| Sequence |
Sum Element |
Item Element |
Weight |
Ext Link Role |
Ext Link Title |
| 1 |
usfr-pte:Assets |
usfr-fste:InvestmentsCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 2 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-pte:MarketableSecuritiesCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 3 |
usfr-pte:MarketableSecuritiesCurrentNoncurrent |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 4 |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
usfr-fste:TradingSecuritiesEquityFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 5 |
usfr-fste:TradingSecuritiesEquityFairValue |
usfr-fste:TradingSecuritiesEquityCommonStockFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 6 |
usfr-fste:TradingSecuritiesEquityFairValue |
usfr-fste:TradingSecuritiesEquityPreferredStockFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 7 |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
usfr-fste:TradingSecuritiesDebtFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 8 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesUSTreasuryOtherUSGovernmentCorporationsAgenciesFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 9 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesStatesWithinUSPoliticalSubdivisionsStatesFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 10 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesDebtIssuedForeignGovernmentsFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 11 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesCorporateDebtFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 12 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesMortgageBackedSecuritiesMBSFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 13 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesDebtOtherFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 14 |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
usfr-fste:TradingSecuritiesEncumbered |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 15 |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
usfr-fste:TradingSecuritiesUnencumbered |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 16 |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
usfr-fste:TradingSecuritiesOtherFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 17 |
usfr-pte:MarketableSecuritiesCurrentNoncurrent |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 18 |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
usfr-fste:SecuritiesAvailableSaleEquitySecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 19 |
usfr-fste:SecuritiesAvailableSaleEquitySecurities |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesCommonStockFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 20 |
usfr-fste:SecuritiesAvailableSaleEquitySecurities |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesPreferredStockFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 21 |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 22 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleUSTreasuryOtherUSGovernmentCorporationsAgencies |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 23 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleStatesWithinUSPoliticalSubdivisionsStates |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 24 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleDebtSecuritiesIssuedForeignGovernments |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 25 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleCorporateDebtSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 26 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleMortgageBackedSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 27 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleOtherDebtSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 28 |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
usfr-fste:SecuritiesAvailableSaleEncumbered |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 29 |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
usfr-fste:SecuritiesAvailableSaleUnencumbered |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 30 |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
usfr-fste:MarketableSecuritiesOtherInvestmentsCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 31 |
usfr-pte:MarketableSecuritiesCurrentNoncurrent |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 32 |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
usfr-fste:HeldMaturityEquitySecuritiesPreferredStockAmortizedCost |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 33 |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 34 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldMaturitySecuritiesUSTreasuryOtherUSGovernmentCorporationsAgencies |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 35 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldMaturitySecuritiesStatesWithinUSPoliticalSubdivisionsStates |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 36 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldMaturitySecuritiesDebtSecuritiesIssuedForeignGovernments |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 37 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldMaturitySecuritiesCorporateDebtSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 38 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldMaturitySecuritiesMortgageBackedSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 39 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldMaturitySecuritiesOtherDebtSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 40 |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
usfr-fste:HeldMaturitySecuritiesEncumbered |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 41 |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
usfr-fste:HeldMaturitySecuritiesUnencumbered |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 42 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-fste:NetLoansHeldPortfolioMortgageLoans |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 43 |
usfr-fste:NetLoansHeldPortfolioMortgageLoans |
usfr-fste:LoansLoansHeldPortfolioCommercialRealEstate |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 44 |
usfr-fste:NetLoansHeldPortfolioMortgageLoans |
usfr-fste:LoansLoansHeldPortfolioResidentialRealEstateLoans |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 45 |
usfr-fste:NetLoansHeldPortfolioMortgageLoans |
usfr-fste:NetLoansAllowanceLoanLeaseLossesMortgageLoans |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 46 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-fste:LoansLoansHeldPortfolioPolicyLoans |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 47 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-fste:FederalFundsSoldSecuritiesPurchasedUnderAgreementsResellSecuritiesPurchasedUnderAgreementsResell |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 48 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-fste:CollateralBorrowedSecuritiesCash |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 49 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-pte:AssetsHeldSaleCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 50 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-fste:InvestmentsRealEstate |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 51 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-fste:InvestmentsShortTermFairValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 52 |
usfr-fste:InvestmentsCurrentNoncurrent |
usfr-pte:InvestmentsLongTermOther |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 53 |
usfr-pte:InvestmentsLongTermOther |
usfr-fste:InvestmentsLimitedPartnerships |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 54 |
usfr-pte:InvestmentsLongTermOther |
usfr-fste:InvestmentsRealEstateJointVentures |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 55 |
usfr-pte:Assets |
usfr-pte:CashCashEquivalents |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 56 |
usfr-pte:Assets |
usfr-fste:AccruedInvestmentIncome |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 57 |
usfr-pte:Assets |
usfr-fste:PremiumsReceivableNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 58 |
usfr-fste:PremiumsReceivableNet |
usfr-fste:PremiumsReceivableGrossPremiumsReceivable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 59 |
usfr-fste:PremiumsReceivableNet |
usfr-fste:PremiumsReceivableAllowanceDoubtfulAccounts |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 60 |
usfr-pte:Assets |
usfr-fste:BrokerDealerRelatedReceivables |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 61 |
usfr-pte:Assets |
usfr-fste:ReinsuranceReceivable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 62 |
usfr-pte:Assets |
usfr-fste:ReinsuranceRecoverable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 63 |
usfr-pte:Assets |
usfr-fste:AmountsDueFromRelatedParties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 64 |
usfr-fste:AmountsDueFromRelatedParties |
usfr-pte:AccountsReceivableRelatedPartyCurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 65 |
usfr-fste:AmountsDueFromRelatedParties |
usfr-pte:NotesReceivableRelatedPartyCurrentNonCurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 66 |
usfr-fste:AmountsDueFromRelatedParties |
usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 67 |
usfr-fste:AmountsDueFromRelatedParties |
usfr-fste:AmountsDueFromAffiliates |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 68 |
usfr-fste:AmountsDueFromRelatedParties |
usfr-fste:AmountsDueFromOtherRelatedParties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 69 |
usfr-pte:Assets |
usfr-pte:IncomeTaxesReceivableNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 70 |
usfr-pte:Assets |
usfr-pte:OtherReceivablesNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 71 |
usfr-pte:Assets |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 72 |
usfr-pte:Assets |
usfr-fste:ValueBusinessAcquired |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 73 |
usfr-pte:Assets |
usfr-fste:DeferredPolicyAcquisitionCosts |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 74 |
usfr-pte:Assets |
usfr-pte:PropertyPlantEquipmentNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 75 |
usfr-pte:PropertyPlantEquipmentNet |
usfr-pte:AccumulatedDepreciationAmortization |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 76 |
usfr-pte:PropertyPlantEquipmentNet |
usfr-pte:PropertyPlantEquipmentGross |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 77 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:LandBuildingsImprovements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 78 |
usfr-pte:LandBuildingsImprovements |
usfr-pte:LandLandImprovements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 79 |
usfr-pte:LandLandImprovements |
usfr-pte:Land |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 80 |
usfr-pte:LandLandImprovements |
usfr-pte:LandImprovements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 81 |
usfr-pte:LandBuildingsImprovements |
usfr-pte:Buildings |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 82 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:FurnitureFixtures |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 83 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:OfficeComputerEquipment |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 84 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:Vehicles |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 85 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:ConstructionProgress |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 86 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:LeaseholdImprovements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 87 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:CapitalLeasedAssetsGross |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 88 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:InternalUseComputerSoftware |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 89 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:CapitalizedInterest |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 90 |
usfr-pte:PropertyPlantEquipmentGross |
usfr-pte:OtherPropertyPlantEquipment |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 91 |
