| Sequence |
Parent Element |
Child Element |
Ext Link Role |
Ext Link Title |
Preferred Label Role |
| 1 |
usfr-pte:AssetsLiabilitiesEquityAbstract |
usfr-pte:AssetsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 2 |
usfr-pte:AssetsAbstract |
usfr-fste:InvestmentsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 3 |
usfr-fste:InvestmentsAbstract |
usfr-pte:MarketableSecuritiesCurrentAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 4 |
usfr-pte:MarketableSecuritiesCurrentAbstract |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 5 |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
usfr-fste:TradingSecuritiesEquityFairValueAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 6 |
usfr-fste:TradingSecuritiesEquityFairValueAbstract |
usfr-fste:TradingSecuritiesEquityCommonStockFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 7 |
usfr-fste:TradingSecuritiesEquityCommonStockFairValue |
usfr-fste:TradingSecuritiesEquityCommonStockAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 8 |
usfr-fste:TradingSecuritiesEquityFairValueAbstract |
usfr-fste:TradingSecuritiesEquityPreferredStockFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 9 |
usfr-fste:TradingSecuritiesEquityPreferredStockFairValue |
usfr-fste:TradingSecuritiesEquityPreferredStockAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 10 |
usfr-fste:TradingSecuritiesEquityFairValueAbstract |
usfr-fste:TradingSecuritiesEquityFairValue |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 11 |
usfr-fste:TradingSecuritiesEquityFairValue |
usfr-fste:TradingSecuritiesEquityAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 12 |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
StatementFinancialPosition |
Statement of Financial Position |
|
| 13 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesUSTreasuryOtherUSGovernmentCorporationsAgenciesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 14 |
usfr-fste:TradingSecuritiesUSTreasuryOtherUSGovernmentCorporationsAgenciesFairValue |
usfr-fste:TradingSecuritiesUSTreasuryOtherUSGovernmentCorporationsAgenciesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 15 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesStatesWithinUSPoliticalSubdivisionsStatesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 16 |
usfr-fste:TradingSecuritiesStatesWithinUSPoliticalSubdivisionsStatesFairValue |
usfr-fste:TradingSecuritiesStatesWithinUSPoliticalSubdivisionsStatesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 17 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesDebtIssuedForeignGovernmentsFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 18 |
usfr-fste:TradingSecuritiesDebtIssuedForeignGovernmentsFairValue |
usfr-fste:TradingSecuritiesDebtIssuedForeignGovernmentsAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 19 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesCorporateDebtFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 20 |
usfr-fste:TradingSecuritiesCorporateDebtFairValue |
usfr-fste:TradingSecuritiesCorporateDebtAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 21 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesMortgageBackedSecuritiesMBSFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 22 |
usfr-fste:TradingSecuritiesMortgageBackedSecuritiesMBSFairValue |
usfr-fste:TradingSecuritiesMortgageBackedSecuritiesMBSAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 23 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesDebtOtherFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 24 |
usfr-fste:TradingSecuritiesDebtOtherFairValue |
usfr-fste:TradingSecuritiesDebtOtherAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 25 |
usfr-fste:TradingSecuritiesFixedMaturityFairValueTotal |
usfr-fste:TradingSecuritiesDebtFairValue |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 26 |
usfr-fste:TradingSecuritiesDebtFairValue |
usfr-fste:TradingSecuritiesFixedMaturityAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 27 |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
usfr-fste:TradingSecuritiesEncumbered |
StatementFinancialPosition |
Statement of Financial Position |
|
| 28 |
usfr-fste:TradingSecuritiesEncumbered |
usfr-fste:MarketableSecuritiesTradingSecuritiesEncumberedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 29 |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
usfr-fste:TradingSecuritiesUnencumbered |
StatementFinancialPosition |
Statement of Financial Position |
|
| 30 |
usfr-fste:TradingSecuritiesUnencumbered |
usfr-fste:MarketableSecuritiesTradingSecuritiesUnencumberedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 31 |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
usfr-fste:TradingSecuritiesOtherFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 32 |
usfr-fste:TradingSecuritiesOtherFairValue |
usfr-fste:TradingSecuritiesOtherAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 33 |
usfr-pte:MarketableSecuritiesCurrentTradingSecuritiesAbstract |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 34 |
usfr-pte:MarketableSecuritiesCurrentTradingSecurities |
usfr-fste:MarketableSecuritiesTradingSecuritiesCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 35 |
usfr-pte:MarketableSecuritiesCurrentAbstract |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 36 |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
usfr-fste:AvailableSaleEquitySecuritiesFairValueAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 37 |
usfr-fste:AvailableSaleEquitySecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesCommonStockFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 38 |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesCommonStockFairValue |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesCommonStockAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 39 |
usfr-fste:AvailableSaleEquitySecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesPreferredStockFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 40 |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesPreferredStockFairValue |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesPreferredStockAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 41 |
usfr-fste:AvailableSaleEquitySecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleEquitySecurities |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 42 |
usfr-fste:SecuritiesAvailableSaleEquitySecurities |
usfr-fste:SecuritiesAvailableSaleEquitySecuritiesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 43 |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 44 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleUSTreasuryOtherUSGovernmentCorporationsAgencies |
StatementFinancialPosition |
Statement of Financial Position |
|
| 45 |
usfr-fste:SecuritiesAvailableSaleUSTreasuryOtherUSGovernmentCorporationsAgencies |
usfr-fste:AvailableSaleUSTreasuryOtherUSGovernmentCorporationsAgenciesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 46 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleStatesWithinUSPoliticalSubdivisionsStates |
StatementFinancialPosition |
Statement of Financial Position |
|
| 47 |
usfr-fste:SecuritiesAvailableSaleStatesWithinUSPoliticalSubdivisionsStates |
usfr-fste:AvailableSaleStatesWithinUSPoliticalSubdivisionsStatesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 48 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleDebtSecuritiesIssuedForeignGovernments |
StatementFinancialPosition |
Statement of Financial Position |
|
| 49 |
usfr-fste:SecuritiesAvailableSaleDebtSecuritiesIssuedForeignGovernments |
usfr-fste:AvailableSaleDebtSecuritiesIssuedForeignGovernmentsAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 50 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleCorporateDebtSecurities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 51 |
usfr-fste:SecuritiesAvailableSaleCorporateDebtSecurities |
usfr-fste:AvailableSaleCorporateDebtSecuritiesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 52 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleMortgageBackedSecurities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 53 |
usfr-fste:SecuritiesAvailableSaleMortgageBackedSecurities |
usfr-fste:AvailableSaleMortgageBackedSecuritiesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 54 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleOtherDebtSecurities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 55 |
usfr-fste:SecuritiesAvailableSaleOtherDebtSecurities |
usfr-fste:AvailableSaleOtherDebtSecuritiesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 56 |
usfr-fste:AvailableSaleDebtSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 57 |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesFairValue |
usfr-fste:SecuritiesAvailableSaleFixedMaturitiesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 58 |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleEncumbered |
StatementFinancialPosition |
Statement of Financial Position |
|
| 59 |
usfr-fste:SecuritiesAvailableSaleEncumbered |
usfr-fste:AvailableSaleEncumberedAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 60 |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
usfr-fste:SecuritiesAvailableSaleUnencumbered |
StatementFinancialPosition |
Statement of Financial Position |
|
| 61 |
usfr-fste:SecuritiesAvailableSaleUnencumbered |
usfr-fste:AvailableSaleUnencumberedAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 62 |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
usfr-fste:MarketableSecuritiesOtherInvestmentsCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 63 |
usfr-fste:AvailableSaleSecuritiesFairValueAbstract |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 64 |
usfr-pte:MarketableSecuritiesAvailableSecuritiesCurrentNoncurrent |
usfr-pte:InvestmentsAvailableSaleSecuritiesAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 65 |
usfr-pte:MarketableSecuritiesCurrentAbstract |
usfr-fste:HeldMaturitySecuritiesAmortizedCostAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 66 |
usfr-fste:HeldMaturitySecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturityEquitySecuritiesPreferredStockAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
|
| 67 |
usfr-fste:HeldMaturityEquitySecuritiesPreferredStockAmortizedCost |
usfr-fste:HeldMaturityEquitySecuritiesPreferredStockFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 68 |
usfr-fste:HeldMaturitySecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 69 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesUSTreasuryOtherUSGovernmentCorporationsAgencies |
StatementFinancialPosition |
Statement of Financial Position |
|
| 70 |
usfr-fste:HeldMaturitySecuritiesUSTreasuryOtherUSGovernmentCorporationsAgencies |
usfr-fste:HeldMaturityUSTreasuryOtherUSGovernmentCorporationsAgenciesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 71 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesStatesWithinUSPoliticalSubdivisionsStates |
StatementFinancialPosition |
Statement of Financial Position |
|
| 72 |
usfr-fste:HeldMaturitySecuritiesStatesWithinUSPoliticalSubdivisionsStates |
usfr-fste:HeldMaturityStatesWithinUSPoliticalSubdivisionsStatesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 73 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesDebtSecuritiesIssuedForeignGovernments |
StatementFinancialPosition |
Statement of Financial Position |
|
| 74 |
usfr-fste:HeldMaturitySecuritiesDebtSecuritiesIssuedForeignGovernments |
usfr-fste:HeldMaturityDebtSecuritiesIssuedForeignGovernmentsFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 75 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesCorporateDebtSecurities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 76 |
usfr-fste:HeldMaturitySecuritiesCorporateDebtSecurities |
usfr-fste:HeldMaturityCorporateDebtSecuritiesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 77 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesMortgageBackedSecurities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 78 |
usfr-fste:HeldMaturitySecuritiesMortgageBackedSecurities |
usfr-fste:HeldMaturityMortgageBackedSecuritiesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 79 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesOtherDebtSecurities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 80 |
usfr-fste:HeldMaturitySecuritiesOtherDebtSecurities |
usfr-fste:HeldMaturityOtherDebtSecuritiesFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 81 |
usfr-fste:HeldMaturityDebtSecuritiesAmortizedCostAbstract |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 82 |
usfr-fste:HeldToMaturitySecuritiesDebtAmortizedCost |
usfr-fste:HeldToMaturitySecuritiesDebtFairValue |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 83 |
usfr-fste:HeldMaturitySecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesEncumbered |
StatementFinancialPosition |
Statement of Financial Position |
|
| 84 |
usfr-fste:HeldMaturitySecuritiesEncumbered |
usfr-fste:HeldMaturityEncumberedFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 85 |
usfr-fste:HeldMaturitySecuritiesAmortizedCostAbstract |
usfr-fste:HeldMaturitySecuritiesUnencumbered |
StatementFinancialPosition |
Statement of Financial Position |
|
| 86 |
usfr-fste:HeldMaturitySecuritiesUnencumbered |
usfr-fste:HeldMaturityUnencumberedFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 87 |
usfr-fste:HeldMaturitySecuritiesAmortizedCostAbstract |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 88 |
usfr-pte:MarketableSecuritiesHeldMaturityCurrentNoncurrent |
usfr-pte:InvestmentsHeldMaturitySecuritiesFairValueHeldMaturitySecurity |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 89 |
usfr-pte:MarketableSecuritiesCurrentAbstract |
usfr-pte:MarketableSecuritiesCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 90 |
usfr-fste:InvestmentsAbstract |
usfr-fste:LoansHeldPortfolioMortgageLoansRealEstateLessAllowanceAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 91 |
usfr-fste:LoansHeldPortfolioMortgageLoansRealEstateLessAllowanceAbstract |
usfr-fste:LoansLoansHeldPortfolioCommercialRealEstate |
StatementFinancialPosition |
Statement of Financial Position |
|
| 92 |
usfr-fste:LoansHeldPortfolioMortgageLoansRealEstateLessAllowanceAbstract |
usfr-fste:LoansLoansHeldPortfolioResidentialRealEstateLoans |
StatementFinancialPosition |
Statement of Financial Position |
|
| 93 |
usfr-fste:LoansHeldPortfolioMortgageLoansRealEstateLessAllowanceAbstract |
usfr-fste:NetLoansAllowanceLoanLeaseLossesMortgageLoans |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 94 |
usfr-fste:LoansHeldPortfolioMortgageLoansRealEstateLessAllowanceAbstract |
usfr-fste:NetLoansHeldPortfolioMortgageLoans |
StatementFinancialPosition |
Statement of Financial Position |
|
| 95 |
usfr-fste:InvestmentsAbstract |
usfr-fste:LoansLoansHeldPortfolioPolicyLoans |
StatementFinancialPosition |
Statement of Financial Position |
|
| 96 |
usfr-fste:InvestmentsAbstract |
usfr-fste:FederalFundsSoldSecuritiesPurchasedUnderAgreementsResellSecuritiesPurchasedUnderAgreementsResell |
StatementFinancialPosition |
Statement of Financial Position |
|
| 97 |
usfr-fste:InvestmentsAbstract |
usfr-fste:CollateralBorrowedSecuritiesCash |
StatementFinancialPosition |
Statement of Financial Position |
|
| 98 |
usfr-fste:InvestmentsAbstract |
usfr-pte:AssetsHeldSaleCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 99 |
usfr-fste:InvestmentsAbstract |
usfr-fste:InvestmentsRealEstate |
StatementFinancialPosition |
Statement of Financial Position |
|
| 100 |
usfr-fste:InvestmentsAbstract |
usfr-fste:InvestmentsShortTermFairValue |
StatementFinancialPosition |
Statement of Financial Position |
|
| 101 |
usfr-fste:InvestmentsShortTermFairValue |
usfr-pte:ShortTermInvestments |
StatementFinancialPosition |
Statement of Financial Position |
|
| 102 |
usfr-fste:InvestmentsAbstract |
usfr-pte:InvestmentsLongTermOtherAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 103 |
usfr-pte:InvestmentsLongTermOtherAbstract |
usfr-fste:InvestmentsLimitedPartnerships |
StatementFinancialPosition |
Statement of Financial Position |
|
| 104 |
usfr-pte:InvestmentsLongTermOtherAbstract |
usfr-fste:InvestmentsRealEstateJointVentures |
StatementFinancialPosition |
Statement of Financial Position |
|
| 105 |
usfr-pte:InvestmentsLongTermOtherAbstract |
usfr-pte:InvestmentsLongTermOther |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 106 |
usfr-fste:InvestmentsAbstract |
usfr-fste:InvestmentsCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 107 |
usfr-pte:AssetsAbstract |
usfr-pte:CashCashEquivalents |
StatementFinancialPosition |
Statement of Financial Position |
|
| 108 |
usfr-pte:AssetsAbstract |
usfr-fste:AccruedInvestmentIncome |
StatementFinancialPosition |
Statement of Financial Position |
|
| 109 |
usfr-pte:AssetsAbstract |
usfr-fste:PremiumsReceivableAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 110 |
usfr-fste:PremiumsReceivableAbstract |
usfr-fste:PremiumsReceivableGrossPremiumsReceivable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 111 |
usfr-fste:PremiumsReceivableAbstract |
usfr-fste:PremiumsReceivableAllowanceDoubtfulAccounts |
StatementFinancialPosition |
Statement of Financial Position |
|
| 112 |
usfr-fste:PremiumsReceivableAbstract |
usfr-fste:PremiumsReceivableNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 113 |
usfr-pte:AssetsAbstract |
usfr-fste:BrokerDealerRelatedReceivables |
StatementFinancialPosition |
Statement of Financial Position |
|
| 114 |
usfr-pte:AssetsAbstract |
usfr-fste:ReinsuranceReceivable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 115 |
usfr-pte:AssetsAbstract |
usfr-fste:ReinsuranceRecoverable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 116 |
usfr-pte:AssetsAbstract |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 117 |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
usfr-pte:AccountsReceivableRelatedPartyCurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 118 |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
usfr-pte:NotesReceivableRelatedPartyCurrentNonCurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 119 |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
usfr-pte:DueFromOfficersStockholdersCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 120 |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
usfr-fste:AmountsDueFromAffiliates |
StatementFinancialPosition |
Statement of Financial Position |
|
| 121 |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
usfr-fste:AmountsDueFromOtherRelatedParties |
StatementFinancialPosition |
Statement of Financial Position |
|
| 122 |
usfr-fste:AmountsDueFromRelatedPartiesAbstract |
usfr-fste:AmountsDueFromRelatedParties |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 123 |
usfr-pte:AssetsAbstract |
usfr-pte:IncomeTaxesReceivableNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 124 |
usfr-pte:AssetsAbstract |
usfr-pte:OtherReceivablesNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 125 |
usfr-pte:AssetsAbstract |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
StatementFinancialPosition |
Statement of Financial Position |
|
| 126 |
usfr-pte:AssetsAbstract |
usfr-fste:ValueBusinessAcquired |
StatementFinancialPosition |
Statement of Financial Position |
|
| 127 |
usfr-pte:AssetsAbstract |
usfr-fste:DeferredPolicyAcquisitionCosts |
StatementFinancialPosition |
Statement of Financial Position |
|
| 128 |
usfr-pte:AssetsAbstract |
usfr-pte:PropertyPlantEquipmentNetAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 129 |
usfr-pte:PropertyPlantEquipmentNetAbstract |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 130 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:LandBuildingsImprovementsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 131 |
usfr-pte:LandBuildingsImprovementsAbstract |
usfr-pte:LandLandImprovementsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 132 |
usfr-pte:LandLandImprovementsAbstract |
usfr-pte:Land |
StatementFinancialPosition |
Statement of Financial Position |
|
| 133 |
usfr-pte:LandLandImprovementsAbstract |
usfr-pte:LandImprovements |
StatementFinancialPosition |
Statement of Financial Position |
|
| 134 |
usfr-pte:LandLandImprovementsAbstract |
usfr-pte:LandLandImprovements |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 135 |
usfr-pte:LandBuildingsImprovementsAbstract |
usfr-pte:Buildings |
StatementFinancialPosition |
Statement of Financial Position |
|
| 136 |
usfr-pte:LandBuildingsImprovementsAbstract |
usfr-pte:LandBuildingsImprovements |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 137 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:FurnitureFixtures |
StatementFinancialPosition |
Statement of Financial Position |
|
| 138 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:OfficeComputerEquipment |
StatementFinancialPosition |
Statement of Financial Position |
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| 139 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:Vehicles |
StatementFinancialPosition |
Statement of Financial Position |
|
| 140 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:ConstructionProgress |
StatementFinancialPosition |
Statement of Financial Position |
|
| 141 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:LeaseholdImprovements |
StatementFinancialPosition |
Statement of Financial Position |
|
| 142 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:CapitalLeasedAssetsGross |
StatementFinancialPosition |
Statement of Financial Position |
|
| 143 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:InternalUseComputerSoftware |
StatementFinancialPosition |
Statement of Financial Position |
|
| 144 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:CapitalizedInterest |
StatementFinancialPosition |
Statement of Financial Position |
|
| 145 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:OtherPropertyPlantEquipment |
StatementFinancialPosition |
Statement of Financial Position |
|
| 146 |
usfr-pte:PropertyPlantEquipmentGrossAbstract |
usfr-pte:PropertyPlantEquipmentGross |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 147 |
usfr-pte:PropertyPlantEquipmentNetAbstract |
usfr-pte:AccumulatedDepreciationAmortization |
StatementFinancialPosition |
Statement of Financial Position |
|
| 148 |
usfr-pte:PropertyPlantEquipmentNetAbstract |
usfr-pte:PropertyPlantEquipmentNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 149 |
usfr-pte:AssetsAbstract |
usfr-pte:IntangibleAssetsNetAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 150 |
usfr-pte:IntangibleAssetsNetAbstract |
usfr-pte:IntangibleAssetsGoodwill |
StatementFinancialPosition |
Statement of Financial Position |
|
| 151 |
usfr-pte:IntangibleAssetsNetAbstract |
usfr-pte:IntangibleAssetsExcludingGoodwillAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 152 |
usfr-pte:IntangibleAssetsExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 153 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedContractualRights |
StatementFinancialPosition |
Statement of Financial Position |
|
| 154 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedFranchiseRights |
StatementFinancialPosition |
Statement of Financial Position |
|
| 155 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedLicenses |
StatementFinancialPosition |
Statement of Financial Position |
|
| 156 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedTrademarks |
StatementFinancialPosition |
Statement of Financial Position |
|
| 157 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedTradeNames |
StatementFinancialPosition |
Statement of Financial Position |
|
| 158 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedTradeSecrets |
StatementFinancialPosition |
Statement of Financial Position |
|
| 159 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedOther |
StatementFinancialPosition |
Statement of Financial Position |
|
| 160 |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsIndefiniteLivedExcludingGoodwill |
StatementFinancialPosition |
Statement of Financial Position |
|
| 161 |
usfr-pte:IntangibleAssetsExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 162 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedComputerSoftware |
StatementFinancialPosition |
Statement of Financial Position |
|
| 163 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedContractualRights |
StatementFinancialPosition |
Statement of Financial Position |
|
| 164 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedCopyrights |
StatementFinancialPosition |
Statement of Financial Position |
|
| 165 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedCustomerLists |
StatementFinancialPosition |
Statement of Financial Position |
|
| 166 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedCustomerRelationships |
StatementFinancialPosition |
Statement of Financial Position |
|
| 167 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedDistributionRights |
StatementFinancialPosition |
Statement of Financial Position |
|
| 168 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedFranchiseRights |
StatementFinancialPosition |
Statement of Financial Position |
|
| 169 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedLicenseAgreements |
StatementFinancialPosition |
Statement of Financial Position |
|
| 170 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedMediaContent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 171 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedNoncompeteAgreements |
StatementFinancialPosition |
Statement of Financial Position |
|
| 172 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedPatents |
StatementFinancialPosition |
Statement of Financial Position |
|
| 173 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedRoyalty |
StatementFinancialPosition |
Statement of Financial Position |
|
| 174 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedTradeNames |
StatementFinancialPosition |
Statement of Financial Position |
|
| 175 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedTradeSecrets |
StatementFinancialPosition |
Statement of Financial Position |
|
| 176 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedOther |
StatementFinancialPosition |
Statement of Financial Position |
|
| 177 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedGross |
StatementFinancialPosition |
Statement of Financial Position |
|
| 178 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:AccumulatedAmortizationIntangibleAssetsFiniteLived |
StatementFinancialPosition |
Statement of Financial Position |
|
| 179 |
usfr-pte:IntangibleAssetsFiniteLivedAbstract |
usfr-pte:IntangibleAssetsFiniteLivedNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 180 |
usfr-pte:IntangibleAssetsExcludingGoodwillAbstract |
usfr-pte:IntangibleAssetsExcludingGoodwillNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 181 |
usfr-pte:IntangibleAssetsNetAbstract |
usfr-pte:IntangibleAssetsNet |
StatementFinancialPosition |
Statement of Financial Position |
|
| 182 |
usfr-pte:AssetsAbstract |
usfr-pte:InvestmentNonConsolidatedSubsidiaries |
StatementFinancialPosition |
Statement of Financial Position |
|
| 183 |
usfr-pte:AssetsAbstract |
usfr-fste:PrepaidAssetsCurrentNoncurrentAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 184 |
usfr-fste:PrepaidAssetsCurrentNoncurrentAbstract |
usfr-pte:PrepaidInsurance |
StatementFinancialPosition |
Statement of Financial Position |
|
| 185 |
usfr-fste:PrepaidAssetsCurrentNoncurrentAbstract |
usfr-fste:PrepaidReinsurancePremiums |
StatementFinancialPosition |
Statement of Financial Position |
|
| 186 |
