pre-acquisition service
Fair value of repriced warrants as inducement
Fair value of residential whole-loans pledged as collateral
Fair value of restricted stock issued to fund purchase of customer list
Fair value of Rezolute common stock shares received as consideration for license agreement
Fair value of risk management contracts
Fair value of rollover equity for Business Combination
Fair value of second tranche purchase liability
Fair value of second tranche warrants
Fair value of securities available-for-sale acquired
Fair value of securities held-to-maturity
Fair value of securities held to maturity
Fair value of securities issued
Fair value of securities transferred from held-to-maturity to available-for-sale
Fair value of Series C and Series B Convertible Preferred Stock beneficial conversion feature
Fair value of share-based awards issued in business combinations
Fair value of share-based awards issued in the purchase of a business
Fair value of share-based payments
Fair value of share considerations issued
Fair value of share purchase warrants issued
Fair value of shares / units issued in settlement of obligation
Fair value of shares and equity awards issued in acquisition
Fair value of shares and warrants issued to a stockholder upon settlement
Fair value of shares and warrants issued to a stockholder upon settlement, shares
Fair value of shares and warrants issued upon settlement of Favored Nation clause
Fair value of shares and warrants issued upon settlement of Favored Nation clause, shares
Fair value of shares for acquisition
Fair value of shares in excess of purchase price paid by management
Fair value of shares issued
Fair Value of Shares Issued for Acquisition
Fair Value of Shares Issued for Assets
Fair value of shares issued for compensation
Fair value of shares issued for CRx Acquisition
Fair value of shares issued for land options
Fair Value of Shares Issued for Production Operating Agreement
Fair value of shares issued for services
Fair value of shares issued in connection with investor debt settlement
Fair value of shares issued in connection with settlement of warrants
Fair value of shares issued in settlement
Fair value of shares issued in settlement of bonus payable
Fair value of shares issued in settlement of bonus payable, shares
Fair value of shares issued related to acquisitions of businesses and other assets
Fair value of shares issued to advisory board member, Amount
Fair value of shares issued to advisory board member, Shares
Fair value of shares issued to Company Officers and board member, Amount
Fair value of shares issued to Company Officers and board member, Shares
Fair value of shares issued to consultant for services, Amount
Fair value of shares issued to consultant for services, Shares
Fair value of shares issued to consultants
Fair value of shares issued to officers and board member
Fair value of shares issued to participating customers
Fair value of shares of common stock issued to settle accounts payable
Fair value of shares of common stock issued to settle accounts payable, shares
Fair value of shares relinquished in litigation
Fair value of shares surrendered as payment of tax withholding
Fair value of shares vested by officers
Fair value of shares withheld with net settlement transaction
Fair value of stock and stock options issued related to Civic Bank acquisition (See FN 2)
Fair value of stock consideration in connection with our acquisitions
Fair value of stock issued
Fair value of stock issued for legal settlements
Fair value of stock issued for legal settlements (in shares)
Fair value of stock issued for payment of services
Fair Value of Stock Issued for Transaction
Fair value of stock issued in connection with Confluence acquisition
Fair value of stock issued in connection with the acquisition of Cascade Microtech
Fair value of stock issued in exchange for cancelation of warrants
Fair value of stock issued in settlement of Confluence development milestone
Fair value of stock option issued for services
Fair value of stock options and restricted stock-based awards assumed in connection with the acquisition of Cascade Microtech
Fair value of stock options and warrants
Fair value of stock options and warrants exercised on a cashless basis
Fair value of stock options and warrants issued for services
Fair value of stock options exercised at the grant date
Fair value of stock options issued
Fair value of stock options issued for services
Fair value of stock options issued for services rendered in connection with rights offering
Fair value of stock options issuedfor services
Fair value of subsidiary commonstock issued in acquisition
Fair value of swap agreements, net of tax
Fair value of tainted warrants reclassified to derivative liability, amount
Fair value of tangible assets acquired
Fair value of tangible assets acquired (noncash)
Fair value of tangible assets acquired in acquisitions, net of cash received
Fair value of the Companys issued shares
Fair value of unconsolidated investments
Fair value of underwriter's unit purchase option
Fair value of units issued to consultants
Fair value of unvested DTS equity awards assumed relating to pre-acquisition services
Fair value of unvested stock options issued to consultants
Fair value of vested incentive stock bonuses awarded to employees
Fair value of vested options
Fair value of vested restricted common stock
Fair value of vested restricted common stock (in shares)
Fair value of vested restricted common stock, shares
Fair value of vested restricted stock units awarded to employees and directors
Fair value of vested stock options
Fair value of vested stock options and restricted stock-based awards paid in cash in connection with the acquisition of Cascade Microtech
Fair value of vested stock options assumed from acquisition
Fair value of vested stock options assumed in acquisition
Fair value of vested stock options granted to employees and directors
Fair value of vested stock options issued to employees
Fair value of vested stock options issued to related parties
Fair value of W. P. Carey shares of common stock issued
Fair value of warrant expense incurred on extinguishment of note payable
Fair value of warrant issued in connection with Investment Agreement
Fair value of warrant issued in connection with notes payable
Fair value of warrant issued in connection with Series A Convertible Redeemable Preferred Stock
Fair value of warrant issued in connection with Subordinated Notes
Fair value of warrant issued related to sixth amendment to the WSA
Fair value of warrant issued to acquire research and development
Fair value of warrant liability
Fair value of warrant liability in excess of proceeds
Fair value of warrant modification, net
Fair value of warrants and convertibility feature of long term debt
Fair value of warrants at issuance and upon exercise, net
Fair value of warrants deducted from revenues
Fair value of warrants granted for services
Fair value of warrants granted in 2015 and 2017, net of subsequent mark to market adjustments in 2018, 2017 and 2016
Fair value of warrants in connection with amendment to notes payable
Fair value of warrants issued
Fair value of warrants issued and beneficial conversion feature to extinguish debt
Fair value of warrants issued and options granted to directors for compensation
Fair value of warrants issued as an inducement for conversion of loans payable from officers and shareholders
Fair value of warrants issued as an inducement for conversion of loans payable from officers and shareholders, shares
Fair value of warrants issued as consideration for license agreement
Fair value of warrants issued for compensation
Fair value of warrants issued for consulting services
Fair Value of warrants issued for debt extension
Fair value of warrants issued for license
Fair value of warrants issued for services
Fair value of warrants issued in conjunction with common stock offering
Fair value of warrants issued in connection with a class action settlement (Note 13)
Fair value of warrants issued in connection with common stock
Fair value of warrants issued in connection with convertible debt included in derivative liabilities
Fair value of warrants issued in connection with debt and common stock
Fair value of warrants issued in connection with equity offering
Fair value of warrants issued in connection with extinguishment of unsecured note
Fair value of warrants issued in connection with financings
Fair value of warrants issued in connection with initial public offering
Fair value of warrants issued in connection with initial public offering of common stock
Fair value of warrants issued in connection with issuance of common stock
Fair value of warrants issued in connection with long term debt
Fair value of warrants issued in connection with private placement
Fair value of warrants issued in connection with Series A Convertible Redeemable Preferred Stock, reclassified to warrant liability
Fair value of warrants issued in connection with Series A Convertible Redeemable Preferred Stock, reclassified to warrant liability, shares
Fair value of warrants issued in connection with term loan
Fair value of warrants issued in connection with the acquisition of product rights
Fair value of warrants issued in connection with the December 2017 financing classified as derivative financial instruments
Fair value of warrants issued in private placement
Fair value of warrants issued to agents in connection with the $0.13 per share private placement (Notes 8 and 10)
Fair value of warrants issued to consultants
Fair value of warrants issued to extinguish debt and accounts payable
Fair value of warrants issued to investors and underwriters
Fair value of warrants issued to lenders
Fair value of warrants issued to placement agent
Fair value of warrants issued to subordinated debt holders
Fair value of warrants issued to Underwriters with IPO
Fair value of warrants issued upon conversion of loans payable from officers and shareholders
Fair value of warrants issued with convertible notes and letter of credit
Fair value of warrants issued with convertible promissory notes
Fair value of warrants issued with debt
Fair value of warrants issued with debt classified as a liability
Fair value of warrants issued with long-term debt
Fair value of warrants issued with Series A preferred stock
Fair value of warrants liability classified to equity in connection with warrants exercised during the period (see Note 9)
Fair value of warrants on convertible loans
Fair value of warrants received
Fair value of warrants reclassified to equity
Fair Value of Warrants Vested
Fair Value of Warrants Vested on Sale of Borrower Loans
Fair value of warrants, in connection with CRG term loan
Fair value option
Fair Value Option Investments
Fair value option liabilities attributable to our own credit spread
Fair value option securities
Fair value over carrying value of preferred share redeemed
Fair Value Percentage of Net Assets
Fair value re-measurement of share subscription agreement
Fair value reclassification
Fair value recognized for warrants
Fair value remeasurement
Fair value remeasurement of available for sale asset
Fair value remeasurement of contingent consideration
Fair value remeasurements
Fair value repurchase agreements
Fair value reserve
Fair value reserve [member]
Fair Value Reserve [Member]
Fair value reserves
Fair Value Reserves
Fair value revaluation - convertible debt
Fair value revaluation gain on investments
Fair value securities held to maturity (in dollars)
Fair Value Step-Up Adjustment to Acquired Inventory
Fair value step up of acquired inventory sold
Fair value through OCI (2)
Fair value through other comprehensive income
Fair value through other comprehensive income (FVOCI) financial assets
Fair value through other comprehensive income reserve
Fair value through other comprehensive income reserve [member]
Fair value through profit or loss
Fair value through profit/loss on loan
Fair value vested options and warrants
Fair value write-down of closed branches
Fair value write-up of acquired inventory sold
Fair value write-up of inventory sold
Fair Value, % of Net Assets
Fair Value, Assets Measured on Recurring Basis, Change in Unrealized Gain (Loss)
Fair Value, Disclosure Item Amounts [Domain]
Fair Value, Held-to-maturity
Fair Value, Hierarchy [Axis]
Fair Value, Inputs, Level 1 [Member]
Fair Value, Inputs, Level 2 [Member]
Fair Value, Inputs, Level 3 [Member]
Fair Value, Liabilities Measured on Recurring Basis, Change in Unrealized Gain (Loss)
Fair Value, Measurement Frequency [Domain]
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements
Fair Value, Measurements, Fair Value Hierarchy [Domain]
Fair Value, Measurements, Nonrecurring [Member]
Fair Value, Measurements, Recurring [Member]
Fair Value, Net Derivative Asset (Liability) Measured on Recurring Basis, Change in Unrealized Gain (Loss)
Fair Value, Option, Fixed Maturity Securities
Fair values of restricted stock-based awards and stock options assumed in connection with acquisitions
Fairfax India and Fairfax Africa
Fairmount Santrol Holdings Inc [Member]
Fairrington
Fall 2018 Capital Raise [Member]
Family Office Services
Family Trading facility beneficial conversion feature (Note 9)
Fannie Mae [Member]
Fannie Mae stockholders equity (deficit):
Farley Office and Retail Building
Farm Expense and Other
Farm Products [Member]
Farmer Mac Guaranteed Securities and USDA Securities [Member]
Farmer Mac Guaranteed Securities:
Farmers Capital Bank Corporation [Member]
Farmers Deposit Bancorp, Inc. [Member]
Farming
Farmland assets
FASB ASC 715 pension adjustment
Fats and Oils [Member]
Favorable acquired lease contracts, net
Favorable charter party contracts
Favorable lease
Favorable lease acquired, net of accumulated amortization of $61,700 at December 31, 2018
Favorable lease assets, net
Favorable lease included in the fair value of assets acquisitions
Favorable lease rights, net of accumulated amortization of $287.8 and $230.9, respectively
Favorable leases, net (Note 4)
Favorable leasesnet
FBL Financial Group, Inc. stockholders' equity:
FBR & Co
FCC authorizations
FCC broadcasting licenses
FCC licenses
FCC licenses and other
FCC repack receivable
FCC spectrum repack proceeds
FDA clinical trial expenses paid directly by S.R. Burzynski, M.D., Ph.D
FDA clinical trial expenses paid directly by S.R. Burzynski, M.D., Ph.D.
FDIC and OCC assessments
FDIC and other deposit assessments
FDIC and other insurance
FDIC and other insurance expense
FDIC and other regulatory assessments
FDIC and regulatory
FDIC and regulatory assessments
FDIC and regulatory fees
FDIC and state assessments
FDIC and State assessments
FDIC assessment
FDIC Assessment
FDIC assessment and other regulatory charges
FDIC assessment expense
FDIC assessment fees
FDIC assessment premiums and other insurance
FDIC assessments
FDIC Assessments
FDIC assessments and other regulatory charges
FDIC assessments, non-income taxes, and regulatory fees
FDIC deposit insurance
FDIC deposit insurance and other insurance
FDIC deposit insurance and regulatory assessments
FDIC deposit insurance assessment
FDIC deposit insurance costs
FDIC deposit insurance premiums
FDIC expense
FDIC expenses
FDIC indemnification accretion/(amortization), net
FDIC indemnification asset
FDIC indemnification asset amortization
FDIC indemnification asset expense, net
FDIC indemnification asset income (expense), net
FDIC indemnification expense
FDIC indemnification income
FDIC insurance
FDIC Insurance
FDIC insurance and assessments
FDIC Insurance and Examination Fees
FDIC insurance and other assessments
FDIC insurance and other regulatory assessments
FDIC insurance and other regulatory fees
FDIC Insurance and Regulatory Assessment
FDIC insurance and regulatory assessments
FDIC insurance and State of Maryland assessments
FDIC insurance assessment
FDIC insurance assessments
FDIC insurance costs
FDIC insurance expense
FDIC Insurance expense
FDIC insurance premium
FDIC insurance premium expense
FDIC insurance premiums
FDIC Insurance Premiums
FDIC insurance, other insurance and regulatory fees
FDIC loss-share asset
FDIC loss-share income (expense)
FDIC loss-share payable, net
FDIC loss-sharing agreement early termination, pretax charge
FDIC loss-sharing expense
FDIC loss share (income) expense
FDIC loss share valuation adjustments
FDIC loss sharing expense, net
FDIC payable for loss share agreements
FDIC premium assessment
FDIC premium expense
FDIC premiums
FDIC Premiums
FDIC premiums and assessments
FDIC premiums and regulatory assessments
FDIC reimbursement (payments), net of FDIC expense
FDIC shared-loss (benefit) expense
FDIC shared-loss benefit (expense), net
FDIC shared-loss benefit (expense), net [Abstract]
FDIC shared-loss payable
Feature film and program amortization
Feature film production assets
February 2016 Private Placement derivative liability at inception
February 2016 Private Placement units issued, Amount
February 2016 Private Placement units issued, Shares
February 2017 Share Buy-Back Program
February 2018 Issuance
February 2018 Notes [Member]
February 2018 Offering [Member]
Fed funds purchased and other borrowings
Fed funds sold
Federal
Federal-Mogul Acquisition
Federal-Mogul acquisition, net of cash acquired
FEDERAL & STATE INCOME TAX EXPENSE (BENEFIT):
Federal Agricultural Mortgage Corp.