usfr-pte:Assets |
usfr-pte:IntangibleAssetsNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 92 |
usfr-pte:IntangibleAssetsNet |
usfr-pte:IntangibleAssetsGoodwill |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 93 |
usfr-pte:IntangibleAssetsNet |
usfr-pte:IntangibleAssetsExcludingGoodwillNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 94 |
usfr-pte:IntangibleAssetsExcludingGoodwillNet |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 95 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedContractualRights |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 96 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedFranchiseRights |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 97 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedLicenses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 98 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedTrademarks |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 99 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedTradeNames |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 100 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedTradeSecrets |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 101 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
usfr-pte:IntangibleAssetsIndefiniteLivedOther |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 102 |
usfr-pte:IntangibleAssetsExcludingGoodwillNet |
usfr-pte:IntangibleAssetsFiniteLivedNet |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 103 |
usfr-pte:IntangibleAssetsFiniteLivedNet |
usfr-pte:IntangibleAssetsFiniteLivedGross |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 104 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedComputerSoftware |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 105 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedContractualRights |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 106 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedCopyrights |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 107 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedCustomerLists |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 108 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedCustomerRelationships |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 109 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedDistributionRights |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 110 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedFranchiseRights |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 111 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedLicenseAgreements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 112 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedMediaContent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 113 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedNoncompeteAgreements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 114 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedPatents |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 115 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedRoyalty |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 116 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedTradeNames |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 117 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedTradeSecrets |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 118 |
usfr-pte:IntangibleAssetsFiniteLivedGross |
usfr-pte:IntangibleAssetsFiniteLivedOther |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 119 |
usfr-pte:IntangibleAssetsFiniteLivedNet |
usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 120 |
usfr-pte:Assets |
usfr-pte:InvestmentNonConsolidatedSubsidiaries |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 121 |
usfr-pte:Assets |
usfr-pte:PrepaidExpenses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 122 |
usfr-pte:PrepaidExpenses |
usfr-pte:PrepaidInsurance |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 123 |
usfr-pte:PrepaidExpenses |
usfr-fste:PrepaidReinsurancePremiums |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 124 |
usfr-pte:PrepaidExpenses |
usfr-pte:PrepaidPensionCosts |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 125 |
usfr-pte:PrepaidExpenses |
usfr-pte:OtherPrepaidExpenses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 126 |
usfr-pte:Assets |
usfr-pte:AccruedInterest |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 127 |
usfr-pte:Assets |
usfr-pte:AccruedIncome |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 128 |
usfr-pte:Assets |
usfr-pte:DeferredFinancingCosts |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 129 |
usfr-pte:Assets |
usfr-pte:DerivativeAssetsCurrentNoncurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 130 |
usfr-pte:Assets |
usfr-fste:SeparateAccountAssets |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 131 |
usfr-pte:Assets |
usfr-pte:OtherAssetsCurrentNonCurrent |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 132 |
usfr-pte:LiabilitiesStockholdersEquity |
usfr-pte:Liabilities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 133 |
usfr-pte:Liabilities |
usfr-fste:PolicyReservesBenefits |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 134 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:LossLossAdjustmentExpenseReserves |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 135 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:FuturePolicyBenefits |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 136 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:LossesPayable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 137 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:UnearnedPremiums |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 138 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:GuaranteedInterestContracts |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 139 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:DepositsPolicyholderContractDeposits |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 140 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:OtherPolicyholderFunds |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 141 |
usfr-fste:PolicyReservesBenefits |
usfr-fste:PayablesPolicyholderDividends |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 142 |
usfr-pte:Liabilities |
usfr-fste:ReserveCommissionsExpensesTaxes |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 143 |
usfr-pte:Liabilities |
usfr-fste:FundsHeld |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 144 |
usfr-pte:Liabilities |
usfr-fste:PayablesReinsurance |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 145 |
usfr-pte:Liabilities |
usfr-fste:CollateralLoanedSecuritiesDerivatives |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 146 |
usfr-pte:Liabilities |
usfr-fste:ExperienceRatedRefunds |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 147 |
usfr-pte:Liabilities |
usfr-pte:IncomeTaxesPayable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 148 |
usfr-pte:Liabilities |
usfr-fste:PayablesBrokerDealers |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 149 |
usfr-pte:Liabilities |
usfr-fste:SecuritiesSoldNotPurchased |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 150 |
usfr-pte:Liabilities |
usfr-fste:BorrowingsGuaranteedInvestmentAgreements |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 151 |
usfr-pte:Liabilities |
usfr-fste:FederalFundsPurchasedSecuritiesSoldUnderAgreementsRepurchaseSecuritiesSoldUnderAgreementsRepurchase |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 152 |
usfr-pte:Liabilities |
usfr-fste:TradingLiabilities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 153 |
usfr-pte:Liabilities |
usfr-fste:UnrealizedLossDerivativeTransactions |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 154 |
usfr-pte:Liabilities |
usfr-fste:Deposits |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 155 |
usfr-pte:Liabilities |
usfr-pte:CommercialPaper |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 156 |
usfr-pte:Liabilities |
usfr-fste:DebtCapitalLeaseObligations |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 157 |
usfr-fste:DebtCapitalLeaseObligations |
usfr-pte:DeferredInterest |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 158 |
usfr-fste:DebtCapitalLeaseObligations |
usfr-pte:CapitalLeaseObligationsShortTermLongTerm |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 159 |
usfr-fste:DebtCapitalLeaseObligations |
usfr-pte:NotesPayableShortTermLongTerm |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 160 |
usfr-fste:DebtCapitalLeaseObligations |
usfr-fste:MediumTermNotes |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 161 |
usfr-fste:DebtCapitalLeaseObligations |
usfr-fste:LongTermDebtExcludingMediumTermDebt |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 162 |
usfr-pte:Liabilities |
usfr-fste:PayablesSecuritiesLending |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 163 |
usfr-pte:Liabilities |
usfr-fste:ShortTermBorrowings |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 164 |
usfr-fste:ShortTermBorrowings |
usfr-pte:OtherShortTermBorrowings |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 165 |
usfr-pte:Liabilities |
usfr-pte:AccountsPayableAccruedExpenses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 166 |
usfr-pte:AccountsPayableAccruedExpenses |
usfr-pte:AccountsPayable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 167 |
usfr-pte:AccountsPayable |
usfr-pte:BankOverdrafts |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 168 |
usfr-pte:AccountsPayable |
usfr-pte:OtherAccountsPayable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 169 |
usfr-pte:AccountsPayableAccruedExpenses |
usfr-pte:AccruedExpenses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 170 |
usfr-pte:AccruedExpenses |
usfr-pte:AccruedAdvertising |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 171 |
usfr-pte:AccruedExpenses |
usfr-pte:AccruedInsurance |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 172 |
usfr-pte:AccruedExpenses |
usfr-pte:AccruedRoyalties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 173 |
usfr-pte:AccruedExpenses |
usfr-pte:OtherAccruedExpenses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 174 |
usfr-pte:AccruedExpenses |
usfr-pte:InterestPayable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 175 |
usfr-pte:AccruedExpenses |
usfr-pte:TaxesOtherThanIncomeTaxesAccrual |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 176 |
usfr-pte:AccruedExpenses |
usfr-pte:DividendsPayable |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 177 |
usfr-pte:AccruedExpenses |
usfr-pte:EmployeeRelatedLiabilities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 178 |
usfr-pte:EmployeeRelatedLiabilities |
usfr-pte:Salaries |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 179 |
usfr-pte:EmployeeRelatedLiabilities |
usfr-pte:AccruedVacation |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 180 |
usfr-pte:EmployeeRelatedLiabilities |
usfr-pte:AccruedBonuses |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 181 |
usfr-pte:EmployeeRelatedLiabilities |
usfr-pte:EmployeeBenefits |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 182 |
usfr-pte:EmployeeRelatedLiabilities |
usfr-pte:OtherEmployeeBenefitsLiabilities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 183 |
usfr-pte:Liabilities |
usfr-fste:AmountsDueToRelatedParties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 184 |
usfr-fste:AmountsDueToRelatedParties |
usfr-pte:AccountsPayableRelatedParties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 185 |
usfr-fste:AmountsDueToRelatedParties |
usfr-fste:NotesPayableRelatedParties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 186 |
usfr-fste:AmountsDueToRelatedParties |
usfr-pte:DueToOfficersStockholdersShortTermLongTerm |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 187 |
usfr-fste:AmountsDueToRelatedParties |
usfr-fste:AmountsDueToAffiliates |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 188 |
usfr-fste:AmountsDueToRelatedParties |
usfr-fste:AmountsDueToOtherRelatedParties |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 189 |