usfr-fste:PrepaidAssetsCurrentNoncurrentAbstract |
usfr-pte:PrepaidPensionCosts |
StatementFinancialPosition |
Statement of Financial Position |
|
| 187 |
usfr-fste:PrepaidAssetsCurrentNoncurrentAbstract |
usfr-pte:OtherPrepaidExpenses |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/label |
| 188 |
usfr-fste:PrepaidAssetsCurrentNoncurrentAbstract |
usfr-pte:PrepaidExpenses |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 189 |
usfr-pte:AssetsAbstract |
usfr-pte:AccruedInterest |
StatementFinancialPosition |
Statement of Financial Position |
|
| 190 |
usfr-pte:AssetsAbstract |
usfr-pte:AccruedIncome |
StatementFinancialPosition |
Statement of Financial Position |
|
| 191 |
usfr-pte:AssetsAbstract |
usfr-pte:DeferredFinancingCosts |
StatementFinancialPosition |
Statement of Financial Position |
|
| 192 |
usfr-pte:AssetsAbstract |
usfr-pte:DerivativeAssetsCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 193 |
usfr-pte:AssetsAbstract |
usfr-fste:SeparateAccountAssets |
StatementFinancialPosition |
Statement of Financial Position |
|
| 194 |
usfr-pte:AssetsAbstract |
usfr-pte:AssetsDiscontinuedOperationsCurrentNoncurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 195 |
usfr-pte:AssetsAbstract |
usfr-pte:OtherAssetsCurrentNonCurrent |
StatementFinancialPosition |
Statement of Financial Position |
|
| 196 |
usfr-pte:AssetsAbstract |
usfr-pte:Assets |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 197 |
usfr-pte:AssetsLiabilitiesEquityAbstract |
usfr-pte:LiabilitiesStockholdersEquityAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 198 |
usfr-pte:LiabilitiesStockholdersEquityAbstract |
usfr-pte:LiabilitiesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 199 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:PolicyReservesBenefitsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 200 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:LossLossAdjustmentExpenseReserves |
StatementFinancialPosition |
Statement of Financial Position |
|
| 201 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:FuturePolicyBenefits |
StatementFinancialPosition |
Statement of Financial Position |
|
| 202 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:LossesPayable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 203 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:UnearnedPremiums |
StatementFinancialPosition |
Statement of Financial Position |
|
| 204 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:GuaranteedInterestContracts |
StatementFinancialPosition |
Statement of Financial Position |
|
| 205 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:DepositsPolicyholderContractDeposits |
StatementFinancialPosition |
Statement of Financial Position |
|
| 206 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:OtherPolicyholderFunds |
StatementFinancialPosition |
Statement of Financial Position |
|
| 207 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:PayablesPolicyholderDividends |
StatementFinancialPosition |
Statement of Financial Position |
|
| 208 |
usfr-fste:PolicyReservesBenefitsAbstract |
usfr-fste:PolicyReservesBenefits |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 209 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:ReserveCommissionsExpensesTaxes |
StatementFinancialPosition |
Statement of Financial Position |
|
| 210 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:FundsHeld |
StatementFinancialPosition |
Statement of Financial Position |
|
| 211 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:PayablesReinsurance |
StatementFinancialPosition |
Statement of Financial Position |
|
| 212 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:CollateralLoanedSecuritiesDerivatives |
StatementFinancialPosition |
Statement of Financial Position |
|
| 213 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:ExperienceRatedRefunds |
StatementFinancialPosition |
Statement of Financial Position |
|
| 214 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:IncomeTaxesPayable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 215 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:PayablesBrokerDealers |
StatementFinancialPosition |
Statement of Financial Position |
|
| 216 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:SecuritiesSoldNotPurchased |
StatementFinancialPosition |
Statement of Financial Position |
|
| 217 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:BorrowingsGuaranteedInvestmentAgreements |
StatementFinancialPosition |
Statement of Financial Position |
|
| 218 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:FederalFundsPurchasedSecuritiesSoldUnderAgreementsRepurchaseSecuritiesSoldUnderAgreementsRepurchase |
StatementFinancialPosition |
Statement of Financial Position |
|
| 219 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:TradingLiabilities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 220 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:UnrealizedLossDerivativeTransactions |
StatementFinancialPosition |
Statement of Financial Position |
|
| 221 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:Deposits |
StatementFinancialPosition |
Statement of Financial Position |
|
| 222 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:CommercialPaper |
StatementFinancialPosition |
Statement of Financial Position |
|
| 223 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 224 |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
usfr-pte:DeferredInterest |
StatementFinancialPosition |
Statement of Financial Position |
|
| 225 |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
usfr-pte:CapitalLeaseObligationsShortTermLongTerm |
StatementFinancialPosition |
Statement of Financial Position |
|
| 226 |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
usfr-pte:NotesPayableShortTermLongTerm |
StatementFinancialPosition |
Statement of Financial Position |
|
| 227 |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
usfr-fste:MediumTermNotes |
StatementFinancialPosition |
Statement of Financial Position |
|
| 228 |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
usfr-fste:LongTermDebtExcludingMediumTermDebt |
StatementFinancialPosition |
Statement of Financial Position |
|
| 229 |
usfr-fste:DebtCapitalLeaseObligationsAbstract |
usfr-fste:DebtCapitalLeaseObligations |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 230 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:PayablesSecuritiesLending |
StatementFinancialPosition |
Statement of Financial Position |
|
| 231 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:ShortTermBorrowingsAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 232 |
usfr-fste:ShortTermBorrowingsAbstract |
usfr-pte:OtherShortTermBorrowings |
StatementFinancialPosition |
Statement of Financial Position |
|
| 233 |
usfr-fste:ShortTermBorrowingsAbstract |
usfr-fste:ShortTermBorrowings |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 234 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:AccountsPayableAccruedExpensesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 235 |
usfr-pte:AccountsPayableAccruedExpensesAbstract |
usfr-pte:AccountsPayableAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 236 |
usfr-pte:AccountsPayableAbstract |
usfr-pte:BankOverdrafts |
StatementFinancialPosition |
Statement of Financial Position |
|
| 237 |
usfr-pte:AccountsPayableAbstract |
usfr-pte:OtherAccountsPayable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 238 |
usfr-pte:AccountsPayableAbstract |
usfr-pte:AccountsPayable |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 239 |
usfr-pte:AccountsPayableAccruedExpensesAbstract |
usfr-pte:AccruedExpensesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 240 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:AccruedAdvertising |
StatementFinancialPosition |
Statement of Financial Position |
|
| 241 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:AccruedInsurance |
StatementFinancialPosition |
Statement of Financial Position |
|
| 242 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:AccruedRoyalties |
StatementFinancialPosition |
Statement of Financial Position |
|
| 243 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:OtherAccruedExpenses |
StatementFinancialPosition |
Statement of Financial Position |
|
| 244 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:InterestPayable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 245 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:TaxesOtherThanIncomeTaxesAccrual |
StatementFinancialPosition |
Statement of Financial Position |
|
| 246 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:DividendsPayable |
StatementFinancialPosition |
Statement of Financial Position |
|
| 247 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 248 |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
usfr-pte:Salaries |
StatementFinancialPosition |
Statement of Financial Position |
|
| 249 |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
usfr-pte:AccruedVacation |
StatementFinancialPosition |
Statement of Financial Position |
|
| 250 |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
usfr-pte:AccruedBonuses |
StatementFinancialPosition |
Statement of Financial Position |
|
| 251 |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
usfr-pte:EmployeeBenefits |
StatementFinancialPosition |
Statement of Financial Position |
|
| 252 |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
usfr-pte:OtherEmployeeBenefitsLiabilities |
StatementFinancialPosition |
Statement of Financial Position |
|
| 253 |
usfr-pte:EmployeeRelatedLiabilitiesAbstract |
usfr-pte:EmployeeRelatedLiabilities |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 254 |
usfr-pte:AccruedExpensesAbstract |
usfr-pte:AccruedExpenses |
StatementFinancialPosition |
Statement of Financial Position |
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| 255 |
usfr-pte:AccountsPayableAccruedExpensesAbstract |
usfr-pte:AccountsPayableAccruedExpenses |
StatementFinancialPosition |
Statement of Financial Position |
http://www.xbrl.org/2003/role/totalLabel |
| 256 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 257 |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
usfr-pte:AccountsPayableRelatedParties |
StatementFinancialPosition |
Statement of Financial Position |
|
| 258 |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
usfr-fste:NotesPayableRelatedParties |
StatementFinancialPosition |
Statement of Financial Position |
|
| 259 |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
usfr-pte:DueToOfficersStockholdersShortTermLongTerm |
StatementFinancialPosition |
Statement of Financial Position |
|
| 260 |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
usfr-fste:AmountsDueToAffiliates |
StatementFinancialPosition |
Statement of Financial Position |
|
| 261 |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
usfr-fste:AmountsDueToOtherRelatedParties |
StatementFinancialPosition |
Statement of Financial Position |
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| 262 |
usfr-fste:AmountsDueToRelatedPartiesAbstract |
usfr-fste:AmountsDueToRelatedParties |
StatementFinancialPosition |
Statement of Financial Position |
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| 263 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:LiabilitiesSeparateAccountPolicies |
StatementFinancialPosition |
Statement of Financial Position |
|
| 264 |
usfr-pte:LiabilitiesAbstract |
usfr-fste:CompanyObligatedMandatorilyRedeemablePreferredCapitalSecuritiesSubsidiaryTrusts |
StatementFinancialPosition |
Statement of Financial Position |
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| 265 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:AccruedTaxes |
StatementFinancialPosition |
Statement of Financial Position |
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| 266 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:DerivativeLiabilitiesLongTerm |
StatementFinancialPosition |
Statement of Financial Position |
|
| 267 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:PensionsOtherPostretirementBenefitPlansAbstract |
StatementFinancialPosition |
Statement of Financial Position |
|
| 268 |
usfr-pte:PensionsOtherPostretirementBenefitPlansAbstract |
usfr-pte:PensionObligation |
StatementFinancialPosition |
Statement of Financial Position |
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| 269 |
usfr-pte:PensionsOtherPostretirementBenefitPlansAbstract |
usfr-pte:OtherPostretirementObligations |
StatementFinancialPosition |
Statement of Financial Position |
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| 270 |
usfr-pte:PensionsOtherPostretirementBenefitPlansAbstract |
usfr-pte:PensionsOtherPostretirementBenefitPlans |
StatementFinancialPosition |
Statement of Financial Position |
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| 271 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:DeferredEmployeeStockOptionPlanBenefits |
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Statement of Financial Position |
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| 272 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:DeferredCompensation |
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Statement of Financial Position |
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| 273 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:EnvironmentalLiability |
StatementFinancialPosition |
Statement of Financial Position |
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| 274 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:RestructuringReserve |
StatementFinancialPosition |
Statement of Financial Position |
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| 275 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:LitigationReserve |
StatementFinancialPosition |
Statement of Financial Position |
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| 276 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:LiabilitiesDiscontinuedOperationsShortTermLongTerm |
StatementFinancialPosition |
Statement of Financial Position |
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| 277 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:SharesSubjectMandatoryRedemption |
StatementFinancialPosition |
Statement of Financial Position |
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| 278 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:OtherLiabilitiesShortTermLongTerm |
StatementFinancialPosition |
Statement of Financial Position |
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| 279 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:MinorityInterest |
StatementFinancialPosition |
Statement of Financial Position |
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| 280 |
usfr-pte:LiabilitiesAbstract |
usfr-pte:Liabilities |
StatementFinancialPosition |
Statement of Financial Position |
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| 281 |
usfr-pte:LiabilitiesStockholdersEquityAbstract |
usfr-pte:CommitmentsContingencies |
StatementFinancialPosition |
Statement of Financial Position |
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| 282 |
usfr-pte:LiabilitiesStockholdersEquityAbstract |
usfr-pte:StockholdersEquityAbstract |
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| 283 |
usfr-pte:StockholdersEquityAbstract |
usfr-pte:CommonStockValueTotal |
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| 284 |
usfr-pte:CommonStockValueTotal |
usfr-pte:CommonStock |
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| 285 |
usfr-pte:CommonStock |
usfr-pte:CommonStockDescription |
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| 286 |
usfr-pte:CommonStock |
usfr-pte:CommonStockValue |
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| 287 |
usfr-pte:CommonStock |
usfr-pte:CommonStockParValuePerShare |
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| 324 |
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Statement of Financial Position |
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Statement of Financial Position |
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StatementFinancialPosition |
Statement of Financial Position |
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| 330 |
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Statement of Financial Position |
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| 331 |
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Statement of Financial Position |
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Statement of Financial Position |
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Statement of Financial Position |
|
| 336 |
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Statement of Financial Position |
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| 337 |
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Statement of Financial Position |
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| 338 |
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Statement of Financial Position |
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Statement of Financial Position |
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Statement of Financial Position |
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| 341 |
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Statement of Financial Position |
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| 342 |
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Statement of Financial Position |
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Statement of Financial Position |
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Statement of Financial Position |
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StatementFinancialPosition |
Statement of Financial Position |
|
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Statement of Financial Position |
|
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Statement of Financial Position |
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http://www.xbrl.org/2003/role/totalLabel |
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Income Statement |
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Income Statement |
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Income Statement |
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Income Statement |
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Income Statement |
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usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:IncomeLossDispositionDiscontinuedOperationsPerDilutedShare |
IncomeStatement |
Income Statement |
|
| 442 |
usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:IncomeBeforeExtraordinaryItemsCumulativeEffectChangeAccountingPrinciplePerDilutedShare |
IncomeStatement |
Income Statement |
|
| 443 |
usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:IncomeLossExtraordinaryItemsNetTaxEffectPerDilutedShare |
IncomeStatement |
Income Statement |
|
| 444 |
usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:IncomeBeforeCumulativeEffectChangeAccountingPrinciplePerDilutedShare |
IncomeStatement |
Income Statement |
|
| 445 |
usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffectPerDilutedShare |
IncomeStatement |
Income Statement |
|
| 446 |
usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:DilutedEarningsPerShareNetIncome |
IncomeStatement |
Income Statement |
|
| 447 |
usfr-pte:DilutedEarningsPerShareNetIncomeAbstract |
usfr-pte:WeightedAverageNumberDilutedSharesOutstanding |
IncomeStatement |
Income Statement |
|
| 448 |
usfr-pte:IncomeExpensesAbstract |
usfr-pte:StockholdersEquityAmountPerShareCommonStockCashDividends |
IncomeStatement |
Income Statement |
|
| 449 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesIndirectAbstract |
usfr-pte:NetIncome |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 450 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesIndirectAbstract |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 451 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:ExtraordinaryItemsNetTaxEffect |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 452 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:IncreaseDecreaseProvisionRestructuringReservesAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 453 |
usfr-pte:IncreaseDecreaseProvisionRestructuringReservesAbstract |
usfr-pte:RestructuringCharges |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 454 |
usfr-pte:IncreaseDecreaseProvisionRestructuringReservesAbstract |
usfr-pte:CashPaymentsRestructuring |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 455 |
usfr-pte:IncreaseDecreaseProvisionRestructuringReservesAbstract |
usfr-pte:IncreaseDecreaseProvisionRestructuringChanges |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
http://www.xbrl.org/2003/role/totalLabel |
| 456 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:AssetImpairmentCharge |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 457 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:RealizedGainsLossesSaleInvestments |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 458 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:GainLossSaleBusiness |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 459 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:EmployeeStockOptionPlanRestrictedStockExpense |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 460 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:TaxBenefitExerciseStockOptions |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 461 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:PurchaseResidentialMortgageLoans |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 462 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:PurchaseOriginationsMortgageBankingAssets |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 463 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:UnrealizedGainLossSecurities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 464 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:CumulativeEffectChangeAccountingPrincipleNetTaxEffect |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 465 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:GainLossRetirementPropertyPlantEquipment |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 466 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:IncomeLossDiscontinuedOperationsNetTaxEffect |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 467 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:MinorityInterestNetTaxEffect |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 468 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:EarningsLossesEquityInvestments |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 469 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:ForeignCurrencyExchangeGainsLosses |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 470 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:UnearnedIncomeNonCash |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 471 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:InterestCreditedPolicyOwnerAccountsNonCash |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 472 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:BondPremiumDiscountsAmortization |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 473 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:DepreciationAmortizationOtherUnspecified |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 474 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:DeferredIncomeTaxes |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 475 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:UnrealizedGainsLossesDerivativesNetChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 476 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:NetChangeSecuritiesPurchasedUnderAgreementsResell |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 477 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:NetChangeSecuritiesSoldUnderAgreementsRepurchase |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 478 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:CollateralBorrowedSecuritiesCashChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 479 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-fste:CollateralLoanedSecuritiesCash |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 480 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:NoncashExpenses |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 481 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 482 |
usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract |
usfr-fste:BrokerDealerReceivablesPayablesNetChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 483 |
usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract |
usfr-pte:ChangeCurrentAssetsAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 484 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 485 |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
usfr-pte:ChangesRelatedPartyAccountsReceivable |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 486 |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
usfr-fste:ChangesRelatedPartyNotesReceivableCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 487 |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
usfr-fste:IncreaseDecreaseAmountsDueFromOfficersStockholders |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 488 |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
usfr-fste:ChangesAmountsDueFromAffiliatesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 489 |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
usfr-fste:ChangesAmountsDueFromOtherRelatedPartiesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 490 |
usfr-pte:ChangesRelatedPartyReceivablesAbstract |
usfr-fste:ChangesRelatedPartyReceivablesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 491 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:IncreaseDecreaseAccruedInvestmentIncome |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 492 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:DeferredPolicyAcquisitionCostsChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 493 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:PremiumsReceivableChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 494 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-pte:IncreaseFinanceReceivables |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 495 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:PrepaidReinsurancePremiumsChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 496 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:ReinsuranceRecoverableChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 497 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:NetChangeTradingAccountSecurities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 498 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:IncreaseDecreaseInterestDividendsReceivableAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 499 |
usfr-fste:IncreaseDecreaseInterestDividendsReceivableAbstract |
usfr-fste:ChangeInterestReceivable |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 500 |
usfr-fste:IncreaseDecreaseInterestDividendsReceivableAbstract |
usfr-fste:IncreaseDecreaseDividendsReceivable |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 501 |
usfr-fste:IncreaseDecreaseInterestDividendsReceivableAbstract |
usfr-fste:NetChangeInterestDividendsReceivable |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