Federal alternative fuels tax credit
Federal alternative fuels tax credit receivable
Federal alternative minimum and state income taxes paid
Federal and foreign income tax expense
Federal and foreign income taxes
Federal and other income taxes
Federal and other taxes on income
Federal and state income tax (benefit) expense
Federal and state income tax assets, net
Federal and state income tax expense
Federal and state income tax expense (benefit)
Federal and state income tax expense:
Federal and state income tax payable / receivable
Federal and state income taxes
Federal and state income taxes (refunded) paid, net
Federal and state income taxes payable
Federal and state income taxes receivable
Federal and state income taxes receivable/payable
Federal and state taxes receivable
Federal bank and other restricted stocks
Federal bank and other restricted stocks, at cost
Federal bank stocks
Federal bank stocks, at cost
Federal coal lease expenditures
Federal coal lease obligations
Federal coal lease obligations, net of current portion
Federal Communications Commission deposit
Federal corporate income tax rate
Federal deposit insurance
Federal Deposit Insurance
Federal deposit insurance and other regulatory assessments
Federal Deposit Insurance Corporation (FDIC) assessments
Federal Deposit Insurance Corporation (FDIC) insurance
Federal Deposit Insurance Corporation (FDIC) premiums
Federal Deposit Insurance Corporation assessment
Federal Deposit Insurance Corporation assessments
Federal Deposit Insurance Corporation deposit insurance
Federal Deposit Insurance Corporation insurance
Federal Deposit Insurance Corporation insurance assessment
Federal Deposit Insurance Corporation insurance premium
Federal Deposit Insurance Corporation Premium Expense
Federal deposit insurance expense
Federal deposit insurance premium
Federal deposit insurance premiums
Federal depository insurance
Federal ESPC liabilities
Federal ESPC receivable
Federal excise and state taxes
Federal excise tax
Federal excise taxes
Federal Farm Credit Bank Disc Note, 0.00% [Member]
Federal Farm Credit Bank Disc Note, 2.18% [Member]
Federal Farm Credit Banks
Federal Financing Bank (FFB)
Federal funds
Federal funds and other
Federal funds and other short-term borrowings
Federal funds purchased
Federal Funds Purchased
Federal funds purchased (Note 9)
Federal funds purchased and interbank borrowings
Federal funds purchased and other borrowings
Federal funds purchased and repurchase agreements
Federal funds purchased and retail repurchase agreements
Federal funds purchased and securities loaned and sold under agreements to repurchase (including $44,510 and $40,638 as of December 31, 2018 and 2017, respectively, at fair value)
Federal funds purchased and securities loaned or sold under agreements to repurchase
Federal funds purchased and securities loaned or sold under agreements to repurchase (includes $28,875 and $36,182 measured at fair value)
Federal funds purchased and securities loaned or sold under agreements to repurchase, at fair value
Federal funds purchased and securities loaned or sold under agreements to repurchase, measured at fair value
Federal funds purchased and securities loaned or sold under repurchase agreements
Federal funds purchased and securities loaned or sold under repurchase agreements (included $935 and $697 at fair value)
Federal funds purchased and securities sold under agreement to repurchase
Federal funds purchased and securities sold under agreements to repurchase
Federal Funds Purchased and Securities Sold under Agreements to Repurchase
Federal Funds Purchased and Securities Sold Under Agreements to Repurchase
Federal funds purchased and securities sold under repurchase agreements
Federal funds purchased assumed
Federal funds purchased, securities sold under agreements to repurchase and other short-term borrowings
Federal funds sold
Federal Funds sold
Federal Funds Sold
Federal funds sold (Note 4)
Federal funds sold (Notes 18 and 19)
Federal funds sold and cash equivalents
Federal funds sold and FRB deposits
Federal funds sold and interest-bearing deposits
Federal funds sold and interest-bearing deposits in financial institutions
Federal funds sold and interest-bearing deposits in other banks
Federal funds sold and interest-bearing deposits with banks
Federal funds sold and interest-earning deposits in other banks
Federal funds sold and interest bearing bank deposits
Federal Funds Sold and Interest Bearing Deposits
Federal funds sold and interest bearing deposits with other banks
Federal funds sold and interest bearing due from banks
Federal funds sold and other
Federal funds sold and other cash equivalents
Federal funds sold and other earning assets
Federal funds sold and other interest-bearing deposits
Federal funds sold and other interest bearing deposits
Federal funds sold and other interest earning assets
Federal funds sold and other interest income
Federal funds sold and other short-term investments
Federal Funds Sold and Other Short-term Investments
Federal funds sold and other short term investments
Federal funds sold and overnight deposits
Federal funds sold and resale agreements
Federal funds sold and resell agreements
Federal funds sold and securities borrowed and purchased under agreements to resell (including $147,701 and $132,949 as of December 31, 2018 and 2017, respectively, at fair value)
Federal funds sold and securities borrowed or purchased under agreements to resell
Federal funds sold and securities borrowed or purchased under agreements to resell (includes $56,399 and $52,906 measured at fair value)
Federal funds sold and securities borrowed or purchased under agreements to resell measured at fair value
Federal funds sold and securities purchased under agreements to resell
Federal Funds Sold and Securities Purchased under Agreements to Resell
Federal funds sold and securities purchased under agreements to resell (includes nil and $80 million designated under fair value option at December 31, 2018 and 2017, respectively)
Federal funds sold and securities purchased under agreements to resell or similar arrangements
Federal funds sold and securities purchased under resale agreements
Federal funds sold and securities purchased under resale agreements (1)
Federal funds sold and securities purchased under resale agreements (2)
Federal funds sold and securities purchased under resale agreements (included 13,235 and $14,732 at fair value)
Federal funds sold and securities purchased under reverse repurchase agreements
Federal funds sold and security resell agreements
Federal funds sold and short-term securities purchased under agreements to resell
Federal funds sold and short term investments
Federal funds sold, interest-bearing deposits and repos
Federal funds sold, interest-bearing deposits in other banks and short-term investments
Federal funds sold, securities purchased under agreements to resell and interest bearing deposits
Federal funds sold, securities purchased under agreements to resell and other short-term investment securities
Federal funds sold, securities purchased under resale agreements and other short-term investments (3)
Federal Home Loan Bank
Federal Home Loan Bank (FHLB) - San Francisco stock
Federal Home Loan Bank (FHLB) advances
Federal Home Loan Bank (FHLB) advances-short term
Federal Home Loan Bank (FHLB) advances and other borrowings
Federal Home Loan Bank (FHLB) and Federal Reserve Bank (FRB) stock, at cost
Federal Home Loan Bank (FHLB) and Federal Reserve Bank stock, at cost
Federal Home Loan Bank (FHLB) of Dallas stock and other restricted stock
Federal Home Loan Bank (FHLB) of New York stock
Federal Home Loan Bank (FHLB) of New York stock, at cost
Federal Home Loan Bank (FHLB) stock
Federal Home Loan Bank (FHLB) stock - at cost
Federal Home Loan Bank (FHLB) stock and other restricted securities, at cost
Federal Home Loan Bank (FHLB) stock, at cost
Federal Home Loan Bank (FHLB) Stock, at Cost
Federal Home Loan Bank (FHLB) stock, at par
Federal Home Loan Bank advance borrowings
Federal Home Loan Bank advance prepayment fee
Federal Home Loan Bank advance repayments
Federal Home Loan Bank advances
Federal Home Loan Bank Advances
Federal Home Loan Bank advances - long-term - fixed rate
Federal Home Loan Bank advances - long-term - variable rate
Federal Home Loan Bank advances - long term (Note 6)
Federal Home Loan Bank advances - short-term (Note 6)
Federal Home Loan Bank advances (Note 8)
Federal Home Loan Bank advances and long-term debt
Federal Home Loan Bank advances and other
Federal Home Loan Bank advances and other borrowings
Federal Home Loan Bank advances and other short-term borrowings
Federal Home Loan Bank advances and repurchase agreements
Federal Home Loan Bank Advances Short and Long Term
Federal Home Loan Bank advances, net
Federal Home Loan Bank advances: long-term - fixed rate
Federal Home Loan Bank advances: long-term - variable rate
Federal Home Loan Bank advances: short-term
Federal Home Loan Bank and Atlantic Central Bankers Bank stock
Federal Home Loan Bank and Federal Reserve Bank stock
Federal Home Loan Bank and Federal Reserve Bank stock and other investments, at cost
Federal Home Loan Bank and Federal Reserve Bank stock, at cost
Federal Home Loan Bank and Federal Reserve Bank stocks
Federal Home Loan Bank and Federal Reserve Bank stocks, at cost
Federal Home Loan Bank and other bank stock, at cost
Federal Home Loan Bank and other membership stock, at cost
Federal Home Loan Bank and other restricted stock, at cost
Federal Home Loan Bank and other stock
Federal Home Loan Bank borrowings
Federal Home Loan Bank borrowings (Note 6)
Federal Home Loan Bank Chicago (FHLBC) and Federal Reserve Bank Chicago (FRBC) stock
Federal Home Loan Bank common stock, at cost
Federal Home Loan Bank Disc Note, 0.00% [Member]
Federal Home Loan Bank Disc Note, 0.99%
Federal Home Loan Bank Disc Note, 0.99% [Member]
Federal Home Loan Bank Disc Note, 2.18%
Federal Home Loan Bank Disc Note, 2.36%
Federal Home Loan Bank dividends
Federal Home Loan Bank Dividends
Federal Home Loan Bank lender risk account receivable
Federal Home Loan Bank long-term borrowings
Federal Home Loan Bank of Atlanta advances
Federal Home Loan Bank of Boston advances
Federal Home Loan Bank of Boston dividends
Federal Home Loan Bank of Boston stock at cost
Federal Home Loan Bank of Boston stock, at cost
Federal Home Loan Bank of Boston Stock, at cost
Federal Home Loan Bank of Boston, stock at cost
Federal Home Loan Bank of Dallas stock
Federal Home Loan Bank of Des Moines (FHLB) stock
Federal Home Loan Bank of Indianapolis stock
Federal Home Loan Bank of New York (FHLB-NY) stock, at cost
Federal Home Loan Bank of New York (FHLB) stock, at cost
Federal Home Loan Bank of New York (FHLBNY) capital stock
Federal Home Loan Bank of New York advances
Federal Home Loan Bank of New York and other stock, at cost
Federal Home Loan Bank of New York stock
Federal Home Loan Bank of New York stock dividends
Federal Home Loan Bank of New York stock, at cost
Federal Home Loan Bank of San Francisco dividends
Federal Home Loan Bank of San Francisco stock
Federal Home Loan Bank Overnight Advances
Federal Home Loan Bank prepayment penalties
Federal Home Loan Bank repayments
Federal Home Loan Bank short-term borrowings
Federal Home Loan Bank stock
Federal Home Loan Bank Stock
Federal Home Loan Bank stock (at cost)
Federal Home Loan Bank stock (FHLB), at cost
Federal Home Loan Bank Stock (FHLB), at cost
Federal Home Loan Bank stock and Federal Reserve Bank stock
Federal Home Loan Bank stock and other
Federal Home Loan Bank stock and other restricted securities
Federal Home Loan Bank stock and other restricted stock , at cost
Federal Home Loan Bank stock and other securities
Federal Home Loan Bank stock at cost
Federal Home Loan Bank stock dividends
Federal Home Loan Bank stock purchased
Federal Home Loan Bank stock repurchases
Federal Home Loan Bank stock, at cost
Federal Home Loan Bank Stock, at cost
Federal Home Loan Bank Stock, at Cost
FEDERAL HOME LOAN BANK STOCK, at cost
Federal Home Loan Bank stock:
Federal Home Loan Bank Term Advances
Federal Home Loan Bank Topeka (FHLB) stock, at cost
Federal Home Loan Bank Topeka borrowings
Federal Home Loan Bank, Advances, General Debt Obligations, Disclosures, Repayment and Penalties
Federal Home Loan Bank, Federal Reserve Bank and other stock, at cost
Federal Home Loan Bank/Federal Reserve Bank stock, at cost
Federal Home Loan Banks
Federal Home Loan Mortgage Corporation (15 Year) 3 Percent [Member]
Federal Home Loan Mortgage Corporation (15 Year) 3 Point 50 Percent [Member]
Federal Home Loan Mortgage Corporation (30 Year) 3 Point 00 Percent [Member]
Federal Home Loan Mortgage Corporation (30 Year) 3 Point 50 Percent [Member]
Federal Home Loan Mortgage Corporation (30 Year) 4 Point 00 Percent [Member]
Federal Home Loan Mortgage Corporation (30 Year) 4 Point 00 Percent 201802 [Member]
Federal Home Loan Mortgage Corporation (30 Year) 4 Point 50 Percent [Member]
Federal Home Loan Mortgage Corporation [Member]
Federal Home Loan Mortgage Corporation Five Percent [Member]
Federal Home Loan Mortgage Corporation Five Point FIve Percent [Member]
Federal Home Loan Mortgage Corporation Four Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools (15 Year) 3.50% [Member]
Federal Home Loan Mortgage Corporation Pools (Fifteen Year) Four Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Fifteen Year) Three Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Other) Four Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Other) Three Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Other) Three Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) 5.00% [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) Five Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) Four Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) Four Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) Six Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) Three Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Thirty Year) Three Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools (Twenty Year) Four Point Five Percent [Member]
Federal Home Loan Mortgage Corporation Pools [Member]
Federal Home Loan Mortgage Corporation Three Point Five Percent [Member]
Federal Housing Finance Agency
Federal Housing Finance Agency (the FHFA)
Federal income tax
Federal income tax (benefit) expense
Federal income tax (refund) paid
Federal income tax and other taxes
Federal income tax expense
Federal income tax expense (benefit)
Federal Income Tax Expense (Benefit)
Federal income tax expense (benefit) (includes reclassifications of $1,559 in 2018; $(344) in 2017; and $338 in 2016 previously included in accumulated other comprehensive income)
Federal Income Tax Expense (Benefit), Continuing Operations
Federal income tax expense (Note 10)
Federal income tax expense:
Federal income tax payable
Federal income tax provision
FEDERAL INCOME TAX PROVISION
Federal income tax receivable
Federal income tax receivable/payable
Federal income tax recoverable
Federal income tax recoverable / payable
Federal income tax recoverable: Current
Federal income tax recoverable: Deferred
Federal income taxes
Federal income taxes paid
Federal Income Taxes Payable
Federal income taxes receivable
Federal Income Taxes receivable and payable
Federal income taxes recoverable
Federal insurance premium
Federal insurance premium and assessments
Federal insurance premiums
Federal National Mortgage Association (15 Year) 3 Point 00 Percent [Member]
Federal National Mortgage Association (15 Year) 3 Point 50 Percent [Member]
Federal National Mortgage Association (30 Year) 3 Point 00 Percent [Member]
Federal National Mortgage Association (30 Year) 3 Point 50 Percent [Member]
Federal National Mortgage Association (30 Year) 4 Point 00 Percent [Member]
Federal National Mortgage Association (30 Year) 4 Point 50 Percent [Member]
Federal National Mortgage Association (30 Year) 4 Point 50 Percent 201802 [Member]
Federal National Mortgage Association (30 Year) 5 Point 00 Percent [Member]
Federal National Mortgage Association (30 Year) 5 Point 50 Percent [Member]
Federal National Mortgage Association [Member]
Federal National Mortgage Association 4.50% [Member]
Federal National Mortgage Association Five Percent [Member]
Federal National Mortgage Association Five Point Five Percent [Member]
Federal National Mortgage Association Four Percent [Member]
Federal National Mortgage Association Pools (15 Year) 3.00% [Member]
Federal National Mortgage Association Pools (15 Year) Three Percent [Member]
Federal National Mortgage Association Pools (30 Year) 3.50% [Member]
Federal National Mortgage Association Pools (30 Year) 4.00% [Member]
Federal National Mortgage Association Pools (Fifteen Year) Four Percent [Member]
Federal National Mortgage Association Pools (Fifteen Year) Four Point Five Percent [Member]
Federal National Mortgage Association Pools (Fifteen Year) Three Point Five Percent [Member]
Federal National Mortgage Association Pools (Other) 4.00% [Member]
Federal National Mortgage Association Pools (Other) 5.00% [Member]
Federal National Mortgage Association Pools (Other) Four Point Five Percent [Member]
Federal National Mortgage Association Pools (Other) Three Point Five Percent [Member]
Federal National Mortgage Association Pools (Thirty Year) Five Percent [Member]
Federal National Mortgage Association Pools (Thirty Year) Five Point Five Percent [Member]
Federal National Mortgage Association Pools (Thirty Year) Four Point Five Percent [Member]
Federal National Mortgage Association Pools (Thirty Year) Six Percent [Member]
Federal National Mortgage Association Pools (Thirty Year) Three Percent [Member]
Federal National Mortgage Association Pools (Thirty Year) Three Point Two Eight Percent [Member]
Federal National Mortgage Association Pools (Twenty Year) Four Percent [Member]
Federal National Mortgage Association Pools [Member]
Federal National Mortgage Association Six Percent [Member]
Federal National Mortgage Association Three Percent [Member]
Federal Reserve and Federal Home Loan Bank stock
Federal Reserve and Federal Home Loan Bank Stock
Federal Reserve and Federal Home Loan Bank Stock, at cost
Federal Reserve and Other Central Bank Deposits
Federal Reserve Bank (FRB) stock, at par
Federal Reserve Bank and Federal Home Loan Bank (FHLB) demand accounts
Federal Reserve Bank and Federal Home Loan Bank stock
Federal Reserve Bank and Federal Home Loan Bank stock, at cost
Federal Reserve Bank balances
Federal Reserve Bank common stock, at cost
Federal Reserve Bank of San Francisco and Federal Home Loan Bank Stock, at cost
Federal Reserve Bank Reserve Requirements included in interest earning deposits
Federal Reserve Bank stock
Federal Reserve Bank Stock
Federal Reserve Bank stock purchased
Federal Reserve Bank stock, at cost
Federal Reserve Bank Stock, at cost
Federal tax rate
Federal tax rate change to 21%
Federal transition tax payable
Federal transition tax payable, net of current portion
Federal, foreign, state and local income taxes (paid) refunded, net
Federal, state and foreign income taxes
Federal, state and foreign income taxes paid (refunds received), net
Federal, state and other income taxes receivable
Federated Investors, Inc. Shareholders' Equity
Fee-Based Sales [Member]
Fee-Based Sales Commission Revenue [Member]
Fee-Based Sales Commissions [Member]
Fee (2016 issuance of common stock) and Other (2017 issuance of common stock and Oasis Midstream common units)
Fee and asset management
Fee and asset management expense
Fee and asset management revenues
Fee and commission expense
Fee and commission expense (Income Statement)
Fee and commission expenses
Fee and commission income
Fee And commission income (Income Statement)
Fee and other commissions expense
Fee and other expense
Fee and other income
Fee and other revenue
Fee based revenue and other
Fee building
Fee building, including management fees from unconsolidated joint ventures of $3,385, $4,945 and $8,202, respectively
Fee expense
Fee income
Fee income ($150,596, $184,914 and $67,731 from affiliates, respectively)
Fee income (Note 17)
Fee income and other
Fee income from non-deposit investment sales
Fee notes issued
Fee on long-term debt
Fee revenue
Fee Revenue
Fee revenue and other income
Fee Revenue and Other Income:
Fee revenues
Fee Waivers [Member]
FeedbackNow [Member]
Feeder Cattle [Member]
Fees
Fees and charges
Fees and commisions
Fees and commission
Fees and commission income
Fees and Commission Mortgage Banking
Fees and commissions
Fees and commissions expenses
Fees and commissions income
Fees and commissions paid
Fees and commissions payable
Fees and commissions receivable
Fees and commissions received
Fees and Commissions, Fiduciary and Trust Activities
Fees and Commissions, Mortgage Banking
Fees and Commissions, Mortgage Banking and Servicing
Fees and dues
Fees and expenses in connection with issuance of common and preferred shares
Fees and expenses payable to Manager
Fees and expenses related to repricing of term loan
Fees and legal costs relating to private placement
Fees and management income
Fees and other
Fees and Other
Fees and other income
Fees and other income received
Fees and other receivables
Fees and other revenues
Fees and other revenues [Member]
Fees and other service charges
Fees and reimbursements
Fees and reimbursements received
Fees and related income on earning assets
Fees and service charges
Fees and service charges [Member]
Fees and service charges for customer services
Fees and service charges on deposit accounts
Fees and Service Charges on Deposits [Member]
Fees and service charges on loans receivables
Fees and service charges receivable
Fees and service charges, net of amortization
Fees associated with equity raise
Fees associated with offering costs
Fees associated with the issuance of convertible preferred stock
Fees attributable to extinguishment of debt
Fees charged by affiliates
Fees for customer services
Fees for debt conversion
Fees for debt refinancing
Fees for early repayment and modifications of Senior Notes
Fees for other customer services
Fees for other services to customers
Fees for Revolver
Fees for rights offering
Fees for Service [Member]
Fees for services mortgage banking activities
Fees for services provided to joint ventures
Fees for services to customers
Fees for services, maintenance, materials and supplies
Fees for Term Loan and Senior Notes prepayment
Fees for wealth management services
Fees from affiliates
Fees from Brokerage Services [Member]
Fees from covered call options
Fees from Deposit Services [Member]
Fees from inactive accounts and unclaimed payments
Fees from loan servicing
Fees from Midstream Services [Member]
Fees from presold mortgage loans
Fees from related parties
Fees from services provided prior to our IPO
Fees from single-family properties
Fees from the sale of mortgages
Fees From Trust Services [Member]
Fees incurred in conjunction with debt modification
Fees incurred pursuant to local service agreements with Nexstar Broadcasting, Inc.