usfr-pte:Liabilities |
usfr-fste:LiabilitiesSeparateAccountPolicies |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 190 |
usfr-pte:Liabilities |
usfr-fste:CompanyObligatedMandatorilyRedeemablePreferredCapitalSecuritiesSubsidiaryTrusts |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 191 |
usfr-pte:Liabilities |
usfr-pte:AccruedTaxes |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 192 |
usfr-pte:Liabilities |
usfr-pte:DerivativeLiabilitiesLongTerm |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 193 |
usfr-pte:Liabilities |
usfr-pte:PensionsOtherPostretirementBenefitPlans |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 194 |
usfr-pte:PensionsOtherPostretirementBenefitPlans |
usfr-pte:PensionObligation |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 195 |
usfr-pte:PensionsOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementObligations |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 196 |
usfr-pte:Liabilities |
usfr-pte:DeferredEmployeeStockOptionPlanBenefits |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 197 |
usfr-pte:Liabilities |
usfr-pte:DeferredCompensation |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 198 |
usfr-pte:Liabilities |
usfr-pte:EnvironmentalLiability |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 199 |
usfr-pte:Liabilities |
usfr-pte:RestructuringReserve |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 200 |
usfr-pte:Liabilities |
usfr-pte:LitigationReserve |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 201 |
usfr-pte:Liabilities |
usfr-pte:LiabilitiesDiscontinuedOperationsShortTermLongTerm |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 202 |
usfr-pte:Liabilities |
usfr-pte:SharesSubjectMandatoryRedemption |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 203 |
usfr-pte:Liabilities |
usfr-pte:OtherLiabilitiesShortTermLongTerm |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 204 |
usfr-pte:Liabilities |
usfr-pte:MinorityInterest |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 205 |
usfr-pte:LiabilitiesStockholdersEquity |
usfr-pte:CommitmentsContingencies |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 206 |
usfr-pte:LiabilitiesStockholdersEquity |
usfr-pte:StockholdersEquity |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 207 |
usfr-pte:StockholdersEquity |
usfr-pte:CommonStockValueTotal |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 208 |
usfr-pte:CommonStockValueTotal |
usfr-pte:CommonStockValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 209 |
usfr-pte:StockholdersEquity |
usfr-pte:PreferredStockValueTotal |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 210 |
usfr-pte:PreferredStockValueTotal |
usfr-pte:PreferredStockValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 211 |
usfr-pte:PreferredStockValueTotal |
usfr-pte:ConvertiblePreferredStockValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 212 |
usfr-pte:PreferredStockValueTotal |
usfr-pte:RedeemablePreferredStockValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 213 |
usfr-pte:PreferredStockValueTotal |
usfr-pte:RedeemableConvertiblePreferredStockValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 214 |
usfr-pte:StockholdersEquity |
usfr-pte:AdditionalPaidCapital |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 215 |
usfr-pte:StockholdersEquity |
usfr-pte:AccumulatedComprehensiveIncome |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 216 |
usfr-pte:AccumulatedComprehensiveIncome |
usfr-pte:AdditionalMinimumPensionLiabilityNetTaxEffect |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 217 |
usfr-pte:AccumulatedComprehensiveIncome |
usfr-pte:CumulativeTranslationAdjustmentNetTaxEffect |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 218 |
usfr-pte:AccumulatedComprehensiveIncome |
usfr-pte:DeferredHedgingGainLossNetTaxEffect |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 219 |
usfr-pte:AccumulatedComprehensiveIncome |
usfr-pte:UnrealizedGainLossMarketableSecuritiesNetTaxEffect |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 220 |
usfr-pte:UnrealizedGainLossMarketableSecuritiesNetTaxEffect |
usfr-pte:UnrealizedGainsLossesAvailableSaleSecuritiesNetTaxEffect |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 221 |
usfr-pte:UnrealizedGainLossMarketableSecuritiesNetTaxEffect |
usfr-pte:UnrealizedGainsLossesTradingSecurities |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 222 |
usfr-pte:AccumulatedComprehensiveIncome |
usfr-pte:OtherAccumulatedComprehensiveIncomeNetTaxEffect |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 223 |
usfr-pte:StockholdersEquity |
usfr-pte:RetainedEarnings |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 224 |
usfr-pte:RetainedEarnings |
usfr-pte:RetainedEarningsAppropriated |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 225 |
usfr-pte:RetainedEarnings |
usfr-pte:RetainedEarningsNonappropriated |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 226 |
usfr-pte:StockholdersEquity |
usfr-pte:TreasuryStockValueTotal |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 227 |
usfr-pte:TreasuryStockValueTotal |
usfr-pte:TreasuryStockValue |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 228 |
usfr-pte:StockholdersEquity |
usfr-pte:WarrantsRightsOutstandingEquity |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 229 |
usfr-pte:StockholdersEquity |
usfr-pte:DeferredCompensationEquity |
-1 |
StatementFinancialPosition |
Statement of Financial Position |
| 230 |
usfr-pte:StockholdersEquity |
usfr-pte:OtherEquity |
1 |
StatementFinancialPosition |
Statement of Financial Position |
| 231 |
usfr-pte:BasicEarningsPerShareNetIncome |
usfr-pte:IncomeLossContinuingOperationsPerOutstandingShare |
1 |
IncomeStatement |
Income Statement |
| 232 |
usfr-pte:BasicEarningsPerShareNetIncome |
usfr-pte:IncomeLossDispositionDiscontinuedOperationsPerOutstandingShare |
1 |
IncomeStatement |
Income Statement |
| 233 |
usfr-pte:BasicEarningsPerShareNetIncome |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerOutstandingShare |
1 |
IncomeStatement |
Income Statement |
| 234 |
usfr-pte:BasicEarningsPerShareNetIncome |
usfr-pte:IncomeLossExtraordinaryItemsNetTaxEffectPerOutstandingShare |
1 |
IncomeStatement |
Income Statement |
| 235 |
usfr-pte:BasicEarningsPerShareNetIncome |
usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerOutstandingShare |
1 |
IncomeStatement |
Income Statement |
| 236 |
usfr-pte:BasicEarningsPerShareNetIncome |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerOutstandingShare |
1 |
IncomeStatement |
Income Statement |
| 237 |
usfr-pte:DilutedEarningsPerShareNetIncome |
usfr-pte:IncomeLossContinuingOperationsPerDilutedShare |
1 |
IncomeStatement |
Income Statement |
| 238 |
usfr-pte:DilutedEarningsPerShareNetIncome |
usfr-pte:IncomeLossDispositionDiscontinuedOperationsPerDilutedShare |
1 |
IncomeStatement |
Income Statement |
| 239 |
usfr-pte:DilutedEarningsPerShareNetIncome |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerDilutedShare |
1 |
IncomeStatement |
Income Statement |
| 240 |
usfr-pte:DilutedEarningsPerShareNetIncome |
usfr-pte:IncomeLossExtraordinaryItemsNetTaxEffectPerDilutedShare |
1 |
IncomeStatement |
Income Statement |
| 241 |
usfr-pte:DilutedEarningsPerShareNetIncome |
usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerDilutedShare |
1 |
IncomeStatement |
Income Statement |
| 242 |
usfr-pte:DilutedEarningsPerShareNetIncome |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerDilutedShare |
1 |
IncomeStatement |
Income Statement |
| 243 |
usfr-pte:NetIncomeApplicableCommonStockholders |
usfr-pte:NetIncome |
1 |
IncomeStatement |
Income Statement |
| 244 |
usfr-pte:NetIncome |
usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciple |
1 |
IncomeStatement |
Income Statement |
| 245 |
usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciple |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciple |
1 |
IncomeStatement |
Income Statement |
| 246 |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciple |
usfr-pte:IncomeLossContinuingOperations |
1 |
IncomeStatement |
Income Statement |
| 247 |
usfr-pte:IncomeLossContinuingOperations |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
1 |
IncomeStatement |
Income Statement |
| 248 |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
usfr-pte:OperatingRevenue |
1 |
IncomeStatement |
Income Statement |
| 249 |
usfr-pte:OperatingRevenue |
usfr-fste:RevenuePremiumRevenue |
1 |
IncomeStatement |
Income Statement |
| 250 |
usfr-fste:RevenuePremiumRevenue |
usfr-fste:RevenuePropertyLiabilityPremiumRevenue |
1 |
IncomeStatement |
Income Statement |
| 251 |
usfr-fste:RevenuePremiumRevenue |
usfr-fste:RevenueLifePremiumAnnuityRevenue |
1 |
IncomeStatement |
Income Statement |
| 252 |
usfr-pte:OperatingRevenue |
usfr-fste:RevenuePolicyCharges |
1 |
IncomeStatement |
Income Statement |
| 253 |
usfr-pte:OperatingRevenue |
usfr-pte:InterestIncomeExpenseNet |
1 |
IncomeStatement |
Income Statement |
| 254 |
usfr-pte:OperatingRevenue |
usfr-fste:NonInterestIncomeNetGainsLossesSaleSecurities |
1 |
IncomeStatement |
Income Statement |
| 255 |
usfr-pte:OperatingRevenue |
usfr-fste:NonInterestIncomeInsuranceCommissionsFees |
1 |
IncomeStatement |
Income Statement |
| 256 |
usfr-pte:OperatingRevenue |
usfr-fste:UnhedgedDerivativeTransactionsFairValueChangesBalances |
1 |
IncomeStatement |
Income Statement |
| 257 |
usfr-pte:OperatingRevenue |
usfr-pte:EarningsLossesEquityInvestments |
1 |
IncomeStatement |
Income Statement |
| 258 |
usfr-pte:OperatingRevenue |
usfr-fste:NonInterestIncomeOtherFeesCommissions |
1 |
IncomeStatement |
Income Statement |
| 259 |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
usfr-pte:OperatingExpenses |
-1 |
IncomeStatement |
Income Statement |
| 260 |
usfr-pte:OperatingExpenses |
usfr-fste:ExpensesPolicyholderBenefitsClaims |
1 |
IncomeStatement |
Income Statement |
| 261 |
usfr-pte:OperatingExpenses |
usfr-fste:ExpensesPolicyholderInterest |
1 |
IncomeStatement |
Income Statement |
| 262 |
usfr-pte:OperatingExpenses |
usfr-fste:ExpensesPolicyholderDividends |
1 |
IncomeStatement |
Income Statement |
| 263 |
usfr-pte:OperatingExpenses |
usfr-pte:GeneralAdministrativeExpenses |
1 |
IncomeStatement |
Income Statement |
| 264 |
usfr-pte:OperatingExpenses |
usfr-pte:RestructuringCharges |
1 |
IncomeStatement |
Income Statement |
| 265 |
usfr-pte:OperatingExpenses |
usfr-fste:ExpensesPolicyAcquisitionCosts |
1 |
IncomeStatement |
Income Statement |
| 266 |
usfr-pte:OperatingExpenses |
usfr-fste:ExpensesUnderwritingExpensesOther |
1 |
IncomeStatement |
Income Statement |
| 267 |
usfr-pte:OperatingExpenses |
usfr-fste:ExpensesDemutualizationCostsExpenses |
1 |
IncomeStatement |
Income Statement |
| 268 |
usfr-pte:OperatingExpenses |
usfr-fste:InsuranceCommissions |
1 |
IncomeStatement |
Income Statement |
| 269 |
usfr-pte:OperatingExpenses |
usfr-pte:DepreciationAmortization |
1 |
IncomeStatement |
Income Statement |
| 270 |
usfr-pte:DepreciationAmortization |
usfr-pte:Depreciation |
1 |
IncomeStatement |
Income Statement |
| 271 |
usfr-pte:DepreciationAmortization |
usfr-pte:Amortization |
1 |
IncomeStatement |
Income Statement |
| 272 |
usfr-pte:OperatingExpenses |
usfr-fste:NonInterestExpenseOtherNonTotalInterestExpense |
1 |
IncomeStatement |
Income Statement |
| 273 |
usfr-pte:IncomeLossContinuingOperations |
usfr-pte:ExtinguishmentDebt |
1 |
IncomeStatement |
Income Statement |
| 274 |
usfr-pte:IncomeLossContinuingOperations |
usfr-pte:ProvisionIncomeTaxes |
-1 |
IncomeStatement |
Income Statement |
| 275 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:CurrentIncomeTaxExpenseBenefit |
1 |
IncomeStatement |
Income Statement |
| 276 |
usfr-pte:CurrentIncomeTaxExpenseBenefit |
usfr-pte:CurrentFederalTax |
1 |
IncomeStatement |
Income Statement |
| 277 |
usfr-pte:CurrentIncomeTaxExpenseBenefit |
usfr-pte:CurrentStateLocalTaxes |
1 |
IncomeStatement |
Income Statement |
| 278 |
usfr-pte:CurrentIncomeTaxExpenseBenefit |
usfr-pte:CurrentForeignTax |
1 |
IncomeStatement |
Income Statement |
| 279 |
usfr-pte:CurrentIncomeTaxExpenseBenefit |
usfr-pte:CurrentOtherTax |
1 |
IncomeStatement |
Income Statement |
| 280 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:DeferredIncomeTaxExpenseBenefit |