http://www.xbrl.org/2003/role/totalLabel |
| 502 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:LossLossAdjustmentExpenseReservesChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 503 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-fste:ReserveCommissionsExpensesTaxesChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 504 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-pte:ChangeOtherCurrentAssets |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 505 |
usfr-pte:ChangeCurrentAssetsAbstract |
usfr-pte:ChangeCurrentAssets |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
http://www.xbrl.org/2003/role/totalLabel |
| 506 |
usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 507 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangeAccountsPayableAccruedExpensesAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 508 |
usfr-pte:ChangeAccountsPayableAccruedExpensesAbstract |
usfr-pte:ChangesAccountsPayable |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 509 |
usfr-pte:ChangeAccountsPayableAccruedExpensesAbstract |
usfr-pte:ChangesAccruedExpenses |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 510 |
usfr-pte:ChangeAccountsPayableAccruedExpensesAbstract |
usfr-pte:ChangeAccountsPayableAccruedExpenses |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
http://www.xbrl.org/2003/role/totalLabel |
| 511 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 512 |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
usfr-pte:ChangesAccountsPayableRelatedParties |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 513 |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
usfr-fste:ChangesNotesPayableRelatedPartiesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 514 |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
usfr-fste:ChangesAmountsDueToOfficersStockholdersCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 515 |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
usfr-fste:ChangesAmountsDueToAffiliatesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 516 |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
usfr-fste:ChangesAmountsDueToOtherRelatedPartiesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 517 |
usfr-pte:IncreaseDecreaseAmountsDueToRelatedPartiesCurrentAbstract |
usfr-fste:ChangesAmountsDueToRelatedPartiesCurrentNoncurrent |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 518 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:DeferredRevenue |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 519 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangeInterestPayableNet |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 520 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangeEmployeeRelatedLiabilities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 521 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangePrepaidPensionCosts |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 522 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangeIncomeTaxesPayable |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 523 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-fste:FuturePolicyBenefitReservesChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 524 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-fste:OtherPolicyholderFundsChangesBalances |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 525 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangeOtherCurrentLiabilities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 526 |
usfr-pte:ChangeCurrentLiabilitiesAbstract |
usfr-pte:ChangeCurrentLiabilities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
http://www.xbrl.org/2003/role/totalLabel |
| 527 |
usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract |
usfr-pte:OtherChangesNet |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 528 |
usfr-pte:ChangeOperatingAssetsLiabilitiesAbstract |
usfr-pte:ChangeOperatingAssetsLiabilities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
http://www.xbrl.org/2003/role/totalLabel |
| 529 |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperationsAbstract |
usfr-pte:AdjustmentsReconcileNetIncomeLossNetCashProvidedUsedOperations |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 530 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesIndirectAbstract |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
CashFlowOperationsIndirect |
Cash Flow from Operations - Indirect Method |
|
| 531 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract |
usfr-pte:CashSaleGoodsServices |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 532 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 533 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract |
usfr-pte:InterestReceived |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 534 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract |
usfr-pte:DividendsReceived |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 535 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract |
usfr-pte:OtherCashReceipts |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 536 |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntitiesAbstract |
usfr-pte:InterestDividendsLoansOtherDebtEquityOtherEntities |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
http://www.xbrl.org/2003/role/totalLabel |
| 537 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 538 |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
usfr-pte:PaymentsMaterialsGoodsManufactureResale |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 539 |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
usfr-pte:PaymentsOtherGoodsServices |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 540 |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
usfr-pte:TaxesPaid |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 541 |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
usfr-pte:CashTotalInterestExpense |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 542 |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
usfr-pte:OtherCashPayments |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 543 |
usfr-pte:CashPaidEmployeesSuppliersAbstract |
usfr-pte:CashPaidEmployeesSuppliers |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
http://www.xbrl.org/2003/role/totalLabel |
| 544 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract |
usfr-fste:CashPaidLossesLossAdjustmentExpense |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 545 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract |
usfr-fste:CashPaidUnderwritingExpenses |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 546 |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivitiesDirectAbstract |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
CashFlowOperationsDirect |
Cash Flow from Operations - Direct Method |
|
| 547 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:NetCashFlowsProvidedUsedOperatingActivities |
StatementCashFlows |
Statement of Cash Flows |
|
| 548 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 549 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:ProceedsLifeInsurancePolicies |
StatementCashFlows |
Statement of Cash Flows |
|
| 550 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:ProceedsPrincipalCollectionsNotesReceivable |
StatementCashFlows |
Statement of Cash Flows |
|
| 551 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:ProceedsSaleOtherAssets |
StatementCashFlows |
Statement of Cash Flows |
|
| 552 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-fste:CashUsedAcquisitions |
StatementCashFlows |
Statement of Cash Flows |
|
| 553 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 554 |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
usfr-pte:PurchaseInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 555 |
usfr-pte:PurchaseInvestmentsAbstract |
usfr-pte:PurchaseMarketableSecuritiesAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 556 |
usfr-pte:PurchaseMarketableSecuritiesAbstract |
usfr-fste:PurchaseMarketableSecuritiesEquitySecurities |
StatementCashFlows |
Statement of Cash Flows |
|
| 557 |
usfr-pte:PurchaseMarketableSecuritiesAbstract |
usfr-fste:PurchaseMarketableSecuritiesFixedMaturity |
StatementCashFlows |
Statement of Cash Flows |
|
| 558 |
usfr-pte:PurchaseMarketableSecuritiesAbstract |
usfr-pte:PurchaseAvailableSaleInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 559 |
usfr-pte:PurchaseMarketableSecuritiesAbstract |
usfr-pte:PurchaseHeldMaturityInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 560 |
usfr-pte:PurchaseMarketableSecuritiesAbstract |
usfr-pte:PurchaseMarketableSecurities |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 561 |
usfr-pte:PurchaseInvestmentsAbstract |
usfr-fste:PurchaseMortgageLoanInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 562 |
usfr-pte:PurchaseInvestmentsAbstract |
usfr-pte:PaymentsUnconsolidatedAffiliates |
StatementCashFlows |
Statement of Cash Flows |
|
| 563 |
usfr-pte:PurchaseInvestmentsAbstract |
usfr-pte:PurchaseConsolidatedSubsidiaries |
StatementCashFlows |
Statement of Cash Flows |
|
| 564 |
usfr-pte:PurchaseInvestmentsAbstract |
usfr-pte:PurchaseProceedsOtherInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 565 |
usfr-pte:PurchaseInvestmentsAbstract |
usfr-pte:PurchaseInvestments |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 566 |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
usfr-pte:PurchaseLifeInsurancePolicies |
StatementCashFlows |
Statement of Cash Flows |
|
| 567 |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
usfr-pte:PurchaseNotesReceivable |
StatementCashFlows |
Statement of Cash Flows |
|
| 568 |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
usfr-pte:PurchaseOtherAssets |
StatementCashFlows |
Statement of Cash Flows |
|
| 569 |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
usfr-pte:SoftwareDevelopmentCosts |
StatementCashFlows |
Statement of Cash Flows |
|
| 570 |
usfr-pte:PurchasesPaymentsInvestmentsAbstract |
usfr-pte:PurchasesPaymentsInvestments |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 571 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:SaleInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 572 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:ProceedsAvailableSaleInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 573 |
usfr-pte:ProceedsAvailableSaleInvestmentsAbstract |
usfr-pte:ProceedsSaleAvailableSaleInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 574 |
usfr-pte:ProceedsAvailableSaleInvestmentsAbstract |
usfr-pte:ProceedsMaturitiesPrepaymentsCallsAvailableSaleInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 575 |
usfr-pte:ProceedsAvailableSaleInvestmentsAbstract |
usfr-pte:ProceedsAvailableSaleInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 576 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:ProceedsHeldMaturityInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 577 |
usfr-pte:ProceedsHeldMaturityInvestmentsAbstract |
usfr-pte:ProceedsSaleHeldMaturityInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 578 |
usfr-pte:ProceedsHeldMaturityInvestmentsAbstract |
usfr-pte:ProceedsMaturitiesPrepaymentsCallsHeldMaturityInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 579 |
usfr-pte:ProceedsHeldMaturityInvestmentsAbstract |
usfr-pte:ProceedsHeldMaturityInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 580 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:SaleDebtEquitySecurities |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 581 |
usfr-pte:SaleInvestmentsAbstract |
usfr-fste:SaleMortgageLoans |
StatementCashFlows |
Statement of Cash Flows |
|
| 582 |
usfr-pte:SaleInvestmentsAbstract |
usfr-fste:CallsMaturitiesFixedMaturitySecuritiesMortgageLoans |
StatementCashFlows |
Statement of Cash Flows |
|
| 583 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:ProceedsConsolidatedSubsidiaries |
StatementCashFlows |
Statement of Cash Flows |
|
| 584 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:PaymentsUnconsolidatedAffiliatesChangesBalances |
StatementCashFlows |
Statement of Cash Flows |
|
| 585 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:SaleOtherInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 586 |
usfr-pte:SaleOtherInvestmentsAbstract |
usfr-fste:ProceedsSaleProceedsOtherInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 587 |
usfr-pte:SaleOtherInvestmentsAbstract |
usfr-fste:ProceedsPrepaymentsMaturitiesProceedsOtherInvestments |
StatementCashFlows |
Statement of Cash Flows |
|
| 588 |
usfr-pte:SaleOtherInvestmentsAbstract |
usfr-pte:ProceedsOtherInvestments |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 589 |
usfr-pte:SaleInvestmentsAbstract |
usfr-pte:SaleInvestments |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 590 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-fste:CollateralSecuritiesLendingDerivativesNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 591 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 592 |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract |
usfr-pte:AcquisitionBusinessesNetCashAcquired |
StatementCashFlows |
Statement of Cash Flows |
|
| 593 |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract |
usfr-pte:ProceedsSaleBusiness |
StatementCashFlows |
Statement of Cash Flows |
|
| 594 |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNetAbstract |
usfr-pte:AcquisitionDivestitureBusinessActivitiesNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 595 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:ProceedsSalePropertyPlantEquipment |
StatementCashFlows |
Statement of Cash Flows |
|
| 596 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:ChangeShortTermInvestmentsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 597 |
usfr-pte:ChangeShortTermInvestmentsAbstract |
usfr-pte:ProceedsSaleShortTermInvestmentsNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 598 |
usfr-pte:ChangeShortTermInvestmentsAbstract |
usfr-pte:PurchaseShortTermInvestmentsNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 599 |
usfr-pte:ChangeShortTermInvestmentsAbstract |
usfr-pte:ChangeShortTermInvestments |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 600 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:CapitalAdditionsNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 601 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-fste:FinanceReceivableOriginationsPurchases |
StatementCashFlows |
Statement of Cash Flows |
|
| 602 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-fste:FinanceReceivablePrincipalPaymentsReceived |
StatementCashFlows |
Statement of Cash Flows |
|
| 603 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:OtherInvestingActivitiesNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 604 |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivitiesAbstract |
usfr-pte:NetCashFlowsProvidedUsedInvestingActivities |
StatementCashFlows |
Statement of Cash Flows |
|
| 605 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 606 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-fste:PolicyholdersAccountDeposits |
StatementCashFlows |
Statement of Cash Flows |
|
| 607 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-fste:PolicyholdersAccountWithdrawals |
StatementCashFlows |
Statement of Cash Flows |
|
| 608 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-pte:NetChangeEquityAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 609 |
usfr-pte:NetChangeEquityAbstract |
usfr-pte:ProceedsIssuanceEquityAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 610 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsIssuanceCommonStock |
StatementCashFlows |
Statement of Cash Flows |
|
| 611 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsIssuancePreferredStock |
StatementCashFlows |
Statement of Cash Flows |
|
| 612 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsIssuanceCompanyObligatedMandatorilyRedeemableCapitalSecurities |
StatementCashFlows |
Statement of Cash Flows |
|
| 613 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsStockOptionsExercised |
StatementCashFlows |
Statement of Cash Flows |
|
| 614 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsIssuanceTreasuryStock |
StatementCashFlows |
Statement of Cash Flows |
|
| 615 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsIssuanceWarrants |
StatementCashFlows |
Statement of Cash Flows |
|
| 616 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:SaleInterestSubsidiary |
StatementCashFlows |
Statement of Cash Flows |
|
| 617 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:OtherEquityChangesBalances |
StatementCashFlows |
Statement of Cash Flows |
|
| 618 |
usfr-pte:ProceedsIssuanceEquityAbstract |
usfr-pte:ProceedsIssuanceEquity |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 619 |
usfr-pte:NetChangeEquityAbstract |
usfr-pte:PaymentRepurchasesEquityAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 620 |
usfr-pte:PaymentRepurchasesEquityAbstract |
usfr-pte:RepurchasePreferredCommonStockAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 621 |
usfr-pte:RepurchasePreferredCommonStockAbstract |
usfr-pte:RepurchaseCommonStock |
StatementCashFlows |
Statement of Cash Flows |
|
| 622 |
usfr-pte:RepurchasePreferredCommonStockAbstract |
usfr-pte:RepurchasePreferredStock |
StatementCashFlows |
Statement of Cash Flows |
|
| 623 |
usfr-pte:RepurchasePreferredCommonStockAbstract |
usfr-pte:RepurchasePreferredCommonStock |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 624 |
usfr-pte:PaymentRepurchasesEquityAbstract |
usfr-pte:MinorityInterestSubsidiaryChangesBalances |
StatementCashFlows |
Statement of Cash Flows |
|
| 625 |
usfr-pte:PaymentRepurchasesEquityAbstract |
usfr-pte:RepurchaseWarrants |
StatementCashFlows |
Statement of Cash Flows |
|
| 626 |
usfr-pte:PaymentRepurchasesEquityAbstract |
usfr-pte:PaymentsRepurchaseOtherEquity |
StatementCashFlows |
Statement of Cash Flows |
|
| 627 |
usfr-pte:PaymentRepurchasesEquityAbstract |
usfr-pte:PaymentRepurchasesEquity |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 628 |
usfr-pte:NetChangeEquityAbstract |
usfr-pte:PreferredStockTransactionsNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 629 |
usfr-pte:NetChangeEquityAbstract |
usfr-pte:CommonStockTransactionsNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 630 |
usfr-pte:NetChangeEquityAbstract |
usfr-pte:NetChangeEquity |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 631 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-pte:PaymentDividendsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 632 |
usfr-pte:PaymentDividendsAbstract |
usfr-pte:DividendsCommonPreferredStockAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 633 |
usfr-pte:DividendsCommonPreferredStockAbstract |
usfr-pte:PaymentCommonDividends |
StatementCashFlows |
Statement of Cash Flows |
|
| 634 |
usfr-pte:DividendsCommonPreferredStockAbstract |
usfr-pte:PaymentPreferredDividends |
StatementCashFlows |
Statement of Cash Flows |
|
| 635 |
usfr-pte:DividendsCommonPreferredStockAbstract |
usfr-pte:DividendsCommonPreferredStock |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 636 |
usfr-pte:PaymentDividendsAbstract |
usfr-fste:DividendsPaidParticipatingPolicyholders |
StatementCashFlows |
Statement of Cash Flows |
|
| 637 |
usfr-pte:PaymentDividendsAbstract |
usfr-pte:PaymentMinorityInterestDividends |
StatementCashFlows |
Statement of Cash Flows |
|
| 638 |
usfr-pte:PaymentDividendsAbstract |
usfr-pte:PaymentDividends |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 639 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-pte:NetChangeDebtAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 640 |
usfr-pte:NetChangeDebtAbstract |
usfr-pte:ChangeShortTermBorrowingsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 641 |
usfr-pte:ChangeShortTermBorrowingsAbstract |
usfr-pte:ProceedsShortTermBorrowingsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 642 |
usfr-pte:ProceedsShortTermBorrowingsAbstract |
usfr-pte:ProceedsLineCreditChangesBalances |
StatementCashFlows |
Statement of Cash Flows |
|
| 643 |
usfr-pte:ProceedsShortTermBorrowingsAbstract |
usfr-pte:ProceedsSubordinateDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 644 |
usfr-pte:ProceedsShortTermBorrowingsAbstract |
usfr-pte:ProceedsNotesPayable |
StatementCashFlows |
Statement of Cash Flows |
|
| 645 |
usfr-pte:ProceedsShortTermBorrowingsAbstract |
usfr-pte:ProceedsOtherDebtChangesBalances |
StatementCashFlows |
Statement of Cash Flows |
|
| 646 |
usfr-pte:ProceedsShortTermBorrowingsAbstract |
usfr-pte:ProceedsShortTermBorrowings |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 647 |
usfr-pte:ChangeShortTermBorrowingsAbstract |
usfr-pte:RepaymentsShortTermBorrowingsAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 648 |
usfr-pte:RepaymentsShortTermBorrowingsAbstract |
usfr-pte:RepaymentsLineCredit |
StatementCashFlows |
Statement of Cash Flows |
|
| 649 |
usfr-pte:RepaymentsShortTermBorrowingsAbstract |
usfr-pte:ReductionCapitalLeaseObligations |
StatementCashFlows |
Statement of Cash Flows |
|
| 650 |
usfr-pte:RepaymentsShortTermBorrowingsAbstract |
usfr-pte:RepaymentsNotesPayable |
StatementCashFlows |
Statement of Cash Flows |
|
| 651 |
usfr-pte:RepaymentsShortTermBorrowingsAbstract |
usfr-pte:RepaymentsOtherDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 652 |
usfr-pte:RepaymentsShortTermBorrowingsAbstract |
usfr-pte:RepaymentsShortTermBorrowings |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 653 |
usfr-pte:ChangeShortTermBorrowingsAbstract |
usfr-pte:ChangeShortTermBorrowings |
StatementCashFlows |
Statement of Cash Flows |
|
| 654 |
usfr-pte:NetChangeDebtAbstract |
usfr-pte:NetChangeLongTermDebtCapitalSecuritiesAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 655 |
usfr-pte:NetChangeLongTermDebtCapitalSecuritiesAbstract |
usfr-pte:ProceedsLongTermDebtAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 656 |
usfr-pte:ProceedsLongTermDebtAbstract |
usfr-fste:ProceedsIssuanceMediumTermNotes |
StatementCashFlows |
Statement of Cash Flows |
|
| 657 |
usfr-pte:ProceedsLongTermDebtAbstract |
usfr-fste:IssuancesSeniorDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 658 |
usfr-pte:ProceedsLongTermDebtAbstract |
usfr-fste:IssuancesSubordinatedDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 659 |
usfr-pte:ProceedsLongTermDebtAbstract |
usfr-pte:ProceedsIssuanceOtherLongTermDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 660 |
usfr-pte:ProceedsLongTermDebtAbstract |
usfr-pte:ProceedsLongTermDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 661 |
usfr-pte:NetChangeLongTermDebtCapitalSecuritiesAbstract |
usfr-pte:RepaymentsLongTermDebtAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 662 |
usfr-pte:RepaymentsLongTermDebtAbstract |
usfr-fste:PaymentsMediumTermNotes |
StatementCashFlows |
Statement of Cash Flows |
|
| 663 |
usfr-pte:RepaymentsLongTermDebtAbstract |
usfr-fste:MaturitiesSeniorDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 664 |
usfr-pte:RepaymentsLongTermDebtAbstract |
usfr-fste:MaturitiesSubordinatedDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 665 |
usfr-pte:RepaymentsLongTermDebtAbstract |
usfr-pte:RepaymentsCompanyObligatedMandatorilyRedeemableCapitalSecurities |
StatementCashFlows |
Statement of Cash Flows |
|
| 666 |
usfr-pte:RepaymentsLongTermDebtAbstract |
usfr-pte:RepaymentsOtherLongTermDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 667 |
usfr-pte:RepaymentsLongTermDebtAbstract |
usfr-pte:RepaymentsLongTermDebt |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 668 |
usfr-pte:NetChangeLongTermDebtCapitalSecuritiesAbstract |
usfr-pte:NetChangeLongTermDebtCapitalSecurities |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/totalLabel |
| 669 |
usfr-pte:NetChangeDebtAbstract |
usfr-fste:ProceedsGuaranteedInvestmentContracts |
StatementCashFlows |
Statement of Cash Flows |
|
| 670 |
usfr-pte:NetChangeDebtAbstract |
usfr-fste:MaturitiesGuaranteedInvestmentContracts |
StatementCashFlows |
Statement of Cash Flows |
|
| 671 |
usfr-pte:NetChangeDebtAbstract |
usfr-fste:NetChangeOtherBorrowings |
StatementCashFlows |
Statement of Cash Flows |
|
| 672 |
usfr-pte:NetChangeDebtAbstract |
usfr-pte:NetChangeDebt |
StatementCashFlows |
Statement of Cash Flows |
|
| 673 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-pte:MergerRelatedExpenses |
StatementCashFlows |
Statement of Cash Flows |
|
| 674 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-pte:OtherNet |
StatementCashFlows |
Statement of Cash Flows |
|
| 675 |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivitiesAbstract |
usfr-pte:NetCashFlowsProvidedUsedFinancingActivities |
StatementCashFlows |
Statement of Cash Flows |
|
| 676 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:EffectExchangeRateCashCashEquivalents |
StatementCashFlows |
Statement of Cash Flows |
|
| 677 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:NetIncreaseDecreaseCashCashEquivalents |
StatementCashFlows |
Statement of Cash Flows |
|
| 678 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:CashCashEquivalents |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/periodStartLabel |
| 679 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:CashCashEquivalents |
StatementCashFlows |
Statement of Cash Flows |
http://www.xbrl.org/2003/role/periodEndLabel |
| 680 |
usfr-pte:StatementCashFlowsDirectAbstract |
usfr-pte:SupplementalDisclosureAbstract |
StatementCashFlows |
Statement of Cash Flows |
|
| 681 |
usfr-pte:SupplementalDisclosureAbstract |
usfr-pte:CashTotalInterestExpense |
StatementCashFlows |
Statement of Cash Flows |
|
| 682 |
usfr-pte:SupplementalDisclosureAbstract |
usfr-pte:NoncashInvestingFinancingActivities |
StatementCashFlows |
Statement of Cash Flows |
|
| 683 |
usfr-pte:NoncashInvestingFinancingActivities |
usfr-pte:ConversionDebtSecurities |
StatementCashFlows |
Statement of Cash Flows |
|
| 684 |
usfr-pte:NoncashInvestingFinancingActivities |
usfr-pte:DividendsDeclaredButNotPaid |
StatementCashFlows |
Statement of Cash Flows |
|
| 685 |
usfr-pte:SupplementalDisclosureAbstract |
usfr-pte:FairValueAssetsAcquired |
StatementCashFlows |
Statement of Cash Flows |
|
| 686 |
usfr-pte:SupplementalDisclosureAbstract |
usfr-pte:StockIssued |
StatementCashFlows |
Statement of Cash Flows |
|
| 687 |
usfr-pte:SupplementalDisclosureAbstract |
usfr-pte:LiabilitiesAssumed |
StatementCashFlows |
Statement of Cash Flows |
|
| 688 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesCommonStockAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 689 |
usfr-pte:ChangesCommonStockAbstract |
usfr-pte:ChangesCommonStockParValueAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 690 |
usfr-pte:ChangesCommonStockParValueAbstract |
usfr-pte:CommonStockValueTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 691 |
usfr-pte:ChangesCommonStockParValueAbstract |
usfr-pte:CommonStockParChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 692 |
usfr-pte:CommonStockParChangesAbstract |
usfr-pte:CommonStockIssuedParValueAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 693 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:CommonStockIssuedInitialPublicOfferingParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 694 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 695 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:CommonStockIssuedProfitSharingPlanParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 696 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 697 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:StockIssuedPursuantAcquisitionCommonStockParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 698 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:ExerciseStockOptionsCommonStockParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 699 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:CommonStockTreasuryStockReissuedValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 700 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-fste:CommonStockPrivatePlacementValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 701 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-fste:CommonStockIssuedDemutualizationValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 702 |
usfr-pte:CommonStockIssuedParValueAbstract |
usfr-pte:CommonStockIssuedParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 703 |
usfr-pte:CommonStockParChangesAbstract |
usfr-pte:ConvertibleSecuritiesCommonStockParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 704 |
usfr-pte:CommonStockParChangesAbstract |
usfr-pte:StockDividendCommonStock |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 705 |
usfr-pte:CommonStockParChangesAbstract |
usfr-pte:CommonStockPurchasedRetiredParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 706 |
usfr-pte:CommonStockParChangesAbstract |
usfr-pte:OtherChangesCommonStockPar |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 707 |
usfr-pte:CommonStockParChangesAbstract |
usfr-pte:CommonStockParChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 708 |
usfr-pte:ChangesCommonStockParValueAbstract |
usfr-pte:CommonStockValueTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 709 |
usfr-pte:ChangesCommonStockAbstract |
usfr-pte:ChangesCommonStockNumberSharesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 710 |
usfr-pte:ChangesCommonStockNumberSharesAbstract |
usfr-pte:CommonStockSharesOutstandingTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 711 |
usfr-pte:ChangesCommonStockNumberSharesAbstract |
usfr-pte:CommonStockNumberSharesChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 712 |
usfr-pte:CommonStockNumberSharesChangesAbstract |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 713 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:CommonStockIssuedInitialPublicOfferingNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 714 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 715 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:CommonStockIssuedStockSplitsNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 716 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:CommonStockIssuedProfitSharingPlanNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 717 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 718 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:StockIssuedPursuantAcquisitionNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 719 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:ExerciseStockOptionsCommonStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 720 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:TreasuryStockReissuedCommonNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 721 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-fste:CommonStockIssuedPrivatePlacementShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 722 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-fste:CommonStockIssuedDemutualizationShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 723 |
usfr-pte:CommonStockIssuedNumberSharesAbstract |
usfr-pte:CommonStockIssuedNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 724 |
usfr-pte:CommonStockNumberSharesChangesAbstract |
usfr-pte:ConvertibleSecuritiesCommonStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 725 |
usfr-pte:CommonStockNumberSharesChangesAbstract |
usfr-pte:StockDividendCommonStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 726 |
usfr-pte:CommonStockNumberSharesChangesAbstract |
usfr-pte:CommonStockPurchasedRetiredNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 727 |
usfr-pte:CommonStockNumberSharesChangesAbstract |
usfr-pte:OtherChangesCommonStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 728 |
usfr-pte:CommonStockNumberSharesChangesAbstract |
usfr-pte:CommonStockNumberSharesChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 729 |
usfr-pte:ChangesCommonStockNumberSharesAbstract |
usfr-pte:CommonStockSharesOutstandingTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 730 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesPreferredStockAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 731 |
usfr-pte:ChangesPreferredStockAbstract |
usfr-pte:ChangesPreferredStockParValueAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 732 |
usfr-pte:ChangesPreferredStockParValueAbstract |
usfr-pte:PreferredStockValueTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 733 |
usfr-pte:ChangesPreferredStockParValueAbstract |
usfr-pte:PreferredStockParValueChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 734 |
usfr-pte:PreferredStockParValueChangesAbstract |
usfr-pte:PreferredStockIssuedParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 735 |
usfr-pte:PreferredStockParValueChangesAbstract |
usfr-pte:PreferredStockPurchasedRetiredParValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 736 |
usfr-pte:PreferredStockParValueChangesAbstract |
usfr-pte:StockDividendPreferredStock |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 737 |
usfr-pte:PreferredStockParValueChangesAbstract |
usfr-pte:OtherChangesPreferredStockPar |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 738 |
usfr-pte:PreferredStockParValueChangesAbstract |
usfr-pte:PreferredStockParValueChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 739 |
usfr-pte:ChangesPreferredStockParValueAbstract |
usfr-pte:PreferredStockValueTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 740 |
usfr-pte:ChangesPreferredStockAbstract |
usfr-pte:ChangesPreferredStockNumberSharesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 741 |
usfr-pte:ChangesPreferredStockNumberSharesAbstract |
usfr-pte:PreferredStockSharesOutstandingTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 742 |
usfr-pte:ChangesPreferredStockNumberSharesAbstract |
usfr-pte:PreferredStockNumberSharesChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 743 |
usfr-pte:PreferredStockNumberSharesChangesAbstract |
usfr-pte:PreferredStockIssuedNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 744 |
usfr-pte:PreferredStockNumberSharesChangesAbstract |
usfr-pte:PreferredStockPurchasedRetiredNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 745 |
usfr-pte:PreferredStockNumberSharesChangesAbstract |
usfr-pte:StockDividendPreferredStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 746 |
usfr-pte:PreferredStockNumberSharesChangesAbstract |
usfr-pte:OtherChangesPreferredStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 747 |
usfr-pte:PreferredStockNumberSharesChangesAbstract |
usfr-pte:PreferredStockNumberSharesChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 748 |
usfr-pte:ChangesPreferredStockNumberSharesAbstract |
usfr-pte:PreferredStockSharesOutstandingTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 749 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesTreasuryStockAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 750 |
usfr-pte:ChangesTreasuryStockAbstract |
usfr-pte:ChangesTreasuryStockValueAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 751 |
usfr-pte:ChangesTreasuryStockValueAbstract |
usfr-pte:TreasuryStockValueTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 752 |
usfr-pte:ChangesTreasuryStockValueAbstract |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 753 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:TreasuryStockAcquiredValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 754 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:TreasuryStockReissuedValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 755 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:ExerciseStockOptionsTreasuryStockValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 756 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 757 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:ConvertibleSecuritiesTreasuryStockValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 758 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:CommonStockPurchasedRetiredTreasuryStockValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 759 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:PreferredStockPurchasedRetiredTreasuryStockValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 760 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:OtherChangesTreasuryStockValue |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 761 |
usfr-pte:TreasuryStockValueIncreaseDecreaseAbstract |
usfr-pte:TreasuryStockValueChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 762 |
usfr-pte:ChangesTreasuryStockValueAbstract |
usfr-pte:TreasuryStockValueTotal |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 763 |
usfr-pte:ChangesTreasuryStockAbstract |
usfr-pte:ChangesTreasuryStockNumberSharesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 764 |
usfr-pte:ChangesTreasuryStockNumberSharesAbstract |
usfr-pte:TreasuryStockSharesAllTypesClasses |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 765 |
usfr-pte:ChangesTreasuryStockNumberSharesAbstract |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 766 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:ExerciseStockOptionsTreasuryStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 767 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:ConvertibleSecuritiesTreasuryStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 768 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:TreasuryStockAcquiredNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 769 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:TreasuryStockReissuedNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 770 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:StockIssuedPursuantAcquisitionTreasuryStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 771 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:CommonStockPurchasedRetiredTreasuryStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 772 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:PreferredStockPurchasedRetiredTreasuryStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 773 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:OtherChangesTreasuryStockNumberShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 774 |
usfr-pte:TreasuryStockNumberSharesChangesAbstract |
usfr-pte:TreasuryStockNumberSharesChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 775 |
usfr-pte:ChangesTreasuryStockNumberSharesAbstract |
usfr-pte:TreasuryStockSharesAllTypesClasses |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 776 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesAdditionalPaidCapitalAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 777 |
usfr-pte:ChangesAdditionalPaidCapitalAbstract |
usfr-pte:AdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 778 |
usfr-pte:ChangesAdditionalPaidCapitalAbstract |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 779 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-fste:IssuanceWarrantsSubsidiaries |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 780 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 781 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:CommonStockIssuedInitialPublicOfferingAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 782 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 783 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:CommonStockIssuedProfitSharingPlanAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 784 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 785 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:ExerciseStockOptionsAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 786 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:StockIssuedPursuantAcquisitionAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 787 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-fste:PrivatePlacementCommonStockAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 788 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-fste:CommonStockIssuedDemutualizationAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 789 |
usfr-pte:CommonStockIssuedAdditionalPaidCapitalAbstract |
usfr-pte:CommonStockIssuedAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 790 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:PreferredStockIssuedAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 791 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:ConvertibleSecuritiesAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 792 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:TreasuryStockReissuedAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 793 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:StockDividendCommonStockAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 794 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:StockDividendPreferredStockAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 795 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:CommonStockPurchasedRetiredAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 796 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:PreferredStockPurchasedRetiredAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 797 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:OtherChangesAdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 798 |
usfr-pte:AdditionalPaidCapitalChangesAbstract |
usfr-pte:AdditionalPaidCapitalChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 799 |
usfr-pte:ChangesAdditionalPaidCapitalAbstract |
usfr-pte:AdditionalPaidCapital |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 800 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesRetainedEarningsAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 801 |
usfr-pte:ChangesRetainedEarningsAbstract |
usfr-pte:RetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 802 |
usfr-pte:ChangesRetainedEarningsAbstract |
usfr-pte:RetainedEarningsChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 803 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:NetIncome |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 804 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:CashDividendCommonStock |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 805 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:CashDividendPreferredStock |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 806 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:CommonStockIssuedRetainedEarningsAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 807 |
usfr-pte:CommonStockIssuedRetainedEarningsAbstract |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlanRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 808 |
usfr-pte:CommonStockIssuedRetainedEarningsAbstract |
usfr-pte:CommonStockIssuedProfitSharingPlanRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 809 |
usfr-pte:CommonStockIssuedRetainedEarningsAbstract |
usfr-pte:CommonStockIssuedEmployeesRestrictedSharesRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 810 |
usfr-pte:CommonStockIssuedRetainedEarningsAbstract |
usfr-pte:ExerciseStockOptionsRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 811 |
usfr-pte:CommonStockIssuedRetainedEarningsAbstract |
usfr-pte:CommonStockIssuedRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 812 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:ConvertibleSecuritiesRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 813 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:StockDividendCommonStockRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 814 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:StockDividendPreferredStockRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 815 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:CommonStockPurchasedRetiredRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 816 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:PreferredStockPurchasedRetiredRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 817 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:OtherChangesRetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 818 |
usfr-pte:RetainedEarningsChangesAbstract |
usfr-pte:RetainedEarningsChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 819 |
usfr-pte:ChangesRetainedEarningsAbstract |
usfr-pte:RetainedEarnings |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 820 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 821 |
usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract |
usfr-pte:AccumulatedComprehensiveIncome |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 822 |
usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 823 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:ChangeAccumulatedComprehensiveIncomeTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 824 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 825 |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 826 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 827 |
usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect |
usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 828 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 829 |
usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect |
usfr-pte:ChangeDeferredHedgingGainLossTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 830 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 831 |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 832 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 833 |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 834 |
usfr-pte:AccumulatedComprehensiveIncomeIncreaseDecreaseAbstract |
usfr-pte:AccumulatedComprehensiveIncomeChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 835 |
usfr-pte:ChangesAccumulatedComprehensiveIncomeAbstract |
usfr-pte:AccumulatedComprehensiveIncome |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 836 |
usfr-pte:StatementStockholdersEquityAbstract |
usfr-pte:ChangesStockholderEquityAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 837 |
usfr-pte:ChangesStockholderEquityAbstract |
usfr-pte:StockholdersEquity |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodStartLabel |
| 838 |
usfr-pte:ChangesStockholderEquityAbstract |
usfr-pte:StockholdersEquityChangesAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 839 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-fste:IssuanceWarrantsSubsidiaries |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 840 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:CommonStockIssuedAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 841 |
usfr-pte:CommonStockIssuedAbstract |
usfr-pte:CommonStockIssuedEmployeeStockPurchasePlan |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 842 |
usfr-pte:CommonStockIssuedAbstract |
usfr-pte:CommonStockIssuedInitialPublicOffering |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 843 |
usfr-pte:CommonStockIssuedAbstract |
usfr-pte:CommonStockIssuedProfitSharingPlan |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 844 |
usfr-pte:CommonStockIssuedAbstract |
usfr-pte:CommonStockIssuedStockSplits |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 845 |
usfr-pte:CommonStockIssuedAbstract |
usfr-pte:CommonStockIssuedEmployeesRestrictedShares |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 846 |
usfr-pte:CommonStockIssuedAbstract |
usfr-fste:CommonStockIssuedDemutualization |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 847 |
usfr-pte:CommonStockIssuedAbstract |
usfr-fste:CommonStockPrivatePlacement |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 848 |
usfr-pte:CommonStockIssuedAbstract |
usfr-pte:CommonStockIssued |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 849 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:StockIssuedPursuantAcquisition |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 850 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ExerciseStockOptions |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 851 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ConvertibleSecurities |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 852 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:PreferredStockIssued |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 853 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:CommonStockPurchasedRetired |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 854 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:PreferredStockPurchasedRetired |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 855 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:TreasuryStockAcquired |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 856 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:TreasuryStockReissued |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 857 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:NetIncome |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 858 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:DividendsPaidAbstract |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 859 |
usfr-pte:DividendsPaidAbstract |
usfr-pte:CommonDividendsPaidCash |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 860 |
usfr-pte:CommonDividendsPaidCash |
usfr-pte:CashDividendCommonStockAmountPerShare |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 861 |
usfr-pte:DividendsPaidAbstract |
usfr-pte:CommonDividendsPaidStock |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 862 |
usfr-pte:CommonDividendsPaidStock |
usfr-pte:StockDividendCommonStockAmountPerShare |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 863 |
usfr-pte:DividendsPaidAbstract |
usfr-pte:PreferredDividendsPaidCash |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 864 |
usfr-pte:PreferredDividendsPaidCash |
usfr-pte:CashDividendPreferredStockAmountPerShare |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 865 |
usfr-pte:DividendsPaidAbstract |
usfr-pte:PreferredDividendsPaidStock |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 866 |
usfr-pte:PreferredDividendsPaidStock |
usfr-pte:StockDividendPreferredStockAmountPerShare |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 867 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 868 |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityNetTaxEffect |
usfr-pte:ChangeAdditionalMinimumPensionLiabilityTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 869 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 870 |
usfr-pte:ChangeDeferredHedgingGainLossNetTaxEffect |
usfr-pte:ChangeDeferredHedgingGainLossTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 871 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 872 |
usfr-pte:ChangeCumulativeTranslationAdjustmentNetTaxEffect |
usfr-pte:ChangeCumulativeTranslationAdjustmentTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 873 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 874 |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesNetTaxEffect |
usfr-pte:ChangeUnrealizedGainLossMarketableSecuritiesTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 875 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 876 |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeNetTaxEffect |
usfr-pte:ChangeOtherAccumulatedComprehensiveIncomeTaxEffect |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 877 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:IncreaseEquityDueSharesIssuedSubsidiary |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 878 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:IncreaseEquityDueSharesRemainingBeIssuedAcquisition |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 879 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-fste:PolicyCreditsIssuedCashPaymentsEligiblePolicyholders |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 880 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:Reclassifications |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 881 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:OtherChangesStockholdersEquity |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
|
| 882 |
usfr-pte:StockholdersEquityChangesAbstract |
usfr-pte:StockholdersEquityChanges |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/totalLabel |
| 883 |
usfr-pte:ChangesStockholderEquityAbstract |
usfr-pte:StockholdersEquity |
StatementStockholdersEquity |
Statement of Stockholders' Equity |
http://www.xbrl.org/2003/role/periodEndLabel |
| 884 |
usfr-fste:ConsumerRealEstate |
usfr-fste:ConsumerLoansMortgage |
Notes |
Notes to the Financial Statements |
|
| 885 |
usfr-fste:ConsumerRealEstate |
usfr-fste:ConsumerLoansConstruction |
Notes |
Notes to the Financial Statements |
|
| 886 |
usfr-fste:MajorLoanCategoriesInstallmentLoans |
usfr-fste:HomeEquity |
Notes |
Notes to the Financial Statements |
|
| 887 |
usfr-fste:MajorLoanCategoriesInstallmentLoans |
usfr-fste:AutomobilesMarineOtherVehicles |
Notes |
Notes to the Financial Statements |
|
| 888 |
usfr-fste:MajorLoanCategoriesInstallmentLoans |
usfr-fste:CreditCard |
Notes |
Notes to the Financial Statements |
|
| 889 |
usfr-fste:MajorLoanCategoriesInstallmentLoans |
usfr-fste:RevolvingCredit |
Notes |
Notes to the Financial Statements |
|
| 890 |
usfr-fste:MajorLoanCategoriesInstallmentLoans |
usfr-fste:Student |
Notes |
Notes to the Financial Statements |
|
| 891 |
usfr-fste:MajorLoanCategoriesInstallmentLoans |
usfr-fste:OtherInstallmentLoans |
Notes |
Notes to the Financial Statements |
|
| 892 |
usfr-pte:NotesFinancialStatementsAbstract |
usfr-pte:GeneralNotesAbstract |
Notes |
Notes to the Financial Statements |
|
| 893 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:AccountingPolicies |
Notes |
Notes to the Financial Statements |
|
| 894 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesAdvertisements |
Notes |
Notes to the Financial Statements |
|
| 895 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesAllowanceLoanLosses |
Notes |
Notes to the Financial Statements |
|
| 896 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesBalanceSheetClassificationBasedOperatingCycle |
Notes |
Notes to the Financial Statements |
|
| 897 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesCashCashEquivalents |
Notes |
Notes to the Financial Statements |
|
| 898 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesChangeAccountingEstimate |
Notes |
Notes to the Financial Statements |
|
| 899 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesChangeAccountingPrinciples |
Notes |
Notes to the Financial Statements |
|
| 900 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesChangeEntity |
Notes |
Notes to the Financial Statements |
|
| 901 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesClosedBlock |
Notes |
Notes to the Financial Statements |
|
| 902 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesComprehensiveIncome |
Notes |
Notes to the Financial Statements |
|
| 903 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesComputerSoftware |
Notes |
Notes to the Financial Statements |
|
| 904 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesConcentrationCreditRisk |
Notes |
Notes to the Financial Statements |
|