Fees on deposit accounts
Fees on foreign exchange
Fees on mortgage sales
Fees on payroll and benefit processing
Fees paid - Secured Borrowing Facility
Fees paid for borrowings
Fees paid for debt extinguishment and refinancing activities
Fees paid for debt issuance
Fees paid for IPO
Fees paid for issuances of common stock, debt prepayment and debt issuance costs
Fees paid for revolving credit facility
Fees paid for revolving line of credit financing
Fees paid in conjunction with debt financing
Fees paid in connection with fifth amendment to loan and security agreement
Fees paid in stock
Fees paid on early extinguishment of debt
Fees paid on sale of common shares
Fees paid on termination of time charter contract
Fees paid related to debt amendments
Fees paid to John Deere
Fees paid to lender in connection with amendment of debt agreement
Fees paid to lenders
Fees paid to modify terms and conditions of senior debt
Fees payable
Fees payable to Sponsor
Fees receivable
Fees receivable, net
Fees receivable, net of allowance
Fees receivable, net of allowance of $1,569 and $1,736, respectively
Fees receivable, net of allowances of $7,700 and $12,700, respectively
Fees received
Fees related to early extinguishment of debt
Fees related to issuance of liability classified warrants and other expenses
Fees to affiliates
Fees to Manager
Fees to Manager - related party
Fees to Manager  related party
Fees to related parties
Fees to Vornado
Fees, comminssions and banking services
Fees, commissions and banking services:
Fees, commissions and other from affiliates
Fees, commissions, and other  Including $14,213, $900, and $900 from affiliates, respectively
Fees, Exchange, and Other Service Charges
Fees, interest and other
Fees, interest and other ($0 and $197 at November 30, 2018 and 2017, respectively, related to consolidated VIEs)
Fees, interest and other related to consolidated VIEs
Fees, salaries and other employee benefits
Fees/costs on debt exchange
Fees/gains from sale of presold mortgage and SBA loans
Feinsod Agreement [Member]
Fekola
Fekola Mine, including sales proceeds net of pre-production costs
FelCor Lodging LP
FelCor LP
FERC Transmission Refund Payable
Ferndale
Ferrellgas Finance Corp. [Member]
Ferrellgas Partners Finance Corp. [Member]
Ferrellgas, L.P. [Member]
Ferrous operations [Member]
FF&E reserve income
FFB loan
FFB loans
FFB loans  2.57% to 3.86% due 2020
FFB loans  2.57% to 3.86% due 2021
FFB loans  2.57% to 3.86% due 2022
FFB loans  2.57% to 3.86% due 2023
FFB loans  2.57% to 3.86% due 2024 to 2044
FFELP Loans [Member]
FFNM acquisition
FFNM acquisition (in shares)
FHLB & FRB stock purchased
FHLB & FRB stock redeemed
FHLB Advance
FHLB advance prepayment
FHLB advance prepayment early termination fee
FHLB advance prepayment penalty
FHLB advance proceeds
FHLB advance repayments
FHLB advances
FHLB Advances
FHLB advances and federal funds purchased
FHLB advances and other borrowings
FHLB advances and other debt
FHLB advances, federal funds purchased, and other borrowings
FHLB and FRB stock
FHLB and FRB stock and other
FHLB and FRB stock, at cost
FHLB and other borrowed funds
FHLB and other borrowings
FHLB and other equity interests
FHLB and other long-term borrowings
FHLB borrowings
FHLB dividends
FHLB lender risk account receivable
FHLB of New York dividends
FHLB payoffs
FHLB prepayment penalty
FHLB short-term borrowings
FHLB stock
FHLB Stock
FHLB stock - at cost
FHLB stock and equity investments
FHLB stock dividend
FHLB stock dividends
FHLB Stock dividends
FHLB stock dividends and other interest earning assets
FHLB stock purchased
FHLB stock, at cost
FHLB, Federal Reserve Bank, and other restricted stock
FHLB, FRB and other stock, at cost
FHLBB prepayment penalties
FHLBNY Advances and Other Borrowings
FHLBNY and FRBNY Stock, at cost
FHLBNY borrowings
FHLBNY overnight advances
FHLBNY term advances
FI Share and other third-party costs
FI Share liability
Fiar value of options issued for services
Fiber Infrastructure
Fiber Optics Network Provider [Member]
Fidelity Institutional Money Market Funds - Government Portfolio [Member]
Fidelity Institutional Prime Money Market Portfolio [Member]
Fidelity Investments Money Market Funds - Government Portfolio
Fidelity Investments Money Market Funds - Government Portfolio [Member]
Fiduciary accounts payable
Fiduciary activities
Fiduciary and asset management fees
Fiduciary and Asset Management Fees [Member]
Fiduciary and asset management revenue [Member]
Fiduciary and investment management income
Fiduciary and Trust
Fiduciary And Trust
Fiduciary and Trust [Member]
Fiduciary assets
Fiduciary income
Fiduciary liabilities
Fiduciary liabilities, net, noncurrent
Fiduciary receivables
Fidus Re premium payment
Field costs and expenses:
Field depreciation expense
Field equipment, net
Field operating costs
Fifth Third Financial Risk Solutions Due 02/29/2032 [Member]
Fifth Third Financial Risk Solutions Due 07/09/2021 [Member]
Fifth Third Financial Risk Solutions Due 12/31/2038 [Member]
Filament acquisition, net of cash acquired
Filer category
Filer Category
Filing and financing fees
Filing and regulatory
Filing and regulatory fees
Filing and Transfer Agent Fees
Filing fee related to new stock issuance
Filing fees
Film and television costs
Film and television costs, net
Film assets (note 7)
Film costs
Film investment as passive investor
Film obligations
Film obligations and production loans
Film production costs
Film production revenues
Film rent payable
Film rentals and advertising
Filter Group Inc [member]
FIN 48 Reserve
Final balance
FINAL BALANCE OF CASH AND CASH EQUIVALENTS
Final distribution to Sasol Inzalo Public Shareholders
Final fee on note payable recorded as debt discount and included in accrued expenses
Final payment fee due in connection with the repayment of debt classified within other long-term liabilities
Final payment of purchase price for a business previously acquired
Final settlement of affiliate balances at separation
Final settlement of oil and natural gas properties acquisition
Final settlement to Sasol Inzalo Public Shareholders
Finance
Finance (income) / expense, net
FINANCE (INCOME) EXPENSES, NET
Finance Agency
Finance Agency and Office of Finance
Finance and capital lease obligations
Finance and capital lease obligations, excluding current portion
Finance and expense
Finance and insurance
Finance and Insurance [Member]
Finance and insurance, net
Finance and Insurance, Net [Member]
Finance and interest income
Finance and other expenses
Finance and other income (expense)
Finance and other receivables originated
Finance and other receivables, allowance for losses
Finance and other receivables, net
Finance and other receivables, net of allowance for losses (2018 - $60.7 and 2017 - $58.4)
Finance and other service income
Finance and sales-type lease revenue
Finance and service charges on loans and finance receivables
Finance arrangements
Finance charge income
Finance charge reversal liability
Finance charges
Finance Charges
Finance charges and other revenues
Finance Charges Revenue
Finance charges, net
Finance cost
Finance costs
Finance Costs
Finance costs-net
Finance costs - net
Finance costs (income)
Finance costs (income) (Note 3)
Finance costs (net)
Finance costs (note 11)
Finance costs (Note 11)
Finance costs (note 14)
Finance costs (note 17)
Finance costs (Note 27)
Finance costs (Note 8)
Finance costs (Notes 9 and 10)
Finance costs and unwinding of obligations
Finance costs including fines and penalties on overdue loans and borrowings and finance leases payments
Finance costs on long-term debt
Finance costs paid
Finance Costs Paid in Stocks and Warrants
Finance costs, foreign exchange and other
Finance costs, net
Finance costs, net (note 14)
Finance costs, net of refund interest income
Finance costs, net:
Finance costs: interest on core structural borrowings of shareholder-financed businesses
Finance debt
Finance expense
Finance expense (Note 10)
Finance expense (note 23)
Finance expense, net
Finance expense, net (Note 7)
Finance expenses
Finance Expenses
FINANCE EXPENSES
Finance expenses (income), net
Finance expenses (note 16)
Finance expenses in respect of financial liability to a group of investors
Finance expenses, net
Finance fee amortization
Finance fee for promissory note (Note 8), Amount
Finance fee for promissory note (Note 8), Shares
Finance fee revenue
Finance fees included in Accounts payable/Accrued liabilities/Due to related parties
Finance group
Finance income
Finance Income
FINANCE INCOME
Finance income (cost)
Finance Income (cost)
Finance Income (cost):
Finance income (expense), net
Finance Income (expense), net
Finance income (loss)
Finance income (loss) and other
Finance income (Note 10)
Finance income (Note 27)
Finance income / (costs) - net
Finance income / (expense), net
Finance income / costs - net
Finance income and expense
Finance income and other expenses
Finance income earned on retail notes
Finance income earned on wholesale receivables
Finance income received
Finance income, net
FINANCE INCOME, net (Note 11d)
Finance Income, Net [Member]
Finance income/(costs) - net
Finance interest expense
Finance items
Finance lease income
Finance lease interest income
Finance lease liabilities
Finance lease liabilities (Note 17,22)
Finance lease liability
Finance lease liability (Notes 4, 12)
Finance lease liability, current portion
Finance lease liability, non-current portion
Finance lease obligations
Finance Lease Obligations
Finance lease obligations (note 13(A))
Finance lease obligations, current portion
Finance lease obligations, net of current portion
Finance lease payments
Finance lease payments (note 12)
Finance lease payments received
Finance lease revenue
Finance lease service revenues - related parties
Finance Lease, Liability, Current
Finance Lease, Liability, Noncurrent
Finance Lease, Principal Payments
Finance Lease, Right-of-Use Asset
Finance leases
Finance leases receivable
Finance leases, net
Finance leases, net of current portion
Finance loans receivable, net (Note 3)
Finance loss arising from change in terms of convertible notes
Finance loss, net
Finance obligation (related asset included in other assets - see Note 9)
Finance obligations
Finance receivable
Finance receivable advances to customers
Finance receivable collections
Finance receivable discount amortization and fee accretion
Finance receivable interest income, including fees
Finance receivable originations
Finance receivables
Finance receivables  net
Finance receivables acquired
Finance receivables and loans transferred to loans held-for-sale, noncash
Finance receivables and loans, net [Abstract]
Finance receivables and loans, net of unearned income
Finance receivables due after one year, net
Finance receivables held for investment, net
Finance receivables held for sale
Finance receivables held for sale originated as held for investment
Finance receivables held for sale, net
Finance receivables measured at fair value
Finance receivables originated
Finance receivables purchased from affiliate, net of customer repayments
Finance receivables purchased, net of customer repayments
Finance receivables recorded to long-term obligations
Finance receivables repaid
Finance receivables, net
Finance receivables, net (Note 3; Note 8 VIEs)
Finance receivables, net of allowances of $14.0 and $13.0
Finance result, net
Finance revenue
Finance Revenue
Finance revenues
Finance, insurance and other, net
Financed amount of sale of OREO
Financed capital expenditures
Financed company vehicles
Financed equipmentlong term
Financed Insurance
Financed insurance payable
Financed insurance policy
Financed insurance premium through third party financing
Financed insurance premiums
Financed Insurance Premiums
Financed operating payments and investments in property, plant and equipment and intangible assets payments
Financed payables
Financed property and equipment purchases
Financed purchase of equipment
Financed purchase of intangible asset
Financed purchase of software license
Financed purchase property and equipment
Financed purchases of property and equipment
Financed receivable due from related party
Financed receivables
Financed sales of foreclosed assets
Financed sales of foreclosed real estate
Financed sales of other real estate owned
Financial (income) expenses, net (mainly exchange differences)
FINANCIAL (INCOME), net
Financial (income)/expenses
Financial [Member]
Financial advisors for transaction costs
Financial advisors for transaction costs (in shares)
Financial and Insurance [Member]
Financial and other assets (Note 14)
Financial and other income, net
Financial and other non-operating items
Financial assests held for trading
Financial asset at fair value through other comprehensive income
Financial asset at fair value through profit or loss
Financial assets
Financial assets  current
Financial assets  non-current
Financial assets and liabilities at FV held for trading and derivative financial instruments
Financial assets and liabilities designated at fair value through profit or loss
Financial assets and other
Financial assets and other non-current assets
Financial assets at amortised cost
Financial assets at amortised cost, category
Financial assets at amortised cost:
Financial assets at amortized cost
FINANCIAL ASSETS AT AMORTIZED COST
Financial assets at fair value held for trading
Financial assets at fair value not held for trading
Financial assets at fair value not held for trading, other financial assets and liabilities
Financial assets at fair value through OCI [member]
Financial assets at fair value through other comprehensive income
FINANCIAL ASSETS AT FAIR VALUE THROUGH OTHER COMPREHENSIVE INCOME
Financial assets at fair value through other comprehensive income (Notes 4, 5, 6)
Financial assets at fair value through other comprehensive income 5
Financial assets at fair value through other comprehensive income, category
Financial assets at fair value through other comprehensive income, net of tax
Financial assets at fair value through profit or loss
Financial Assets at Fair Value through Profit or Loss
Financial Assets At Fair Value Through Profit Or Loss
Financial assets at fair value through profit or loss-current
Financial assets at fair value through profit or loss [Abstract]
Financial assets at fair value through profit or loss 4
Financial assets at fair value through profit or loss, forward contracts
Financial assets at fair value through profit or loss, mandatorily measured at fair value, category
Financial assets at fair value through profit or loss:
Financial assets at fair value through the income statement
Financial assets at FVOCI reserve
Financial assets available-for-sale
FINANCIAL ASSETS AVAILABLE-FOR-SALE:
Financial assets available for sale
Financial Assets Available for sale
Financial assets available for sale [Abstract]
Financial assets available for sale, category
Financial Assets classified as Loans and Receivables
Financial assets designated at fair value
Financial assets designated at fair value through profit or loss
FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS
Financial assets designated at fair value through profit or loss (Note 4)
Financial assets designated at fair value through profit or loss, category
FINANCIAL ASSETS DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS:
Financial Assets Fair Value Through Other Comprehensive Income
Financial assets held for trading
Financial Assets Held For Trading
FINANCIAL ASSETS HELD FOR TRADING
Financial assets held for trading, category
Financial assets mandatory at fair value through other comprehensive income [Abstract]
Financial Assets Measured At Amortized Cost
Financial Assets Measured At Amortized Cost and contingent commitments
Financial assets measured at amortized cost, impairment or reversal of impairment
Financial assets measured at fair value through other comprehensive income
Financial Assets Measured At Fair Value Through Other Comprehensive Income
Financial Assets Measured At Fair Value Through Profit Or Loss
Financial Assets Measured At Fair Value Through Profit Or Loss Held for Trading
Financial Assets Measured At Fair Value Through Profit Or Loss Held For Trading
Financial Assets measured at FVOCI
Financial Assets of Special Purpose Entities (Note 14)
Financial assets pledged as liabilities
Financial assets, at fair value
Financial assets, category [member]
Financial assets, class [member]
Financial assistance and bank enterprise awards
Financial Charges
Financial charges and other (Note 13)
Financial collateral posted
Financial collateral returned
Financial contracts and power sale agreements
Financial contracts payable, at fair value
Financial contracts receivable, at fair value
Financial costs
Financial debt
Financial debts
Financial debts and derivative financial instruments
Financial derivative contracts
Financial derivative instrument
Financial Derivative Instruments
Financial derivatives
Financial derivatives-liabilities, at fair value Net proceeds
Financial Derivatives - Assets [Member]
Financial Derivatives - Liabilities [Member]
Financial derivatives gain
Financial derivatives, at fair value
Financial derivatives, excluding currency hedges
Financial derivativesassets, at fair value
Financial derivativesassets, at fair value-
Financial derivativesassets, at fair value (Net cost  $22,526 and $31,474)
Financial derivativesassets, at fair value Net cost
Financial derivativescurrency hedges
Financial derivativesliabilities, at fair value
Financial derivativesliabilities, at fair value (Net proceeds  $19,019 and $27,463)
Financial effect of transition from previous GAAP to IFRSs [axis]
Financial expense
Financial expense, net
Financial expenses
FINANCIAL EXPENSES
Financial expenses (income), net
Financial Expenses (income), net
FINANCIAL EXPENSES (INCOME), net
Financial expenses (income), net (mainly exchange differences)
Financial expenses (income),net
Financial expenses (Note 8)
Financial expenses paid
Financial expenses related to convertible loans
Financial expenses related to long term loan
Financial expenses related to short-term loans
Financial expenses, net
FINANCIAL EXPENSES, net
Financial expenses, net (mainly exchange differences)
Financial expenses, net (note 14(c))
Financial fixed assets
Financial gain (loss)
Financial guarantee losses and loss adjustment expenses paid
Financial Guarantees
Financial guarantees given
Financial guaranty variable interest entities assets, at fair value
Financial guaranty variable interest entities liabilities with recourse, at fair value
Financial guaranty variable interest entities liabilities without recourse, at fair value
Financial Guard LLC [Member]
Financial income
FINANCIAL INCOME
Financial income (expense), net
Financial income (expense), total
Financial income (expense):
Financial income (expenses)
FINANCIAL INCOME (EXPENSES) IN RESPECT OF DEPOSITS, BANK COMMISIOMS AND EXCHANGE DIFFERENCES, NET
Financial income (expenses), net
FINANCIAL INCOME (EXPENSES), net
FINANCIAL INCOME (EXPENSES), net (Note 8c)
Financial income (Note 8)
Financial income and expense from cash & cash equivalents
Financial income and expenses
Financial income and interest paid
Financial income received
Financial income, net
FINANCIAL INCOME, net
Financial income, net (Note 12)
FINANCIAL INCOME:
Financial institute
Financial institutions
Financial institutions and franchise tax
Financial institutions tax
Financial Instrument [Axis]
Financial instrument assets
Financial instrument disposal proceeds
Financial instrument liabilities
Financial instrument obligation
Financial instruments
Financial Instruments
Financial instruments (equity investment), cumulative adjustment
Financial instruments (long-term): at fair value
Financial instruments (short-term): at fair value
Financial Instruments [Domain]
Financial instruments and other liabilities
Financial instruments designated at fair value through profit or loss
Financial instruments indexed to own shares
Financial instruments loss (Note 13)
Financial instruments not measured at fair value through profit or loss
Financial instruments owned
Financial instruments owned (excluding available-for-sale securities)
Financial Instruments Owned and Pledged as Collateral at Fair Value
Financial instruments owned, at fair value
Financial instruments owned, at fair value (includes securities pledged as collateral that can be sold or repledged of $320.9 and $123.0 at December 31, 2018 and September 30, 2018, respectively)
Financial instruments owned, including those pledged
Financial instruments received in exchange for sold assets and liabilities previously classified as held for sale
Financial instruments sold but not yet purchased, at fair value
Financial instruments sold, but not yet purchased
Financial instruments sold, not yet purchased
Financial instruments sold, not yet purchased, at fair value
Financial Instruments Subject to Mandatory Redemption, Financial Instrument [Domain]
Financial instruments, class [member]
Financial instruments, net of tax
Financial instruments, net of taxes:
Financial instruments:
Financial interest on debt
Financial investments
Financial investments acquired
Financial investments and other current assets/liabilities
Financial investments, at fair value
Financial items
Financial Items
Financial lease payable
Financial liabilities