1 |
IncomeStatement |
Income Statement |
| 281 |
usfr-pte:DeferredIncomeTaxExpenseBenefit |
usfr-pte:DeferredFederalIncomeTax |
1 |
IncomeStatement |
Income Statement |
| 282 |
usfr-pte:DeferredIncomeTaxExpenseBenefit |
usfr-pte:DeferredStateLocalIncomeTax |
1 |
IncomeStatement |
Income Statement |
| 283 |
usfr-pte:DeferredIncomeTaxExpenseBenefit |
usfr-pte:DeferredForeignIncomeTax |
1 |
IncomeStatement |
Income Statement |
| 284 |
usfr-pte:DeferredIncomeTaxExpenseBenefit |
usfr-pte:DeferredOtherTax |
1 |
IncomeStatement |
Income Statement |
| 285 |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciple |
usfr-pte:MinorityInterestNetTaxEffect |
-1 |
IncomeStatement |
Income Statement |
| 286 |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciple |
usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect |
1 |
IncomeStatement |
Income Statement |
| 287 |
usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect |
usfr-pte:IncomeLossDiscontinuedOperations |
1 |
IncomeStatement |
Income Statement |
| 288 |
usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect |
usfr-pte:TaxEffectIncomeLossDiscontinuedOperations |
-1 |
IncomeStatement |
Income Statement |
| 289 |
usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect |
usfr-pte:IncomeLossDispositionDiscontinuedOperations |
1 |
IncomeStatement |
Income Statement |
| 290 |
usfr-pte:IncomeLossDispositionDiscontinuedOperations |
usfr-pte:IncomeLossDuringPhaseOutPeriod |
1 |
IncomeStatement |
Income Statement |
| 291 |
usfr-pte:IncomeLossDispositionDiscontinuedOperations |
usfr-pte:TaxEffectIncomeLossDispositionDiscontinuedOperations |
-1 |
IncomeStatement |
Income Statement |
| 292 |
usfr-pte:IncomeLossDispositionDiscontinuedOperations |
usfr-pte:ProvisionDisposalDiscontinuedOperations |
-1 |
IncomeStatement |
Income Statement |
| 293 |
usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciple |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
1 |
IncomeStatement |
Income Statement |
| 294 |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
usfr-pte:ExtraordinaryItemsGross |
1 |
IncomeStatement |
Income Statement |
| 295 |
usfr-pte:ExtraordinaryItemsGross |
usfr-pte:GainLossAdjustmentsPriorYearExtraordinaryItems |
1 |
IncomeStatement |
Income Statement |
| 296 |
usfr-pte:ExtraordinaryItemsGross |
usfr-pte:OtherExtraordinaryGainLoss |
1 |
IncomeStatement |
Income Statement |
| 297 |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
usfr-pte:TaxEffectExtraordinaryItems |
-1 |
IncomeStatement |
Income Statement |
| 298 |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
usfr-pte:OtherNonrecurringCharges |
-1 |
IncomeStatement |
Income Statement |
| 299 |
usfr-pte:NetIncome |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffect |
1 |
IncomeStatement |
Income Statement |
| 300 |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffect |
usfr-pte:EffectChangesAccountingPrincipleGross |
1 |
IncomeStatement |
Income Statement |
| 301 |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffect |
usfr-pte:TaxEffectChangeAccountingPrinciple |
-1 |
IncomeStatement |
Income Statement |
| 302 |
usfr-pte:NetIncomeApplicableCommonStockholders |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
1 |
IncomeStatement |
Income Statement |
| 303 |
usfr-pte:NetIncomeApplicableCommonStockholders |
usfr-pte:PreferredStockDividendsOtherAdjustments |
-1 |
IncomeStatement |
Income Statement |
| 304 |
usfr-pte:PreferredStockDividendsOtherAdjustments |
usfr-pte:PreferredStockDividends |
1 |
IncomeStatement |
Income Statement |
| 305 |
usfr-pte:PreferredStockDividendsOtherAdjustments |
usfr-pte:RedeemedPreferredStock |
1 |
IncomeStatement |
Income Statement |
| 306 |
usfr-pte:PreferredStockDividendsOtherAdjustments |
usfr-pte:ConvertiblePreferredStockConvertedOtherSecurities |
1 |
IncomeStatement |
Income Statement |
| 307 |
usfr-pte:PreferredStockDividendsOtherAdjustments |
usfr-pte:ProFormaAdjustment |
1 |
IncomeStatement |
Income Statement |
| 308 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-pte:NetIncome |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 309 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 310 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 311 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:IncreaseDecreaseProvisionRestructuringChanges |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 312 |
usfr-pte:IncreaseDecreaseProvisionRestructuringChanges |
usfr-pte:RestructuringCharges |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 313 |
usfr-pte:IncreaseDecreaseProvisionRestructuringChanges |
usfr-pte:CashPaymentsRestructuring |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 314 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:AssetImpairmentCharge |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 315 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:RealizedGainsLossesSaleInvestments |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 316 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:GainLossSaleBusiness |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 317 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:EmployeeStockOptionPlanRestrictedStockExpense |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 318 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:TaxBenefitExerciseStockOptions |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 319 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:PurchaseResidentialMortgageLoans |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 320 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:PurchaseOriginationsMortgageBankingAssets |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 321 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:UnrealizedGainLossSecurities |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 322 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffect |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 323 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:GainLossRetirementPropertyPlantEquipment |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 324 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 325 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:MinorityInterestNetTaxEffect |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 326 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:EarningsLossesEquityInvestments |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 327 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:ForeignCurrencyExchangeGainsLosses |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 328 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:UnearnedIncomeNonCash |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 329 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:InterestCreditedPolicyOwnerAccountsNonCash |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 330 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:BondPremiumDiscountsAmortization |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 331 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:DepreciationAmortizationOtherUnspecified |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 332 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:DeferredIncomeTaxes |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 333 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:UnrealizedGainsLossesDerivativesNetChangesBalances |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 334 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:NetChangeSecuritiesPurchasedUnderAgreementsResell |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 335 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:NetChangeSecuritiesSoldUnderAgreementsRepurchase |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 336 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:CollateralBorrowedSecuritiesCashChangesBalances |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 337 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-fste:CollateralLoanedSecuritiesCash |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 338 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:NoncashExpenses |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 339 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
usfr-pte:ChangeOperatingAssetsLiabilities |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 340 |
usfr-pte:ChangeOperatingAssetsLiabilities |
usfr-fste:BrokerDealerReceivablesPayablesNetChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 341 |
usfr-pte:ChangeOperatingAssetsLiabilities |
usfr-pte:ChangeCurrentAssets |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 342 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 343 |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
usfr-pte:ChangesRelatedPartyAccountsReceivable |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 344 |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
usfr-fste:ChangesRelatedPartyNotesReceivableCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 345 |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
usfr-fste:IncreaseDecreaseAmountsDueFromOfficersStockholders |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 346 |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
usfr-fste:ChangesAmountsDueFromAffiliatesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 347 |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
usfr-fste:ChangesAmountsDueFromOtherRelatedPartiesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 348 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:IncreaseDecreaseAccruedInvestmentIncome |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 349 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:DeferredPolicyAcquisitionCostsChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 350 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:PremiumsReceivableChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 351 |
usfr-pte:ChangeCurrentAssets |
usfr-pte:IncreaseFinanceReceivables |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 352 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:PrepaidReinsurancePremiumsChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 353 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:ReinsuranceRecoverableChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 354 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:NetChangeTradingAccountSecurities |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 355 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:NetChangeInterestDividendsReceivable |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 356 |
usfr-fste:NetChangeInterestDividendsReceivable |
usfr-fste:ChangeInterestReceivable |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 357 |
usfr-fste:NetChangeInterestDividendsReceivable |
usfr-fste:IncreaseDecreaseDividendsReceivable |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 358 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:LossLossAdjustmentExpenseReservesChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 359 |
usfr-pte:ChangeCurrentAssets |
usfr-fste:ReserveCommissionsExpensesTaxesChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 360 |
usfr-pte:ChangeCurrentAssets |
usfr-pte:ChangeOtherCurrentAssets |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 361 |
usfr-pte:ChangeOperatingAssetsLiabilities |
usfr-pte:ChangeCurrentLiabilities |
-1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 362 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:ChangeAccountsPayableAccruedExpenses |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 363 |
usfr-pte:ChangeAccountsPayableAccruedExpenses |
usfr-pte:ChangesAccountsPayable |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 364 |
usfr-pte:ChangeAccountsPayableAccruedExpenses |
usfr-pte:ChangesAccruedExpenses |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 365 |
usfr-pte:ChangeCurrentLiabilities |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 366 |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
usfr-pte:ChangesAccountsPayableRelatedParties |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 367 |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