| 905 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesCostCapitalization |
Notes |
Notes to the Financial Statements |
|
| 906 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesDeferredAcquisitionCosts |
Notes |
Notes to the Financial Statements |
|
| 907 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesDemutualization |
Notes |
Notes to the Financial Statements |
|
| 908 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesDeferredIncomeTaxes |
Notes |
Notes to the Financial Statements |
|
| 909 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesEarningsPerShare |
Notes |
Notes to the Financial Statements |
|
| 910 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesEconomicDependence |
Notes |
Notes to the Financial Statements |
|
| 911 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesEmployeeBenefitPlans |
Notes |
Notes to the Financial Statements |
|
| 912 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesEnvironmentalCosts |
Notes |
Notes to the Financial Statements |
|
| 913 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesEstimateFairValueLoans |
Notes |
Notes to the Financial Statements |
|
| 914 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesFinancialInstruments |
Notes |
Notes to the Financial Statements |
|
| 915 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesFinancialInstrumentsOffBalanceSheetRisk |
Notes |
Notes to the Financial Statements |
|
| 916 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesForeignCurrencyTranslation |
Notes |
Notes to the Financial Statements |
|
| 917 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesGoodwillOtherIntangiblesAssets |
Notes |
Notes to the Financial Statements |
|
| 918 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesImpairmentLongLivedAssets |
Notes |
Notes to the Financial Statements |
|
| 919 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesIncomeTaxes |
Notes |
Notes to the Financial Statements |
|
| 920 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesInsuranceLiabilities |
Notes |
Notes to the Financial Statements |
|
| 921 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesInventories |
Notes |
Notes to the Financial Statements |
|
| 922 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesInvestmentTaxCredits |
Notes |
Notes to the Financial Statements |
|
| 923 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesIssuanceSubsidiariesStock |
Notes |
Notes to the Financial Statements |
|
| 924 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesMarketableSecurities |
Notes |
Notes to the Financial Statements |
|
| 925 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesNatureBusiness |
Notes |
Notes to the Financial Statements |
|
| 926 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesParticipatingBusiness |
Notes |
Notes to the Financial Statements |
|
| 927 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesPreProductionDesignCosts |
Notes |
Notes to the Financial Statements |
|
| 928 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesPrinciplesConsolidation |
Notes |
Notes to the Financial Statements |
|
| 929 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesPriorPeriodAdjustment |
Notes |
Notes to the Financial Statements |
|
| 930 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesPropertyPlantEquipment |
Notes |
Notes to the Financial Statements |
|
| 931 |
usfr-pte:AccountingPoliciesPropertyPlantEquipment |
usfr-pte:DepreciationMethod |
Notes |
Notes to the Financial Statements |
|
| 932 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesRecentlyIssuedAccountingStandards |
Notes |
Notes to the Financial Statements |
|
| 933 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesRefundableFeesServices |
Notes |
Notes to the Financial Statements |
|
| 934 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesReinsurance |
Notes |
Notes to the Financial Statements |
|
| 935 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesRepairMaintenance |
Notes |
Notes to the Financial Statements |
|
| 936 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesResearchDevelopment |
Notes |
Notes to the Financial Statements |
|
| 937 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesRevenueRecognition |
Notes |
Notes to the Financial Statements |
|
| 938 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesSecuritiesPledgedCollateralBorrowedSecurities |
Notes |
Notes to the Financial Statements |
|
| 939 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesSellingGeneralAdministrativeExpenses |
Notes |
Notes to the Financial Statements |
|
| 940 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesSeparateAccounts |
Notes |
Notes to the Financial Statements |
|
| 941 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesShippingHandlingCost |
Notes |
Notes to the Financial Statements |
|
| 942 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesStatementCashFlows |
Notes |
Notes to the Financial Statements |
|
| 943 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesStockBasedCompensation |
Notes |
Notes to the Financial Statements |
|
| 944 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesStockExchangeMove |
Notes |
Notes to the Financial Statements |
|
| 945 |
usfr-pte:AccountingPolicies |
usfr-fste:TransfersServicingFinancialAssetsPolicy |
Notes |
Notes to the Financial Statements |
|
| 946 |
usfr-pte:AccountingPolicies |
usfr-pte:AccountingPoliciesUseEstimates |
Notes |
Notes to the Financial Statements |
|
| 947 |
usfr-pte:AccountingPolicies |
usfr-fste:AccountingPoliciesValueBusinessAcquired |
Notes |
Notes to the Financial Statements |
|
| 948 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:GoingConcern |
Notes |
Notes to the Financial Statements |
|
| 949 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:ChangePresentationComparativeFinancialStatements |
Notes |
Notes to the Financial Statements |
|
| 950 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:RisksUncertainties |
Notes |
Notes to the Financial Statements |
|
| 951 |
usfr-pte:RisksUncertainties |
usfr-pte:ConcentrationsCreditRisk |
Notes |
Notes to the Financial Statements |
|
| 952 |
usfr-pte:ConcentrationsCreditRisk |
usfr-pte:ConcentrationCreditRiskCharacteristicsConcentrations |
Notes |
Notes to the Financial Statements |
|
| 953 |
usfr-pte:ConcentrationsCreditRisk |
usfr-pte:ConcentrationCreditRiskRevenueSpecificCustomer |
Notes |
Notes to the Financial Statements |
|
| 954 |
usfr-pte:ConcentrationsCreditRisk |
usfr-pte:ConcentrationCreditRiskRiskGeographicConcentration |
Notes |
Notes to the Financial Statements |
|
| 955 |
usfr-pte:ConcentrationCreditRiskRiskGeographicConcentration |
usfr-pte:ConcentrationCreditRiskTypeAmountRiskGeographicConcentration |
Notes |
Notes to the Financial Statements |
|
| 956 |
usfr-pte:ConcentrationCreditRiskTypeAmountRiskGeographicConcentration |
usfr-pte:ConcentrationCreditRiskTypeGeographicConcentration |
Notes |
Notes to the Financial Statements |
|
| 957 |
usfr-pte:ConcentrationCreditRiskTypeAmountRiskGeographicConcentration |
usfr-pte:ConcentrationCreditRiskAmountRiskGeographicConcentration |
Notes |
Notes to the Financial Statements |
|
| 958 |
usfr-pte:ConcentrationsCreditRisk |
usfr-pte:ConcentrationsCreditRiskFailureConcentrationsCreditRisk |
Notes |
Notes to the Financial Statements |
|
| 959 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:RepurchaseReverseRepurchaseAgreementsNote |
Notes |
Notes to the Financial Statements |
|
| 960 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:RelatedPartyTransactionsNote |
Notes |
Notes to the Financial Statements |
|
| 961 |
usfr-pte:RelatedPartyTransactionsNote |
usfr-pte:RelatedPartyTransactionsFinancialStatementsSubsidiariesDivisionsLesserComponents |
Notes |
Notes to the Financial Statements |
|
| 962 |
usfr-pte:RelatedPartyTransactionsNote |
usfr-pte:RelatedPartyTransactionsDescriptionAmountDueFromRelatedParties |
Notes |
Notes to the Financial Statements |
|
| 963 |
usfr-pte:RelatedPartyTransactionsNote |
usfr-pte:RelatedPartyTransactionsDescriptionAmountDueToRelatedParties |
Notes |
Notes to the Financial Statements |
|
| 964 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:BusinessAcquisitionsNote |
Notes |
Notes to the Financial Statements |
|
| 965 |
usfr-pte:BusinessAcquisitionsNote |
usfr-pte:DetailsBusinessAcquisitions |
Notes |
Notes to the Financial Statements |
|
| 966 |
usfr-pte:DetailsBusinessAcquisitions |
usfr-pte:BusinessAcquisitionsIndividuallyImmaterialBusinessCombinations |
Notes |
Notes to the Financial Statements |
|
| 967 |
usfr-pte:DetailsBusinessAcquisitions |
usfr-pte:BusinessAcquisitions |
Notes |
Notes to the Financial Statements |
|
| 968 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAcquiredCompanyInformation |
Notes |
Notes to the Financial Statements |
|
| 969 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsPreliminary |
Notes |
Notes to the Financial Statements |
|
| 970 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsCostAcquiredCompany |
Notes |
Notes to the Financial Statements |
|
| 971 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAmountsAssignedAcquiredCompanyBalanceSheet |
Notes |
Notes to the Financial Statements |
|
| 972 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsGoodwillNewlyAcquiredCompany |
Notes |
Notes to the Financial Statements |
|
| 973 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAmountDeductibleIncomeTaxes |
Notes |
Notes to the Financial Statements |
|
| 974 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsProFormaResultsCurrentPeriodWithNewlyAcquiredCompany |
Notes |
Notes to the Financial Statements |
|
| 975 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsProFormaResultsImmediatelyPrecedingPeriodWithNewlyAcquiredCompany |
Notes |
Notes to the Financial Statements |
|
| 976 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsMethodDetermineValueAcquiredCompany |
Notes |
Notes to the Financial Statements |
|
| 977 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsNumberSharesIssuedIssuable |
Notes |
Notes to the Financial Statements |
|
| 978 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAmountAssignedShares |
Notes |
Notes to the Financial Statements |
|
| 979 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAmountLiabilitiesAssumedPurchasePrice |
Notes |
Notes to the Financial Statements |
|
| 980 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAmountAmortizableIntangibleAssets |
Notes |
Notes to the Financial Statements |
|
| 981 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAmountNonAmortizableIntangibleAssets |
Notes |
Notes to the Financial Statements |
|
| 982 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsResidualValue |
Notes |
Notes to the Financial Statements |
|
| 983 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAcquiredAssetsHeldSale |
Notes |
Notes to the Financial Statements |
|
| 984 |
usfr-pte:BusinessAcquisitions |
usfr-pte:BusinessAcquisitionsAdjustmentPurchasePrice |
Notes |
Notes to the Financial Statements |
|
| 985 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:DevelopmentStageCompaniesNote |
Notes |
Notes to the Financial Statements |
|
| 986 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:ForeignOperationsNote |
Notes |
Notes to the Financial Statements |
|
| 987 |
usfr-pte:ForeignOperationsNote |
usfr-pte:ForeignOperationsAggregateExchangeGainLoss |
Notes |
Notes to the Financial Statements |
|
| 988 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:LimitedLiabilityCompaniesPartnershipsNote |
Notes |
Notes to the Financial Statements |
|
| 989 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:ReorganizationUnderBankruptcyCodeNote |
Notes |
Notes to the Financial Statements |
|
| 990 |
usfr-pte:ReorganizationUnderBankruptcyCodeNote |
usfr-pte:ReorganizationUnderBankruptcyCodeCategoriesClaimsSubjectCompromise |
Notes |
Notes to the Financial Statements |
|
| 991 |
usfr-pte:ReorganizationUnderBankruptcyCodeNote |
usfr-pte:ReorganizationUnderBankruptcyCodeAdjustmentsIndividualAssetsLiabilitiesEmergedCompany |
Notes |
Notes to the Financial Statements |
|
| 992 |
usfr-pte:ReorganizationUnderBankruptcyCodeNote |
usfr-pte:ReorganizationUnderBankruptcyCodeAmountDebtForgivenessEmergedCompanies |
Notes |
Notes to the Financial Statements |
|
| 993 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:QuasiReorganizationsNote |
Notes |
Notes to the Financial Statements |
|
| 994 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:IllegalActsNote |
Notes |
Notes to the Financial Statements |
|
| 995 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:UnusualInfrequentItemsNote |
Notes |
Notes to the Financial Statements |
|
| 996 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:SubsequentEventsNote |
Notes |
Notes to the Financial Statements |
|
| 997 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:PriorPeriodAdjustmentsNote |
Notes |
Notes to the Financial Statements |
|
| 998 |
usfr-pte:PriorPeriodAdjustmentsNote |
usfr-pte:TransitionalDisclosuresReclassifiedGoodwill |
Notes |
Notes to the Financial Statements |
|
| 999 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:NonmonetaryTransactionsNote |
Notes |
Notes to the Financial Statements |
|
| 1000 |
usfr-pte:NonmonetaryTransactionsNote |
usfr-pte:NonmonetaryTransactionsNonmonetaryTransactionOperatingRevenue |
Notes |
Notes to the Financial Statements |
|
| 1001 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:InterimFinancialDataNote |
Notes |
Notes to the Financial Statements |
|
| 1002 |
usfr-pte:InterimFinancialDataNote |
usfr-pte:InterimFinancialData |
Notes |
Notes to the Financial Statements |
|
| 1003 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:BusinessSegmentsNote |
Notes |
Notes to the Financial Statements |
|
| 1004 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:SegmentsBusinessReportableSegmentInformation |
Notes |
Notes to the Financial Statements |
|
| 1005 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:SegmentsBusinessRevenuesExternalCustomers |
Notes |
Notes to the Financial Statements |
|
| 1006 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer |
Notes |
Notes to the Financial Statements |
|
| 1007 |
usfr-pte:BusinessSegmentsListingRevenues10moreConsolidatedSingleCustomer |
usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer |
Notes |
Notes to the Financial Statements |
|
| 1008 |
usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer |
usfr-pte:CustomerName |
Notes |
Notes to the Financial Statements |
|
| 1009 |
usfr-pte:SegmentsBusinessRevenues10MoreConsolidatedSingleCustomer |
usfr-pte:RevenueAmount |
Notes |
Notes to the Financial Statements |
|
| 1010 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:SegmentsBusinessExternalCustomerRevenueDomestic |
Notes |
Notes to the Financial Statements |
|
| 1011 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:SegmentsBusinessExternalCustomerRevenueForeign |
Notes |
Notes to the Financial Statements |
|
| 1012 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:SegmentsBusinessLongLivedAssetsDomestic |
Notes |
Notes to the Financial Statements |
|
| 1013 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:SegmentsBusinessLongLivedAssetsForeign |
Notes |
Notes to the Financial Statements |
|
| 1014 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:BusinessSegmentsInvestmentEquityMethodInvestees |
Notes |
Notes to the Financial Statements |
|
| 1015 |
usfr-pte:BusinessSegmentsNote |
usfr-pte:BusinessSegmentsExpendituresLongLivedAssets |
Notes |
Notes to the Financial Statements |
|
| 1016 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationDepreciationDepletionAmortization |
Notes |
Notes to the Financial Statements |
|
| 1017 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationEquityIncome |
Notes |
Notes to the Financial Statements |
|
| 1018 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationExternalCustomers |
Notes |
Notes to the Financial Statements |
|
| 1019 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationExtraordinaryItems |
Notes |
Notes to the Financial Statements |
|
| 1020 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationIncomeTax |
Notes |
Notes to the Financial Statements |
|
| 1021 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationInterestExpense |
Notes |
Notes to the Financial Statements |
|
| 1022 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationInterestRevenue |
Notes |
Notes to the Financial Statements |
|
| 1023 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationNonCashItems |
Notes |
Notes to the Financial Statements |
|
| 1024 |
usfr-pte:BusinessSegmentsNote |
usfr-fste:BusinessSegmentsReportableSegmentInformationOtherOperatingSegments |
Notes |
Notes to the Financial Statements |
|
| 1025 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote |
Notes |
Notes to the Financial Statements |
|
| 1026 |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyBalanceSheet |
Notes |
Notes to the Financial Statements |
|
| 1027 |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyIncomeStatement |
Notes |
Notes to the Financial Statements |
|
| 1028 |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyNote |
usfr-pte:CondensedFinancialInformationParentCompanyOnlyStatementCashFlow |
Notes |
Notes to the Financial Statements |
|
| 1029 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:DerivativesHedgesNote |
Notes |
Notes to the Financial Statements |
|
| 1030 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgesSummaryFairCostValuesDerivativeFinancialInstruments |
Notes |
Notes to the Financial Statements |
|
| 1031 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgesMethodFairValueDerivativeFinancialInstruments |
Notes |
Notes to the Financial Statements |
|
| 1032 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgesTypeFairValueEachDerivativeHedgingInstrument |
Notes |
Notes to the Financial Statements |
|
| 1033 |
usfr-pte:DerivativesHedgesTypeFairValueEachDerivativeHedgingInstrument |
usfr-pte:DerivativesHedgesTypeDerivativeHedgingInstrument |
Notes |
Notes to the Financial Statements |
|
| 1034 |
usfr-pte:DerivativesHedgesTypeFairValueEachDerivativeHedgingInstrument |
usfr-pte:DerivativesHedgesFairValueDerivativeHedgingInstrument |
Notes |
Notes to the Financial Statements |
|
| 1035 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectivenessAbstract |
Notes |
Notes to the Financial Statements |
|
| 1036 |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectivenessAbstract |
usfr-pte:DerivativesHedgingGainFairValueHedgeIneffectiveness |
Notes |
Notes to the Financial Statements |
|
| 1037 |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectivenessAbstract |
usfr-pte:DerivativesHedgingLossFairValueHedgeIneffectiveness |
Notes |
Notes to the Financial Statements |
|
| 1038 |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectivenessAbstract |
usfr-pte:DerivativesHedgingNetGainLossFairValueHedgeIneffectiveness |
Notes |
Notes to the Financial Statements |
|
| 1039 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectivenesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1040 |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectivenesAbstract |
usfr-pte:DerivativesHedgingGainCashFlowHedgeIneffectiveness |
Notes |
Notes to the Financial Statements |
|
| 1041 |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectivenesAbstract |
usfr-pte:DerivativesHedgingLossCashFlowHedgeIneffectiveness |
Notes |
Notes to the Financial Statements |
|
| 1042 |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectivenesAbstract |
usfr-pte:DerivativesHedgingNetGainLossCashFlowHedgeIneffectiveness |
Notes |
Notes to the Financial Statements |
|
| 1043 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedgeAbstract |
Notes |
Notes to the Financial Statements |
|
| 1044 |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedgeAbstract |
usfr-pte:DerivativesHedgingGainHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
Notes |
Notes to the Financial Statements |
|
| 1045 |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedgeAbstract |
usfr-pte:DerivativesHedgingLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
Notes |
Notes to the Financial Statements |
|
| 1046 |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedgeAbstract |
usfr-pte:DerivativesHedgingNetGainLossHedgedCommitmentNoLongerQualifiesAsFairValueHedge |
Notes |
Notes to the Financial Statements |
|
| 1047 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedgeAbstract |
Notes |
Notes to the Financial Statements |
|
| 1048 |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedgeAbstract |
usfr-pte:DerivativesHedgingGainReclassifiedWithDiscontinuanceCashFlowHedge |
Notes |
Notes to the Financial Statements |
|
| 1049 |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedgeAbstract |
usfr-pte:DerivativesHedgingLossReclassifiedWithDiscontinuanceCashFlowHedge |
Notes |
Notes to the Financial Statements |
|
| 1050 |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedgeAbstract |
usfr-pte:DerivativesHedgingNetGainLossReclassifiedWithDiscontinuanceCashFlowHedge |
Notes |
Notes to the Financial Statements |
|
| 1051 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingOtherGainLossFairValueHedge |
Notes |
Notes to the Financial Statements |
|
| 1052 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingOtherGainLossCashFlowHedge |
Notes |
Notes to the Financial Statements |
|
| 1053 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingGainLossForeignInvestmentHedge |
Notes |
Notes to the Financial Statements |
|
| 1054 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingLocationHedgesNetGainLossFinancialStatements |
Notes |
Notes to the Financial Statements |
|
| 1055 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgingForeignCurrencyTranslations |
Notes |
Notes to the Financial Statements |
|
| 1056 |
usfr-pte:DerivativesHedgesNote |
usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock |
Notes |
Notes to the Financial Statements |
|
| 1057 |
usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock |
usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeFS150 |
Notes |
Notes to the Financial Statements |
|
| 1058 |
usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStock |
usfr-pte:DerivativesHedgesContractsIndexedPotentiallySettledCompanysOwnStockContractsWithinScopeEITF0019 |
Notes |
Notes to the Financial Statements |
|
| 1059 |
usfr-pte:GeneralNotesAbstract |
usfr-pte:PreProductionCostsRelatedLongTermSupplyArrangements |
Notes |
Notes to the Financial Statements |
|
| 1060 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:ClosedBlock |
Notes |
Notes to the Financial Statements |
|
| 1061 |
usfr-fste:ClosedBlock |
usfr-fste:TotalClosedBlockLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1062 |
usfr-fste:ClosedBlock |
usfr-fste:AssetsAssignedClosedBlock |
Notes |
Notes to the Financial Statements |
|
| 1063 |
usfr-fste:ClosedBlock |
usfr-fste:MaximumFutureEarningsClosedBlockAssetsLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1064 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:SeparateAccounts |
Notes |
Notes to the Financial Statements |
|
| 1065 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:OffBalanceSheetTransactions |
Notes |
Notes to the Financial Statements |
|
| 1066 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:VariableInterestEntities |
Notes |
Notes to the Financial Statements |
|
| 1067 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:StatutoryFinancialInformation |
Notes |
Notes to the Financial Statements |
|
| 1068 |
usfr-fste:StatutoryFinancialInformation |
usfr-fste:StatutoryNetIncome |
Notes |
Notes to the Financial Statements |
|
| 1069 |
usfr-fste:StatutoryFinancialInformation |
usfr-fste:StatutorySurplus |
Notes |
Notes to the Financial Statements |
|
| 1070 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:ForeignActivities |
Notes |
Notes to the Financial Statements |
|
| 1071 |
usfr-fste:ForeignActivities |
usfr-fste:ForeignActivitiesIdentifiableAssets |
Notes |
Notes to the Financial Statements |
|
| 1072 |
usfr-fste:ForeignActivities |
usfr-fste:ForeignActivitiesIncome |
Notes |
Notes to the Financial Statements |
|
| 1073 |
usfr-fste:ForeignActivities |
usfr-fste:ForeignActivitiesIncomeLossBeforeTaxes |
Notes |
Notes to the Financial Statements |
|
| 1074 |
usfr-fste:ForeignActivities |
usfr-fste:ForeignActivitiesNetIncomeLoss |
Notes |
Notes to the Financial Statements |
|
| 1075 |
usfr-fste:ForeignActivities |
usfr-fste:ForeignActivitiesEstimatesAssumptionsAllocationForeignActivities |
Notes |
Notes to the Financial Statements |
|
| 1076 |
usfr-fste:ForeignActivities |
usfr-fste:ForeignActivitiesMexicanDebtExchangeTransactions |
Notes |
Notes to the Financial Statements |
|
| 1077 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:RegulatoryLimitationsAffectingEconomicResources |
Notes |
Notes to the Financial Statements |
|
| 1078 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:MergersAcquisitionsAccountedPurchase |
Notes |
Notes to the Financial Statements |
|
| 1079 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:ConversionMutualCapitalStockCompany |
Notes |
Notes to the Financial Statements |
|
| 1080 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:LoansBeingServicedBenefitOthers |
Notes |
Notes to the Financial Statements |
|
| 1081 |
usfr-pte:GeneralNotesAbstract |
usfr-fste:CondensedFinancialInformationRegistrant |
Notes |
Notes to the Financial Statements |
|
| 1082 |
usfr-fste:CondensedFinancialInformationRegistrant |
usfr-fste:CondensedFinancialInformationRegistrantParentCompanySInvestmentsDividends |
Notes |
Notes to the Financial Statements |
|
| 1083 |
usfr-fste:CondensedFinancialInformationRegistrant |
usfr-fste:CondensedFinancialInformationRegistrantOtherLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1084 |
usfr-pte:NotesFinancialStatementsAbstract |
usfr-pte:AssetRelatedNotesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1085 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:CashNote |
Notes |
Notes to the Financial Statements |
|
| 1086 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:ReceivablesNote |
Notes |
Notes to the Financial Statements |
|
| 1087 |
usfr-pte:ReceivablesNote |
usfr-pte:AccountsReceivableTradeGross |
Notes |
Notes to the Financial Statements |
|
| 1088 |
usfr-pte:ReceivablesNote |
usfr-pte:AllowanceDoubtfulAccounts |
Notes |
Notes to the Financial Statements |
|
| 1089 |
usfr-pte:ReceivablesNote |
usfr-pte:ReceivablesDiscountPremiumReceivablesListing |
Notes |
Notes to the Financial Statements |
|
| 1090 |
usfr-pte:ReceivablesDiscountPremiumReceivablesListing |
usfr-pte:ReceivablesDiscountPremiumReceivables |
Notes |
Notes to the Financial Statements |
|
| 1091 |
usfr-pte:ReceivablesDiscountPremiumReceivables |
usfr-pte:ReceivablesDiscountPremiumDescriptionReceivable |
Notes |
Notes to the Financial Statements |
|
| 1092 |
usfr-pte:ReceivablesDiscountPremiumReceivables |
usfr-pte:EffectiveInterestRateReceivables |
Notes |
Notes to the Financial Statements |
|
| 1093 |
usfr-pte:ReceivablesDiscountPremiumReceivables |
usfr-pte:FaceAmountReceivables |
Notes |
Notes to the Financial Statements |
|
| 1094 |
usfr-pte:ReceivablesNote |
usfr-pte:ReceivablesSaleReceivables |
Notes |
Notes to the Financial Statements |
|
| 1095 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:PremiumsReceivable |
Notes |
Notes to the Financial Statements |
|
| 1096 |
usfr-fste:PremiumsReceivable |