Financial liabilities - current portion
Financial liabilities - non current portion
Financial liabilities  current portion
Financial liabilities  non-current portion
Financial liabilities at amortised cost
Financial liabilities at amortised cost:
Financial liabilities at amortized cost
Financial Liabilities at Amortized Cost
FINANCIAL LIABILITIES AT AMORTIZED COST
Financial liabilities at fair value held for trading
Financial liabilities at fair value through profit or loss
Financial liabilities at fair value through profit or loss-current
Financial liabilities at fair value through profit or loss [Abstract]
Financial liabilities at fair value through profit or loss 15
Financial liabilities at fair value through profit or loss:
Financial liabilities designated at fair value
Financial liabilities designated at fair value through profit or loss
FINANCIAL LIABILITIES DESIGNATED AT FAIR VALUE THROUGH PROFIT OR LOSS
Financial liabilities designated at fair value through profit or loss (Notes 4, 11)
Financial liabilities designated at fair value through profit or loss and investment contract liabilities
Financial liabilities held for trading
Financial Liabilities Held For Trading
FINANCIAL LIABILITIES HELD FOR TRADING
Financial Liabilities Measured At Fair Value Through Profit Or Loss
Financial Liabilities Measured At Fair Value Through Profit Or Loss held for trading
Financial Liabilities Measured At Fair Value Through Profit Or Loss Held For Trading
Financial liabilities related to business combinations
Financial liabilities, category [member]
Financial liabilities, class [member]
Financial liability
Financial liability at amortized cost
Financial liability related to hedging
Financial liability short term, net
Financial Management Consulting Fees  related party
Financial position, beginning balance
Financial position, ending balance
Financial products
Financial Products
Financial restructuring expense
Financial result
Financial results
Financial results and others
Financial services
Financial Services
Financial Services (GE Capital)
Financial services [Member]
Financial Services [Member]
Financial services and trust revenue
Financial Services borrowings (repayments), net
Financial services commission
Financial Services Commission [Member]
Financial Services debt
Financial services income before income taxes
Financial Services interest expense
Financial Services Provider [Member]
Financial Services provision for credit losses
Financial Services Segment [Member]
Financial services:
Financial Statement
Financial Statement [Axis]
Financial Statement Filing Date [Domain]
Financial statement translation
Financial Statement Translation
Financial statement:
Financial Statements:
FinancialLiabilitiesTypeMember
FINANCIALS
Financials [Member]
Financing
FINANCING
Financing-related costs
Financing-related fees
Financing - other
Financing activities
Financing Activities
FINANCING ACTIVITIES
Financing activities [Abstract]
Financing activities from CLOs
Financing activities of continuing operations
Financing Activities of Continuing Operations
Financing Activities of Continuing Operations:
Financing activities of discontinued operations
Financing Activities, net of effects of business combinations
Financing activities:
Financing Activities:
FINANCING ACTIVITIES:
Financing activity - Borrowings assumed in acquisition of education loans
Financing activity:
Financing and capital lease obligations
Financing and capital lease obligations, current portion
Financing and capital lease obligations, net of current portion
Financing and interest
Financing arrangement fees and other costs
Financing arrangement obligation
Financing arrangements
Financing arrangements, net
Financing arrangements, portfolio investments
Financing arrangements, residential mortgage loans
Financing assumed in acquisition
Financing cash flows
Financing Cash Flows
Financing cash flows from continuing operations
Financing cash flows from discontinued operations
Financing cash flows:
Financing charges (Note 6)
Financing charges, non-cash portion
Financing coordination fees
Financing cost
Financing Cost - Interest Payable to Related Parties
Financing Cost - Issuance of Warrants to Purchase Common Stock
Financing Cost - Proceeds From Borrowing Under Notes Payable to Related Parties
Financing cost (Note 10)
Financing cost of sale of securities
Financing cost, related parties
Financing costs
Financing Costs
Financing costs - amortization of warrants
Financing costs - commodity supply agreements
Financing costs - net
Financing costs (notes 10(c) and note 14(e))
Financing costs accrued but not paid
Financing costs accrued in accounts payable
Financing costs amortization
Financing costs and debt discount
Financing costs and other
Financing costs and other financing activities
Financing costs and write off of deferred financing costs
Financing costs associated with issuance of debt
Financing costs associated with placement agent warrants
Financing costs associated with S-1
Financing costs expensed
Financing costs included in account payable and accrued expenses
Financing costs included in Accounts payable and accrued expenses and Due to related parties, net
Financing costs incurred
Financing costs of notes
Financing Costs on Debt
Financing costs paid
Financing Costs Paid
Financing costs paid by related parties via transfer of common stock
Financing costs paid for sales of noncontrolling interests
Financing Costs Paid on Debt
Financing costs paid on early note redemption (Note 11)
Financing costs paid through capital contributions
Financing costs paid to lenders
Financing costs paid under Credit Facility
Financing costs related to convertible debentures
Financing costs related to debt
Financing costs related to issuance of convertible bridge notes
Financing costs related to the issuance of Series B Preferred Units
Financing costs within accounts payable and accrued expenses
Financing costs, net
Financing Costs, net of Accumulated Amortization of $1,089,169 and $995,135, respectively
Financing derivative
Financing derivatives (related parties)
Financing element on certain derivative instruments and other derivative related transactions, net
Financing expense
Financing Expense
Financing expense and interest expense on employee future benefits and other liabilities
Financing expenses
Financing expenses (income)
Financing expenses (income), net
Financing expenses of long-term loans and other NIS denominated balances
Financing expenses, net
Financing extended to customers
Financing fee
Financing fee in debt issuance
Financing fee in stock
Financing fee in stock (in shares)
Financing fee paid in stock
Financing fees
Financing Fees
Financing fees - noncash
Financing Fees [Member]
Financing fees and other expenses
Financing fees included in accounts payable and accrued expenses
Financing fees incurred and deferred
Financing fees incurred for subsequent equity financing included in other assets and accounts payable
Financing fees on debt and other issuance costs
Financing fees on issuance of long-term debt
Financing fees on issuance of notes payable and amendments to revolving credit facility
Financing fees on long-term debt
Financing fees paid
Financing Fees Paid
Financing fees paid for early debt redemption
Financing fees related to notes payable
Financing from (repayments to) pre-payment facility
Financing from convertible loans payable
Financing income
Financing income (expenses) in connection with derivatives, net
Financing income (expenses), net
Financing income, net
FINANCING INCOME, NET
Financing initiation costs
Financing interest
Financing interest expense
Financing items
Financing lease obligation
Financing lease obligation activity
Financing lease obligation, net of current portion
Financing lease obligations
Financing lease obligations, less current portion
Financing lease on purchased assets
Financing lease, net of current maturities
Financing leases
Financing liability, current portion
Financing liability, non-current portion, net of debt discount
Financing loss on debt extinguishment
Financing method lease obligations, current portion
Financing notes and related accrued interest receivable, net of reserve of $600,000 and $4,100,000
Financing obligation
Financing obligation for contributions of real property to pension plan
Financing obligation on leased facility
Financing obligation payments
Financing obligation, less current portion
Financing obligations
Financing obligations - related party
Financing obligations (note 11)
Financing obligations related to prepaid expenses and other assets
Financing obligations related to property and equipment
Financing obligations under build-to-suit lease transactions
Financing obligations, current
Financing obligations, current portion (including obligations to related party of $0.0 and $7.1, respectively)
Financing obligations, less current maturities
Financing obligations, less current portion (including obligations to related party of $0.0 and $155.2, respectively)
Financing obligations, net
Financing obligations, net (write-down) gross-up due to lease activity
Financing obligations, non-current
Financing of acquisitions
Financing of directors' and officers' insurance through installment loan
Financing of energy savings performance contracts
Financing of equipment purchases and insurance renewal
Financing of insurance contracts
Financing of insurance policy
Financing of insurance premiums
Financing of insurance premiums through issuance of short term notes
Financing of insurance premiums, net
Financing of prepaid insurance
Financing of property, plant and equipment
Financing origination costs
Financing portion of net cash received (paid) for derivative instruments
Financing preference shares, 0.01 EUR par value, authorized40,000 shares, no shares issued and outstanding
Financing preference shares, par value (in EUR per share)
Financing preference shares, shares authorized (in shares)
Financing preference shares, shares issued (in shares)
Financing preference shares, shares outstanding (in shares)
Financing proceeds received on subscription receivable (related party)
Financing provided in connection with disposition of assets
Financing provided in connection with the disposition of assets
Financing provided on sales of land and development assets, net
Financing provided to independent contractors for equipment sold
Financing receivable
Financing Receivable Individually Evaluated for Impairment Unearned Interest and Fees
Financing Receivable Portfolio
Financing Receivable Portfolio Segment
Financing Receivable Portfolio Segment [Axis]
Financing Receivable Portfolio Segment [Domain]
Financing receivable, allowance for credit losses
Financing Receivable, Allowance for Credit Losses
Financing Receivable, Net
Financing Receivable, Recorded Investment, by Class of Financing Receivable [Axis]
Financing Receivable, Recorded Investment, Class of Financing Receivable [Domain]
Financing receivables
Financing receivables-net
Financing receivables-net, current
Financing receivables - affiliate
Financing receivables - net
Financing receivables  net (Note 6)
Financing receivables and operating leases-net
Financing Receivables by Type [Axis]
Financing Receivables By Type [Domain]
Financing receivables from IBM
Financing receivables securitized - net
Financing receivables, allowances
Financing receivables, current portion
Financing receivables, current portion, net
Financing receivables, current, net of allowances of $526 and $200
Financing receivables, less current portion
Financing receivables, long-term
Financing receivables, long-term, net of allowance for doubtful accounts of $1,536 and $1,357 respectively
Financing receivables, net
Financing receivables, net of allowance for uncollectible amounts (notes 5 and 20(c))
Financing receivables, net of allowances
Financing receivables, net of current portion
Financing receivables, short-term, net of allowance for doubtful accounts of $1,845 and $1,535, respectively
Financing related charges
Financing related costs
Financing related fees
Financing revenue
Financing revenue (Note C)
Financing Revenue and Other Income [Line Items]
Financing revenues:
Financing transaction costs
Financing transaction, net (Note 6)
Financing:
Finder fee for promissory notes
Finders' fees
Finders' warrants issued pursuant to private placement
Finders? warrants
Finished and in process
Finished goods
Finished Goods
Finished goods & work-in-process
Finished goods inventories
Finished homes and construction in progress
Finished product
Finished products
Finished Products
Finished products, net
Finite-life intangible assets, net
Finite-lived intangible assets - at cost:
Finite-lived intangible assets - net
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-lived intangible assets gross
Finite-lived intangible assets, accumulated amortization
Finite-lived Intangible Assets, Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Finite-lived intangible assets, accumulated amortization (in dollars)
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-lived intangible assets, net
Finite-Lived Intangible Assets, Net
Finite and Indefinite-Lived Intangible Assets by Major Class [Axis]
Finite and Indefinite-Lived Intangible Assets, Major Class Name [Domain]
Finite lived intangible assets, net
FiniteLivedIntangibleAssetsMajorClassNameDomain
FinTech
Fire (recovery) loss
Firearms [Member]
Firm's Junior subordinated debt exchanged for Trust Preferred Securities and common beneficial interests
Firm's Junior subordinated debt exchanged with senior guaranteed trust securities
Firm commitment to purchase credit risk transfer securities at fair value
Firm transportation contract obligations (Note 14)
First-Lien Credit Facility Maturing Twenty Twenty Three [Member] [Domain]
First-time application of IFRS 15
First-time application of IFRS 9
First American US Treasury Money Market Fund Class Z [Member]
First American US Treasury Obligations Fund Class X [Member]
First and Second Lien Term Loans
First BancTrust [Member]
First Bank [Member]
First Choice Bank
First Clover Leaf [Member]
First Community
First Connecticut Bancorp, Inc. [Member]
First Data Corporation stockholders' equity:
First Horizon National Corporation Shareholders Equity:
First Horizon Share Repurchase Program
First Industrial Realty Trust Inc.s Stockholders Equity/First Industrial L.P.'s Partners' Capital:
First Industrial, L.P.
First Lien Facility
First Lien Term Loan [Member]
First mortgage
First Mortgage
First mortgage bonds
First mortgage bonds - 5.80% due 2023
First Mortgage Bonds - Series 2018A [Member]
First Mortgage Bonds - Series 2018B [Member]
First Mortgage Bonds - Series AA [Member]
First Mortgage Bonds - Series BB [Member]
First Mortgage Bonds - Series CC [Member]
First Mortgage Bonds - Series EE [Member]
First Mortgage Bonds - Series FF [Member]
First Mortgage Bonds - Series GG [Member]
First Mortgage Bonds - Series HH [Member]
First Mortgage Bonds - Series II [Member]
First Mortgage Bonds - Series JJ [Member]
First Mortgage Bonds - Series KK [Member]
First Mortgage Bonds - Series LL [Member]
First Mortgage Bonds - Series MM [Member]
First Mortgage Bonds - Series NN [Member]
First Mortgage Bonds - Series OO [Member]
First Mortgage Bonds - Series PP [Member]
First Mortgage Bonds - Series QQ [Member]
First Mortgage Bonds - Series RR [Member]
First Mortgage Bonds - Series SS [Member]
First Mortgage Bonds - Series TT [Member]
First Mortgage Bonds - Series UU [Member]
First Mortgage Bonds - Series VV [Member]
First Mortgage Bonds - Series WW [Member]
First Mortgage Bonds - Series X [Member]
First Mortgage Bonds - Series XX [Member]
First Mortgage Bonds - Series Y [Member]
First Mortgage Bonds - Series YY [Member]
First Mortgage Bonds - Series Z [Member]
First mortgage bonds  2.66% to 6.58% due 2026 to 2057
First mortgage bonds  4.70% due 2019
First mortgage bonds payable: Series 2006 First Mortgage Bonds, 5.534%, due 2031 through 2035
First mortgage bonds payable: Series 2007 First Mortgage Bonds, 6.191%, due 2024 through 2031
First mortgage bonds payable: Series 2009 Clean renewable energy bond, 1.81%, due 2024
First mortgage bonds payable: Series 2009A First Mortgage Bonds, 6.10%, due 2019
First mortgage bonds payable: Series 2009B First Mortgage Bonds, 5.95%, due 2039
First mortgage bonds payable: Series 2010A First Mortgage Bonds, 5.375% due 2040
First mortgage bonds payable: Series 2011A First Mortgage Bonds, 5.25% due 2050
First mortgage bonds payable: Series 2012A First Mortgage Bonds, 4.20% due 2042
First mortgage bonds payable: Series 2014A First Mortgage Bonds, 4.55% due 2044
First mortgage bonds payable: Series 2016A First Mortgage Bonds, 4.25% due 2046
First Mortgage Bonds Payable: Series 2018A First Mortgage Bonds, 5.05% Due 2048
First mortgage lien
First mortgage notes issued in connection with the sale of pollution control revenue bonds: 2009A Heard and Monroe, and 2009B Monroe, Weekly rate bonds, 1.80%, due 2030 through 2038
First mortgage notes issued in connection with the sale of pollution control revenue bonds: 2010A Burke and Monroe, and 2010B Burke, Weekly rate bonds, 1.71% to 1.82%, due 2036 through 2037
First mortgage notes issued in connection with the sale of pollution control revenue bonds: 2013A Appling, Burke and Monroe, Term rate bonds, 2.40% through April 1, 2020, due 2038 through 2040
First mortgage notes issued in connection with the sale of pollution control revenue bonds: Series 2017 A Burke, Heard, Monroe and 2017B Burke, Indexed put bonds - weekly reset, 2.81% due 2040 through 2045
First mortgage notes issued in connection with the sale of pollution control revenue bonds: Series 2017 C, D Burke, Remarketed in 2018 to fixed rate bonds, 4.125% through February 1,2028, due 2041 through 2045
First mortgage notes issued in connection with the sale of pollution control revenue bonds: Series 2017 F Burke, Remarketed in 2018 to term rate bonds, 3.00% through February 1,2023, due 2041 through 2045
First mortgage notes issued in connection with the sale of pollution control revenue bonds: Series 2017E Burke, Remarketed in 2018 to term rate bonds, 3.25% through February 3,2025, due 2041 through 2045
First mortgage notes payable to National Rural Utilities Cooperative Finance Corporation at interest rates varying from 4.75% to 4.90% (average rate of 4.79% at December 31, 2018) due in quarterly installments through 2020
First mortgage notes payable to the Federal Financing Bank at interest rates varying from 1.84% to 8.43% (average rate of 3.85% at December 31, 2018) due in quarterly installments through 2046
First mortgage notes payable to the Federal Financing Bank at interest rates varying from 2.51% to 3.87% (average rate of 3.37% at December 31, 2018) due in quarterly installments through 2044
First Niagara assets acquired
First Preference Shares
First preferred shares
First preferred shares, without par value, unlimited shares authorized. No shares issued and outstanding
First preferred stock, shares authorized (shares)
First preferred stock, shares outstanding (shares)
First Priority and Scottdale [Member]
First Priority Financial Corp. [Member]
First Sentry Bancshares, Inc. [Member]
First Serial Preferred Stock, $1.00 par value: Authorized 100,000 shares; none issued
First Serial Preferred Stock, Authorized shares
First Serial Preferred Stock, issued shares
First Serial Preferred Stock, par value (in dollars per share)
First Texas Merger
FIS stockholders equity:
Fiscal incentive reserve
Fiscal Period Focus
Fiscal Year End
Fiscal Year To Date
Fish Processor & Exporter [Member]
Fitbit force recall reserve
Fitness Business Separation Costs
Fixed-asset impairment (Note 14)
Fixed-maturities available for saleat fair value (amortized cost $4,098,962 and $3,426,217)
Fixed-maturity securities
Fixed-maturity securities  matured or called
Fixed-maturity securities  sold
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $2,078,822 in 2018 and $1,877,326 in 2017)
Fixed-maturity securities available-for-sale, at fair value (amortized cost: $514,237 in 2018; $422,255 in 2017)
Fixed-maturity securities available for sale, amortized cost
Fixed-maturity securities held as available-for-sale, amortized cost
Fixed-maturity securities held as available-for-sale, at fair value (amortized cost $3,601 and $3,728)
Fixed-maturity securities, available-for-sale, at fair value
Fixed-maturity securities, available-for-sale, at fair value (amortized cost of $155,431,261 at December 31, 2018 and $119,122,106 at December 31, 2017)
Fixed-maturity securities, available-for-sale, at fair value (amortized cost of $9,884 and $10,187)
Fixed-maturity securities, available for sale, amortized cost
Fixed-maturity securities, available for sale, at fair value (amortized cost: $184,670 and $235,633, respectively)
Fixed-maturity securities, available for sale, at fair value (amortized cost: $991 and $4,450, respectively)
Fixed-maturity securities, available for sale, at fair value amortized cost
Fixed-maturity securities, held-to-maturity, at amortized cost (fair value of $4,426,416 at December 31, 2018 and $5,150,076 at December 31, 2017)
Fixed-maturity securities, held to maturity, fair value
Fixed-maturity securities:
Fixed-maturity security held-to-maturity, at amortized cost (fair value: $945,331 in 2018 and $779,472 in 2017)