usfr-fste:ChangesNotesPayableRelatedPartiesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 368 |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
usfr-fste:ChangesAmountsDueToOfficersStockholdersCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 369 |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
usfr-fste:ChangesAmountsDueToAffiliatesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 370 |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
usfr-fste:ChangesAmountsDueToOtherRelatedPartiesCurrentNoncurrent |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 371 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:DeferredRevenue |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 372 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:ChangeInterestPayableNet |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 373 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:ChangeEmployeeRelatedLiabilities |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 374 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:ChangePrepaidPensionCosts |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 375 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:ChangeIncomeTaxesPayable |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 376 |
usfr-pte:ChangeCurrentLiabilities |
usfr-fste:FuturePolicyBenefitReservesChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 377 |
usfr-pte:ChangeCurrentLiabilities |
usfr-fste:OtherPolicyholderFundsChangesBalances |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 378 |
usfr-pte:ChangeCurrentLiabilities |
usfr-pte:ChangeOtherCurrentLiabilities |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 379 |
usfr-pte:ChangeOperatingAssetsLiabilities |
usfr-pte:OtherChangesNet |
1 |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect |
| 380 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-pte:CashSaleGoodsServices |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 381 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 382 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities |
usfr-pte:InterestReceived |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 383 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities |
usfr-pte:DividendsReceived |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 384 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities |
usfr-pte:OtherCashReceipts |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 385 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-pte:CashPaidEmployeesSuppliers |
-1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 386 |
usfr-pte:CashPaidEmployeesSuppliers |
usfr-pte:PaymentsMaterialsGoodsManufactureResale |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 387 |
usfr-pte:CashPaidEmployeesSuppliers |
usfr-pte:PaymentsOtherGoodsServices |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 388 |
usfr-pte:CashPaidEmployeesSuppliers |
usfr-pte:TaxesPaid |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 389 |
usfr-pte:CashPaidEmployeesSuppliers |
usfr-pte:CashTotalInterestExpense |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 390 |
usfr-pte:CashPaidEmployeesSuppliers |
usfr-pte:OtherCashPayments |
1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 391 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-fste:CashPaidLossesLossAdjustmentExpense |
-1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 392 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
usfr-fste:CashPaidUnderwritingExpenses |
-1 |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct |
| 393 |
usfr-pte:NetIncreaseDecreaseCashCashEquivalents |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
1 |
StatementCashFlows |
|
| 394 |
usfr-pte:NetIncreaseDecreaseCashCashEquivalents |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
1 |
StatementCashFlows |
|
| 395 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:ProceedsLifeInsurancePolicies |
1 |
StatementCashFlows |
|
| 396 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:ProceedsPrincipalCollectionsNotesReceivable |
1 |
StatementCashFlows |
|
| 397 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:ProceedsSaleOtherAssets |
1 |
StatementCashFlows |
|
| 398 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-fste:CashUsedAcquisitions |
1 |
StatementCashFlows |
|
| 399 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:PurchasesPaymentsInvestments |
1 |
StatementCashFlows |
|
| 400 |
usfr-pte:PurchasesPaymentsInvestments |
usfr-pte:PurchaseInvestments |
1 |
StatementCashFlows |
|
| 401 |
usfr-pte:PurchaseInvestments |
usfr-pte:PurchaseMarketableSecurities |
1 |
StatementCashFlows |
|
| 402 |
usfr-pte:PurchaseMarketableSecurities |
usfr-fste:PurchaseMarketableSecuritiesEquitySecurities |
1 |
StatementCashFlows |
|
| 403 |
usfr-pte:PurchaseMarketableSecurities |
usfr-fste:PurchaseMarketableSecuritiesFixedMaturity |
1 |
StatementCashFlows |
|
| 404 |
usfr-pte:PurchaseMarketableSecurities |
usfr-pte:PurchaseAvailableSaleInvestments |
1 |
StatementCashFlows |
|
| 405 |
usfr-pte:PurchaseMarketableSecurities |
usfr-pte:PurchaseHeldMaturityInvestments |
1 |
StatementCashFlows |
|
| 406 |
usfr-pte:PurchaseInvestments |
usfr-fste:PurchaseMortgageLoanInvestments |
1 |
StatementCashFlows |
|
| 407 |
usfr-pte:PurchaseInvestments |
usfr-pte:PaymentsUnconsolidatedAffiliates |
1 |
StatementCashFlows |
|
| 408 |
usfr-pte:PurchaseInvestments |
usfr-pte:PurchaseConsolidatedSubsidiaries |
1 |
StatementCashFlows |
|
| 409 |
usfr-pte:PurchaseInvestments |
usfr-pte:PurchaseProceedsOtherInvestments |
1 |
StatementCashFlows |
|
| 410 |
usfr-pte:PurchasesPaymentsInvestments |
usfr-pte:PurchaseLifeInsurancePolicies |
1 |
StatementCashFlows |
|
| 411 |
usfr-pte:PurchasesPaymentsInvestments |
usfr-pte:PurchaseNotesReceivable |
1 |
StatementCashFlows |
|
| 412 |
usfr-pte:PurchasesPaymentsInvestments |
usfr-pte:PurchaseOtherAssets |
1 |
StatementCashFlows |
|
| 413 |
usfr-pte:PurchasesPaymentsInvestments |
usfr-pte:SoftwareDevelopmentCosts |
1 |
StatementCashFlows |
|
| 414 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:SaleInvestments |
1 |
StatementCashFlows |
|
| 415 |
usfr-pte:SaleInvestments |
usfr-pte:ProceedsAvailableSaleInvestments |
1 |
StatementCashFlows |
|
| 416 |
usfr-pte:ProceedsAvailableSaleInvestments |
usfr-pte:ProceedsSaleAvailableSaleInvestments |
1 |
StatementCashFlows |
|
| 417 |
usfr-pte:ProceedsAvailableSaleInvestments |
usfr-pte:ProceedsMaturitiesPrepaymentsCallsAvailableSaleInvestments |
1 |
StatementCashFlows |
|
| 418 |
usfr-pte:SaleInvestments |
usfr-pte:ProceedsHeldMaturityInvestments |
1 |
StatementCashFlows |
|
| 419 |
usfr-pte:ProceedsHeldMaturityInvestments |
usfr-pte:ProceedsSaleHeldMaturityInvestments |
1 |
StatementCashFlows |
|
| 420 |
usfr-pte:ProceedsHeldMaturityInvestments |
usfr-pte:ProceedsMaturitiesPrepaymentsCallsHeldMaturityInvestments |
1 |
StatementCashFlows |
|
| 421 |
usfr-pte:SaleInvestments |
usfr-pte:SaleDebtEquitySecurities |
1 |
StatementCashFlows |
|
| 422 |
usfr-pte:SaleDebtEquitySecurities |
usfr-fste:ProceedsSaleMarketableSecuritiesFixedMaturity |
1 |
StatementCashFlows |
|
| 423 |
usfr-pte:SaleDebtEquitySecurities |
usfr-fste:ProceedsSaleMarketableSecuritiesEquitySecurities |
1 |
StatementCashFlows |
|
| 424 |
usfr-pte:SaleInvestments |
usfr-fste:SaleMortgageLoans |
1 |
StatementCashFlows |
|
| 425 |
usfr-pte:SaleInvestments |
usfr-fste:CallsMaturitiesFixedMaturitySecuritiesMortgageLoans |
1 |
StatementCashFlows |
|
| 426 |
usfr-pte:SaleInvestments |
usfr-pte:ProceedsConsolidatedSubsidiaries |
1 |
StatementCashFlows |
|
| 427 |
usfr-pte:SaleInvestments |
usfr-pte:PaymentsUnconsolidatedAffiliatesChangesBalances |
1 |
StatementCashFlows |
|
| 428 |
usfr-pte:SaleInvestments |
usfr-pte:ProceedsOtherInvestments |
1 |
StatementCashFlows |
|
| 429 |
usfr-pte:ProceedsOtherInvestments |
usfr-fste:ProceedsSaleProceedsOtherInvestments |
1 |
StatementCashFlows |
|
| 430 |
usfr-pte:ProceedsOtherInvestments |
usfr-fste:ProceedsPrepaymentsMaturitiesProceedsOtherInvestments |
1 |
StatementCashFlows |
|
| 431 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-fste:CollateralSecuritiesLendingDerivativesNet |
1 |
StatementCashFlows |
|
| 432 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNet |
1 |
StatementCashFlows |
|
| 433 |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNet |
usfr-pte:AcquisitionBusinessesNetCashAcquired |
1 |
StatementCashFlows |
|
| 434 |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNet |
usfr-pte:ProceedsSaleBusiness |
1 |
StatementCashFlows |
|
| 435 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:ProceedsSalePropertyPlantEquipment |
1 |
StatementCashFlows |
|
| 436 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:ChangeShortTermInvestments |
1 |
StatementCashFlows |
|
| 437 |
usfr-pte:ChangeShortTermInvestments |
usfr-pte:ProceedsSaleShortTermInvestmentsNet |
1 |
StatementCashFlows |
|
| 438 |
usfr-pte:ChangeShortTermInvestments |
usfr-pte:PurchaseShortTermInvestmentsNet |
1 |
StatementCashFlows |
|
| 439 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:CapitalAdditionsNet |
1 |
StatementCashFlows |
|
| 440 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-fste:FinanceReceivableOriginationsPurchases |
1 |
StatementCashFlows |
|
| 441 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-fste:FinanceReceivablePrincipalPaymentsReceived |
1 |
StatementCashFlows |
|
| 442 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
usfr-pte:OtherInvestingActivitiesNet |
1 |
StatementCashFlows |
|
| 443 |
usfr-pte:NetIncreaseDecreaseCashCashEquivalents |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
1 |
StatementCashFlows |
|
| 444 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-fste:PolicyholdersAccountDeposits |
1 |
StatementCashFlows |
|
| 445 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-fste:PolicyholdersAccountWithdrawals |
1 |
StatementCashFlows |
|
| 446 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-pte:NetChangeEquity |
1 |
StatementCashFlows |
|
| 447 |
usfr-pte:NetChangeEquity |
usfr-pte:ProceedsIssuanceEquity |
1 |
StatementCashFlows |
|
| 448 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:ProceedsIssuanceCommonStock |
1 |
StatementCashFlows |
|
| 449 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:ProceedsIssuancePreferredStock |
1 |
StatementCashFlows |
|
| 450 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:ProceedsIssuanceCompanyObligatedMandatorilyRedeemableCapitalSecurities |
1 |
StatementCashFlows |
|
| 451 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:ProceedsStockOptionsExercised |
1 |
StatementCashFlows |
|
| 452 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:ProceedsIssuanceTreasuryStock |
1 |
StatementCashFlows |
|
| 453 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:ProceedsIssuanceWarrants |
1 |
StatementCashFlows |
|
| 454 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:SaleInterestSubsidiary |
1 |
StatementCashFlows |
|
| 455 |
usfr-pte:ProceedsIssuanceEquity |
usfr-pte:OtherEquityChangesBalances |
1 |
StatementCashFlows |
|
| 456 |
usfr-pte:NetChangeEquity |
usfr-pte:PaymentRepurchasesEquity |
1 |
StatementCashFlows |
|
| 457 |
usfr-pte:PaymentRepurchasesEquity |
usfr-pte:RepurchasePreferredCommonStock |
1 |
StatementCashFlows |
|
| 458 |
usfr-pte:RepurchasePreferredCommonStock |
usfr-pte:RepurchaseCommonStock |
1 |
StatementCashFlows |
|
| 459 |
usfr-pte:RepurchasePreferredCommonStock |
usfr-pte:RepurchasePreferredStock |
1 |
StatementCashFlows |
|
| 460 |
usfr-pte:PaymentRepurchasesEquity |
usfr-pte:MinorityInterestSubsidiaryChangesBalances |
1 |
StatementCashFlows |
|
| 461 |
usfr-pte:PaymentRepurchasesEquity |
usfr-pte:RepurchaseWarrants |
1 |
StatementCashFlows |
|
| 462 |
usfr-pte:PaymentRepurchasesEquity |
usfr-pte:PaymentsRepurchaseOtherEquity |
1 |
StatementCashFlows |
|
| 463 |
usfr-pte:NetChangeEquity |
usfr-pte:PreferredStockTransactionsNet |
1 |
StatementCashFlows |
|
| 464 |
usfr-pte:NetChangeEquity |
usfr-pte:CommonStockTransactionsNet |
1 |
StatementCashFlows |
|
| 465 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-pte:PaymentDividends |
1 |
StatementCashFlows |
|
| 466 |
usfr-pte:PaymentDividends |
