Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss

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- Definition

Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss [Roll Forward]

+ References

No definition available.

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- Definition

Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss, Writeoff

+ References

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- Definition

Equity Securities Without Readily Determinable Fair Value, Credit Loss Expense (Reversal)

+ References

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- Definition

The cumulative amount of the reporting entity's undistributed earnings or deficit.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30)(a)(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 944
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(23)(a)(4))
-URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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Other Investments - Allowance for Credit Loss (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2020	Jan. 01, 2020	Dec. 31, 2019
Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss [Roll Forward]
Balance at beginning of period	$ 0
Credit Loss	2,232
Deductions	0
Balance at end of period	2,232
Accumulated earnings (losses)	$ 569,446		$ 632,809
Accounting Standards Update 2016-13
Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss [Roll Forward]
Accumulated earnings (losses)		$ 2,900
Investments In And Advances To Affiliates, Subsidiaries, Associates, And Joint Ventures \| Accounting Standards Update 2016-13
Equity Securities Without Readily Determinable Fair Value, Allowance For Credit Loss [Roll Forward]
Accumulated earnings (losses)		$ 2,100