Fixed-maturity security held to maturity, fair value
Fixed-price contracts and other derivatives
Fixed-term deposits
Fixed and intangible asset impairments and disposals
Fixed asset / Other asset purchases
Fixed Asset [Member]
Fixed asset acquisition included in accounts payable and accrued expenses at end of year
Fixed asset acquisitions included in accounts payable, accrued expenses and other liabilities
Fixed asset additions
Fixed asset additions acquired through tenant allowance
Fixed asset additions in accounts payable
Fixed asset additions included in accounts payable and accrued expenses
Fixed asset and other long-lived asset impairment losses
Fixed asset depreciation and intangible asset amortization
Fixed Asset depreciation, net
Fixed asset disposals, gross
Fixed asset donation
Fixed asset impairment
Fixed Asset Impairment
Fixed asset impairment charge
Fixed asset impairment charges
Fixed asset purchase
Fixed asset purchases
Fixed asset purchases financed by accrued expenses and other current liabilities
Fixed asset purchases in accounts payable
Fixed asset purchases in accounts payable and accrued expenses
Fixed asset purchases in accounts payable and accrued liabilities
Fixed asset purchases included in accounts payable
Fixed asset purchases included in accounts payable and accrued liabilities
Fixed asset purchases not yet paid
Fixed asset purchases payable and accrued at period end
Fixed asset purchases recorded in accounts payable and accrued expenses
Fixed asset purchases transferred from other non-current assets
Fixed asset purchases within accounts payable and accrued expenses
Fixed asset write-off
Fixed Asset Write-off
Fixed assets
Fixed Assets
FIXED ASSETS
Fixed assets- net of accumulated depreciation
Fixed Assets-Furniture & Fixtures, net
Fixed assets-related payable
Fixed assets - construction in process
Fixed assets - net of accumulated depreciation
Fixed Assets  Computer Software and Equipment
Fixed assets (acquired but not paid)
FIXED ASSETS (NET)
Fixed assets accrued at the end of the period
Fixed assets acquired
Fixed assets acquired (including capital leases)
Fixed assets acquired as part of lease - paid for by lessor
Fixed assets acquired through capital lease
Fixed assets acquired under capital lease obligations
Fixed assets additions
Fixed Assets additions (Note 4)
Fixed assets at cost, net of accumulated depreciation of $743,924 (2017: $763,190)
Fixed assets contributed capital VRMLA
Fixed assets in accounts payable and current liabilities
Fixed assets in accrued liabilities and accounts payable
Fixed assets included in accounts payable
Fixed assets included in accounts payable in prior period, paid in current period
Fixed assets provided to university in lieu of cash
Fixed assets purchased
Fixed assets purchased under capital lease obligations
Fixed assets purchased with accounts payable
Fixed assets received from SkyScale in dissolution
Fixed Assets transferred to Glendale Advanced Imaging, LLC
Fixed assets transferred to other assets
Fixed assets with an aggregate net book value
Fixed assets write off
Fixed assets written off
Fixed assets, accumulated depreciation
Fixed assets, accumulated depreciation and amortization
Fixed assets, accumulated depreciation and amortization (in dollars)
Fixed assets, including internal-use software and website development costs, financed through accounts payable and accrued liabilities
Fixed assets, net
FIXED ASSETS, NET
Fixed Assets, net of accumulated depreciation
Fixed assets, net of accumulated depreciation and amortization of $1,281 and $1,003, respectively
Fixed Assets, Noncurrent
FIXED ASSETS:
Fixed fee contract
Fixed income
Fixed income from real estate rent
Fixed Income Instruments [member]
Fixed Income Investments [Member]
Fixed income maturities, available for sale (amortized cost  $5,282.3 and $5,201.2)
Fixed income maturities, trading at fair value (amortized cost  $1,205.0 and $1,634.9)
Fixed income payables
Fixed income receivables
Fixed income securities
Fixed income securities (Amortized cost: 2018, $600,504; 2017, $521,017)
Fixed income securities (cost $133,420,453 and $212,473,266, respectively)
Fixed income securities (cost $212,532,087 and $427,107,573, respectively)
Fixed income securities (cost $22,933,994 and $33,911,899, respectively)
Fixed income securities (cost $51,077,094 and $67,458,506, respectively)
Fixed Income Securities [Member]
Fixed income securities deposited with futures brokers
Fixed income securities deposited with interbank market maker
Fixed income securities deposited with interbank market makers
Fixed income securities, amortized cost
Fixed income securities, at fair value
Fixed income securities, at fair value (amortized cost $21,057 and $22,004)
Fixed income securities, at fair value (amortized cost $57,134 and $57,525)
Fixed income securities, at fair value (amortized cost of $77,366 and $51,503 respectively)
Fixed income securities, at fair value, amortized cost (in dollars)
Fixed income securities, available-for-sale  at fair value (amortized cost: $5,270,798  2018; $5,076,716  2017)
Fixed income securities, available-for-sale, amortized cost
Fixed income securities, available for sale amortized cost
Fixed income securities, cost
Fixed income securities, held-to-maturity  at carrying value (fair value: $38,317  2018; $44,100  2017)
Fixed income securities, held-to-maturity, fair value
Fixed income securities, trading, amortized cost
Fixed income, amortized cost
Fixed income, available-for-sale
Fixed income, available-for-sale, at fair value (amortized cost, 2018 - $5,196,784; 2017 - $4,946,278)
Fixed income:
Fixed interest rate
Fixed interest rate on derivative
Fixed maturities
Fixed Maturities
Fixed maturities - available for sale
Fixed maturities - available for sale, at Fair value
Fixed maturities - available for sale, at fair value (amortized cost: 2018 - $6,856,277; 2017 - $6,757,250)
Fixed maturities - available for sale, at market value
Fixed maturities - available for sale, at market value (amortized cost: 2018, $15,406,572; 2017, $14,689,598)
Fixed maturities - available for sale, at market value, amortized cost
Fixed maturities  available-for-sale
Fixed maturities  trading
Fixed maturities (amortized cost: $28,255.9 and $20,209.9)
Fixed maturities (amortized cost; 2018, $184,995; 2017, $183,432)
Fixed Maturities [Member]
Fixed maturities and equity securities
Fixed maturities and short-term investments, available-for-sale
Fixed maturities at amortized cost, fair value
Fixed Maturities at Fair Value (Amortized Cost: 2018 - $6,284.5; 2017 - $5,021.6)
Fixed maturities at fair value, amortized cost
Fixed maturities available-for-sale and equity securities with intent to hold: Maturities
Fixed maturities available-for-sale and equity securities with intent to hold: Purchases
Fixed maturities available-for-sale and equity securities with intent to hold: Sales
Fixed maturities available-for-sale, at cost
Fixed maturities available-for-sale, at estimated fair value (cost: 2018 - $96,877; 2017 - $94,467)
Fixed maturities available-for-sale, at fair value (cost: $1,223,747 and $935,977 in 2018 and 2017, respectively)
Fixed maturities available-for-sale, at fair value (cost: 2018 - $3,529.1; 2017 - $3,320.6)
Fixed maturities available-for-sale, cost
Fixed maturities available for sale
Fixed maturities available for sale, amortized cost
Fixed maturities available for sale, at amortized cost
Fixed maturities available for sale, at fair value (amortized cost  $79,323 and $77,835)(includes hybrid financial instruments of $9 and $5)
Fixed maturities available for sale, at fair value (amortized cost of $ and $45,068)
Fixed maturities available for sale, at fair value (amortized cost of $1,168,369 in 2018 and $1,171,651 in 2017)
Fixed maturities available for sale, at fair value (amortized cost of $42,492 and $34,831)
Fixed maturities available for sale, at fair value (amortized cost of $46,801 and $45,068)
Fixed maturities available for sale, at fair value (amortized cost: $14,829,902 and $13,869,460)
Fixed maturities available for sale, at fair value (amortized cost: 2018  $2,638,950; 2017  $1,994,200)
Fixed maturities available for sale, at fair value, at December 31, 2018 and 2017, includes pledged fixed maturities of $418 and $364, respectively, related to secured trust deposits
Fixed maturities available for sale, at fair value; amortized cost $32,474 in 2018
Fixed maturities available for sale, hybrid financial instruments
Fixed maturities available for salematured, called, and repaid
Fixed maturities available for salesold
Fixed maturities exchanges
Fixed maturities held-to-maturity, at amortized cost (estimated fair value: 2018 - $1,443; 2017 - $1,645)
Fixed maturities held-to-maturity, at amortized cost (fair value: $241,377 in 2017)
Fixed maturities held-to-maturity, at estimated fair value
Fixed maturities held-to-maturity, fair value
Fixed maturities held to maturity, at amortized cost (fair value  $13,259 and $14,474)
Fixed maturities held to maturity, at amortized cost (fair value of $2,619 in 2018 and $2,475 in 2017)
Fixed maturities held to maturity, fair value
Fixed maturities investments
Fixed maturities matured
Fixed maturities purchased
Fixed maturities securities at amortized cost
Fixed maturities sold
Fixed maturities, amortized cost
Fixed maturities, amortized cost of $38,234 and $38,861
Fixed maturities, at amortized cost (fair value: 2018 - $2,547,210; 2017 - $2,776,327)
Fixed maturities, at fair value (amortized cost $160,895,869 and $159,912,511)
Fixed maturities, at fair value (amortized cost of $6,245.9 and $5,657.1)
Fixed maturities, at fair value (amortized cost: 2018 - $54,233,151; 2017 - $40,952,535)
Fixed maturities, at fair value (amortized cost: 2018 - $54,466,305; 2017 - $41,153,551)
Fixed maturities, at fair value (amortized cost: 2018$10,643; 2017$10,314)
Fixed maturities, at fair value (amortized cost: 2018, $12,627,921; 2017, $12,480,569)
Fixed maturities, at fair value (amortized cost: 2018, $21,099; 2017, $20,764)
Fixed maturities, at fair value using the fair value option
Fixed maturities, at fair value; cost or amortized cost, $2,155,270 and $2,257,188, respectively
Fixed maturities, available-for-sale
Fixed maturities, available-for-sale (2018 and 2017 include $94.5 million and $268.0 million related to consolidated variable interest entities)
Fixed maturities, available-for-sale (amortized cost of $874,445 and $763,434, respectively)
Fixed maturities, available-for-sale (amortized cost of $9,950,773 in 2018 and $9,551,153 in 2017)
Fixed maturities, Available-for-sale securities, amortized cost
Fixed maturities, available-for-sale, amortized cost
Fixed Maturities, available-for-sale, Amortized cost
Fixed maturities, available-for-sale, at fair value
Fixed maturities, available-for-sale, at fair value (amortized cost $2,173.1 and $2,095.9, respectively)
Fixed maturities, available-for-sale, at fair value (amortized cost 2018 - $3,109,980; 2017 - $2,699,297)
Fixed maturities, available-for-sale, at fair value (amortized cost of $22,860 as of 2018 and $21,774 as of 2017)
Fixed maturities, available-for-sale, at fair value (amortized cost of $35,603 and $35,612)
Fixed maturities, available-for-sale, at fair value (amortized cost of $924,987 and $713,859 as of December 31, 2018 and December 31, 2017, respectively)
Fixed maturities, available-for-sale, at fair value (amortized cost, 2018: $10,186,465; 2017: $10,145,266)
Fixed maturities, available-for-sale, at fair value (amortized cost: 2018  $151,433; 2017  $208,097)
Fixed maturities, available-for-sale, at fair value (amortized cost: 2018  $331,745; 2017  $312,385)
Fixed maturities, available-for-sale, at fair value (amortized cost: December 31, 2018 Successor Company - $14,035; December 31, 2017 Predecessor Company - $20,914)
Fixed maturities, available-for-sale, at fair value, amortized cost
Fixed maturities, available for sale
Fixed maturities, available for sale at amortized cost
Fixed maturities, available for sale at fair value (amortized cost  $41,837 and $37,038)
Fixed maturities, available for sale at fair value, amortized cost
Fixed maturities, available for sale at fair value, amortized cost of $8,953,000 and $8,790,000 at December 31, 2018 and 2017, respectively
Fixed maturities, available for sale, amortized cost
Fixed maturities, available for sale, amortized cost (in usd)
Fixed maturities, available for sale, at fair value (amortized cost $63,601 and $61,316)
Fixed maturities, available for sale, at fair value (Amortized cost 2018: $11,616,312; 2017: $12,611,219)
Fixed maturities, available for sale, at fair value (amortized cost: $1,175,413 and $1,156,697)
Fixed maturities, available for sale, at fair value (amortized cost: 2018 - $18,107.8; 2017 - $20,702.1)
Fixed maturities, available for sale, at fair value (amortized cost: 2018  $5,244,903; 2017  $4,941,944)
Fixed maturities, available for sale, at fair value (amortized cost: 2018$1,297,892 ; 2017$1,204,166)
Fixed maturities, available for sale, at fair value; amortized cost
Fixed maturities, fair value
Fixed maturities, fair value option
Fixed maturities, held-to-maturity
Fixed maturities, held-to-maturity, at amortized cost (fair value 2018 - $998,012; 2017 - $1,125,626)
Fixed maturities, held-to-maturity, at amortized cost (fair value: 2018  $2,372; 2017  $2,430)
Fixed maturities, Held-to-maturity, at fair value
Fixed Maturities, held-to-maturity, Fair value
Fixed maturities, held to maturity, fair value
Fixed maturities, trading
Fixed maturities, trading at fair value
Fixed maturities, Trading securities, at amortized cost
Fixed maturities, trading, amortized cost
Fixed Maturities, Trading, Amortized Cost
Fixed maturities, trading, at fair value (amortized cost, 2018: $294,549; 2017: $161,393)
Fixed maturities, trading, at fair value (amortized cost: 2018  $3,392; 2017  $3,509)
Fixed maturities, trading, at fair value (amortized cost: 2018  $44,759; 2017  $38,279)
Fixed maturities, trading, at fair value (amortized cost: 2018$7,446; 2017$7,446)
Fixed maturities:
Fixed Maturities:
Fixed maturitiesavailable for sale
Fixed maturitiesavailable for sale, at fair value (amortized cost: 2018$15,753,471; 2017$14,995,101)
Fixed maturity and equity securities
Fixed maturity investments trading, amortized cost
Fixed maturity investments trading, at fair value - amortized cost $8,163,962 at December 31, 2018 (2017 - $7,434,870) (Notes 4 and 5)
Fixed maturity investments, amortized cost
Fixed maturity investments, at fair value
Fixed maturity investments, at fair value (amortized cost $14,806,427 and $14,574,417)
Fixed maturity investments, trading
Fixed maturity investments, trading, at fair value (Amortized cost 2018: $1,952.9; 2017: $2,195.3)
Fixed maturity investments, trading, at fair value, Amortized cost (in dollars)
Fixed maturity securities
Fixed Maturity Securities
Fixed Maturity Securities - at fair value (amortized cost: $40,275.2; $39,780.5)
Fixed maturity securities - available for sale
Fixed maturity securities - maturities, calls and redemptions
Fixed maturity securities - sales
Fixed maturity securities (amortized cost $2,969,541; $2,823,230)
Fixed maturity securities (amortized cost of $486 and $555)
Fixed maturity securities (amortized cost)
Fixed maturity securities (amortized cost: 2018  $91,219; 2017  $85,802)
Fixed maturity securities (amortized cost: 2018  $92,429; 2017  $86,993)
Fixed maturity securities (at amortized cost) (fair value: $1,034.5 and $1,069.2)
Fixed maturity securities (at fair value) (amortized cost: $8,285.0 and $8,162.2)
Fixed Maturity Securities [Abstract]
Fixed maturity securities at fair value (amortized cost $2,513.7 at December 31, 2018 and $2,421.0 at December 31, 2017)
Fixed maturity securities at fair value (amortized cost of $38,085 and $38,215)
Fixed maturity securities available-for-sale received in connection with pension risk transfer transactions
Fixed maturity securities available-for-sale, amortized cost
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $155,175 and $157,809, respectively)
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $2,469,801 and $2,165,134, respectively)
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $286,816 and $286,069, respectively)
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $59,672 and $58,599, respectively)
Fixed maturity securities available-for-sale, at estimated fair value (amortized cost: $60,920 and $60,173, respectively)
Fixed maturity securities available-for-sale, at fair value
Fixed maturity securities available-for-sale, at fair value (amortized cost $1,273,132 and $1,253,166)
Fixed maturity securities available for sale
Fixed maturity securities available for sale in nature:
Fixed maturity securities available for sale, amortized cost
Fixed maturity securities available for sale, at fair value
Fixed maturity securities available for sale, at fair value (amortized cost  $10,834.0 and $8,756.5 at December 31, 2018 and 2017, respectively)
Fixed maturity securities, amortized cost
Fixed maturity securities, available-for-sale
Fixed maturity securities, available-for-sale at fair value
Fixed maturity securities, available-for-sale, at fair value (amortized cost)
Fixed maturity securities, available-for-sale, at fair value (amortized cost: December 31, 2018 - $22,219; December 31, 2017 - $20,847)
Fixed maturity securities, available-for-sale, at fair value (amortized cost: December 31, 2018: $87,714; December 31, 2017: $100,314)
Fixed maturity securities, available-for-sale, fair value
Fixed maturity securities, available for sale, at fair value (amortized cost 2018, $7,373,911; 2017, $7,302,950)
Fixed maturity securities, available for sale, at fair value (amortized cost of $518,391 and $552,458)
Fixed maturity securities, cost
Fixed maturity securities, current (amortized cost of $16,894 and $17,055)
Fixed maturity securities, fair value
Fixed maturity securities, held to maturity, at amortized cost
Fixed maturity securities:
Fixed maturity securitiesavailable-for-sale, at fair value (cost $479,772 and $461,236 in 2018 and 2017, respectively)
Fixed maturity securitiesheld-to-maturity, at amortized cost (fair value $616,772 and $639,309 in 2018 and 2017, respectively)
Fixed maturity, bonds available-for-sale, at fair value (Amortized cost $6,261,621 and $5,957,901)
Fixed maturity, bonds held-to-maturity, at amortized cost (Fair value $8,130,084 and $7,774,353)
Fixed Pay Rate
Fixed price diesel swaps
Fixed Rate Agency Securities [Member]
Fixed rate cash account
Fixed rate debt borrowings
Fixed Rate Mortgage Notes Payable, net of Unamortized Debt Issuance Costs
Fixed rate savings account
Fixed rents
Fixed short term bank deposits - restricted
Fixed stated interest rate of debt obligation
Fixtures and equipment
Fixtures and tenant improvements
FL
Flanigan's Enterprises, Inc. Stockholders' Equity
Fleet and other
Fleet leases
Fleet services
Flight and ground equipment acquired under finance leases
Flight and ground equipment acquired under operating leases
Flight equipment
Flight equipment acquired through the assumption of debt
Flight equipment held for lease, net of accumulated depreciation of $1,221,985 and $1,125,594, respectively
Flight equipment held for operating lease, net
Flight equipment held for operating leases, net
Flight equipment held for sale, net
Flight equipment modifications in progress
Flight equipment net
Flight equipment reclassified to held for sale, net
Flight equipment reclassified to inventory, net
Flight equipment reclassified to net investment in finance and sales-type leases
Flight equipment subject to operating leases
Flight equipment subject to operating leases, net
Flight equipment under capital lease
Flight equipment under capital leases
Flight equipment, gross plus deposits
Flight equipment, including advance payments
Flight operations
Floating Rate Agency Securities [Member]
Floating Rate Capital Debt
Floating Rate Index
Floor brokerage and clearing fees
Floor brokerage and trade execution
Floor plan borrowingsacquisitions
Floor plan borrowingsnon-trade
Floor plan debt paid in connection with store disposals
Floor plan facility
Floor plan interest expense
Floor plan notes payable
Floor plan notes payable - non-trade
Floor plan notes payable, net of debt discount
Floor plan notes payable: non-trade
Floor plan notes payablenon-trade, net
Floor plan notes payabletrade, net
Floor plan obligations
Floor plan payable
Floor plan repaymentsdivestitures
Floor plan repaymentsnon-trade
Floorplan interest expense
Floorplan notes payable  credit facility and other
Floorplan notes payable  manufacturer affiliates
Floorplan Payable [Axis]
Floorplan Payable Trade Non Trade [Domain]
Florida
Flow-through common share issuance costs (note 10)
Flow-through share premium
Flow-through share premium (note 10)
Flow-through share premium liability
Flow-through share premium liability (note 10)
Flow-through share premium pending renunciation
Flow-through shares equity offering, net of issuance costs and tax
Flow-through shares equity offering, net of issuance costs and tax (in shares)
Flow Through Common Shares
Flow through shares issued
Flowhub Holdings, LLC [Member]
Fluctuation in fair value of equity securities (Notes 1 and 7)
Fluence [Member]
Flying agreements
FMB Acquisition [Member]