usfr-fste:ListingDiscountsPremiumsPremiumsReceivable |
Notes |
Notes to the Financial Statements |
|
| 1097 |
usfr-fste:ListingDiscountsPremiumsPremiumsReceivable |
usfr-fste:PremiumsReceivableDiscountPremiumPremiumsReceivable |
Notes |
Notes to the Financial Statements |
|
| 1098 |
usfr-fste:PremiumsReceivableDiscountPremiumPremiumsReceivable |
usfr-fste:DescriptionPremiumReceivable |
Notes |
Notes to the Financial Statements |
|
| 1099 |
usfr-fste:PremiumsReceivableDiscountPremiumPremiumsReceivable |
usfr-fste:DiscountPremiumPremiumsReceivableFaceAmountReceivables |
Notes |
Notes to the Financial Statements |
|
| 1100 |
usfr-fste:PremiumsReceivableDiscountPremiumPremiumsReceivable |
usfr-fste:DiscountPremiumPremiumsReceivableEffectiveInterestRateReceivables |
Notes |
Notes to the Financial Statements |
|
| 1101 |
usfr-fste:PremiumsReceivable |
usfr-fste:PremiumsReceivableSalePremiumsReceivable |
Notes |
Notes to the Financial Statements |
|
| 1102 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:InventoryNote |
Notes |
Notes to the Financial Statements |
|
| 1103 |
usfr-pte:InventoryNote |
usfr-pte:ListingInventoryMajorClasses |
Notes |
Notes to the Financial Statements |
|
| 1104 |
usfr-pte:ListingInventoryMajorClasses |
usfr-pte:InventoryInventoryMajorClasses |
Notes |
Notes to the Financial Statements |
|
| 1105 |
usfr-pte:InventoryInventoryMajorClasses |
usfr-pte:InventoryClass |
Notes |
Notes to the Financial Statements |
|
| 1106 |
usfr-pte:InventoryInventoryMajorClasses |
usfr-pte:InventoryClassBalance |
Notes |
Notes to the Financial Statements |
|
| 1107 |
usfr-pte:InventoryNote |
usfr-pte:InventoriesSupplies |
Notes |
Notes to the Financial Statements |
|
| 1108 |
usfr-pte:InventoryNote |
usfr-pte:InventoriesRawMaterials |
Notes |
Notes to the Financial Statements |
|
| 1109 |
usfr-pte:InventoryNote |
usfr-pte:InventoriesWorkProcess |
Notes |
Notes to the Financial Statements |
|
| 1110 |
usfr-pte:InventoryNote |
usfr-pte:InventoriesFinishedGoods |
Notes |
Notes to the Financial Statements |
|
| 1111 |
usfr-pte:InventoryNote |
usfr-pte:InventoryObsolescenceReserve |
Notes |
Notes to the Financial Statements |
|
| 1112 |
usfr-pte:InventoryNote |
usfr-pte:InventoriesLIFOReserve |
Notes |
Notes to the Financial Statements |
|
| 1113 |
usfr-pte:InventoryNote |
usfr-pte:InventoryLongTermContracts |
Notes |
Notes to the Financial Statements |
|
| 1114 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:OtherAssetsNote |
Notes |
Notes to the Financial Statements |
|
| 1115 |
usfr-pte:OtherAssetsNote |
usfr-fste:OtherAssetsCurrentNonCurrentNotes |
Notes |
Notes to the Financial Statements |
|
| 1116 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:Investments |
Notes |
Notes to the Financial Statements |
|
| 1117 |
usfr-pte:Investments |
usfr-pte:InvestmentsAggregateFairValueInvestments |
Notes |
Notes to the Financial Statements |
|
| 1118 |
usfr-pte:Investments |
usfr-pte:InvestmentsGrossGainsLossesComprehensiveIncome |
Notes |
Notes to the Financial Statements |
|
| 1119 |
usfr-pte:Investments |
usfr-pte:InvestmentsGrossUnrecognizedHoldingGainsLosses |
Notes |
Notes to the Financial Statements |
|
| 1120 |
usfr-pte:Investments |
usfr-pte:AccountingPoliciesForeignCurrencyTranslationInvestments |
Notes |
Notes to the Financial Statements |
|
| 1121 |
usfr-pte:Investments |
usfr-pte:InvestmentsListingAvailableSaleSecurities |
Notes |
Notes to the Financial Statements |
|
| 1122 |
usfr-pte:InvestmentsListingAvailableSaleSecurities |
usfr-pte:InvestmentsAvailableSaleSecurities |
Notes |
Notes to the Financial Statements |
|
| 1123 |
usfr-pte:InvestmentsAvailableSaleSecurities |
usfr-pte:InvestmentsAvailableSaleSecuritiesTypeSecurity |
Notes |
Notes to the Financial Statements |
|
| 1124 |
usfr-pte:InvestmentsAvailableSaleSecurities |
usfr-pte:InvestmentsAvailableSaleSecuritiesFairValueSecurity |
Notes |
Notes to the Financial Statements |
|
| 1125 |
usfr-pte:InvestmentsAvailableSaleSecurities |
usfr-pte:InvestmentsAvailableSaleSecuritiesUnrealizedHoldingGain |
Notes |
Notes to the Financial Statements |
|
| 1126 |
usfr-pte:InvestmentsAvailableSaleSecurities |
usfr-pte:InvestmentsAvailableSaleSecuritiesAmortizedCost |
Notes |
Notes to the Financial Statements |
|
| 1127 |
usfr-pte:Investments |
usfr-pte:InvestmentsListingHeldMaturitySecurities |
Notes |
Notes to the Financial Statements |
|
| 1128 |
usfr-pte:InvestmentsListingHeldMaturitySecurities |
usfr-pte:InvestmentsHeldMaturitySecurities |
Notes |
Notes to the Financial Statements |
|
| 1129 |
usfr-pte:InvestmentsHeldMaturitySecurities |
usfr-pte:InvestmentsHeldMaturitySecuritiesTypeSecurity |
Notes |
Notes to the Financial Statements |
|
| 1130 |
usfr-pte:InvestmentsHeldMaturitySecurities |
usfr-pte:InvestmentsHeldMaturitySecuritiesFairValueHeldMaturitySecurity |
Notes |
Notes to the Financial Statements |
|
| 1131 |
usfr-pte:InvestmentsHeldMaturitySecurities |
usfr-pte:InvestmentsHeldMaturitySecuritiesUnrealizedHoldingGain |
Notes |
Notes to the Financial Statements |
|
| 1132 |
usfr-pte:InvestmentsHeldMaturitySecurities |
usfr-pte:InvestmentsHeldMaturitySecuritiesAmortizedCost |
Notes |
Notes to the Financial Statements |
|
| 1133 |
usfr-pte:Investments |
usfr-fste:SecuritiesInvestmentsHeldTrading |
Notes |
Notes to the Financial Statements |
|
| 1134 |
usfr-pte:Investments |
usfr-fste:ReclassificationsSecuritiesTradingCategory |
Notes |
Notes to the Financial Statements |
|
| 1135 |
usfr-pte:Investments |
usfr-pte:InvestmentsQuantitativeInformation |
Notes |
Notes to the Financial Statements |
|
| 1136 |
usfr-pte:InvestmentsQuantitativeInformation |
usfr-pte:InvestmentsQualitativeInformationNotOtherThanTemporary |
Notes |
Notes to the Financial Statements |
|
| 1137 |
usfr-pte:Investments |
usfr-fste:OtherShortTermInvestments |
Notes |
Notes to the Financial Statements |
|
| 1138 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:EquityInvestmentsNote |
Notes |
Notes to the Financial Statements |
|
| 1139 |
usfr-pte:EquityInvestmentsNote |
usfr-pte:EquityInvestmentsFinancialDataInvestmentsAccountedUsingEquityMethod |
Notes |
Notes to the Financial Statements |
|
| 1140 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:PropertyPlantEquipmentNote |
Notes |
Notes to the Financial Statements |
|
| 1141 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:Land |
Notes |
Notes to the Financial Statements |
|
| 1142 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:LandImprovements |
Notes |
Notes to the Financial Statements |
|
| 1143 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:Buildings |
Notes |
Notes to the Financial Statements |
|
| 1144 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:MachineryEquipment |
Notes |
Notes to the Financial Statements |
|
| 1145 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:FurnitureFixtures |
Notes |
Notes to the Financial Statements |
|
| 1146 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:ComputerSoftwareCostsGross |
Notes |
Notes to the Financial Statements |
|
| 1147 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:ConstructionProgress |
Notes |
Notes to the Financial Statements |
|
| 1148 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:OtherPropertyPlantEquipment |
Notes |
Notes to the Financial Statements |
|
| 1149 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:AccumulatedDepreciationPropertyPlantEquipment |
Notes |
Notes to the Financial Statements |
|
| 1150 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:CapitalizedInterest |
Notes |
Notes to the Financial Statements |
|
| 1151 |
usfr-pte:PropertyPlantEquipmentNote |
usfr-pte:PropertyPlantEquipmentDepreciationExpense |
Notes |
Notes to the Financial Statements |
|
| 1152 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:MortgageServicingRightsNote |
Notes |
Notes to the Financial Statements |
|
| 1153 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:LeasesFinancialStatementsLessorsNote |
Notes |
Notes to the Financial Statements |
|
| 1154 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsAllowanceUncollectibleLeasePaymentsSalesTypeDirect |
Notes |
Notes to the Financial Statements |
|
| 1155 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsFutureMinimumLeasePaymentsSalesTypeDirect |
Notes |
Notes to the Financial Statements |
|
| 1156 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsNetPropertyOperatingLease |
Notes |
Notes to the Financial Statements |
|
| 1157 |
usfr-pte:LeasesFinancialStatementsLessorsNetPropertyOperatingLease |
usfr-pte:LeasesFinancialStatementsLessorsOperatingLeaseCostLeaseProperty |
Notes |
Notes to the Financial Statements |
|
| 1158 |
usfr-pte:LeasesFinancialStatementsLessorsNetPropertyOperatingLease |
usfr-pte:LeasesFinancialStatementsLessorsOperatingLeaseAccumulatedDepreciation |
Notes |
Notes to the Financial Statements |
|
| 1159 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsFutureMinimumRentalsOperatingLease |
Notes |
Notes to the Financial Statements |
|
| 1160 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsExecutoryCostsMinimumLeasePayments |
Notes |
Notes to the Financial Statements |
|
| 1161 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsUnguaranteedResidualValueLeasedProperty |
Notes |
Notes to the Financial Statements |
|
| 1162 |
usfr-pte:LeasesFinancialStatementsLessorsNote |
usfr-pte:LeasesFinancialStatementsLessorsLeveragedLeases |
Notes |
Notes to the Financial Statements |
|
| 1163 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:RetirementTangibleLongLivedAssetsNote |
Notes |
Notes to the Financial Statements |
|
| 1164 |
usfr-pte:RetirementTangibleLongLivedAssetsNote |
usfr-pte:RetirementTangibleLongLivedAssetsFairValueRestrictedAssets |
Notes |
Notes to the Financial Statements |
|
| 1165 |
usfr-pte:RetirementTangibleLongLivedAssetsNote |
usfr-pte:LiabilityAssetRetirementObligations |
Notes |
Notes to the Financial Statements |
|
| 1166 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:IntangibleAssets |
Notes |
Notes to the Financial Statements |
|
| 1167 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsAmortizationExpense |
Notes |
Notes to the Financial Statements |
|
| 1168 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsGrossAmortizableIntangibleAssetsAmount |
Notes |
Notes to the Financial Statements |
|
| 1169 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsGrossAmortizableIntangibleAssetsAmountMajorClass |
Notes |
Notes to the Financial Statements |
|
| 1170 |
usfr-pte:IntangibleAssets |
usfr-pte:AccumulatedAmortizationTypeAbstract |
Notes |
Notes to the Financial Statements |
|
| 1171 |
usfr-pte:AccumulatedAmortizationTypeAbstract |
usfr-pte:AccumulatedAmortizationTotal |
Notes |
Notes to the Financial Statements |
|
| 1172 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsAccumulatedAmortizationMajorClass |
Notes |
Notes to the Financial Statements |
|
| 1173 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsFutureFiveYearsEstimatedTotalAmortizationExpense |
Notes |
Notes to the Financial Statements |
|
| 1174 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsUnamortizedIntangibleAssetsCarryingAmount |
Notes |
Notes to the Financial Statements |
|
| 1175 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsUnamortizedIntangibleAssetsCarryingAmountEachMajorClass |
Notes |
Notes to the Financial Statements |
|
| 1176 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsAggregateAmountGoodwillAcquired |
Notes |
Notes to the Financial Statements |
|
| 1177 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsAmountImpairmentLossExcludingGoodwill |
Notes |
Notes to the Financial Statements |
|
| 1178 |
usfr-pte:IntangibleAssets |
usfr-pte:ImpairmentGoodwill |
Notes |
Notes to the Financial Statements |
|
| 1179 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsTrademarksDescription |
Notes |
Notes to the Financial Statements |
|
| 1180 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsCopyrightsDescription |
Notes |
Notes to the Financial Statements |
|
| 1181 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsPatentsDescription |
Notes |
Notes to the Financial Statements |
|
| 1182 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsFranchiseRightsDescription |
Notes |
Notes to the Financial Statements |
|
| 1183 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsLicensesDescription |
Notes |
Notes to the Financial Statements |
|
| 1184 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsGoodwillDescription |
Notes |
Notes to the Financial Statements |
|
| 1185 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsNonCompeteAgreementsDescription |
Notes |
Notes to the Financial Statements |
|
| 1186 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsCustomerListsDescription |
Notes |
Notes to the Financial Statements |
|
| 1187 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsOtherIntangibleAssetsDescription |
Notes |
Notes to the Financial Statements |
|
| 1188 |
usfr-pte:IntangibleAssets |
usfr-pte:IntangibleAssetsCustomerRelationshipsDescription |
Notes |
Notes to the Financial Statements |
|
| 1189 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
Notes |
Notes to the Financial Statements |
|
| 1190 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:GainLossDispositionAssets |
Notes |
Notes to the Financial Statements |
|
| 1191 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:AssetImpairmentCharge |
Notes |
Notes to the Financial Statements |
|
| 1192 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:ImpairmentDisposalLongLivedAssetsImpairmentLossAssetsHeldUsed |
Notes |
Notes to the Financial Statements |
|
| 1193 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:ImpairmentDisposalLongLivedAssetsDescriptionImpairedAssetsDisposed |
Notes |
Notes to the Financial Statements |
|
| 1194 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:ImpairmentDisposalLongLivedAssetsOriginalImpairmentLossAssetsBeDisposed |
Notes |
Notes to the Financial Statements |
|
| 1195 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:ImpairmentDisposalLongLivedAssetsLossWriteDownAssetsDisposed |
Notes |
Notes to the Financial Statements |
|
| 1196 |
usfr-pte:ImpairmentDisposalLongLivedAssetsNote |
usfr-pte:ImpairmentDisposalLongLivedAssetsCarryingAmountImpairedAssetsDisposed |
Notes |
Notes to the Financial Statements |
|
| 1197 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-pte:LoanImpairmentNote |
Notes |
Notes to the Financial Statements |
|
| 1198 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:DeferredAcquisitionCosts |
Notes |
Notes to the Financial Statements |
|
| 1199 |
usfr-fste:DeferredAcquisitionCosts |
usfr-fste:DeferredAcquisitionCost |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodStartLabel |
| 1200 |
usfr-fste:DeferredAcquisitionCosts |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCostsAbstract |
Notes |
Notes to the Financial Statements |
|
| 1201 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCostsAbstract |
usfr-fste:AcquisitionCostsDeferred |
Notes |
Notes to the Financial Statements |
|
| 1202 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCostsAbstract |
usfr-fste:AcquisitionCostsAmortized |
Notes |
Notes to the Financial Statements |
|
| 1203 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCostsAbstract |
usfr-fste:EffectUnrealizedGainsLossesDAC |
Notes |
Notes to the Financial Statements |
|
| 1204 |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCostsAbstract |
usfr-fste:IncreaseDecreaseDeferredAcquisitionCosts |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/totalLabel |
| 1205 |
usfr-fste:DeferredAcquisitionCosts |
usfr-fste:DeferredAcquisitionCost |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodEndLabel |
| 1206 |
usfr-fste:DeferredAcquisitionCosts |
usfr-fste:EstimatedFutureAmortizationVOBA |
Notes |
Notes to the Financial Statements |
|
| 1207 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:ValueBusinessAcquiredDisclosures |
Notes |
Notes to the Financial Statements |
|
| 1208 |
usfr-fste:ValueBusinessAcquiredDisclosures |
usfr-fste:ValueBusinessAcquired |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodStartLabel |
| 1209 |
usfr-fste:ValueBusinessAcquiredDisclosures |
usfr-fste:IncreaseDecreaseValueBusinessAcquiredAbstract |
Notes |
Notes to the Financial Statements |
|
| 1210 |
usfr-fste:IncreaseDecreaseValueBusinessAcquiredAbstract |
usfr-fste:ValueBusinessAcquiredVOBAAcquisitions |
Notes |
Notes to the Financial Statements |
|
| 1211 |
usfr-fste:IncreaseDecreaseValueBusinessAcquiredAbstract |
usfr-fste:AmortizationVOBA |
Notes |
Notes to the Financial Statements |
|
| 1212 |
usfr-fste:IncreaseDecreaseValueBusinessAcquiredAbstract |
usfr-fste:IncreaseDecreaseValueBusinessAcquired |
Notes |
Notes to the Financial Statements |
|
| 1213 |
usfr-fste:ValueBusinessAcquiredDisclosures |
usfr-fste:ValueBusinessAcquired |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodEndLabel |
| 1214 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:RealEstateOwned |
Notes |
Notes to the Financial Statements |
|
| 1215 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedEachClassRealEstate |
Notes |
Notes to the Financial Statements |
|
| 1216 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedAcquiredForeclosureDeed |
Notes |
Notes to the Financial Statements |
|
| 1217 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedJudgmentSubjectRedemption |
Notes |
Notes to the Financial Statements |
|
| 1218 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedAcquiredDevelopmentResale |
Notes |
Notes to the Financial Statements |
|
| 1219 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedAccumulatedDepreciation |
Notes |
Notes to the Financial Statements |
|
| 1220 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedValuationAllowances |
Notes |
Notes to the Financial Statements |
|
| 1221 |
usfr-fste:RealEstateOwned |
usfr-fste:RealEstateOwnedCapitalizedCosts |
Notes |
Notes to the Financial Statements |
|
| 1222 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:RelatedPartyLoans |
Notes |
Notes to the Financial Statements |
|
| 1223 |
usfr-fste:RelatedPartyLoans |
usfr-fste:RelatedPartyLoansBalances |
Notes |
Notes to the Financial Statements |
|
| 1224 |
usfr-pte:AssetRelatedNotesAbstract |
usfr-fste:MajorLoanCategories |
Notes |
Notes to the Financial Statements |
|
| 1225 |
usfr-fste:MajorLoanCategories |
usfr-fste:LoanPortfolioCompositionMajorLoanCategory |
Notes |
Notes to the Financial Statements |
|
| 1226 |
usfr-fste:LoanPortfolioCompositionMajorLoanCategory |
usfr-fste:CommercialLoans |
Notes |
Notes to the Financial Statements |
|
| 1227 |
usfr-fste:CommercialLoans |
usfr-fste:MajorLoanCategoriesCommercialFinancialAgricultural |
Notes |
Notes to the Financial Statements |
|
| 1228 |
usfr-fste:MajorLoanCategoriesCommercialFinancialAgricultural |
usfr-fste:CommercialIndustrial |
Notes |
Notes to the Financial Statements |
|
| 1229 |
usfr-fste:MajorLoanCategoriesCommercialFinancialAgricultural |
usfr-fste:CommercialLoansFinancialInstitutions |
Notes |
Notes to the Financial Statements |
|
| 1230 |
usfr-fste:CommercialLoans |
usfr-fste:MajorLoanCategoriesMortgageWarehouseLending |
Notes |
Notes to the Financial Statements |
|
| 1231 |
usfr-fste:LoanPortfolioCompositionMajorLoanCategory |
usfr-fste:CommercialLoansGovernments |
Notes |
Notes to the Financial Statements |
|
| 1232 |
usfr-fste:LoanPortfolioCompositionMajorLoanCategory |
usfr-fste:CommercialLoansLeaseFinancing |
Notes |
Notes to the Financial Statements |
|
| 1233 |
usfr-fste:LoanPortfolioCompositionMajorLoanCategory |
usfr-fste:MajorLoanCategoriesRealEstateConstruction |
Notes |
Notes to the Financial Statements |
|
| 1234 |
usfr-fste:LoanPortfolioCompositionMajorLoanCategory |
usfr-fste:MajorLoanCategoriesOtherLoans |
Notes |
Notes to the Financial Statements |
|
| 1235 |
usfr-pte:NotesFinancialStatementsAbstract |
usfr-pte:LiabilityRelatedNotesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1236 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:AccountsPayableAccruedExpensesDetail |
Notes |
Notes to the Financial Statements |
|
| 1237 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-fste:LossLossAdjustmentExpenseReservesNote |
Notes |
Notes to the Financial Statements |
|
| 1238 |
usfr-fste:LossLossAdjustmentExpenseReservesNote |
usfr-fste:LossLossAdjustmentExpenseReserveMovementGrossNet |
Notes |
Notes to the Financial Statements |
|
| 1239 |
usfr-fste:LossLossAdjustmentExpenseReserveMovementGrossNet |
usfr-fste:GrossInsuranceReserves |
Notes |
Notes to the Financial Statements |
|
| 1240 |
usfr-fste:LossLossAdjustmentExpenseReserveMovementGrossNet |
usfr-fste:ReinsuranceRecoverableUnpaidClaims |
Notes |
Notes to the Financial Statements |
|
| 1241 |
usfr-fste:LossLossAdjustmentExpenseReserveMovementGrossNet |
usfr-fste:NetInsuranceReserves |
Notes |
Notes to the Financial Statements |
|
| 1242 |
usfr-fste:LossLossAdjustmentExpenseReservesNote |
usfr-fste:LossLossAdjustmentExpenseReserveMovement |
Notes |
Notes to the Financial Statements |
|
| 1243 |
usfr-fste:LossLossAdjustmentExpenseReserveMovement |
usfr-fste:NetInsuranceReserves |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodStartLabel |
| 1244 |
usfr-fste:LossLossAdjustmentExpenseReserveMovement |
usfr-fste:IncreaseDecreaseInsuranceReservesNetAbstract |
Notes |
Notes to the Financial Statements |
|
| 1245 |
usfr-fste:IncreaseDecreaseInsuranceReservesNetAbstract |
usfr-fste:IncurredClaimExpensesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1246 |
usfr-fste:IncurredClaimExpensesAbstract |
usfr-fste:IncurredClaimClaimAdjustmentExpensesRelatedCurrent |
Notes |
Notes to the Financial Statements |
|
| 1247 |
usfr-fste:IncurredClaimExpensesAbstract |
usfr-fste:IncurredClaimClaimAdjustmentExpensesRelatedPrior |
Notes |
Notes to the Financial Statements |
|
| 1248 |
usfr-fste:IncurredClaimExpensesAbstract |
usfr-fste:IncurredClaimExpenses |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/totalLabel |
| 1249 |
usfr-fste:IncreaseDecreaseInsuranceReservesNetAbstract |
usfr-fste:PaidClaimExpensesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1250 |
usfr-fste:PaidClaimExpensesAbstract |
usfr-fste:PaidClaimClaimAdjustmentExpensesRelatedCurrent |
Notes |
Notes to the Financial Statements |
|
| 1251 |
usfr-fste:PaidClaimExpensesAbstract |
usfr-fste:PaidClaimClaimAdjustmentExpensesRelatedPrior |
Notes |
Notes to the Financial Statements |
|
| 1252 |
usfr-fste:PaidClaimExpensesAbstract |
usfr-fste:PaidClaimExpenses |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/totalLabel |
| 1253 |
usfr-fste:IncreaseDecreaseInsuranceReservesNetAbstract |
usfr-fste:IncreaseDecreaseInsuranceReservesNet |
Notes |
Notes to the Financial Statements |
|
| 1254 |
usfr-fste:LossLossAdjustmentExpenseReserveMovement |
usfr-fste:NetInsuranceReserves |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodEndLabel |
| 1255 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:PayablesNote |
Notes |
Notes to the Financial Statements |
|
| 1256 |
usfr-pte:PayablesNote |
usfr-pte:DiscountsPremiumsPayablesDescription |
Notes |
Notes to the Financial Statements |
|
| 1257 |
usfr-pte:DiscountsPremiumsPayablesDescription |
usfr-pte:DiscountsPremiumPayables |
Notes |
Notes to the Financial Statements |
|
| 1258 |
usfr-pte:DiscountsPremiumPayables |
usfr-pte:PayableDescription |
Notes |
Notes to the Financial Statements |
|
| 1259 |
usfr-pte:DiscountsPremiumPayables |
usfr-pte:FaceAmountPayables |
Notes |
Notes to the Financial Statements |
|
| 1260 |
usfr-pte:DiscountsPremiumPayables |
usfr-pte:EffectiveInterestRatePayables |
Notes |
Notes to the Financial Statements |
|
| 1261 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:CompensatedAbsencesNote |
Notes |
Notes to the Financial Statements |
|
| 1262 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:RefundableFeesServicesNote |
Notes |
Notes to the Financial Statements |
|
| 1263 |
usfr-pte:RefundableFeesServicesNote |
usfr-pte:RefundableFeesServicesAmountsUnearnedRevenueRefundObligations |
Notes |
Notes to the Financial Statements |
|
| 1264 |
usfr-pte:RefundableFeesServicesNote |
usfr-pte:RefundableFeesServicesRevenueRecognizedEarnings |
Notes |
Notes to the Financial Statements |
|
| 1265 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:OtherLiabilitiesNote |
Notes |
Notes to the Financial Statements |
|
| 1266 |
usfr-pte:OtherLiabilitiesNote |
usfr-fste:OtherLiabilitiesDescription |
Notes |
Notes to the Financial Statements |
|
| 1267 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:CommitmentsContingenciesNote |
Notes |
Notes to the Financial Statements |
|
| 1268 |
usfr-pte:CommitmentsContingenciesNote |
usfr-pte:Commitments |
Notes |
Notes to the Financial Statements |
|
| 1269 |
usfr-pte:Commitments |
usfr-pte:CommitmentsPurchaseAgreements |
Notes |
Notes to the Financial Statements |
|
| 1270 |
usfr-pte:Commitments |
usfr-pte:CommitmentsSalesAgreements |
Notes |
Notes to the Financial Statements |
|
| 1271 |
usfr-pte:Commitments |
usfr-pte:CommitmentsAcquisitionProperty |
Notes |
Notes to the Financial Statements |
|
| 1272 |
usfr-pte:CommitmentsContingenciesNote |
usfr-pte:Contingencies |
Notes |
Notes to the Financial Statements |
|
| 1273 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesListingPossibleLossContingency |
Notes |
Notes to the Financial Statements |
|
| 1274 |
usfr-pte:ContingenciesListingPossibleLossContingency |
usfr-pte:ContingenciesPossibleLossContingency |
Notes |
Notes to the Financial Statements |
|
| 1275 |
usfr-pte:ContingenciesPossibleLossContingency |
usfr-pte:ContingenciesContingenciesPossibleLossContingencyNature |
Notes |
Notes to the Financial Statements |
|
| 1276 |
usfr-pte:ContingenciesPossibleLossContingency |
usfr-pte:ContingenciesContingenciesPossibleLossContingencyEstimate |
Notes |
Notes to the Financial Statements |
|
| 1277 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesGuaranteeDebtThirdParties |
Notes |
Notes to the Financial Statements |
|
| 1278 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesContingentLitigation |
Notes |
Notes to the Financial Statements |
|
| 1279 |
usfr-pte:ContingenciesContingentLitigation |
usfr-pte:ContingenciesContingentLitigationEnvironmental |
Notes |
Notes to the Financial Statements |
|
| 1280 |
usfr-pte:ContingenciesContingentLitigation |
usfr-pte:ContingenciesContingentLitigationInsurance |
Notes |
Notes to the Financial Statements |
|
| 1281 |
usfr-pte:ContingenciesContingentLitigation |
usfr-pte:ContingenciesContingentLitigationPotentialTaxAssessments |
Notes |
Notes to the Financial Statements |
|
| 1282 |
usfr-pte:ContingenciesContingentLitigation |
usfr-pte:ContingenciesContingentLitigationGovernmentInvestigations |
Notes |
Notes to the Financial Statements |
|
| 1283 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesGainContingencies |
Notes |
Notes to the Financial Statements |
|
| 1284 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesProductWarranties |
Notes |
Notes to the Financial Statements |
|
| 1285 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesRebates |
Notes |
Notes to the Financial Statements |
|
| 1286 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesAggregateAmountDeterminablePortionUnrecordedObligation |
Notes |
Notes to the Financial Statements |
|
| 1287 |
usfr-pte:Contingencies |
usfr-pte:ContingenciesFutureAmountsDeterminablePortionUnrecordedObligation |
Notes |
Notes to the Financial Statements |
|
| 1288 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:DeferredRevenueDetails |