usfr-pte:DividendsCommonPreferredStock |
1 |
StatementCashFlows |
|
| 467 |
usfr-pte:DividendsCommonPreferredStock |
usfr-pte:PaymentCommonDividends |
1 |
StatementCashFlows |
|
| 468 |
usfr-pte:DividendsCommonPreferredStock |
usfr-pte:PaymentPreferredDividends |
1 |
StatementCashFlows |
|
| 469 |
usfr-pte:PaymentDividends |
usfr-fste:DividendsPaidParticipatingPolicyholders |
1 |
StatementCashFlows |
|
| 470 |
usfr-pte:PaymentDividends |
usfr-pte:PaymentMinorityInterestDividends |
1 |
StatementCashFlows |
|
| 471 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-pte:NetChangeDebt |
1 |
StatementCashFlows |
|
| 472 |
usfr-pte:NetChangeDebt |
usfr-pte:ChangeShortTermBorrowings |
1 |
StatementCashFlows |
|
| 473 |
usfr-pte:ChangeShortTermBorrowings |
usfr-pte:ProceedsShortTermBorrowings |
1 |
StatementCashFlows |
|
| 474 |
usfr-pte:ProceedsShortTermBorrowings |
usfr-pte:ProceedsLineCreditChangesBalances |
1 |
StatementCashFlows |
|
| 475 |
usfr-pte:ProceedsShortTermBorrowings |
usfr-pte:ProceedsSubordinateDebt |
1 |
StatementCashFlows |
|
| 476 |
usfr-pte:ProceedsShortTermBorrowings |
usfr-pte:ProceedsNotesPayable |
1 |
StatementCashFlows |
|
| 477 |
usfr-pte:ProceedsShortTermBorrowings |
usfr-pte:ProceedsOtherDebtChangesBalances |
1 |
StatementCashFlows |
|
| 478 |
usfr-pte:ChangeShortTermBorrowings |
usfr-pte:RepaymentsShortTermBorrowings |
1 |
StatementCashFlows |
|
| 479 |
usfr-pte:RepaymentsShortTermBorrowings |
usfr-pte:RepaymentsLineCredit |
1 |
StatementCashFlows |
|
| 480 |
usfr-pte:RepaymentsShortTermBorrowings |
usfr-pte:ReductionCapitalLeaseObligations |
1 |
StatementCashFlows |
|
| 481 |
usfr-pte:RepaymentsShortTermBorrowings |
usfr-pte:RepaymentsNotesPayable |
1 |
StatementCashFlows |
|
| 482 |
usfr-pte:RepaymentsShortTermBorrowings |
usfr-pte:RepaymentsOtherDebt |
1 |
StatementCashFlows |
|
| 483 |
usfr-pte:NetChangeDebt |
usfr-pte:NetChangeLongTermDebtCapitalSecurities |
1 |
StatementCashFlows |
|
| 484 |
usfr-pte:NetChangeLongTermDebtCapitalSecurities |
usfr-pte:ProceedsLongTermDebt |
1 |
StatementCashFlows |
|
| 485 |
usfr-pte:ProceedsLongTermDebt |
usfr-fste:ProceedsIssuanceMediumTermNotes |
1 |
StatementCashFlows |
|
| 486 |
usfr-pte:ProceedsLongTermDebt |
usfr-fste:IssuancesSeniorDebt |
1 |
StatementCashFlows |
|
| 487 |
usfr-pte:ProceedsLongTermDebt |
usfr-fste:IssuancesSubordinatedDebt |
1 |
StatementCashFlows |
|
| 488 |
usfr-pte:ProceedsLongTermDebt |
usfr-pte:ProceedsIssuanceOtherLongTermDebt |
1 |
StatementCashFlows |
|
| 489 |
usfr-pte:NetChangeLongTermDebtCapitalSecurities |
usfr-pte:RepaymentsLongTermDebt |
1 |
StatementCashFlows |
|
| 490 |
usfr-pte:RepaymentsLongTermDebt |
usfr-fste:PaymentsMediumTermNotes |
1 |
StatementCashFlows |
|
| 491 |
usfr-pte:RepaymentsLongTermDebt |
usfr-fste:MaturitiesSeniorDebt |
1 |
StatementCashFlows |
|
| 492 |
usfr-pte:RepaymentsLongTermDebt |
usfr-fste:MaturitiesSubordinatedDebt |
1 |
StatementCashFlows |
|
| 493 |
usfr-pte:RepaymentsLongTermDebt |
usfr-pte:RepaymentsCompanyObligatedMandatorilyRedeemableCapitalSecurities |
1 |
StatementCashFlows |
|
| 494 |
usfr-pte:RepaymentsLongTermDebt |
usfr-pte:RepaymentsOtherLongTermDebt |
1 |
StatementCashFlows |
|
| 495 |
usfr-pte:NetChangeDebt |
usfr-fste:ProceedsGuaranteedInvestmentContracts |
1 |
StatementCashFlows |
|
| 496 |
usfr-pte:NetChangeDebt |
usfr-fste:MaturitiesGuaranteedInvestmentContracts |
1 |
StatementCashFlows |
|
| 497 |
usfr-pte:NetChangeDebt |
usfr-fste:NetChangeOtherBorrowings |
1 |
StatementCashFlows |
|
| 498 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-pte:MergerRelatedExpenses |
1 |
StatementCashFlows |
|
| 499 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
usfr-pte:OtherNet |
1 |
StatementCashFlows |
|
| 500 |
usfr-pte:NetIncreaseDecreaseCashCashEquivalents |
usfr-pte:EffectExchangeRateCashCashEquivalents |
1 |
StatementCashFlows |
|
| 501 |
usfr-pte:AccumulatedComprehensiveIncomeChanges |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 502 |
usfr-pte:AccumulatedComprehensiveIncomeChanges |
usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 503 |
usfr-pte:AccumulatedComprehensiveIncomeChanges |
usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 504 |
usfr-pte:AccumulatedComprehensiveIncomeChanges |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 505 |
usfr-pte:AccumulatedComprehensiveIncomeChanges |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 506 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-fste:IssuanceWarrantsSubsidiaries |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 507 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 508 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 509 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 510 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 511 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 512 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-pte:ExerciseStockOptionsAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 513 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 514 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-fste:PrivatePlacementCommonStockAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 515 |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
usfr-fste:CommonStockIssuedDemutualizationAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 516 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:PreferredStockIssuedAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 517 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 518 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:TreasuryStockReissuedAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 519 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:StockDividendCommonStockAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 520 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:StockDividendPreferredStockAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 521 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 522 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 523 |
usfr-pte:AdditionalPaidCapitalChanges |
usfr-pte:OtherChangesAdditionalPaidCapital |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 524 |
usfr-pte:CommonStockNumberSharesChanges |
usfr-pte:CommonStockIssuedNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 525 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 526 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 527 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:CommonStockIssuedStockSplitsNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 528 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 529 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 530 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:StockIssuedPursuantAcquisitionNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 531 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:ExerciseStockOptionsCommonStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 532 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-pte:TreasuryStockReissuedCommonNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 533 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-fste:CommonStockIssuedPrivatePlacementShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 534 |
usfr-pte:CommonStockIssuedNumberShares |
usfr-fste:CommonStockIssuedDemutualizationShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 535 |
usfr-pte:CommonStockNumberSharesChanges |
usfr-pte:ConvertibleSecuritiesCommonStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 536 |
usfr-pte:CommonStockNumberSharesChanges |
usfr-pte:StockDividendCommonStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 537 |
usfr-pte:CommonStockNumberSharesChanges |
usfr-pte:CommonStockPurchasedRetiredNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 538 |
usfr-pte:CommonStockNumberSharesChanges |
usfr-pte:OtherChangesCommonStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 539 |
usfr-pte:CommonStockParChanges |
usfr-pte:CommonStockIssuedParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 540 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:CommonStockIssuedInitialPublicOfferingParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 541 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 542 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:CommonStockIssuedProfitSharingPlanParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 543 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 544 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 545 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:ExerciseStockOptionsCommonStockParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 546 |
usfr-pte:CommonStockIssuedParValue |
usfr-pte:CommonStockTreasuryStockReissuedValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 547 |
usfr-pte:CommonStockIssuedParValue |
usfr-fste:CommonStockPrivatePlacementValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 548 |
usfr-pte:CommonStockIssuedParValue |
usfr-fste:CommonStockIssuedDemutualizationValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 549 |
usfr-pte:CommonStockParChanges |
usfr-pte:ConvertibleSecuritiesCommonStockParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 550 |
usfr-pte:CommonStockParChanges |
usfr-pte:StockDividendCommonStock |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 551 |
usfr-pte:CommonStockParChanges |
usfr-pte:CommonStockPurchasedRetiredParValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 552 |
usfr-pte:CommonStockParChanges |
usfr-pte:OtherChangesCommonStockPar |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 553 |
usfr-pte:CommonStockSharesOutstandingTotal |
usfr-pte:CommonStockSharesOutstanding |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 554 |
usfr-pte:PreferredStockNumberSharesChanges |
usfr-pte:PreferredStockIssuedNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 555 |
usfr-pte:PreferredStockNumberSharesChanges |
usfr-pte:PreferredStockPurchasedRetiredNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 556 |
usfr-pte:PreferredStockNumberSharesChanges |
usfr-pte:StockDividendPreferredStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 557 |
usfr-pte:PreferredStockNumberSharesChanges |
usfr-pte:OtherChangesCommonStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 558 |
usfr-pte:PreferredStockParValueChanges |
usfr-pte:OtherChangesPreferredStockPar |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 559 |
usfr-pte:PreferredStockParValueChanges |
usfr-pte:PreferredStockIssuedParValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 560 |
usfr-pte:PreferredStockParValueChanges |
usfr-pte:PreferredStockPurchasedRetiredParValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 561 |
usfr-pte:PreferredStockParValueChanges |
usfr-pte:StockDividendPreferredStock |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 562 |
usfr-pte:PreferredStockSharesOutstandingTotal |
usfr-pte:PreferredStockSharesOutstanding |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 563 |
usfr-pte:PreferredStockSharesOutstandingTotal |
usfr-pte:ConvertiblePreferredStockSharesOutstanding |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 564 |
usfr-pte:PreferredStockSharesOutstandingTotal |
usfr-pte:RedeemablePreferredStockSharesOutstanding |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 565 |
usfr-pte:PreferredStockSharesOutstandingTotal |
usfr-pte:RedeemableConvertiblePreferredStockSharesOutstanding |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 566 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:NetIncome |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 567 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:CashDividendCommonStock |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 568 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:CashDividendPreferredStock |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 569 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:CommonStockIssuedRetainedEarnings |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 570 |
usfr-pte:CommonStockIssuedRetainedEarnings |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 571 |
usfr-pte:CommonStockIssuedRetainedEarnings |
usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 572 |