FMB Banking Corporation [Member]
FMCG Manufacturer [Member]
FMV of warrants issued for services
FNF Common Stock
FNF common stock, $0.0001 par value; authorized 487,000,000 shares as of December 31, 2018 and 2017; outstanding of 275,373,834 and 274,431,737 as of December 31, 2018 and 2017, respectively; and issued of 289,601,523 and 287,718,304 as of December 31, 2018 and 2017, respectively
FNF contribution of FNFV
FNF contribution of FNFV (in shares)
FNF investment
FNF investment (in shares)
FNFV
FNFV Group Common Stock
Follow-On-Offering
Follow-on Offering
Follow-On Offering
Follow-On Offering [Member]
Follow-on offering selling shareholders profit disgorgement, offering costs
Follow-on offering selling stockholders profit disgorgement
Follow-on offering selling stockholders profit disgorgement, net of offering costs of $41
Follow-on offerings
Follow-on offerings, net of issuance costs
Follow-on Offerings, net of underwriting discounts, commission and issuance costs
Follow-on Offerings, net of underwriting discounts, commission and issuance costs, Shares
Follow-on public offering
Follow-on Public Offering
Follow-On Public Offering
Follow-on public offering (in shares)
Follow-on Public Offering [Member]
Follow-On Public Offering [Member]
Follow-on public offering costs accrued in accounts payable
Follow-on public offering, net of offering costs of $370
Follow-on public offering, net of offering costs of $370 (shares)
Follow-on public offering, offering costs
Follow on offering
Follow on offering cost
Follow on Public Offering
Follow On Public Offering
FOLOTYN development liability
FOLOTYN development liability, less current portion
Food
Food & Beverage, Cost of Sales
Food & paper
Food [Member]
Food and beverage
Food and Beverage
Food and beverage [Member]
Food and Beverage [Member]
Food And Beverage [Member]
Food and beverage costs
Food and beverage costs and restaurant expenses
Food and Beverage Department [Member]
Food and Beverage Revenues
Food and beverage sales
Food and paper cost
Food and paper costs
Food and supply inventories
Food Products [Member]
Food, beverage and merchandise
Food, beverage and supplies
Food, Beverage, and Merchandise [Member]
Food, beverage, hotel and other
Food, Merchandise and Gaming [Member]
Food, Merchandise and Other [Member]
Foothills Bancorp [Member]
For Alamo CBD asset acquisition
For Alamo CBD asset acquisition, shares
For amortization of the present value of future profits and deferred acquisition costs related to net realized investment gains (losses) included in net income (loss)
For Consulting Fees
For dividend reinvestment and stock purchase plan (in shares)
For employee savings and incentive plans
For employee savings and incentive plans (in shares)
For net realized investment gains (losses) included in net income (loss)
For own use
For own use (PPE)
For the dividend reinvestment and stock purchase plan
Forbearance expense
Forbearance fee
Forced conversion of Convertible Note into 3,058,824 shares of common stock (Note 5)
Forced conversion of Convertible Note, shares of common stock
Ford Credit [Member]
Ford Credit finance receivables, net (Note 10)
Ford Credit interest, operating, and other expenses
Ford Motor Credit Company LLC [Member]
Forebearance
Foreclosed and repossessed assets
Foreclosed and repossessed assets, net
Foreclosed Asset [Domain]
Foreclosed asset expense
Foreclosed asset expense, net
Foreclosed assets
Foreclosed Assets
Foreclosed assets  write-down and operating expenses
Foreclosed assets (income) expense, net
Foreclosed assets acquired in settlement of loans
Foreclosed assets and other real estate owned
Foreclosed assets held-for-sale
Foreclosed assets held for resale
Foreclosed assets held for sale
Foreclosed assets held for sale, net
Foreclosed assets, net
Foreclosed loans transferred to foreclosed real estate
Foreclosed properties
Foreclosed properties expense, net of losses
Foreclosed property
Foreclosed Property
Foreclosed property expense
Foreclosed real estate
Foreclosed Real Estate
Foreclosed real estate acquired in settlement of loans
Foreclosed real estate and other loan expenses
Foreclosed real estate and other repossessed assets, including write-offs
Foreclosed real estate and repossessed assets
Foreclosed real estate and repossessed assets, net
Foreclosed real estate and repossession expense
Foreclosed real estate expense
Foreclosed real estate expense and losses
Foreclosed real estate expense, net
Foreclosed real estate expenses
Foreclosed real estate held for sale
Foreclosed real estate held for sale, net
Foreclosed real estate impairments and expenses, net
Foreclosed real estate including provision for (recovery of) losses
Foreclosed real estate owned
Foreclosed Real Estate Recovery Expense, Net
Foreclosed real estate, net
Foreclosed residential real estate
Foreclosure-related expenses
Foreclosure / OREO expense, net
Foreclosure and real estate owned expense
Foreclosure and real estate owned expenses (net)
Foreclosure of assets
Foreclosure of loans held for investment
Foreclosure of other real estate
Foreclosure related expenses
Foreclosures and in-substance foreclosures of loans during year
Foreclosures loans and other assets transferred to non-current assets held for sale
Foreclosures transferred from loans to other real estate
Forefiture of restricted stock awards
Forefiture of restricted stock awards (in shares)
Foreign-currency translation adjustment and other, net
Foreign-currency translation adjustments
Foreign benefit plan
Foreign Commercial Paper [Member]
Foreign Contracts [Member]
Foreign Corporate Notes [Member]
Foreign CTA gains (losses), net of tax
Foreign curency translation, taxes
Foreign currency
Foreign currency (cost - $0 and $2,436,108)
Foreign currency (gain) loss
Foreign Currency (Gain) Loss
Foreign currency (gain)/ losses, net
Foreign currency (gain)/loss on intercompany loans
Foreign currency (gains) / losses
Foreign currency (gains) losses
Foreign currency (gains) losses, net
Foreign currency (gains)/losses
Foreign currency (income) loss
Foreign currency (loss) -AOCI
Foreign currency (loss) gain
Foreign currency (loss) gain, net
Foreign currency (loss) income, net of taxes of $(104) and $179, respectively
Foreign currency (loss) income, taxes
Foreign currency (loss)/gain
Foreign currency (loss)/gain on intercompany loans
Foreign currency (losses) gains
Foreign currency (losses) gains, net
Foreign Currency [Axis]
Foreign currency adjustment
Foreign currency adjustment related to new adoptions
Foreign currency adjustments
Foreign currency adjustments (net of tax of $2.8 and $0.0, respectively)
Foreign currency adjustments and other
Foreign currency adjustments attributable to noncontrolling interests
Foreign currency adjustments on intra-entity long-term investments, net of $0 tax in 2016, 2017 and 2018
Foreign currency adjustments on intra-entity long-term investments, tax
Foreign currency adjustments to net income upon liquidation of investments in foreign entities
Foreign currency adjustments:
Foreign currency and derivative gains (losses), net
Foreign currency and other adjustments
Foreign currency and other adjustments to the carrying value of debt, net
Foreign currency and other, net
Foreign currency cash flow hedges
Foreign currency cash flow hedges adjustment
Foreign currency change during period
Foreign currency contracts
Foreign currency contracts, interest rate swaps, and interest rate cap contract in accounts payable and accrued liabilities and other assets
Foreign currency cumulative translation adjustment
Foreign currency cumulative translation adjustments, net of tax
Foreign currency debt [member]
Foreign currency debt remeasurement (gain)/loss
Foreign currency derivative financial instruments
Foreign currency due to broker (proceeds - $0 and $691,361)
Foreign currency effect on cash
Foreign Currency Effect on Cash
Foreign currency effect on cash and cash equivalents
Foreign currency effect on cash flows:
Foreign currency effect on cash, cash equivalents and restricted cash
Foreign currency effect on cash, cash equivalents, and restricted cash
Foreign currency effects on cash, cash equivalents, restricted cash, and restricted cash equivalents
Foreign currency exchange
Foreign currency exchange (gain) loss
Foreign currency exchange (gain) loss, net
Foreign currency exchange (gain)/loss, net
Foreign currency exchange (gains) losses
Foreign currency exchange (loss) gain
Foreign currency exchange (loss) gain, net
Foreign currency exchange (loss)/gain, net
Foreign currency exchange contract settlements
Foreign currency exchange differences on loans to subsidiaries
Foreign currency exchange effect on cash, cash equivalents and restricted cash balances
Foreign currency exchange gain ( loss)
Foreign currency exchange gain (loss)
Foreign currency exchange gain (loss), net
Foreign currency exchange gain, net
Foreign currency exchange gain/(loss)
Foreign currency exchange gains (losses), net
Foreign currency exchange hedge, tax expense (benefit)
Foreign currency exchange loss
Foreign currency exchange loss (gain)
Foreign currency exchange loss (gain), net
Foreign currency exchange loss (note 12)
Foreign currency exchange loss / (gain), net
Foreign currency exchange loss due to highly inflationary economies
Foreign currency exchange loss, net
Foreign currency exchange losses
Foreign currency exchange losses of financial assets
Foreign currency exchange losses, net
Foreign currency exchange rate changes
Foreign currency exchange rate changes on cash and cash equivalents
Foreign currency exchange rate changes on pension and other postretirement benefit plan liabilities
Foreign currency exchange rate loss
Foreign currency exchange rate loss from marketable securities
Foreign currency exchange rate variance
Foreign currency exchange transaction gains/(losses), net
Foreign currency exchange transactions
Foreign currency exchange translation adjustment
Foreign currency exchanges (gain) loss
Foreign currency forward contract gain (loss)
Foreign currency forward contract liability
Foreign currency forward contract loss
Foreign currency forward contracts
Foreign Currency Forward Contracts [Member]
Foreign currency gain
Foreign Currency Gain
Foreign currency gain (loss)
Foreign currency gain (loss) arising during the year
Foreign currency gain (loss) on intercompany loans (Note 5)
Foreign currency gain (loss) on:
Foreign currency gain (loss), net
Foreign currency gain included in net income (loss)
Foreign currency gain on liquidation of entity
Foreign currency gain reclassified into net income
Foreign currency gains (losses)
Foreign currency gains (losses), net
Foreign currency gains (losses)net
Foreign currency gains / (losses), net
Foreign currency gains net
Foreign currency gains, net
Foreign currency hedge
Foreign Currency Hedge Adjustment
Foreign currency hedge contracts [Member]
Foreign currency hedge net unrealized loss, (taxes) benefits
Foreign currency hedge net unrealized loss, tax benefits
Foreign currency hedge, net
Foreign currency hedge, net of tax
Foreign currency hedges
Foreign currency hedges (net of tax of $(1.2), $0.2 and $6.2, respectively)
Foreign currency hedges, net of tax
Foreign currency impact
Foreign currency impact on cash
Foreign currency income
Foreign Currency Items and Other [Member]
Foreign currency loss
Foreign currency loss (gain)
Foreign currency loss / (gain) on intercompany loans
Foreign currency loss, net
Foreign currency losses
Foreign currency losses (gains)
Foreign currency losses (gains) from re-measurement
Foreign currency losses (gains) on intercompany loans
Foreign currency losses (gains), net
Foreign Currency Losses from Consolidation
Foreign currency losses on hedges of net assets
Foreign currency losses, net
Foreign currency measurement
Foreign currency option contracts
Foreign currency rate changes
Foreign currency re-measurement (gain) loss
Foreign currency re-measurement loss
Foreign currency reclassification adjustment, tax effect
Foreign currency remeasurement
Foreign currency remeasurement (gain) loss
Foreign currency remeasurement (gain) loss, net
Foreign currency remeasurement (gain)/loss
Foreign currency remeasurement (loss)/gain
Foreign currency remeasurement and other (gain) loss
Foreign currency remeasurement and other, net
Foreign currency remeasurement and transaction exposure
Foreign currency remeasurement and transaction losses
Foreign currency remeasurement loss
Foreign currency remeasurement loss (gain)
Foreign currency remeasurement loss (gain) on long-term debt
Foreign currency remeasurement of deferred taxes
Foreign currency reserve
Foreign currency reserves [member]
Foreign currency transaction (gain) loss
Foreign currency transaction (gain) loss, net
Foreign currency transaction (gain)/loss
Foreign currency transaction (gains) losses
Foreign Currency Transaction (Gains) Losses
Foreign currency transaction (gains) losses, net
Foreign currency transaction (loss) gain
Foreign currency transaction (loss) gain, net
Foreign currency transaction (losses) gains
Foreign currency transaction (losses) gains, net
Foreign currency transaction (losses)/gains
Foreign currency transaction adjustment
Foreign currency transaction adjustment, net of income taxes
Foreign currency transaction adjustments
Foreign currency transaction and translation adjustments
Foreign currency transaction gain
Foreign currency transaction gain (loss)
Foreign Currency Transaction Gain (Loss), before Tax
Foreign currency transaction gain (loss), net
Foreign Currency Transaction Gain (Loss), Unrealized
Foreign Currency Transaction Gain, before Tax
Foreign currency transaction gain, net
Foreign currency transaction gain/(loss)
Foreign currency transaction gains
Foreign currency transaction gains (loss)
Foreign currency transaction gains (losses)
Foreign currency transaction gains (losses), net
Foreign currency transaction gains, net
Foreign currency transaction income (loss)
Foreign currency transaction loss
Foreign currency transaction loss (gain)
Foreign currency transaction loss (gain), net
Foreign currency transaction loss, net
Foreign currency transaction losses
Foreign currency transaction losses (gains)
Foreign currency transaction losses (gains) on short-term intercompany balances
Foreign currency transaction losses (gains) related to borrowing arrangements
Foreign currency transaction losses (gains), net
Foreign currency transaction losses, net
Foreign currency transactions
Foreign currency transactions and other
Foreign currency transactions and other, net
Foreign currency translation
Foreign Currency Translation
Foreign currency translation - Other reclassifications
Foreign currency translation - Transferred to profit or loss
Foreign currency translation - Valuation gains or losses taken to equity
Foreign currency translation (gain) loss
Foreign currency translation (in shares)
Foreign currency translation (loss)
Foreign currency translation (loss) / gain
Foreign currency translation (loss) gain
Foreign Currency Translation (Loss) Gain
Foreign currency translation (loss) gain (As Adjusted)
Foreign currency translation (loss) gain (net of taxes)
Foreign currency translation (loss) gain adjustments
Foreign currency translation (loss) gain arising during the period
Foreign currency translation (loss) gain for the years ended December 31, 2018, 2017 and 2016, respectively.
Foreign currency translation (loss) gain on equity method investments
Foreign currency translation (loss) gain on foreign operations
Foreign currency translation (loss) gain on investment in unconsolidated entity
Foreign currency translation (loss) gain tax
Foreign currency translation (loss) gain, net (Note 15)
Foreign currency translation (loss) gain, net of income taxes of $0 for 2018, 2017 and 2016
Foreign currency translation (loss) gain, net of tax
Foreign currency translation (loss) gain, net of tax effect of $(6), $47 and $-
Foreign currency translation (loss) gain, net of tax effect of $51, $0 and $0 for the years ended December 31, 2018, 2017 and 2016, respectively
FOREIGN CURRENCY TRANSLATION (LOSS) GAIN, NET OF TAX OF $0, $(125) AND $1,207
Foreign currency translation (loss) gain, net of taxes
Foreign currency translation (loss) gain, tax
Foreign currency translation (loss) income
Foreign currency translation (loss) income adjustments
Foreign currency translation (loss)/gain
Foreign currency translation (loss)/income
Foreign currency translation (losses) / gains
Foreign currency translation (losses) gains
Foreign Currency Translation (Losses) Gains [Member]
Foreign currency translation (losses) gains, net
Foreign currency translation (losses) gains, net of tax
Foreign currency translation (net of tax effect of $(61) and $404, respectively)
Foreign currency translation (net of tax effect of $0, $0 and ($60) respectively)
Foreign currency translation (net of tax)
Foreign currency translation (Note 9)
Foreign currency translation (pretax)
Foreign currency translation (tax effect)
Foreign currency translation [Abstract]
Foreign Currency Translation [Abstract]
Foreign currency translation [member]
Foreign Currency Translation [Member]
Foreign currency translation activities:
Foreign currency translation activity:
Foreign currency translation adjustment
Foreign Currency Translation Adjustment
Foreign currency translation adjustment - discontinued operation
Foreign currency translation adjustment - Pre Tax
Foreign currency translation adjustment - Tax
Foreign currency translation adjustment (CTA) gain (loss), net of tax effects of $4,419, $0 and $0
Foreign currency translation adjustment (includes $(32), $(5) and $20 attributable to noncontrolling interest), net of taxes of $(45), $123 and $357
Foreign currency translation adjustment (net of tax of $(196) $2 and zero for 2018, 2017 and 2016, respectively)
Foreign currency translation adjustment (net of tax)
Foreign currency translation adjustment and accumulated other comprehensive income
Foreign currency translation adjustment and other
Foreign currency translation adjustment and other (net of taxes (benefit) of $(645), $4,909 and $2,092, respectively)
Foreign currency translation adjustment and other, net of $50, $(17) and $ tax
Foreign currency translation adjustment and other, tax
Foreign currency translation adjustment and other, taxes (benefit)
Foreign currency translation adjustment arising from translating financial statements of foreign operations
Foreign currency translation adjustment attributable to noncontrolling interests, net of tax
Foreign currency translation adjustment attributable to redeemable noncontrolling interests
Foreign currency translation adjustment before reclassification adjustment, net of income tax (benefit) expense of $(1), $33 and $17
Foreign currency translation adjustment before reclassifications
Foreign currency translation adjustment before tax
Foreign currency translation adjustment during the period
Foreign currency translation adjustment for equity method investee
Foreign Currency Translation Adjustment Gain (Loss), net
Foreign currency translation adjustment gain (loss), net of tax impact of $0, $0, $0, respectively
Foreign currency translation adjustment income (loss)
Foreign currency translation adjustment net of tax effect
Foreign currency translation adjustment on long term intercompany notes
Foreign currency translation adjustment reclassified into earnings
Foreign currency translation adjustment recognized during the period, net of tax of $(14), $(3) and $31 in 2018, 2017 and 2016, respectively
Foreign currency translation adjustment resulting from Venezuela deconsolidation
Foreign currency translation adjustment, (tax)/benefit
Foreign currency translation adjustment, before and after tax
Foreign currency translation adjustment, before tax
Foreign currency translation adjustment, including income tax expense (benefit)
Foreign currency translation adjustment, including intra-entity foreign currency transactions that are of a long-term investment nature
Foreign currency translation adjustment, income tax (expense) benefit
Foreign currency translation adjustment, income tax expense (benefit)
Foreign currency translation adjustment, income tax provision (benefit)
Foreign currency translation adjustment, net
Foreign currency translation adjustment, Net
Foreign currency translation adjustment, net of $0 tax in all periods
Foreign currency translation adjustment, net of $50, ($17), ($46), and $39 tax
Foreign currency translation adjustment, net of hedging activities and tax
Foreign currency translation adjustment, net of income tax (expense) of (9), ($2), and ($13) for the years ended December 31, 2018, 2017 and 2016, respectively
Foreign currency translation adjustment, net of income tax effect
Foreign currency translation adjustment, net of income tax effect of $0, $0 and $0
Foreign currency translation adjustment, net of income tax expense (benefit) of $(2), $1, and $(5)
Foreign currency translation adjustment, net of income tax expense (benefit) of $80, $698, $(161) and $1,316 for the three and nine months ended September 30, 2018 and 2017, respectively
Foreign currency translation adjustment, net of income tax provision of $88, $30 and $106 in 2018, 2017 and 2016, respectively
Foreign currency translation adjustment, net of income taxes