Notes |
Notes to the Financial Statements |
|
| 1289 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:LongTermDebtNote |
Notes |
Notes to the Financial Statements |
|
| 1290 |
usfr-pte:LongTermDebtNote |
usfr-pte:LongTermDebtDescription |
Notes |
Notes to the Financial Statements |
|
| 1291 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtFuturePayments |
Notes |
Notes to the Financial Statements |
|
| 1292 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtRedemptionRequirements |
Notes |
Notes to the Financial Statements |
|
| 1293 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtUnusedLinesCredit |
Notes |
Notes to the Financial Statements |
|
| 1294 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtSummaryAmountsFeaturesEachLongTermDebt |
Notes |
Notes to the Financial Statements |
|
| 1295 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtSecuredDebt |
Notes |
Notes to the Financial Statements |
|
| 1296 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtUnsecuredDebt |
Notes |
Notes to the Financial Statements |
|
| 1297 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtSubordinatedDebt |
Notes |
Notes to the Financial Statements |
|
| 1298 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtInterestPaid |
Notes |
Notes to the Financial Statements |
|
| 1299 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtShortTermBorrowings |
Notes |
Notes to the Financial Statements |
|
| 1300 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtShortTermObligationsExpectedBeRefinanced |
Notes |
Notes to the Financial Statements |
|
| 1301 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtFutureFiveYearPaymentsMaturitiesSinkingFundRequirements |
Notes |
Notes to the Financial Statements |
|
| 1302 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtAmountTermsUnusedCommitment |
Notes |
Notes to the Financial Statements |
|
| 1303 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtAllowanceCreditLosses |
Notes |
Notes to the Financial Statements |
|
| 1304 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtWriteDownLoanAgainstAllowance |
Notes |
Notes to the Financial Statements |
|
| 1305 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtAdditionalAllowanceChargedOperations |
Notes |
Notes to the Financial Statements |
|
| 1306 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtRecoveriesLoansPreviouslyWrittenOff |
Notes |
Notes to the Financial Statements |
|
| 1307 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtDefaultUnderCreditAgreement |
Notes |
Notes to the Financial Statements |
|
| 1308 |
usfr-pte:LongTermDebtDescription |
usfr-pte:LongTermDebtCovenantsWaivers |
Notes |
Notes to the Financial Statements |
|
| 1309 |
usfr-pte:LongTermDebtNote |
usfr-pte:DetailsGuaranteesIndebtednessOthers |
Notes |
Notes to the Financial Statements |
|
| 1310 |
usfr-pte:DetailsGuaranteesIndebtednessOthers |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthers |
Notes |
Notes to the Financial Statements |
|
| 1311 |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthers |
usfr-pte:DescriptionGuaranteeIndebtednessOthers |
Notes |
Notes to the Financial Statements |
|
| 1312 |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthers |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAmount |
Notes |
Notes to the Financial Statements |
|
| 1313 |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthers |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthersExposure |
Notes |
Notes to the Financial Statements |
|
| 1314 |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthers |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAllowanceLosses |
Notes |
Notes to the Financial Statements |
|
| 1315 |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthers |
usfr-pte:LongTermDebtGuaranteesIndebtednessOthersAllowanceExpense |
Notes |
Notes to the Financial Statements |
|
| 1316 |
usfr-pte:DetailsGuaranteesIndebtednessOthers |
usfr-pte:ProductWarrantiesOtherGuaranteeContractsExcludedFIN45 |
Notes |
Notes to the Financial Statements |
|
| 1317 |
usfr-pte:ProductWarrantiesOtherGuaranteeContractsExcludedFIN45 |
usfr-pte:ReconciliationProductWarrantyLiability |
Notes |
Notes to the Financial Statements |
|
| 1318 |
usfr-pte:LongTermDebtNote |
usfr-pte:DetailsRevolvingCreditFacilities |
Notes |
Notes to the Financial Statements |
|
| 1319 |
usfr-pte:DetailsRevolvingCreditFacilities |
usfr-pte:RevolvingCreditFacilities |
Notes |
Notes to the Financial Statements |
|
| 1320 |
usfr-pte:RevolvingCreditFacilities |
usfr-pte:RevolvingCreditFacilityDescription |
Notes |
Notes to the Financial Statements |
|
| 1321 |
usfr-pte:RevolvingCreditFacilities |
usfr-pte:RevolvingCreditFacilitiesAmount |
Notes |
Notes to the Financial Statements |
|
| 1322 |
usfr-pte:RevolvingCreditFacilities |
usfr-pte:RevolvingCreditFacilitiesExpirationDate |
Notes |
Notes to the Financial Statements |
|
| 1323 |
usfr-pte:LongTermDebtNote |
usfr-pte:MandatorilyRedeemableFinancialInstruments |
Notes |
Notes to the Financial Statements |
|
| 1324 |
usfr-pte:MandatorilyRedeemableFinancialInstruments |
usfr-pte:MandatorilyRedeemableFinancialInstrumentsNatureTerms |
Notes |
Notes to the Financial Statements |
|
| 1325 |
usfr-pte:MandatorilyRedeemableFinancialInstruments |
usfr-pte:MandatorilyRedeemableFinancialInstrumentsComponentsLiability |
Notes |
Notes to the Financial Statements |
|
| 1326 |
usfr-pte:MandatorilyRedeemableFinancialInstruments |
usfr-pte:MandatorilyRedeemableFinancialInstrumentsSettlement |
Notes |
Notes to the Financial Statements |
|
| 1327 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:LeasesFinancialStatementsLesseesNote |
Notes |
Notes to the Financial Statements |
|
| 1328 |
usfr-pte:LeasesFinancialStatementsLesseesNote |
usfr-pte:LeasesFinancialStatementsLesseesFutureMinimumLeasePaymentsCapitalLeases |
Notes |
Notes to the Financial Statements |
|
| 1329 |
usfr-pte:LeasesFinancialStatementsLesseesNote |
usfr-pte:LeasesFinancialStatementsLesseesFutureMinimumLeasePaymentsOperatingLeases |
Notes |
Notes to the Financial Statements |
|
| 1330 |
usfr-pte:LeasesFinancialStatementsLesseesNote |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
Notes |
Notes to the Financial Statements |
|
| 1331 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsBuildings |
Notes |
Notes to the Financial Statements |
|
| 1332 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsMachineryEquipment |
Notes |
Notes to the Financial Statements |
|
| 1333 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsComputerEquipment |
Notes |
Notes to the Financial Statements |
|
| 1334 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsLeaseholdImprovements |
Notes |
Notes to the Financial Statements |
|
| 1335 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsOtherPropertyPlantEquipment |
Notes |
Notes to the Financial Statements |
|
| 1336 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssetsFurnitureFixtures |
Notes |
Notes to the Financial Statements |
|
| 1337 |
usfr-pte:LeasesFinancialStatementsLesseesCapitalLeasedAssets |
usfr-pte:AccumulatedAmortizationCapitalLeasedAssets |
Notes |
Notes to the Financial Statements |
|
| 1338 |
usfr-pte:LeasesFinancialStatementsLesseesNote |
usfr-pte:LeasesFinancialStatementsLesseesAmortizationExpenseRelatedAssetsRecordedUnderCapitalLeases |
Notes |
Notes to the Financial Statements |
|
| 1339 |
usfr-pte:LeasesFinancialStatementsLesseesNote |
usfr-pte:LeasesFinancialStatementsLesseesRentalExpenseOperatingLeases |
Notes |
Notes to the Financial Statements |
|
| 1340 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:SaleLeasebackTransactionsNote |
Notes |
Notes to the Financial Statements |
|
| 1341 |
usfr-pte:SaleLeasebackTransactionsNote |
usfr-pte:SaleLeasebackTransactionsTotalObligationFutureMinimumLeasePayments |
Notes |
Notes to the Financial Statements |
|
| 1342 |
usfr-pte:SaleLeasebackTransactionsNote |
usfr-pte:SaleLeasebackTransactionsFutureFiveYearsObligationFutureMinimumLeasePayments |
Notes |
Notes to the Financial Statements |
|
| 1343 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:ExtinguishmentDebtNote |
Notes |
Notes to the Financial Statements |
|
| 1344 |
usfr-pte:ExtinguishmentDebtNote |
usfr-pte:ExtinguishmentDebtDescription |
Notes |
Notes to the Financial Statements |
|
| 1345 |
usfr-pte:ExtinguishmentDebtDescription |
usfr-pte:ExtinguishmentDebtIncomeTaxEffect |
Notes |
Notes to the Financial Statements |
|
| 1346 |
usfr-pte:ExtinguishmentDebtDescription |
usfr-pte:ExtinguishmentDebtGainLossPerShareNetTaxEffect |
Notes |
Notes to the Financial Statements |
|
| 1347 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:TroubledDebtRestructuringsNote |
Notes |
Notes to the Financial Statements |
|
| 1348 |
usfr-pte:TroubledDebtRestructuringsNote |
usfr-pte:TroubledDebtRestructuringsTotalGainRestructuringPayables |
Notes |
Notes to the Financial Statements |
|
| 1349 |
usfr-pte:TroubledDebtRestructuringsNote |
usfr-pte:TroubledDebtRestructuringsIncomeTaxAffectTotalGainRestructuringPayable |
Notes |
Notes to the Financial Statements |
|
| 1350 |
usfr-pte:TroubledDebtRestructuringsNote |
usfr-pte:TroubledDebtRestructuringDebtorPerShareAmountAggregateGainRestructuringPayables |
Notes |
Notes to the Financial Statements |
|
| 1351 |
usfr-pte:TroubledDebtRestructuringsNote |
usfr-pte:TroubledDebtRestructuringCreditorsRecordedInvestment |
Notes |
Notes to the Financial Statements |
|
| 1352 |
usfr-pte:TroubledDebtRestructuringsNote |
usfr-pte:TroubledDebtRestructuringCreditorsWriteDownTroubledDebt |
Notes |
Notes to the Financial Statements |
|
| 1353 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:EnvironmentalLiabilitiesNote |
Notes |
Notes to the Financial Statements |
|
| 1354 |
usfr-pte:EnvironmentalLiabilitiesNote |
usfr-pte:EnvironmentalLiability |
Notes |
Notes to the Financial Statements |
|
| 1355 |
usfr-pte:EnvironmentalLiabilitiesNote |
usfr-pte:EnvironmentalLiabilitiesProjects |
Notes |
Notes to the Financial Statements |
|
| 1356 |
usfr-pte:EnvironmentalLiabilitiesProjects |
usfr-pte:EnvironmentalLiabilitiesEachProject |
Notes |
Notes to the Financial Statements |
|
| 1357 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesDescriptionProjectRemediationObligation |
Notes |
Notes to the Financial Statements |
|
| 1358 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesCostsAccruedDate |
Notes |
Notes to the Financial Statements |
|
| 1359 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesTotalAnticipatedEnvironmentalCost |
Notes |
Notes to the Financial Statements |
|
| 1360 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesRangePossibleAdditionalLossesEnvironmentalMatters |
Notes |
Notes to the Financial Statements |
|
| 1361 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesUndiscountedAmountLiability |
Notes |
Notes to the Financial Statements |
|
| 1362 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesDiscountedRateUsedEnvironmentalLiability |
Notes |
Notes to the Financial Statements |
|
| 1363 |
usfr-pte:EnvironmentalLiabilitiesEachProject |
usfr-pte:EnvironmentalLiabilitiesExpectedFuturePaymentsPeriod |
Notes |
Notes to the Financial Statements |
|
| 1364 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:InsuranceAssessmentsNote |
Notes |
Notes to the Financial Statements |
|
| 1365 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:PensionsOtherPostretirementBenefitPlansNote |
Notes |
Notes to the Financial Statements |
|
| 1366 |
usfr-pte:PensionsOtherPostretirementBenefitPlansNote |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
Notes |
Notes to the Financial Statements |
|
| 1367 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsReconciliationProjectedBenefitObligation |
Notes |
Notes to the Financial Statements |
|
| 1368 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsReconciliationFairValuePlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1369 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsNetPeriodicBenefitCostRecognizedAsExpense |
Notes |
Notes to the Financial Statements |
|
| 1370 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsProjectedBenefitObligationAmount |
Notes |
Notes to the Financial Statements |
|
| 1371 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsFairValuePlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1372 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionsPercentageFairValuePlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1373 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsFundedStatusPlan |
Notes |
Notes to the Financial Statements |
|
| 1374 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsWeightedAverageAssumedDiscountRate |
Notes |
Notes to the Financial Statements |
|
| 1375 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsWeightedAverageRateCompensationIncrease |
Notes |
Notes to the Financial Statements |
|
| 1376 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsWeightedAverageExpectedLongTermRateReturn |
Notes |
Notes to the Financial Statements |
|
| 1377 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionsSettlementCurtailmentPlan |
Notes |
Notes to the Financial Statements |
|
| 1378 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionsInvestmentPolicies |
Notes |
Notes to the Financial Statements |
|
| 1379 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionsEquitySecurities |
Notes |
Notes to the Financial Statements |
|
| 1380 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionsDebtSecurities |
Notes |
Notes to the Financial Statements |
|
| 1381 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansDefinedBenefitPensionPlansAccumulatedBenefitObligation |
Notes |
Notes to the Financial Statements |
|
| 1382 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansFutureFiveYearsBenefitPayments |
Notes |
Notes to the Financial Statements |
|
| 1383 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansPensionPlansContributionsPaidPlanNextYear |
Notes |
Notes to the Financial Statements |
|
| 1384 |
usfr-pte:PensionsOtherPostretirementBenefitPlansPensions |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans |
Notes |
Notes to the Financial Statements |
|
| 1385 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansProjectedObligationExcessPlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1386 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansAccumulatedObligationsExcessPlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1387 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansPrepaidBenefitCosts |
Notes |
Notes to the Financial Statements |
|
| 1388 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePensionPlansAccruedBenefitLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1389 |
usfr-pte:PensionsOtherPostretirementBenefitPlansNote |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
Notes |
Notes to the Financial Statements |
|
| 1390 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansNetPeriodicBenefitExpense |
Notes |
Notes to the Financial Statements |
|
| 1391 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansReconciliationAccumulatedPostretirementBenefitObligation |
Notes |
Notes to the Financial Statements |
|
| 1392 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansAccumulatedPostretirementBenefitObligation |
Notes |
Notes to the Financial Statements |
|
| 1393 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansReconciliationFairValuePlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1394 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPercentageFairValuePlanAssets |
Notes |
Notes to the Financial Statements |
|
| 1395 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansUnrecognizedActuarialGain |
Notes |
Notes to the Financial Statements |
|
| 1396 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansUnrecognizedTransitionObligation |
Notes |
Notes to the Financial Statements |
|
| 1397 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansUnrecognizedPriorServiceCost |
Notes |
Notes to the Financial Statements |
|
| 1398 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansWeightedAverageAssumedDiscountRate |
Notes |
Notes to the Financial Statements |
|
| 1399 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansWeightedAverageRateCompensationIncrease |
Notes |
Notes to the Financial Statements |
|
| 1400 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansWeightedAverageExpectedLongTermRateReturn |
Notes |
Notes to the Financial Statements |
|
| 1401 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:OtherPostretirementBenefitPlansHealthCareCostTrendRates |
Notes |
Notes to the Financial Statements |
|
| 1402 |
usfr-pte:OtherPostretirementBenefitPlansHealthCareCostTrendRates |
usfr-pte:OtherPostretirementBenefitPlansImpact1IncreaseHealthCostRateRetirementBenefitObligation |
Notes |
Notes to the Financial Statements |
|
| 1403 |
usfr-pte:OtherPostretirementBenefitPlansHealthCareCostTrendRates |
usfr-pte:OtherPostretirementBenefitPlansImpact1DecreaseHealthCostRateRetirementBenefitObligation |
Notes |
Notes to the Financial Statements |
|
| 1404 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansInvestmentPolicies |
Notes |
Notes to the Financial Statements |
|
| 1405 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansEquitySecurities |
Notes |
Notes to the Financial Statements |
|
| 1406 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansDebtSecurities |
Notes |
Notes to the Financial Statements |
|
| 1407 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansFutureFiveYearsBenefitPayments |
Notes |
Notes to the Financial Statements |
|
| 1408 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansContributionsPaidPlanNextYear |
Notes |
Notes to the Financial Statements |
|
| 1409 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlans |
Notes |
Notes to the Financial Statements |
|
| 1410 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansUnderfundedPlans |
Notes |
Notes to the Financial Statements |
|
| 1411 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansPrepaidBenefitCosts |
Notes |
Notes to the Financial Statements |
|
| 1412 |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansTwoMorePostretirementPlansAccruedBenefitLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1413 |
usfr-pte:PensionsOtherPostretirementBenefitPlansOtherPostretirementBenefitPlans |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPrescriptionDrugBenefits |
Notes |
Notes to the Financial Statements |
|
| 1414 |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPrescriptionDrugBenefits |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansDeferralPrescriptionDrugBenefits |
Notes |
Notes to the Financial Statements |
|
| 1415 |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansPrescriptionDrugBenefits |
usfr-pte:PensionOtherPostretirementBenefitPlansPostretirementPlansNonDeferralPrescriptionDrugBenefits |
Notes |
Notes to the Financial Statements |
|
| 1416 |
usfr-pte:PensionsOtherPostretirementBenefitPlansNote |
usfr-pte:ExpenseDefinedContributionPlans |
Notes |
Notes to the Financial Statements |
|
| 1417 |
usfr-pte:PensionsOtherPostretirementBenefitPlansNote |
usfr-pte:ContributionsMultiemployerPlans |
Notes |
Notes to the Financial Statements |
|
| 1418 |
usfr-pte:PensionsOtherPostretirementBenefitPlansNote |
usfr-pte:PostemploymentBenefits |
Notes |
Notes to the Financial Statements |
|
| 1419 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:DeferredCompensationPlanNote |
Notes |
Notes to the Financial Statements |
|
| 1420 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-pte:TransfersFinancialAssetsNote |
Notes |
Notes to the Financial Statements |
|
| 1421 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsRecourseObligationPresentValue |
Notes |
Notes to the Financial Statements |
|
| 1422 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsUndiscountedAmountRecourseObligation |
Notes |
Notes to the Financial Statements |
|
| 1423 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsNatureSecuritizedFinancialAssets |
Notes |
Notes to the Financial Statements |
|
| 1424 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsGainLossSaleFinancialAssetsSecuritizations |
Notes |
Notes to the Financial Statements |
|
| 1425 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsVariableInterestEntity |
Notes |
Notes to the Financial Statements |
|
| 1426 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsPrimaryBeneficiaryVariableInterestEntity |
Notes |
Notes to the Financial Statements |
|
| 1427 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsSignificantVariableInterestVariableInterestEntity |
Notes |
Notes to the Financial Statements |
|
| 1428 |
usfr-pte:TransfersFinancialAssetsNote |
usfr-pte:TransfersFinancialAssetsReasonsNonDisclosureFIN46VariableInterestEntitiesPotentialVariableInterestEntities |
Notes |
Notes to the Financial Statements |
|
| 1429 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-fste:Reinsurance |
Notes |
Notes to the Financial Statements |
|
| 1430 |
usfr-fste:Reinsurance |
usfr-fste:GrossDirectWrittenPremiums |
Notes |
Notes to the Financial Statements |
|
| 1431 |
usfr-fste:GrossDirectWrittenPremiums |
usfr-fste:CededWrittenPremiums |
Notes |
Notes to the Financial Statements |
|
| 1432 |
usfr-fste:GrossDirectWrittenPremiums |
usfr-fste:AssumedWrittenPremiums |
Notes |
Notes to the Financial Statements |
|
| 1433 |
usfr-fste:GrossDirectWrittenPremiums |
usfr-fste:NetWrittenPremiums |
Notes |
Notes to the Financial Statements |
|
| 1434 |
usfr-fste:Reinsurance |
usfr-fste:GrossEarnedPremiums |
Notes |
Notes to the Financial Statements |
|
| 1435 |
usfr-fste:GrossEarnedPremiums |
usfr-fste:CededEarnedPremiums |
Notes |
Notes to the Financial Statements |
|
| 1436 |
usfr-fste:GrossEarnedPremiums |
usfr-fste:AssumedEarnedPremiums |
Notes |
Notes to the Financial Statements |
|
| 1437 |
usfr-fste:GrossEarnedPremiums |
usfr-fste:NetEarnedPremiums |
Notes |
Notes to the Financial Statements |
|
| 1438 |
usfr-pte:LiabilityRelatedNotesAbstract |
usfr-fste:TrustPreferredSecuritiesNotesFinancialStatementsAbstract |
Notes |
Notes to the Financial Statements |
|
| 1439 |
usfr-pte:NotesFinancialStatementsAbstract |
usfr-pte:EquityRelatedNotesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1440 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:StockholdersEquityNote |
Notes |
Notes to the Financial Statements |
|
| 1441 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityAggregateAmountPreferredDividendsArrears |
Notes |
Notes to the Financial Statements |
|
| 1442 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityPerShareAmountsPreferredDividendsArrears |
Notes |
Notes to the Financial Statements |
|
| 1443 |
usfr-pte:StockholdersEquityNote |
usfr-pte:CashDividendCommonStock |
Notes |
Notes to the Financial Statements |
|
| 1444 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityAmountPerShareCommonStockCashDividends |
Notes |
Notes to the Financial Statements |
|
| 1445 |
usfr-pte:StockholdersEquityNote |
usfr-pte:CommonStockSharesAuthorized |
Notes |
Notes to the Financial Statements |
|
| 1446 |
usfr-pte:StockholdersEquityNote |
usfr-pte:CommonStockSharesIssued |
Notes |
Notes to the Financial Statements |
|
| 1447 |
usfr-pte:StockholdersEquityNote |
usfr-pte:TreasuryStockNumberShares |
Notes |
Notes to the Financial Statements |
|
| 1448 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityClassCommonStock |
Notes |
Notes to the Financial Statements |
|
| 1449 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityTermsConversionCommonStock |
Notes |
Notes to the Financial Statements |
|
| 1450 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquitySharesIssuedWhenCommonStockConverted |
Notes |
Notes to the Financial Statements |
|
| 1451 |
usfr-pte:StockholdersEquityNote |
usfr-pte:CashDividendPreferredStock |
Notes |
Notes to the Financial Statements |
|
| 1452 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityAmountPerSharePreferredStockDividends |
Notes |
Notes to the Financial Statements |
|
| 1453 |
usfr-pte:StockholdersEquityNote |
usfr-pte:PreferredStockSharesAuthorized |
Notes |
Notes to the Financial Statements |
|
| 1454 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityClassPreferredStock |
Notes |
Notes to the Financial Statements |
|
| 1455 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityTermsConversionPreferredStock |
Notes |
Notes to the Financial Statements |
|
| 1456 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquitySharesIssuedWhenPreferredStockConverted |
Notes |
Notes to the Financial Statements |
|
| 1457 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityVotingRightsPreferredStock |
Notes |
Notes to the Financial Statements |
|
| 1458 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquitySharesCalledSubjectRedemptionThroughSinkingFund |
Notes |
Notes to the Financial Statements |
|
| 1459 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityDividendRateParticipation |
Notes |
Notes to the Financial Statements |
|
| 1460 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityCapitalSharesReservedFutureIssuance |
Notes |
Notes to the Financial Statements |
|
| 1461 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquitySharesSubscribedUnissued |
Notes |
Notes to the Financial Statements |
|
| 1462 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityStockSplit |
Notes |
Notes to the Financial Statements |
|
| 1463 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityReverseStockSplit |
Notes |
Notes to the Financial Statements |
|
| 1464 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityChangesCapitalStructureRetroactiveImpact |
Notes |
Notes to the Financial Statements |
|
| 1465 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityWarrantsRightsOutstanding |
Notes |
Notes to the Financial Statements |
|
| 1466 |
usfr-pte:StockholdersEquityWarrantsRightsOutstanding |
usfr-pte:StockholdersEquityTitleSecurityWarrantsRightsOutstanding |
Notes |
Notes to the Financial Statements |
|
| 1467 |
usfr-pte:StockholdersEquityWarrantsRightsOutstanding |
usfr-pte:StockholdersEquityNumberSecuritiesCalledWarrantsRights |
Notes |
Notes to the Financial Statements |
|
| 1468 |
usfr-pte:StockholdersEquityWarrantsRightsOutstanding |
usfr-pte:StockholdersEquityExercisePriceWarrantsRights |
Notes |
Notes to the Financial Statements |
|
| 1469 |
usfr-pte:StockholdersEquityWarrantsRightsOutstanding |
usfr-pte:AggregateWarrantRightsOutstanding |
Notes |
Notes to the Financial Statements |
|
| 1470 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquitySummaryStockOptionActivity |
Notes |
Notes to the Financial Statements |
|
| 1471 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquitySummaryExercisableStockOptions |
Notes |
Notes to the Financial Statements |
|
| 1472 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityEffectNetIncomeFS123Applied |
Notes |
Notes to the Financial Statements |
|
| 1473 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityEffectEarningsPerShareFS123Applied |
Notes |
Notes to the Financial Statements |
|
| 1474 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityRedeemableSecurities |
Notes |
Notes to the Financial Statements |
|
| 1475 |
usfr-pte:StockholdersEquityRedeemableSecurities |
usfr-pte:StockholdersEquityRedemptionRequirements |
Notes |
Notes to the Financial Statements |
|
| 1476 |
usfr-pte:StockholdersEquityNote |
usfr-pte:StockholdersEquityRightsPrivilegesSecuritiesOutstanding |