usfr-pte:CommonStockIssuedRetainedEarnings |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 573 |
usfr-pte:CommonStockIssuedRetainedEarnings |
usfr-pte:ExerciseStockOptionsRetainedEarnings |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 574 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:ConvertibleSecuritiesRetainedEarnings |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 575 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:StockDividendCommonStockRetainedEarnings |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 576 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:StockDividendPreferredStockRetainedEarnings |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 577 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:CommonStockPurchasedRetiredRetainedEarnings |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 578 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 579 |
usfr-pte:RetainedEarningsChanges |
usfr-pte:OtherChangesRetainedEarnings |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 580 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:ExerciseStockOptionsTreasuryStockNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 581 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:ConvertibleSecuritiesTreasuryStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 582 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:TreasuryStockAcquiredNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 583 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:TreasuryStockReissuedNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 584 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 585 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 586 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:PreferredStockPurchasedRetiredTreasuryStockNumberShares |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 587 |
usfr-pte:TreasuryStockNumberSharesChanges |
usfr-pte:OtherChangesTreasuryStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 588 |
usfr-pte:TreasuryStockSharesAllTypesClasses |
usfr-pte:TreasuryStockNumberShares |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 589 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:TreasuryStockAcquiredValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 590 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:TreasuryStockReissuedValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 591 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:ExerciseStockOptionsTreasuryStockValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 592 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 593 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:ConvertibleSecuritiesTreasuryStockValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 594 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 595 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue |
-1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 596 |
usfr-pte:TreasuryStockValueChanges |
usfr-pte:OtherChangesTreasuryStockValue |
1 |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
| 597 |
usfr-pte:StockholdersEquityChanges |
usfr-fste:IssuanceWarrantsSubsidiaries |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 598 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:CommonStockIssued |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 599 |
usfr-pte:CommonStockIssued |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 600 |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 601 |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 602 |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 603 |
usfr-pte:CommonStockIssued |
usfr-pte:CommonStockIssuedInitialPublicOffering |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 604 |
usfr-pte:CommonStockIssuedInitialPublicOffering |
usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 605 |
usfr-pte:CommonStockIssuedInitialPublicOffering |
usfr-pte:CommonStockIssuedInitialPublicOfferingParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 606 |
usfr-pte:CommonStockIssued |
usfr-pte:CommonStockIssuedProfitSharingPlan |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 607 |
usfr-pte:CommonStockIssuedProfitSharingPlan |
usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 608 |
usfr-pte:CommonStockIssuedProfitSharingPlan |
usfr-pte:CommonStockIssuedProfitSharingPlanParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 609 |
usfr-pte:CommonStockIssuedProfitSharingPlan |
usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 610 |
usfr-pte:CommonStockIssued |
usfr-pte:CommonStockIssuedStockSplits |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 611 |
usfr-pte:CommonStockIssued |
usfr-pte:CommonStockIssuedEmployeesRestrictedShares |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 612 |
usfr-pte:CommonStockIssuedEmployeesRestrictedShares |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 613 |
usfr-pte:CommonStockIssuedEmployeesRestrictedShares |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 614 |
usfr-pte:CommonStockIssuedEmployeesRestrictedShares |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 615 |
usfr-pte:CommonStockIssued |
usfr-fste:CommonStockPrivatePlacement |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 616 |
usfr-fste:CommonStockPrivatePlacement |
usfr-fste:CommonStockPrivatePlacementValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 617 |
usfr-fste:CommonStockPrivatePlacement |
usfr-fste:PrivatePlacementCommonStockAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 618 |
usfr-pte:CommonStockIssued |
usfr-fste:CommonStockIssuedDemutualization |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 619 |
usfr-fste:CommonStockIssuedDemutualization |
usfr-fste:CommonStockIssuedDemutualizationValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 620 |
usfr-fste:CommonStockIssuedDemutualization |
usfr-fste:CommonStockIssuedDemutualizationAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 621 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:StockIssuedPursuantAcquisition |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 622 |
usfr-pte:StockIssuedPursuantAcquisition |
usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 623 |
usfr-pte:StockIssuedPursuantAcquisition |
usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 624 |
usfr-pte:StockIssuedPursuantAcquisition |
usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 625 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ExerciseStockOptions |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 626 |
usfr-pte:ExerciseStockOptions |
usfr-pte:ExerciseStockOptionsAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 627 |
usfr-pte:ExerciseStockOptions |
usfr-pte:ExerciseStockOptionsCommonStockParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 628 |
usfr-pte:ExerciseStockOptions |
usfr-pte:ExerciseStockOptionsRetainedEarnings |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 629 |
usfr-pte:ExerciseStockOptions |
usfr-pte:ExerciseStockOptionsTreasuryStockValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 630 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ConvertibleSecurities |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 631 |
usfr-pte:ConvertibleSecurities |
usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 632 |
usfr-pte:ConvertibleSecurities |
usfr-pte:ConvertibleSecuritiesCommonStockParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 633 |
usfr-pte:ConvertibleSecurities |
usfr-pte:ConvertibleSecuritiesRetainedEarnings |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 634 |
usfr-pte:ConvertibleSecurities |
usfr-pte:ConvertibleSecuritiesTreasuryStockValue |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 635 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:PreferredStockIssued |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 636 |
usfr-pte:PreferredStockIssued |
usfr-pte:PreferredStockIssuedAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 637 |
usfr-pte:PreferredStockIssued |
usfr-pte:PreferredStockIssuedParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 638 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:CommonStockPurchasedRetired |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 639 |
usfr-pte:CommonStockPurchasedRetired |
usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 640 |
usfr-pte:CommonStockPurchasedRetired |
usfr-pte:CommonStockPurchasedRetiredParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 641 |
usfr-pte:CommonStockPurchasedRetired |
usfr-pte:CommonStockPurchasedRetiredRetainedEarnings |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 642 |
usfr-pte:CommonStockPurchasedRetired |
usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 643 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:PreferredStockPurchasedRetired |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 644 |
usfr-pte:PreferredStockPurchasedRetired |
usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 645 |
usfr-pte:PreferredStockPurchasedRetired |
usfr-pte:PreferredStockPurchasedRetiredParValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 646 |
usfr-pte:PreferredStockPurchasedRetired |
usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 647 |
usfr-pte:PreferredStockPurchasedRetired |
usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 648 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:TreasuryStockAcquired |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 649 |
usfr-pte:TreasuryStockAcquired |
usfr-pte:TreasuryStockAcquiredValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 650 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:TreasuryStockReissued |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 651 |
usfr-pte:TreasuryStockReissued |
usfr-pte:TreasuryStockReissuedAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 652 |
usfr-pte:TreasuryStockReissued |
usfr-pte:TreasuryStockReissuedValue |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 653 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:NetIncome |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 654 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:CommonDividendsPaidCash |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 655 |
usfr-pte:CommonDividendsPaidCash |
usfr-pte:CashDividendCommonStock |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 656 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:CommonDividendsPaidStock |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 657 |
usfr-pte:CommonDividendsPaidStock |
usfr-pte:StockDividendCommonStock |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 658 |
usfr-pte:CommonDividendsPaidStock |
usfr-pte:StockDividendCommonStockAdditionalPaidCapital |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 659 |
usfr-pte:CommonDividendsPaidStock |
usfr-pte:StockDividendCommonStockRetainedEarnings |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 660 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:PreferredDividendsPaidCash |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 661 |
usfr-pte:PreferredDividendsPaidCash |
usfr-pte:CashDividendPreferredStock |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 662 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:PreferredDividendsPaidStock |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 663 |
usfr-pte:PreferredDividendsPaidStock |
usfr-pte:StockDividendPreferredStock |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 664 |
usfr-pte:PreferredDividendsPaidStock |
usfr-pte:StockDividendPreferredStockAdditionalPaidCapital |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 665 |
usfr-pte:PreferredDividendsPaidStock |
usfr-pte:StockDividendPreferredStockRetainedEarnings |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 666 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 667 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 668 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 669 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 670 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 671 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:IncreaseEquityDueSharesIssuedSubsidiary |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 672 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:IncreaseEquityDueSharesRemainingBeIssuedAcquisition |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 673 |