Foreign currency translation adjustment, net of income taxes of $(2.7) (2018), $5.7 (2017), and $5.2 (2016)
Foreign currency translation adjustment, net of income taxes of $5.2, $5.7 and $(2.7) in 2016, 2017 and 2018 respectively
Foreign currency translation adjustment, net of nil income taxes
Foreign currency translation adjustment, net of tax
Foreign currency translation adjustment, net of tax (3)
Foreign currency translation adjustment, net of tax (benefit)/expense of ($4,433), $4,616, and ($1,473), respectively
Foreign currency translation adjustment, net of tax charges / (credits) of $791, $(1,178), and $0, respectively
Foreign currency translation adjustment, net of tax expense (benefit)
Foreign currency translation adjustment, net of tax of $(43) and $46
Foreign currency translation adjustment, net of tax of $0
Foreign currency translation adjustment, net of tax of $0 for all years
Foreign currency translation adjustment, net of tax of $0 for each period
Foreign currency translation adjustment, net of tax of $0 in 2014, $0 in 2013, and $0 in 2012
Foreign currency translation adjustment, net of tax of $0, $0 and $0
Foreign currency translation adjustment, net of tax of $0, $0, $0
Foreign currency translation adjustment, net of tax of $0, ($74) and $141, respectively
Foreign currency translation adjustment, net of tax of $397, $645 and $1,732, respectively, for 2018, 2017 and 2016
Foreign currency translation adjustment, net of tax of $53, ($97) and $70, respectively
Foreign currency translation adjustment, net of tax of $6, ($4) and ($348) for the years ended December 31, 2018, 2017 and 2016
Foreign currency translation adjustment, net of tax provision (benefit) of $2 and $(2)
Foreign currency translation adjustment, net of tax recovery of $4,532 and $169, respectively (notes 1(v), 23(b)(iii) and 23(b)(iv))
Foreign currency translation adjustment, net of taxes
Foreign currency translation adjustment, net of taxes of $0
Foreign currency translation adjustment, net of taxes of $0, $56 and $185 for the years ended December 31, 2018, 2017 and 2016, respectively
Foreign currency translation adjustment, net of taxes of $13, $30, and $28 for the year ended 2018, 2017 and 2016, respectively
Foreign currency translation adjustment, net of taxes of $2,275, $(8,056), and $2,483 respectively
Foreign currency translation adjustment, net of taxes zero
Foreign currency translation adjustment, Pre-tax
Foreign currency translation adjustment, tax
Foreign currency translation adjustment, Tax
Foreign currency translation adjustment, tax (benefit)
Foreign currency translation adjustment, tax (benefit), increase (decrease)
Foreign currency translation adjustment, tax (expense) benefit
Foreign currency translation adjustment, tax amount
Foreign currency translation adjustment, tax benefit
Foreign currency translation adjustment, tax benefit (expense)
Foreign currency translation adjustment, tax effect
Foreign currency translation adjustment, tax expense
Foreign currency translation adjustment, tax expense (benefit)
Foreign currency translation adjustment, tax provision (benefit)
Foreign currency translation adjustment, tax recovery
Foreign currency translation adjustment, taxes
Foreign currency translation adjustment:
Foreign currency translation adjustmentnet of taxes
Foreign currency translation adjustments
Foreign Currency Translation Adjustments
Foreign currency translation adjustments-income/(loss)
Foreign currency translation adjustments-net of tax benefit (expense) of $(90.7), $453.1, and $(264.4)
Foreign currency translation adjustments - Net of Tax
Foreign currency translation adjustments - reclassification of (gains) losses included in net income - Net of Tax
Foreign currency translation adjustments - reclassification of (gains) losses included in net income - Pre Tax
Foreign currency translation adjustments - Tax effect on component of comprehensive income
Foreign currency translation adjustments (CTA):
Foreign currency translation adjustments (including tax benefits of $5.0 million and $16.8 million in 2018 and 2016, respectively)
Foreign currency translation adjustments (net of tax benefit of $413, $0, $0)
Foreign currency translation adjustments (net of tax effects of $4, ($347) and ($760), respectively)
Foreign currency translation adjustments (net of tax expense of $16, $56 and $20, respectively)
Foreign currency translation adjustments (net of tax of $0.0 in 2018, 2017, and 2016)
Foreign currency translation adjustments (Note 19)
Foreign currency translation adjustments (note 2)
Foreign currency translation adjustments (Note 5)
Foreign currency translation adjustments (Note L)
Foreign currency translation adjustments [Abstract]
Foreign currency translation adjustments [member]
Foreign currency translation adjustments [Member]
Foreign currency translation Adjustments [Member]
Foreign Currency Translation Adjustments [Member]
Foreign currency translation adjustments after tax
Foreign currency translation adjustments and other
Foreign currency translation adjustments and other, net
Foreign currency translation adjustments arising during period
Foreign currency translation adjustments arising during the period
Foreign currency translation adjustments attributable to non-controlling interest
Foreign currency translation adjustments attributable to noncontrolling interests
Foreign currency translation adjustments during the period
Foreign currency translation adjustments for the period
Foreign currency translation adjustments from discontinued operations
Foreign currency translation adjustments gain
Foreign currency translation adjustments gains/(losses)
Foreign currency translation adjustments net of $0 tax in 2016, 2017 and 2018
Foreign currency translation adjustments net of tax $4,670, $0, and $0
Foreign currency translation adjustments net of tax impact of $(0.2) million for the year ended December 31, 2018 (2017: $0.2 million and 2016: $(1.1) million)
Foreign currency translation adjustments net of taxes of $0 and $0, respectively
Foreign currency translation adjustments on cash and cash equivalents
Foreign currency translation adjustments related to continuing operations
Foreign currency translation adjustments related to investment in unconsolidated venture
Foreign currency translation adjustments tax
Foreign currency translation adjustments tax (expense) benefit
Foreign currency translation adjustments tax expense (benefit)
Foreign currency translation adjustments to equity
Foreign currency translation adjustments(Note 3)
Foreign currency translation adjustments, after-tax
Foreign currency translation adjustments, after-tax amount
Foreign currency translation adjustments, attributable to noncontrolling interest, net of taxes
Foreign currency translation adjustments, before and after tax
Foreign currency translation adjustments, before reclassification and tax
Foreign currency translation adjustments, before reclassification and tax:
Foreign currency translation adjustments, before tax
Foreign currency translation adjustments, deferred income tax expense
Foreign currency translation adjustments, deferred income taxes
Foreign currency translation adjustments, including acquisition of non-controlling interest
Foreign currency translation adjustments, income tax
Foreign currency translation adjustments, income tax benefit
Foreign currency translation adjustments, income tax benefit (expense)
Foreign currency translation adjustments, income tax effect
Foreign currency translation adjustments, income tax expense (benefit)
Foreign currency translation adjustments, net
Foreign currency translation adjustments, net of $0 tax in 2018, 2017 and 2016
Foreign currency translation adjustments, net of $0 tax in each period
Foreign currency translation adjustments, net of a tax benefit of $18 and tax expense of $267 in 2018 and 2017, respectively
Foreign currency translation adjustments, net of deferred income tax
Foreign currency translation adjustments, net of deferred income tax (benefit)
Foreign currency translation adjustments, net of deferred income tax expense of $107, $(1,226) and $(2,548) for the years ended December 31, 2018, 2017 and 2016, respectively
Foreign currency translation adjustments, net of deferred income taxes of $(2,167), $3,471 and $(13,670) in 2018, 2017 and 2016, respectively
Foreign currency translation adjustments, net of deferred taxes of $2,120, $19,593 and $(8,628) in 2018, 2017 and 2016, respectively
Foreign currency translation adjustments, net of income tax benefit (expense) of $0, ($9,005), and $0, respectively
Foreign currency translation adjustments, net of income tax benefit of $0, $(2), and $0
Foreign currency translation adjustments, net of income tax benefit of $11 and $42
Foreign currency translation adjustments, net of income tax benefit of $2, $17, and $1, respectively
Foreign currency translation adjustments, net of income tax effect
Foreign currency translation adjustments, net of income tax expense (benefit) of $(535) in 2018, $703 in 2017 and $(895) in 2016
Foreign currency translation adjustments, net of income tax of $0
Foreign currency translation adjustments, net of income taxes
Foreign currency translation adjustments, net of income taxes of $11, $9, and ($1)
Foreign currency translation adjustments, net of nil tax
Foreign currency translation adjustments, net of reclassification (see Note 7 and Note 14)
Foreign currency translation adjustments, net of reclassification adjustments
Foreign currency translation adjustments, net of reclassifications
Foreign currency translation adjustments, net of tax
Foreign currency translation adjustments, Net of Tax
Foreign currency translation adjustments, net of tax $0.1 in 2018, $3.7 in 2017, and $(0.2) in 2016
Foreign currency translation adjustments, net of tax ($73), $2,822, and ($2,794) for 2018, 2017, and 2016, respectively
Foreign currency translation adjustments, net of tax (2)
Foreign currency translation adjustments, net of tax (benefit) expense
Foreign currency translation adjustments, net of tax (benefit) expense of $(1), $1, and $- for the years ended December 31, 2018, December 31, 2017, and December 31, 2016, respectively
Foreign currency translation adjustments, net of tax (benefit) expense of ($2.6), $1.0, and $3.8, respectively
Foreign currency translation adjustments, net of tax (expense) benefit of $(0.6), $5.0 and $0.0, respectively
Foreign currency translation adjustments, net of tax benefit of
Foreign currency translation adjustments, net of tax benefit of $0.4 million, tax expense of $0.2 million and tax expense of $0.0 million, respectively
Foreign currency translation adjustments, net of tax benefit of $200 in 2018, $202 in 2017, and $39 in 2016(1)
Foreign currency translation adjustments, net of tax effect
Foreign currency translation adjustments, net of tax effects
Foreign currency translation adjustments, net of tax expense
Foreign currency translation adjustments, net of tax expense (benefit) of $(18) in 2018, $34 in 2017 and $(31) in 2016
Foreign currency translation adjustments, net of tax expense (benefit) of $(487) and $517, respectively
Foreign currency translation adjustments, net of tax expense (benefit) of ($1), ($6) and ($22) for 2018, 2017 and 2016, respectively, and net impact of $1 from adoption of ASU 2018-02 in 2018
Foreign currency translation adjustments, net of tax expense / (benefit) of $1.8 million, ($10 million), and $2.5 million
Foreign currency translation adjustments, net of tax expense of $373, $ and $
Foreign currency translation adjustments, net of tax expense of $9 and tax benefit of $22 in 2019 and tax expense of $9 and $26 in 2018
Foreign currency translation adjustments, net of tax of $(49), $5, and $6
Foreign currency translation adjustments, net of tax of $0
Foreign currency translation adjustments, net of tax of $0 for 2018, 2017 and 2016
Foreign currency translation adjustments, net of tax of $0 for all periods presented
Foreign currency translation adjustments, net of tax of $0 for both periods
Foreign currency translation adjustments, net of tax of $0 for the years ended in December 31, 2018 and 2017
Foreign currency translation adjustments, net of tax of $0, $0 and $0
Foreign currency translation adjustments, net of tax of $0, $0 and ($228) in 2018, 2017, and 2016, respectively
Foreign currency translation adjustments, net of tax of $0, $0, and $0, respectively
Foreign currency translation adjustments, net of tax of $13,364 in 2018, $16,761 in 2017 and $12,867 in 2016
Foreign currency translation adjustments, net of tax of $3.8 million and $(1.0) million for 2017 and 2016
Foreign currency translation adjustments, net of tax of ($1,892), $0, and $0, respectively
Foreign currency translation adjustments, net of tax of ($288), $0, and $0, respectively
Foreign currency translation adjustments, net of tax of ($735), $3,677 and ($1,154), respectively
Foreign currency translation adjustments, net of tax of nil
Foreign currency translation adjustments, net of tax provision/(benefit) of $Nil, $Nil and $(809)
Foreign currency translation adjustments, net of taxes
Foreign currency translation adjustments, net of taxes of $(2), $6 and $(3)
Foreign currency translation adjustments, net of taxes of $0
Foreign currency translation adjustments, net of taxes of $274, $(983) and $(952) for fiscal years ended November 30, 2018, 2017 and 2016, respectively
Foreign currency translation adjustments, net of taxes of $nil
Foreign currency translation adjustments, net of taxes of ($37) in 2016
Foreign currency translation adjustments, net of zero tax
Foreign currency translation adjustments, Pre-tax
Foreign currency translation adjustments, pre-tax amount
Foreign currency translation adjustments, tax
Foreign currency translation adjustments, Tax
Foreign currency translation adjustments, tax (expense) benefit
Foreign currency translation adjustments, tax effect
Foreign Currency Translation Adjustments, Tax Effect
Foreign currency translation adjustments, tax expense
Foreign currency translation adjustments, tax expense (benefit)
Foreign currency translation adjustments, tax provision/(benefit)
Foreign currency translation adjustments, taxes
Foreign currency translation adjustments:
FOREIGN CURRENCY TRANSLATION ADJUSTMENTS:
Foreign currency translation adjustmentsnet
Foreign currency translation adjustsments
Foreign currency translation and effective portion of hedges on net investments
Foreign currency translation and other
Foreign Currency Translation and Other [Member]
Foreign currency translation and other adjustments
Foreign currency translation and other comprehensive income (loss) of unconsolidated affiliates
Foreign currency translation and other gains (losses)
Foreign currency translation and pension plan, net of tax
Foreign currency translation and transactions adjustments, net of tax
Foreign currency translation balance
Foreign currency translation benefit (expense)
Foreign currency translation change
Foreign currency translation continuing operations adjustments, net of tax of 157, ($29,448) and $10,977, respectively
Foreign currency translation deficit
Foreign Currency Translation Deficit [Member]
Foreign currency translation differences
Foreign currency translation differences for foreign operations
Foreign Currency Translation Differences from Consolidation
Foreign currency translation differences of foreign operations
Foreign currency translation differences on foreign operations reclassified to the income statement
Foreign currency translation differences, net of taxes
Foreign currency translation differences, net of taxes of CHF 0
Foreign currency translation differences, net of taxes of CHF 0.00
Foreign currency translation differences, tax
Foreign currency translation effect
Foreign Currency Translation Effect on Cash
Foreign currency translation for foreign operations
Foreign currency translation gain
Foreign currency translation gain (loss)
Foreign currency translation gain (loss) (excluding amounts attributable to Redeemable noncontrolling interests)
Foreign currency translation gain (loss) (net of tax benefit of $238 and $176 for the three and six months ended December 31, 2018, respectively, and $20 and $36 for the three and six months ended December 31, 2017, respectively)
Foreign currency translation gain (loss) (net of tax)
Foreign currency translation gain (loss) adjustments
Foreign currency translation gain (loss) arising during the period
Foreign currency translation gain (loss) attributable to discontinued operations
Foreign currency translation gain (loss) attributable to noncontrolling interest
Foreign currency translation gain (loss) attributable to SmartHeat Inc.
Foreign currency translation gain (loss) on intercompany balances with foreign subsidiaries
Foreign currency translation gain (loss) tax effect
Foreign currency translation gain (loss), income tax (expense) benefit
Foreign currency translation gain (loss), net of income tax (expense) benefit of $23, ($777) and ($31) at December 31, 2018, 2017 and 2016, respectively
Foreign currency translation gain (loss), net of income taxes
Foreign currency translation gain (loss), net of tax
Foreign currency translation gain (loss), net of tax (expense) benefit
Foreign currency translation gain (loss), net of tax of $0 for each of the years ended December 31, 2018, 2017 and 2016, respectively
Foreign currency translation gain (loss), tax (expense) benefit
Foreign currency translation gain (loss), tax impact
Foreign currency translation gain attributable to noncontrolling interest
Foreign currency translation gain from discontinued operations
Foreign currency translation gain, net of income taxes
Foreign currency translation gain, net of tax
Foreign Currency Translation gain/( loss)
Foreign currency translation gain/(loss)
Foreign currency translation gains
Foreign currency translation gains (losses)
Foreign currency translation gains (losses), net
Foreign currency translation gains (losses), net of hedges
Foreign currency translation gains (losses), net of income taxes
Foreign currency translation gains and losses
Foreign currency translation gains and losses on net investment in foreign operations
Foreign currency translation gains, net of tax benefit
Foreign currency translation income
Foreign currency translation income (loss)
Foreign currency translation income(loss)
Foreign currency translation loss
Foreign Currency Translation Loss
Foreign currency translation loss (gain) attributable to SmartHeat Inc.
Foreign currency translation loss (gain), net of taxes attributable to the noncontrolling interest
Foreign currency translation loss adjustments
Foreign currency translation loss attributable to discontinued operations
Foreign currency translation loss, net
Foreign currency translation loss, net of income tax expense for our investment in unconsolidated affiliate of $87 and $176 for the three months ended December 31, 2018 and 2017, respectively
Foreign currency translation loss, net of taxes of $0 in 2015, $3,368 in 2014, and $(1,076) in 2013
Foreign currency translation losses
Foreign currency translation losses, net
Foreign currency translation movements, before tax
Foreign currency translation net of tax of ($10) in 2018 ($39 in 2017, ($2) in 2016)
Foreign currency translation net of taxes of $0 in all periods
Foreign currency translation of foreign operations
Foreign currency translation on cross currency swaps
Foreign currency translation on long-term intercompany loans
Foreign currency translation on net investment hedges
Foreign currency translation on redeemable noncontrolling interest
Foreign currency translation on senior bank debt
Foreign currency translation realized to due impairment of long lived assets
Foreign currency translation reserve
Foreign Currency Translation Reserve
Foreign currency translation reserve [member]
Foreign currency translation reserve [Member]
Foreign Currency Translation Reserve [Member]
Foreign currency translation tax adjustment
Foreign currency translation tax expense (benefit)
Foreign currency translation, benefit (expense)
Foreign currency translation, deferred tax effect
Foreign currency translation, income tax expenses (benefit)
Foreign currency translation, net
Foreign currency translation, net of income tax expense (benefit) of $50, ($201) and ($9)
Foreign currency translation, net of income taxes
Foreign currency translation, net of related taxes of ($8), $21 and ($11), respectively
Foreign currency translation, net of tax
Foreign currency translation, net of tax (expense)/benefit
Foreign currency translation, net of tax (provision) benefit of $(3,914), $17,131 and $(2,829), respectively
Foreign currency translation, net of tax (provision)/benefit of: 2018-$(24); 2017 - $96; 2016 - $(30)
Foreign currency translation, net of tax [Member]
Foreign currency translation, net of tax benefit
Foreign currency translation, net of tax benefit (expense) of $470 and $(1,270), respectively.
Foreign currency translation, net of tax benefit (expense) of zero
Foreign currency translation, net of tax benefit of $(9) and $0
Foreign currency translation, net of tax expense of $0, $0 and $0, respectively
Foreign currency translation, net of tax expense of ($25,000) and ($14,000) during the three months ended December 31, 2018 and 2017, respectively.