Notes |
Notes to the Financial Statements |
|
| 1477 |
usfr-pte:StockholdersEquityNote |
usfr-fste:StockholdersEquityCommonStock |
Notes |
Notes to the Financial Statements |
|
| 1478 |
usfr-pte:StockholdersEquityNote |
usfr-fste:StockholdersEquityTreasuryStock |
Notes |
Notes to the Financial Statements |
|
| 1479 |
usfr-pte:StockholdersEquityNote |
usfr-fste:PreferredShareholdersEquitySubsidiaryCompanies |
Notes |
Notes to the Financial Statements |
|
| 1480 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:EmployeeStockOwnershipPlanNote |
Notes |
Notes to the Financial Statements |
|
| 1481 |
usfr-pte:EmployeeStockOwnershipPlanNote |
usfr-pte:EmployeeStockOwnershipPlanCompensationCost |
Notes |
Notes to the Financial Statements |
|
| 1482 |
usfr-pte:EmployeeStockOwnershipPlanNote |
usfr-pte:EmployeeStockOwnershipPlanEmployerRepurchaseObligation |
Notes |
Notes to the Financial Statements |
|
| 1483 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:SaleStockSubsidiaryEquityInvesteeNote |
Notes |
Notes to the Financial Statements |
|
| 1484 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:StockBasedCompensationNote |
Notes |
Notes to the Financial Statements |
|
| 1485 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationNumberWeightedAverageExercisePrices |
Notes |
Notes to the Financial Statements |
|
| 1486 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationStockBasedEmployeeCompensationCost |
Notes |
Notes to the Financial Statements |
|
| 1487 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockOptionsOutstanding |
Notes |
Notes to the Financial Statements |
|
| 1488 |
usfr-pte:StockOptionsOutstanding |
usfr-pte:StockOptionsOutstandingDetail |
Notes |
Notes to the Financial Statements |
|
| 1489 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionsOutstandingPriceRange |
Notes |
Notes to the Financial Statements |
|
| 1490 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionsOutstandingOutstandingNumberShares |
Notes |
Notes to the Financial Statements |
|
| 1491 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionsOutstandingOutstandingAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1492 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionsOutstandingOutstandingAverageLife |
Notes |
Notes to the Financial Statements |
|
| 1493 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionsOutstandingExercisableNumberShares |
Notes |
Notes to the Financial Statements |
|
| 1494 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionsOutstandingExercisableAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1495 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionActivityDetail |
Notes |
Notes to the Financial Statements |
|
| 1496 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:SockOptionActivityExercisePriceNumberShares |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodStartLabel |
| 1497 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:StockOptionActivityExercisePriceNumberSharesAuthorized |
Notes |
Notes to the Financial Statements |
|
| 1498 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:StockOptionActivityExercisePriceNumberSharesCancelled |
Notes |
Notes to the Financial Statements |
|
| 1499 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:StockOptionActivityExercisePriceNumberSharesExercised |
Notes |
Notes to the Financial Statements |
|
| 1500 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:StockOptionActivityExercisePriceNumberSharesGranted |
Notes |
Notes to the Financial Statements |
|
| 1501 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:SockOptionActivityExercisePriceNumberShares |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodEndLabel |
| 1502 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
Notes |
Notes to the Financial Statements |
|
| 1503 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityAverageExercisePriceBalance |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodStartLabel |
| 1504 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityAuthorizedAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1505 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityCancelledAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1506 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityExercisedAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1507 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityGrantedAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1508 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityAverageExercisePriceBalance |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/periodEndLabel |
| 1509 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionActivityExercisablePeriodEndAverageExercisePrice |
Notes |
Notes to the Financial Statements |
|
| 1510 |
usfr-pte:StockOptionsOutstandingDetail |
usfr-pte:StockOptionActivityGrantedCurrentPeriodAverageFairValue |
Notes |
Notes to the Financial Statements |
|
| 1511 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationNetIncomeEarningsPerShare |
Notes |
Notes to the Financial Statements |
|
| 1512 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationCompensationCost |
Notes |
Notes to the Financial Statements |
|
| 1513 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationCompensationCostFairValueMethodApplied |
Notes |
Notes to the Financial Statements |
|
| 1514 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationNetIncomeFairValueMethodApplied |
Notes |
Notes to the Financial Statements |
|
| 1515 |
usfr-pte:StockBasedCompensationNote |
usfr-pte:StockBasedCompensationEarningsPerShareFairValueMethodApplied |
Notes |
Notes to the Financial Statements |
|
| 1516 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:ReconciliationWeightedAverageSharesOutstandingNote |
Notes |
Notes to the Financial Statements |
|
| 1517 |
usfr-pte:ReconciliationWeightedAverageSharesOutstandingNote |
usfr-pte:SubsequentChangesNumberCommonShares |
Notes |
Notes to the Financial Statements |
|
| 1518 |
usfr-pte:ReconciliationWeightedAverageSharesOutstandingNote |
usfr-pte:ChangesCommonStock |
Notes |
Notes to the Financial Statements |
|
| 1519 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:ComprehensiveIncome |
Notes |
Notes to the Financial Statements |
|
| 1520 |
usfr-pte:ComprehensiveIncome |
usfr-pte:ComprehensiveIncomeListingEndingAccumulatedBalancesType |
Notes |
Notes to the Financial Statements |
|
| 1521 |
usfr-pte:ComprehensiveIncomeListingEndingAccumulatedBalancesType |
usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesAllType |
Notes |
Notes to the Financial Statements |
|
| 1522 |
usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesAllType |
usfr-pte:ComprehensiveIncomeTypeComprehensiveIncome |
Notes |
Notes to the Financial Statements |
|
| 1523 |
usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesAllType |
usfr-pte:ComprehensiveIncomeEndingAccumulatedBalancesEachType |
Notes |
Notes to the Financial Statements |
|
| 1524 |
usfr-pte:ComprehensiveIncome |
usfr-pte:DisclosureReclassificationAmount |
Notes |
Notes to the Financial Statements |
|
| 1525 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-fste:EquitySecurityUnits |
Notes |
Notes to the Financial Statements |
|
| 1526 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-pte:RetainedEarningsRestrictions |
Notes |
Notes to the Financial Statements |
|
| 1527 |
usfr-pte:EquityRelatedNotesAbstract |
usfr-fste:RegulatoryDisclosures |
Notes |
Notes to the Financial Statements |
|
| 1528 |
usfr-fste:RegulatoryDisclosures |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRequirements |
Notes |
Notes to the Financial Statements |
|
| 1529 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRequirements |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
Notes |
Notes to the Financial Statements |
|
| 1530 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
usfr-fste:AmountRatioTypeDescription |
Notes |
Notes to the Financial Statements |
|
| 1531 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
usfr-fste:TotalCapital |
Notes |
Notes to the Financial Statements |
|
| 1532 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
usfr-fste:Tier1Capital |
Notes |
Notes to the Financial Statements |
|
| 1533 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
usfr-fste:TotalCapitalRiskWeightedAssetsRatio |
Notes |
Notes to the Financial Statements |
|
| 1534 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
usfr-fste:Tier1CapitalRiskWeightedAssetsRatio |
Notes |
Notes to the Financial Statements |
|
| 1535 |
usfr-fste:RegulatoryDisclosuresRegulatoryCapitalRatioSummary |
usfr-fste:Tier1CapitalAverageAssetsRatioActual |
Notes |
Notes to the Financial Statements |
|
| 1536 |
usfr-fste:RegulatoryDisclosures |
usfr-fste:RegulatoryDisclosuresMaterialEffectsNoncompliance |
Notes |
Notes to the Financial Statements |
|
| 1537 |
usfr-fste:RegulatoryDisclosures |
usfr-fste:RegulatoryDisclosuresComplianceInstitution |
Notes |
Notes to the Financial Statements |
|
| 1538 |
usfr-pte:NotesFinancialStatementsAbstract |
usfr-pte:IncomeStatementRelatedNotesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1539 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:ContractAccountingNote |
Notes |
Notes to the Financial Statements |
|
| 1540 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:AdvertisingCostsNote |
Notes |
Notes to the Financial Statements |
|
| 1541 |
usfr-pte:AdvertisingCostsNote |
usfr-pte:AdvertisingCostsAdvertisingExpense |
Notes |
Notes to the Financial Statements |
|
| 1542 |
usfr-pte:AdvertisingCostsNote |
usfr-pte:AdvertisingCostsBarterAdvertisingTransactions |
Notes |
Notes to the Financial Statements |
|
| 1543 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:ResearchDevelopmentNote |
Notes |
Notes to the Financial Statements |
|
| 1544 |
usfr-pte:ResearchDevelopmentNote |
usfr-pte:ResearchDevelopmentTypeContract |
Notes |
Notes to the Financial Statements |
|
| 1545 |
usfr-pte:ResearchDevelopmentNote |
usfr-pte:ResearchDevelopmentContractIncome |
Notes |
Notes to the Financial Statements |
|
| 1546 |
usfr-pte:ResearchDevelopmentNote |
usfr-pte:ResearchDevelopmentContractExpenses |
Notes |
Notes to the Financial Statements |
|
| 1547 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:TaxLeasesNote |
Notes |
Notes to the Financial Statements |
|
| 1548 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:NonoperatingIncomeExpenseNote |
Notes |
Notes to the Financial Statements |
|
| 1549 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:OtherIncomeExpensesNote |
Notes |
Notes to the Financial Statements |
|
| 1550 |
usfr-pte:OtherIncomeExpensesNote |
usfr-pte:OtherIncome |
Notes |
Notes to the Financial Statements |
|
| 1551 |
usfr-pte:OtherIncomeExpensesNote |
usfr-pte:OtherExpense |
Notes |
Notes to the Financial Statements |
|
| 1552 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:ExitDisposalActivitiesNote |
Notes |
Notes to the Financial Statements |
|
| 1553 |
usfr-pte:ExitDisposalActivitiesNote |
usfr-pte:RestructuringChargesReconciliationLiabilityBalances |
Notes |
Notes to the Financial Statements |
|
| 1554 |
usfr-pte:ExitDisposalActivitiesNote |
usfr-pte:RestructuringChargesSegmentCosts |
Notes |
Notes to the Financial Statements |
|
| 1555 |
usfr-pte:ExitDisposalActivitiesNote |
usfr-pte:RestructuringChargesDescription |
Notes |
Notes to the Financial Statements |
|
| 1556 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesTypeExitCostsRecognizedAsLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1557 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesAmountExitCostsRecognizedAsLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1558 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesExitPlanActionsDiscontinuedActivities |
Notes |
Notes to the Financial Statements |
|
| 1559 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesTypeAmountExitCostsPaidChargedAgainstLiability |
Notes |
Notes to the Financial Statements |
|
| 1560 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesRestructuringDueBusinessCombination |
Notes |
Notes to the Financial Statements |
|
| 1561 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesEmployeeTerminationBenefitsAccrued |
Notes |
Notes to the Financial Statements |
|
| 1562 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesEmployeeTerminatedBenefitsExpensed |
Notes |
Notes to the Financial Statements |
|
| 1563 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesEmployeesBeTerminated |
Notes |
Notes to the Financial Statements |
|
| 1564 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesActualEmployeesTerminated |
Notes |
Notes to the Financial Statements |
|
| 1565 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesRelocationCosts |
Notes |
Notes to the Financial Statements |
|
| 1566 |
usfr-pte:RestructuringChargesDescription |
usfr-pte:RestructuringChargesAdjustmentsRestructuringLiability |
Notes |
Notes to the Financial Statements |
|
| 1567 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:DiscontinuedOperationsNote |
Notes |
Notes to the Financial Statements |
|
| 1568 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:DiscontinuedOperationsCarryingAmountMajorClasses |
Notes |
Notes to the Financial Statements |
|
| 1569 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:DiscontinuedOperationsGainLossSaleComponent |
Notes |
Notes to the Financial Statements |
|
| 1570 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:DiscontinuedOperationsGainLossWriteDownComponent |
Notes |
Notes to the Financial Statements |
|
| 1571 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:DiscontinuedOperationsRevenueDiscontinuedOperations |
Notes |
Notes to the Financial Statements |
|
| 1572 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:IncomeLossDiscontinuedOperations |
Notes |
Notes to the Financial Statements |
|
| 1573 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:DiscontinuedOperationsEffectOperationsDiscontinuedOperationSubsequentlyRetained |
Notes |
Notes to the Financial Statements |
|
| 1574 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:NonRecoverablePayments |
Notes |
Notes to the Financial Statements |
|
| 1575 |
usfr-pte:DiscontinuedOperationsNote |
usfr-pte:NonCancelableContracts |
Notes |
Notes to the Financial Statements |
|
| 1576 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:EarningsBeforeInterestTaxesNote |
Notes |
Notes to the Financial Statements |
|
| 1577 |
usfr-pte:EarningsBeforeInterestTaxesNote |
usfr-pte:EarningsBeforeInterestTaxes |
Notes |
Notes to the Financial Statements |
|
| 1578 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:IncomeTaxesNote |
Notes |
Notes to the Financial Statements |
|
| 1579 |
usfr-pte:IncomeTaxesNote |
usfr-pte:ComponentsIncomeBeforeIncomeTaxes |
Notes |
Notes to the Financial Statements |
|
| 1580 |
usfr-pte:ComponentsIncomeBeforeIncomeTaxes |
usfr-pte:IncomeBeforeIncomeTaxesDomestic |
Notes |
Notes to the Financial Statements |
|
| 1581 |
usfr-pte:ComponentsIncomeBeforeIncomeTaxes |
usfr-pte:IncomeBeforeIncomeTaxesForeign |
Notes |
Notes to the Financial Statements |
|
| 1582 |
usfr-pte:ComponentsIncomeBeforeIncomeTaxes |
usfr-pte:IncomeLossContinuingOperationsBeforeIncomeTaxes |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/totalLabel |
| 1583 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesIncomeTaxExpenseBenefitReconciliation |
Notes |
Notes to the Financial Statements |
|
| 1584 |
usfr-pte:IncomeTaxesIncomeTaxExpenseBenefitReconciliation |
usfr-pte:ProvisionIncomeTaxes |
Notes |
Notes to the Financial Statements |
|
| 1585 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationDepreciationAmortization |
Notes |
Notes to the Financial Statements |
|
| 1586 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationForeignTaxCredits |
Notes |
Notes to the Financial Statements |
|
| 1587 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:IncomeTaxesGovernmentGrants |
Notes |
Notes to the Financial Statements |
|
| 1588 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationLifeInsurance |
Notes |
Notes to the Financial Statements |
|
| 1589 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationLeases |
Notes |
Notes to the Financial Statements |
|
| 1590 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationNondeductibleExpenses |
Notes |
Notes to the Financial Statements |
|
| 1591 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationNontaxableIncome |
Notes |
Notes to the Financial Statements |
|
| 1592 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:IncomeTaxesAmountOperatingLossesTaxCreditCarryforwards |
Notes |
Notes to the Financial Statements |
|
| 1593 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationStateLocalIncomeTaxes |
Notes |
Notes to the Financial Statements |
|
| 1594 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxHoliday |
Notes |
Notes to the Financial Statements |
|
| 1595 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:TaxReconciliationOtherAdjustments |
Notes |
Notes to the Financial Statements |
|
| 1596 |
usfr-pte:ProvisionIncomeTaxes |
usfr-pte:IncomeTaxFederalStatutoryRate |
Notes |
Notes to the Financial Statements |
|
| 1597 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesEffectiveIncomeTaxRateReconciliation |
Notes |
Notes to the Financial Statements |
|
| 1598 |
usfr-pte:IncomeTaxesEffectiveIncomeTaxRateReconciliation |
usfr-pte:EffectiveTaxRate |
Notes |
Notes to the Financial Statements |
|
| 1599 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxRateReconciliationDepreciationAmortization |
Notes |
Notes to the Financial Statements |
|
| 1600 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationForeignTaxCredits |
Notes |
Notes to the Financial Statements |
|
| 1601 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxRateReconciliationGovernmentGrants |
Notes |
Notes to the Financial Statements |
|
| 1602 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationLifeInsurance |
Notes |
Notes to the Financial Statements |
|
| 1603 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationLeases |
Notes |
Notes to the Financial Statements |
|
| 1604 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationNondeductibleExpenses |
Notes |
Notes to the Financial Statements |
|
| 1605 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationNonTaxableIncome |
Notes |
Notes to the Financial Statements |
|
| 1606 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationTaxCredits |
Notes |
Notes to the Financial Statements |
|
| 1607 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationStateLocalTaxes |
Notes |
Notes to the Financial Statements |
|
| 1608 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxRateReconciliationTaxHoliday |
Notes |
Notes to the Financial Statements |
|
| 1609 |
usfr-pte:EffectiveTaxRate |
usfr-pte:TaxExpenseBenefitReconciliationOtherAdjustments |
Notes |
Notes to the Financial Statements |
|
| 1610 |
usfr-pte:EffectiveTaxRate |
usfr-pte:FederalStatutoryTaxRate |
Notes |
Notes to the Financial Statements |
|
| 1611 |
usfr-pte:IncomeTaxesNote |
usfr-pte:ComponentsDeferredTaxAssetsLiabilities |
Notes |
Notes to the Financial Statements |
|
| 1612 |
usfr-pte:ComponentsDeferredTaxAssetsLiabilities |
usfr-pte:DeferredTaxAssetsAbstract |
Notes |
Notes to the Financial Statements |
|
| 1613 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetsOperatingLossCarryforwards |
Notes |
Notes to the Financial Statements |
|
| 1614 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetProvisionLoanLosses |
Notes |
Notes to the Financial Statements |
|
| 1615 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetTaxCreditCarryforwards |
Notes |
Notes to the Financial Statements |
|
| 1616 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetTaxDeferredExpensesNet |
Notes |
Notes to the Financial Statements |
|
| 1617 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetsUnrealizedLossesSecurities |
Notes |
Notes to the Financial Statements |
|
| 1618 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-fste:DeferredTaxAssetsUnearnedPremiumReserve |
Notes |
Notes to the Financial Statements |
|
| 1619 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetsOtherNet |
Notes |
Notes to the Financial Statements |
|
| 1620 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetsGross |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/label |
| 1621 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetsValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1622 |
usfr-pte:DeferredTaxAssetsAbstract |
usfr-pte:DeferredTaxAssetsAfterValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1623 |
usfr-pte:ComponentsDeferredTaxAssetsLiabilities |
usfr-pte:DeferredTaxLiabilitiesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1624 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesDeferredIncome |
Notes |
Notes to the Financial Statements |
|
| 1625 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilityDepreciationAmortization |
Notes |
Notes to the Financial Statements |
|
| 1626 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesEmployeeBenefits |
Notes |
Notes to the Financial Statements |
|
| 1627 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesUnrealizedGainsSecurities |
Notes |
Notes to the Financial Statements |
|
| 1628 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesOtherNet |
Notes |
Notes to the Financial Statements |
|
| 1629 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesGross |
Notes |
Notes to the Financial Statements |
http://www.xbrl.org/2003/role/label |
| 1630 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1631 |
usfr-pte:DeferredTaxLiabilitiesAbstract |
usfr-pte:DeferredTaxLiabilitiesAfterValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1632 |
usfr-pte:ComponentsDeferredTaxAssetsLiabilities |
usfr-pte:DeferredTaxAssetsLiabilityNet |
Notes |
Notes to the Financial Statements |
|
| 1633 |
usfr-pte:IncomeTaxesNote |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossNetAbstract |
Notes |
Notes to the Financial Statements |
|
| 1634 |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossNetAbstract |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossAbstract |
Notes |
Notes to the Financial Statements |
|
| 1635 |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossAbstract |
usfr-pte:DeferredTaxAssetsGross |
Notes |
Notes to the Financial Statements |
|
| 1636 |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossAbstract |
usfr-pte:DeferredTaxLiabilitiesGross |
Notes |
Notes to the Financial Statements |
|
| 1637 |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossAbstract |
usfr-pte:DeferredTaxAssetsLiabilitiesGross |
Notes |
Notes to the Financial Statements |
|
| 1638 |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossNetAbstract |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowanceAbstract |
Notes |
Notes to the Financial Statements |
|
| 1639 |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowanceAbstract |
usfr-pte:DeferredTaxAssetsValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1640 |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowanceAbstract |
usfr-pte:DeferredTaxLiabilitiesValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1641 |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowanceAbstract |
usfr-pte:DeferredTaxAssetsLiabilitiesValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1642 |
usfr-pte:DeferredTaxAssetsLiabilitiesGrossNetAbstract |
usfr-pte:DeferredTaxAssetsLiabilityNet |
Notes |
Notes to the Financial Statements |
|
| 1643 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesInvestmentTaxCredit |
Notes |
Notes to the Financial Statements |
|
| 1644 |
usfr-pte:IncomeTaxesNote |
usfr-pte:CurrentIncomeTaxExpenseBenefit |
Notes |
Notes to the Financial Statements |
|
| 1645 |
usfr-pte:IncomeTaxesNote |
usfr-pte:DeferredIncomeTaxExpenseBenefit |
Notes |
Notes to the Financial Statements |
|
| 1646 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesExpirationDatesOperatingLossesTaxCreditCarryforwards |
Notes |
Notes to the Financial Statements |
|
| 1647 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesNetChangeTaxValuationAllowance |
Notes |
Notes to the Financial Statements |
|
| 1648 |
usfr-pte:IncomeTaxesNote |
usfr-pte:CurrentStateLocalTaxes |
Notes |
Notes to the Financial Statements |
|
| 1649 |
usfr-pte:IncomeTaxesNote |
usfr-pte:CurrentForeignTax |
Notes |
Notes to the Financial Statements |
|
| 1650 |
usfr-pte:IncomeTaxesNote |
usfr-pte:CurrentOtherTax |
Notes |
Notes to the Financial Statements |
|
| 1651 |
usfr-pte:IncomeTaxesNote |
usfr-pte:DeferredFederalIncomeTax |
Notes |
Notes to the Financial Statements |
|
| 1652 |
usfr-pte:IncomeTaxesNote |
usfr-pte:DeferredStateLocalIncomeTax |
Notes |
Notes to the Financial Statements |
|
| 1653 |
usfr-pte:IncomeTaxesNote |
usfr-pte:DeferredForeignIncomeTax |
Notes |
Notes to the Financial Statements |
|
| 1654 |
usfr-pte:IncomeTaxesNote |
usfr-pte:DeferredOtherTax |
Notes |
Notes to the Financial Statements |
|
| 1655 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesOperatingLossesTaxCreditCarryforwards |
Notes |
Notes to the Financial Statements |
|
| 1656 |
usfr-pte:IncomeTaxesNote |
usfr-pte:TaxHolidayDescription |
Notes |
Notes to the Financial Statements |
|
| 1657 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesDeferredTaxLiabilityNotRecognized |
Notes |
Notes to the Financial Statements |
|
| 1658 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesPublicEnterprisesNotSubjectIncomeTax |
Notes |
Notes to the Financial Statements |
|
| 1659 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesInsideBasisDifferencesWithinForeignSubsidiaries |
Notes |
Notes to the Financial Statements |
|
| 1660 |
usfr-pte:IncomeTaxesNote |
usfr-pte:IncomeTaxesEnterpriseWithConsolidatedTaxReturn |
Notes |
Notes to the Financial Statements |
|
| 1661 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-pte:ExtraordinaryItemsNote |
Notes |
Notes to the Financial Statements |
|
| 1662 |
usfr-pte:IncomeStatementRelatedNotesAbstract |
usfr-fste:GrossGainLossSalesSecuritiesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1663 |
usfr-fste:GrossGainLossSalesSecuritiesAbstract |
usfr-fste:GrossGainSalesSecurities |
Notes |
Notes to the Financial Statements |
|
| 1664 |
usfr-fste:GrossGainLossSalesSecuritiesAbstract |
usfr-fste:GrossLossesSalesSecurities |
Notes |
Notes to the Financial Statements |
|
| 1665 |
usfr-fste:GrossGainLossSalesSecuritiesAbstract |
usfr-fste:GrossGainLossSalesSecurities |
Notes |
Notes to the Financial Statements |
|
| 1666 |
usfr-pte:NotesFinancialStatementsAbstract |
usfr-pte:CashFlowNotesAbstract |
Notes |
Notes to the Financial Statements |
|
| 1667 |
usfr-pte:CashFlowNotesAbstract |
usfr-pte:IndirectMethodOperatingResultsNote |
Notes |
Notes to the Financial Statements |
|
| 1668 |
usfr-pte:IndirectMethodOperatingResultsNote |
usfr-pte:NoncashTransactions |
Notes |
Notes to the Financial Statements |
|
| 1669 |
usfr-pte:StockOptionActivityDetail |
usfr-pte:SockOptionActivityExercisePriceNumberShares |
TupleContentModelsCommonTerms |
Tuple Content Models - Common Terms |
http://www.xbrl.org/2003/role/periodEndLabel |
| 1670 |
usfr-pte:StockOptionActivityWeightedAveragePriceReconciliation |
usfr-pte:StockOptionActivityAverageExercisePriceBalance |
TupleContentModelsCommonTerms |
Tuple Content Models - Common Terms |
http://www.xbrl.org/2003/role/periodEndLabel |
|
|
|
|
|
|