usfr-pte:StockholdersEquityChanges |
usfr-fste:PolicyCreditsIssuedCashPaymentsEligiblePolicyholders |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 674 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:Reclassifications |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 675 |
usfr-pte:StockholdersEquityChanges |
usfr-pte:OtherChangesStockholdersEquity |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 676 |
usfr-pte:OtherChangesStockholdersEquity |
usfr-pte:OtherChangesAccumulatedComprehensiveIncome |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 677 |
usfr-pte:OtherChangesStockholdersEquity |
usfr-pte:OtherChangesCommonStockPar |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 678 |
usfr-pte:OtherChangesStockholdersEquity |
usfr-pte:OtherChangesAdditionalPaidCapital |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 679 |
usfr-pte:OtherChangesStockholdersEquity |
usfr-pte:OtherChangesPreferredStockPar |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 680 |
usfr-pte:OtherChangesStockholdersEquity |
usfr-pte:OtherChangesTreasuryStockValue |
-1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 681 |
usfr-pte:OtherChangesStockholdersEquity |
usfr-pte:OtherChangesRetainedEarnings |
1 |
TotalStockholdersEquityCalculation |
Total Stockholders' Equity Calculation |
| 682 |
usfr-fste:GrossGainLossSalesSecurities |
usfr-fste:GrossGainSalesSecurities |
1 |
Notes |
Notes to the Financial Statements |
| 683 |
usfr-fste:GrossGainLossSalesSecurities |
usfr-fste:GrossLossesSalesSecurities |
-1 |
Notes |
Notes to the Financial Statements |
| 684 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCosts |
usfr-fste:AcquisitionCostsDeferred |
1 |
Notes |
Notes to the Financial Statements |
| 685 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCosts |
usfr-fste:AcquisitionCostsAmortized |
-1 |
Notes |
Notes to the Financial Statements |
| 686 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCosts |
usfr-fste:EffectUnrealizedGainsLossesDAC |
1 |
Notes |
Notes to the Financial Statements |
| 687 |
usfr-fste:IncreaseDecreaseInsuranceReservesNet |
usfr-fste:IncurredClaimExpenses |
1 |
Notes |
Notes to the Financial Statements |
| 688 |
usfr-fste:IncurredClaimExpenses |
usfr-fste:IncurredClaimClaimAdjustmentExpensesRelatedCurrent |
1 |
Notes |
Notes to the Financial Statements |
| 689 |
usfr-fste:IncurredClaimExpenses |
usfr-fste:IncurredClaimClaimAdjustmentExpensesRelatedPrior |
1 |
Notes |
Notes to the Financial Statements |
| 690 |
usfr-fste:IncreaseDecreaseInsuranceReservesNet |
usfr-fste:PaidClaimExpenses |
-1 |
Notes |
Notes to the Financial Statements |
| 691 |
usfr-fste:PaidClaimExpenses |
usfr-fste:PaidClaimClaimAdjustmentExpensesRelatedCurrent |
1 |
Notes |
Notes to the Financial Statements |
| 692 |
usfr-fste:PaidClaimExpenses |
usfr-fste:PaidClaimClaimAdjustmentExpensesRelatedPrior |
1 |
Notes |
Notes to the Financial Statements |
| 693 |
usfr-fste:IncreaseDecreaseValueBusinessAcquired |
usfr-fste:ValueBusinessAcquiredVOBAAcquisitions |
1 |
Notes |
Notes to the Financial Statements |
| 694 |
usfr-fste:IncreaseDecreaseValueBusinessAcquired |
usfr-fste:AmortizationVOBA |
-1 |
Notes |
Notes to the Financial Statements |
| 695 |
usfr-pte:DeferredTaxAssetsLiabilityNet |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
1 |
Notes |
Notes to the Financial Statements |
| 696 |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
usfr-pte:DeferredTaxAssetsValuationAllowance |
-1 |
Notes |
Notes to the Financial Statements |
| 697 |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
usfr-pte:DeferredTaxAssetsGross |
1 |
Notes |
Notes to the Financial Statements |
| 698 |
usfr-pte:DeferredTaxAssetsGross |
usfr-pte:DeferredTaxAssetsOperatingLossCarryforwards |
1 |
Notes |
Notes to the Financial Statements |
| 699 |
usfr-pte:DeferredTaxAssetsGross |
usfr-pte:DeferredTaxAssetProvisionLoanLosses |
1 |
Notes |
Notes to the Financial Statements |
| 700 |
usfr-pte:DeferredTaxAssetsGross |
usfr-pte:DeferredTaxAssetTaxCreditCarryforwards |
1 |
Notes |
Notes to the Financial Statements |
| 701 |
usfr-pte:DeferredTaxAssetsGross |
usfr-pte:DeferredTaxAssetTaxDeferredExpensesNet |
1 |
Notes |
Notes to the Financial Statements |
| 702 |
usfr-pte:DeferredTaxAssetsGross |
usfr-pte:DeferredTaxAssetsUnrealizedLossesSecurities |
1 |
Notes |
Notes to the Financial Statements |
| 703 |
usfr-pte:DeferredTaxAssetsGross |
usfr-fste:DeferredTaxAssetsUnearnedPremiumReserve |
1 |
Notes |
Notes to the Financial Statements |
| 704 |
usfr-pte:DeferredTaxAssetsGross |
usfr-pte:DeferredTaxAssetsOtherNet |
1 |
Notes |
Notes to the Financial Statements |
| 705 |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
usfr-pte:DeferredTaxLiabilitiesAfterValuationAllowance |
-1 |
Notes |
Notes to the Financial Statements |
| 706 |
usfr-pte:DeferredTaxLiabilitiesAfterValuationAllowance |
usfr-pte:DeferredTaxLiabilitiesValuationAllowance |
-1 |
Notes |
Notes to the Financial Statements |
| 707 |
usfr-pte:DeferredTaxLiabilitiesAfterValuationAllowance |
usfr-pte:DeferredTaxLiabilitiesGross |
1 |
Notes |
Notes to the Financial Statements |
| 708 |
usfr-pte:DeferredTaxLiabilitiesGross |
usfr-pte:DeferredTaxLiabilitiesDeferredIncome |
1 |
Notes |
Notes to the Financial Statements |
| 709 |
usfr-pte:DeferredTaxLiabilitiesGross |
usfr-pte:DeferredTaxLiabilityDepreciationAmortization |
1 |
Notes |
Notes to the Financial Statements |
| 710 |
usfr-pte:DeferredTaxLiabilitiesGross |
usfr-pte:DeferredTaxLiabilitiesEmployeeBenefits |
1 |
Notes |
Notes to the Financial Statements |
| 711 |
usfr-pte:DeferredTaxLiabilitiesGross |
usfr-pte:DeferredTaxLiabilitiesUnrealizedGainsSecurities |
1 |
Notes |
Notes to the Financial Statements |
| 712 |
usfr-pte:DeferredTaxLiabilitiesGross |
usfr-pte:DeferredTaxLiabilitiesOtherNet |
1 |
Notes |
Notes to the Financial Statements |
| 713 |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectiveness |
usfr-pte:DerivativesHedgingGainCashFlowHedgeIneffectiveness |
1 |
Notes |
Notes to the Financial Statements |
| 714 |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectiveness |
usfr-pte:DerivativesHedgingLossCashFlowHedgeIneffectiveness |
-1 |
Notes |
Notes to the Financial Statements |
| 715 |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectiveness |
usfr-pte:DerivativesHedgingGainFairValueHedgeIneffectiveness |
1 |
Notes |
Notes to the Financial Statements |
| 716 |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectiveness |
usfr-pte:DerivativesHedgingLossFairValueHedgeIneffectiveness |
-1 |
Notes |
Notes to the Financial Statements |
| 717 |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
usfr-pte:DerivativesHedgingGainHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
1 |
Notes |
Notes to the Financial Statements |
| 718 |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
usfr-pte:DerivativesHedgingLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
-1 |
Notes |
Notes to the Financial Statements |
| 719 |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedge |
usfr-pte:DerivativesHedgingGainReclassifiedWithDiscontinuanceCashFlowHedge |
1 |
Notes |
Notes to the Financial Statements |
| 720 |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedge |
usfr-pte:DerivativesHedgingLossReclassifiedWithDiscontinuanceCashFlowHedge |
-1 |
Notes |
Notes to the Financial Statements |
| 721 |
usfr-pte:EnvironmentalLiability |
usfr-pte:EnvironmentalLiabilitiesCostsAccruedDate |
1 |
Notes |
Notes to the Financial Statements |
| 722 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxRateReconciliationDepreciationAmortization |
1 |
Notes |
Notes to the Financial Statements |
| 723 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationForeignTaxCredits |
-1 |
Notes |
Notes to the Financial Statements |
| 724 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxRateReconciliationGovernmentGrants |
-1 |
Notes |
Notes to the Financial Statements |
| 725 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationLifeInsurance |
-1 |
Notes |
Notes to the Financial Statements |
| 726 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationLeases |
-1 |
Notes |
Notes to the Financial Statements |
| 727 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationNondeductibleExpenses |
1 |
Notes |
Notes to the Financial Statements |
| 728 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationNonTaxableIncome |
-1 |
Notes |
Notes to the Financial Statements |
| 729 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationTaxCredits |
-1 |
Notes |
Notes to the Financial Statements |
| 730 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationStateLocalTaxes |
1 |
Notes |
Notes to the Financial Statements |
| 731 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxRateReconciliationTaxHoliday |
1 |
Notes |
Notes to the Financial Statements |
| 732 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationOtherAdjustments |
1 |
Notes |
Notes to the Financial Statements |
| 733 |
usfr-pte:FederalStatutoryTaxRate |
usfr-pte:EffectiveTaxRate |
1 |
Notes |
Notes to the Financial Statements |
| 734 |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
usfr-pte:IncomeBeforeIncomeTaxesDomestic |
1 |
Notes |
Notes to the Financial Statements |
| 735 |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
usfr-pte:IncomeBeforeIncomeTaxesForeign |
1 |
Notes |
Notes to the Financial Statements |
| 736 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationDepreciationAmortization |
1 |
Notes |
Notes to the Financial Statements |
| 737 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationForeignTaxCredits |
-1 |
Notes |
Notes to the Financial Statements |
| 738 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:IncomeTaxesGovernmentGrants |
-1 |
Notes |
Notes to the Financial Statements |
| 739 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationLifeInsurance |
-1 |
Notes |
Notes to the Financial Statements |
| 740 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationLeases |
-1 |
Notes |
Notes to the Financial Statements |
| 741 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationNondeductibleExpenses |
1 |
Notes |
Notes to the Financial Statements |
| 742 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationNontaxableIncome |
-1 |
Notes |
Notes to the Financial Statements |
| 743 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:IncomeTaxesAmountOperatingLossesTaxCreditCarryforwards |
-1 |
Notes |
Notes to the Financial Statements |
| 744 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationStateLocalIncomeTaxes |
1 |
Notes |
Notes to the Financial Statements |
| 745 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxHoliday |
1 |
Notes |
Notes to the Financial Statements |
| 746 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:TaxReconciliationOtherAdjustments |
1 |
Notes |
Notes to the Financial Statements |
| 747 |
usfr-pte:IncomeTaxFederalStatutoryRate |
usfr-pte:ProvisionIncomeTaxes |
1 |
Notes |
Notes to the Financial Statements |
| 748 |
usfr-pte:DeferredTaxAssetsLiabilityNet |
usfr-pte:DeferredTaxAssetsLiabilitiesGross |
1 |
AlternateCalculationRollUps1 |
Alternate Calculation Roll-ups |
| 749 |
usfr-pte:DeferredTaxAssetsLiabilitiesGross |
usfr-pte:DeferredTaxAssetsGross |
1 |
AlternateCalculationRollUps1 |
Alternate Calculation Roll-ups |
| 750 |
usfr-pte:DeferredTaxAssetsLiabilitiesGross |
usfr-pte:DeferredTaxLiabilitiesGross |
-1 |
AlternateCalculationRollUps1 |
Alternate Calculation Roll-ups |
| 751 |
usfr-pte:DeferredTaxAssetsLiabilityNet |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowance |
-1 |
AlternateCalculationRollUps1 |
Alternate Calculation Roll-ups |
| 752 |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowance |
usfr-pte:DeferredTaxAssetsValuationAllowance |
1 |
AlternateCalculationRollUps1 |
Alternate Calculation Roll-ups |
| 753 |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowance |
usfr-pte:DeferredTaxLiabilitiesValuationAllowance |
-1 |
AlternateCalculationRollUps1 |
Alternate Calculation Roll-ups |
|
|
|
|
|
|