Foreign currency translation, net of tax of $(183), $413, and $(373), respectively
Foreign currency translation, net of tax of $0.0 million
Foreign currency translation, net of tax of $1.7 million, $1.3 million, and $1.2 million, respectively
Foreign currency translation, net of tax of $3,018, $(2,433), and $0
Foreign currency translation, net of tax of $474,391 and $0 in 2018 and 2017, respectively
Foreign currency translation, net of taxes
Foreign currency translation, net of taxes:
Foreign Currency Translation, net tax of $nil
Foreign currency translation, tax
Foreign currency translation, tax (provision) benefit
Foreign currency translation, tax (provision)/benefit
Foreign currency translation, tax benefit (expense)
Foreign currency translation, tax effect
Foreign currency translation, tax expense
Foreign currency translation, tax expense (benefit)
Foreign currency translation, tax impact
Foreign currency translation, Taxes
Foreign currency translation:
Foreign Currency Translation:
Foreign currency translation: [Abstract]
Foreign currency translations
Foreign currency translations gain (loss)
Foreign currency translations, net of tax
Foreign currency translations, net of tax of $(6,289) in 2018
Foreign currency translations, tax expense (benefit)
Foreign currency translations:
Foreign currency, asset impairment and other non-cash adjustments
Foreign currency, net
Foreign currency, reclassification to earnings, income tax benefit (expense)
Foreign currency:
Foreign Currency:
Foreign current translation adjustments, tax benefit
Foreign deposits:
Foreign exchange
Foreign exchange (gain) loss
Foreign exchange (gain) loss on cash, cash equivalents and short-term investments, net
Foreign exchange (gain) loss on cash, restricted cash and short-term investments, net
Foreign exchange (gain) loss on financing item
Foreign exchange (gain) loss on liabilities
Foreign exchange (gain) loss on long-term debt
Foreign exchange (gain) loss on net debt
Foreign exchange (gain) loss, net
Foreign Exchange (Gain) Loss, Net
Foreign exchange (gain) loss,net
Foreign exchange (gain)/loss
Foreign exchange (gain)/loss on debt and working capital
Foreign exchange (gains) loss
Foreign exchange (gains) losses
Foreign exchange (gains) losses on investments
Foreign exchange (income)/expense
Foreign exchange (loss)
Foreign exchange (loss) gain
Foreign exchange (loss) gain on cash held in foreign currency
Foreign exchange (loss) gain on cash, cash equivalents and restricted cash and cash equivalents
Foreign exchange (loss) gain, net
Foreign exchange (loss)/gain
Foreign exchange (loss)/gain, net
Foreign exchange (losses) gains
Foreign exchange (losses) gains, net
Foreign exchange (recovery)
Foreign exchange adjustment
Foreign exchange adjustment gain (loss)
Foreign exchange adjustment on securities recorded at fair value
Foreign exchange adjustments on convertible notes and notes payable
Foreign exchange and interest rate products
Foreign exchange and other
Foreign exchange and other (gains) losses
Foreign exchange and other (losses) gains
Foreign exchange and other adjustments
Foreign exchange and other effects, net of (provision for) benefit from taxes of $0.2, $1.9 and $(2.4), respectively
Foreign exchange and other operating activities, net
Foreign exchange and other trading revenue
Foreign exchange and unrealized financial instruments (loss) gain
Foreign exchange arising on consolidation
Foreign exchange arising on designating borrowings in net investment hedges
Foreign Exchange Contract
Foreign Exchange Contract [Member]
Foreign exchange contract settlements, net
Foreign exchange contracts
Foreign exchange contracts reclassified from equity in relation to the SAB combination
Foreign exchange contracts recognized in equity in relation to the SAB combination
Foreign exchange contracts, net of tax
Foreign exchange derivative assets
Foreign exchange derivative liabilities
Foreign exchange derivative settlements
Foreign exchange derivatives related to acquisition
Foreign exchange derivatives related to debt
Foreign exchange difference
Foreign exchange differences on cash and cash equivalents
Foreign exchange effect on cash
Foreign exchange effect on cash and cash equivalents
Foreign exchange effect on cash, cash equivalents and restricted cash
Foreign Exchange Effects on Cash, Cash Equivalents and Restricted Cash
Foreign exchange fees
Foreign Exchange Forward [Member]
Foreign exchange forward contracts gain (loss), net
Foreign Exchange Forward Currency [Member]
Foreign Exchange Future [Member]
Foreign exchange gain
Foreign exchange gain (loss)
Foreign Exchange Gain (Loss) on Cash and Cash Equivalents Held in Foreign Currency
Foreign exchange gain (loss) on cash held in a foreign currency
Foreign exchange gain (loss) on cash held in foreign currencies
Foreign exchange gain (loss) on cash held in foreign currency
Foreign exchange gain (loss) on net investment hedge with U.S. denominated debt, net of tax
Foreign exchange gain (loss), net
Foreign exchange gain and other income (expense)
Foreign exchange gain on amount due to related party
Foreign exchange gain on cash
Foreign exchange gain on cash held in foreign currencies
Foreign exchange gain on translation of foreign operations
Foreign exchange gain or loss net
Foreign exchange gain(loss)(Note 17)
Foreign exchange gain, (loss)
Foreign exchange gain, net
Foreign exchange gain, Net
Foreign exchange gain/(loss)
Foreign exchange gain/loss
Foreign exchange gains
Foreign exchange gains (losses)
Foreign exchange gains (losses) on:
Foreign exchange gains (losses), net
Foreign exchange gains / (losses), net
Foreign exchange gains( losses)
Foreign exchange gains, net
Foreign exchange gains, other than trading
Foreign exchange gains/(loss)
Foreign exchange gains/(losses), net
Foreign exchange impact on cash balance
Foreign exchange impact on non-controlling interest
Foreign exchange income
Foreign exchange income (expense) and other, net
Foreign exchange income (loss), net
Foreign exchange income/(expense)
Foreign exchange loss
Foreign Exchange Loss
Foreign exchange loss-Lindero Project
Foreign exchange loss (gain)
Foreign exchange loss (gain) on cash and cash equivalents, net
Foreign exchange loss (gain) on equity investment
Foreign exchange loss (gain) on long-term debt
Foreign exchange loss (gain) on long-term debt and financial instruments
Foreign exchange loss (gain), net
Foreign exchange loss (recovery)
Foreign exchange loss on liquidation of subsidiary
Foreign exchange loss, net
Foreign exchange loss/(gain)
Foreign exchange loss/(gain), net
Foreign exchange losses
Foreign exchange losses-net
Foreign exchange losses (gains)
Foreign exchange losses (gains)-net
Foreign exchange losses (gains) and other
Foreign exchange losses (gains) and other, net
Foreign exchange losses (gains), net
Foreign exchange losses (note 23)
Foreign exchange movement
Foreign exchange movement on cash and cash equivalents
Foreign exchange movement on cash and cash equivalents of CIP
Foreign exchange on borrowings
Foreign exchange on capital lease obligations
Foreign exchange on loans and derivative financial instruments
Foreign exchange on operating leases
Foreign exchange on settlements
Foreign exchange on short-term intercompany loans
Foreign exchange other than trading
Foreign exchange rate
Foreign exchange rate effect on cash
Foreign exchange rate variation on cash held in foreign currencies
Foreign exchange recovery
Foreign exchange reserve
Foreign Exchange Reserve
Foreign exchange revaluation
Foreign exchange revaluation on cash and cash equivalents held
Foreign exchange revenue
Foreign exchange revenue, other than trading
Foreign exchange spot contracts, net
Foreign Exchange Trading Income
Foreign exchange trading services
Foreign exchange transaction (gain) loss
Foreign exchange transaction gain / (loss)
Foreign exchange transaction gains (losses), net
Foreign exchange transaction loss
Foreign Exchange Transaction Losses
Foreign exchange translation
Foreign exchange translation (loss) gain
Foreign exchange translation (losses) gains and other (net of income tax of $0 in 2018, 2017 and 2016)
Foreign exchange translation (losses) gains and other, net of taxes
Foreign exchange translation adjustment
Foreign exchange translation adjustment for the year
Foreign exchange translation adjustment, net of taxes
Foreign exchange translation adjustments
Foreign exchange translation adjustments, other than securities
Foreign exchange translation adjustments, other than securities, net of tax
Foreign exchange translation and other
Foreign exchange translation gain (loss)
Foreign exchange translation gain and other, net of taxes
Foreign exchange translation gains (losses) and other
Foreign exchange, net
Foreign Facilities [Member]
Foreign Futures Contracts [Member]
Foreign Futures Positions
Foreign income tax expense
Foreign operations - foreign currency translation differences
Foreign operations  foreign currency translation differences
Foreign operations  unrealized foreign currency translation differences
Foreign pension adjustment
Foreign pension adjustment, net of tax
Foreign Plan [Member]
Foreign sales tax receivable
Foreign subsidiary  Currency translation adjustment
Foreign Tax Authority [Member]
Foreign taxes
Foreign taxes - Withheld
Foreign taxes payable
Foreign transaction gain (loss) and other
Foreign translation adjustment
Foreign translation gain
Foreing currency translation adjustment
Foresight Solar Portfolio [Member]
Forestar Group Inc. shareholders equity:
Forestlands
Forfeit of restricted shares
Forfeitable deposit on other real estate owned
Forfeited
Forfeited Class F Common stock by Sponsor
Forfeited Class F Common stock by Sponsor (in shares)
Forfeited distributions - non vested shares
Forfeited distributions on LTIP units
Forfeited dividends
Forfeited insider shares in connection of exercise of over-allotment
Forfeited insider shares in connection of exercise of over-allotment (in shares)
Forfeited restricted Common Shares ( in shares)
Forfeited restricted common stock
Forfeited restricted common stock (in shares)
Forfeited restricted common stock, Shares
Forfeited restricted common stock, value
Forfeited restricted share awards
Forfeited restricted share awards (shares)
Forfeited restricted shares
Forfeited restricted stock
Forfeited restricted stock (in shares)
Forfeited restricted stock awards
Forfeited restricted stock awards (in shares)
Forfeited share-based compensation awards subsequent to IPO (in shares)
Forfeited shares
Forfeited shares (shares)
Forfeited units
Forfeited units (in shares)
Forfeited unvested stock (in shares)
Forfeited, shares
Forfeiture and retirement of shares related to stock-based awards (in shares)
Forfeiture Liability for Equity Awards
Forfeiture of 1,139 shares of restricted stock awards
Forfeiture of 1,264, 3,934 and 3,296 shares of common stock for the years ending 2016, 2017, and 2018, respectively
Forfeiture of acquisition deposit
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested
Forfeiture of certain shares to satisfy exercise costs and the recipients income tax obligations related to stock options exercised and restricted stock vested (in shares)
Forfeiture of Class B common stock
Forfeiture of Class B common stock, shares
Forfeiture of Class B ordinary shares
Forfeiture of Class B ordinary shares (in shares)
Forfeiture of Class B ordinary shares (Shares)
Forfeiture of Class B ordinary shares, shares
Forfeiture of Class B shares by Initial Shareholders
Forfeiture of Class B shares by Initial Shareholders (in shares)
Forfeiture of common shares to satisfy tax withholding obligations, shares
Forfeiture of common shares to satisfy tax withholding obligations, value
Forfeiture of common stock
Forfeiture of common stock (in shares)
Forfeiture of common stock earnouts
Forfeiture of common stock earnouts (in shares)
Forfeiture of common stock for payment of exercise of stock options
Forfeiture of common stock underlying incentive units, shares
Forfeiture of common stock, net of cash paid
Forfeiture of common stock, net of cash paid, shares
Forfeiture of distribution equivalent rights
Forfeiture of dividend equivalent right
Forfeiture of dividend equivalents
Forfeiture of employee common shares
Forfeiture of employee common shares (in shares)
Forfeiture of founder shares
Forfeiture of Founder Shares
Forfeiture of founder shares (in shares)
Forfeiture of Founder Shares (in shares)
Forfeiture of founder shares (shares)
Forfeiture of founder shares, Shares
Forfeiture of Founder Shares, shares
Forfeiture of fully-vested Group LP units or other equity units
Forfeiture of management incentive shares
Forfeiture of non-vested stock
Forfeiture of non-vested stock, shares
Forfeiture of nonvested share awards, Shares
Forfeiture of performance stock units
Forfeiture of restricted awards
Forfeiture of restricted awards (shares)
Forfeiture of restricted common share dividends
Forfeiture of restricted common shares
Forfeiture of restricted common shares (in shares)
Forfeiture of restricted common shares, value
Forfeiture of restricted common stock
Forfeiture of restricted common stock, shares
Forfeiture of restricted shares
Forfeiture of restricted shares (in shares)
Forfeiture of restricted shares of common stock
Forfeiture of restricted stock
Forfeiture of Restricted Stock
Forfeiture of restricted stock (in shares)
Forfeiture of Restricted Stock (Shares)
Forfeiture of restricted stock and withheld shares
Forfeiture of restricted stock award grants
Forfeiture of restricted stock award grants (in shares)
Forfeiture of restricted stock award, shares
Forfeiture of restricted stock awards
Forfeiture of restricted stock awards (in shares)
Forfeiture of restricted stock awards, shares
Forfeiture of restricted stock awards, Shares
Forfeiture of restricted stock grants
Forfeiture of restricted stock grants (in shares)
Forfeiture of restricted stock held in Treasury
Forfeiture of restricted stock held in Treasury (in shares)
Forfeiture of restricted stock, amount
Forfeiture of restricted stock, net
Forfeiture of restricted stock, net, shares
Forfeiture of restricted stock, shares
Forfeiture of restricted stock, Shares
Forfeiture of Restricted Stock, Shares (in Shares)
Forfeiture of restricted stock, value
Forfeiture of restricted units
Forfeiture of restricted units (in shares)
Forfeiture of share-based awards
Forfeiture of share options
Forfeiture of shares (class B)
Forfeiture of shares (class B) (in shares)
Forfeiture of Shares Issued in Connection with CommAgility acquistion
Forfeiture of shares of common stock under restricted stock award agreements, shares
Forfeiture of shares, shares
Forfeiture of stock issued in connection with acquisition
Forfeiture of stock options
Forfeiture of unearned stock awards
Forfeiture of unvested LLC Units
Forfeiture of unvested restricted stock
Forfeiture of unvested restricted stock (in shares)
Forfeiture of unvested shares
Forfeiture of unvested shares (in shares)
Forfeiture of unvested shares (in Shares)
Forfeiture of unvested shares and shares surrendered for tax withholding obligations
Forfeiture of unvested shares of restricted stock
Forfeiture of unvested shares of restricted stock (in shares)
Forfeiture of unvested stock
Forfeiture of unvested stock (in shares)
Forfeiture rate adjustment
Forfeiture rate election related to stock-based compensation
Forfeiture shares
Forfeiture/Cancellation of Founder Shares
Forfeiture/Cancellation of Founder Shares (in shares)
Forfeitures
Forfeitures (in shares)
Forfeitures and cancellation of restricted stock awards
Forfeitures and employee/partner terminations
Forfeitures of Class A common stock
Forfeitures of liability-classified awards
Forfeitures of non-vested restricted shares of common stock
Forfeitures of non-vested restricted shares of common stock (in shares)
Forfeitures of restricted Class A common stock
Forfeitures of restricted Class A common stock (shares)
Forfeitures of restricted Class A common stock, shares
Forfeitures of restricted common stock, shares
Forfeitures of restricted shares
Forfeitures of restricted shares (in shares)
Forfeitures of restricted shares (in Shares)
Forfeitures of restricted shares of Class A common stock (shares)
Forfeitures of restricted shares of common stock
Forfeitures of restricted stock
Forfeitures of restricted stock (in shares)
Forfeitures of restricted stock and restricted stock surrendered in lieu of withholding taxes
Forfeitures of restricted stock and restricted stock surrendered in lieu of withholding taxes (in shares)
Forfeitures of restricted stock awards, shares
Forfeitures of restricted stock, shares
Forfeitures of shares granted to employees (in shares)
Forfeitures of Shares of Class B Common Stock
Forfeitures of Shares of Class B Common Stock (in shares)
Forfeitures of unvested restricted stock
Forfeitures of unvested restricted stock (in shares)
Forfeitures of vested restricted stock awards
Forfeitures of vested restricted stock units
Forgivable loans
Forgivable loans receivable
Forgivable loans, net of current portion
Forgiveness of accounts payable
Forgiveness of accrued compensation to shareholder
Forgiveness of accrued expenses by related party
Forgiveness of accrued interest related-party
Forgiveness of accrued interest, related party, classified to additional paid in capital
Forgiveness of accrued management fee
Forgiveness of accrued salary related-party
Forgiveness of advances from chief executive officer/director
Forgiveness of debt
Forgiveness of debt and interest
Forgiveness of Debt and interest
Forgiveness of debt by chief executive officer
Forgiveness of debt by officers and directors
Forgiveness of debt by previous related party to contributed capital
Forgiveness of debt by related party (Note 8)
Forgiveness of debt by related party (Note 9)
Forgiveness of debt by related party to contributed capital
Forgiveness of debts
Forgiveness of deferred compensation - related parties
Forgiveness of liability to controlling entity
Forgiveness of loan payable
Forgiveness of note payable and accrued interest - related party
Forgiveness of Note Receivable in Exchange for Capital Lease Asset
Forgiveness of note receivable in exchange for purchase of Singular Payments, LLC
Forgiveness of notes receivable
Forgiveness of payable to shareholder as a capital contribution
Forgiveness of related party advance
Forgiveness of related party debt
Forgiveness of related party loan
Forgiveness of related party loans classified as additional paid-in capital
Forgiveness of related party notes payable
Forgiveness of related party of debt
Forgiveness of related party payable
Forgiveness of stock subscriptions receivable
Forgiveness of stockholder loan and accrued interest
Forgiveness of stockholders note receivable
Forgiveness of subscription
Forgiveness of subscription receivable
Forgiveness of SVB Loan commitment fee
Forgivess of accounts payable
Form S-4 stock issuance costs
Formation and offering costs paid by sponsor in exchange for founder shares
Formation and operating costs
Formation and operating costs paid by Sponsor in exchange for issuance of Class B ordinary shares
Formation costs and other operating expenses
Formation costs paid by related parties
Formation costs paid by sponsor
Formation expense paid by sponsor
Formation of consolidated joint venture
Formation of Partnership
Formation Transactions
Formation Transactions (in shares)
Formation, general and administrative expenses
Former CEO [Member]
Former Fiscal Year End Date
Former non-controlling interests
Former Parent
Former Parent's net investment
Former Parent's Net Investment
Former parent carrying amount of PNGTS
Former Parent Company Investment
Former Parent Equity
Former Parent investment
Former parent investment [Member]
Former parent legacy cost (benefit), net
Former Parents Investment, Net
Former Parents net investment
Former Parents Net Investment
Former Taubman Asia President redeemable equity adjustment (Note 9)
Former Taubman Asia President Redeemable Noncontrolling Interest [Member]
Forms, printing and supplies
Formula's shareholders' equity:
Formula 1
Formula One Group
Formula rate true-up
Forsman & Bodenfors AB [Domain]
FORTRUST
Forward-starting interest rate swaps (FSIRS):
Forward Agreements [Member]
Forward contract
Forward contract component of accelerated share repurchase
Forward contract indexed to Sotheby's common stock
Forward contract liability
Forward contract liability  share repurchase
Forward contract losses, net
Forward contract on accelerated share repurchase agreement
Forward contracts
Forward Contracts
Forward Contracts - Cross Currencies [Member]
Forward Contracts - Metal Non USD [Member]
Forward Contracts [Member]
Forward Contracts Cross Currencies and Metal Non USD [Member]
Forward contracts for the issuance of convertible preferred stock
Forward Counterparties' delivery of common shares to the Company
Forward Currency Contracts [Member]
Forward currency trading gains (losses)
Forward elements excluded from hedging relationship (note 18)
Forward equity
Forward Equity Sale Agreement [Member]
Forward purchase liability
Forward split 1 to 5, Amount
Forward split 1 to 5, Shares
Forward split of common stock, shares
Forward split, shares
Forward stock purchase contract
Forward stock split
Forwards [Member]
Fossil fuel
Fossil fuel (at average cost)
Fossil fuel for generation
Foundation donation and other contributions
Foundation revenues [Member]
Founder
Founder's shares issued for cash at $0.001 per share, amount
Founder's shares issued for cash at $0.001 per share, shares
Founder [Member]
Founder Notes
Founder Preferred shares
Founder Preferred Shares Annual Dividend Amount
Founder preferred shares dividend reserve
Founder Preferred Shares Dividend Reserve
Founder shares forfeited
Founder shares forfeited (in shares)
Founder shares forfeited by sponsor
Founder shares forfeited, shares
Founder Shares issued to Sponsor
Founder Shares issued to Sponsor, shares
Founder stock returned to company
Founder stock returned to company (Shares)
Founders' shares, Amount
Founders' shares, Shares
Founders' Stock-based compensation
Founding member integration and other encumbered theater payments (including payments from related parties of $17.2, $12.9 and $2.4, respectively)
Founding member integration payments and other encumbered theater payments
Four Seasons Financial Group
Fox River environmental reserves
FPL[Member]
Fractional common shares settled in reverse stock split
Fractional share payout (in shares)
Fractional shares adjusted for reverse split
Fractional shares adjusted for reverse split, shares
Fractional shares adjustment upon forward stock split
Fractional shares adjustment upon reverse stock split, shares