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Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 4 -Article 9 false 5 Loans, including fees 2 us-gaap_InterestAndFeeIncomeLoansAndLeases us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 10174912000 10174912 false false false 2 false true false false 11840037000000 11840037000 false false false 3 false true false false 13864324000000 13864324000 false false false 4 false true false false 11295343000000 11295343000 false false false xbrli:monetaryItemType monetary The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 false 6 Trading assets 2 us-gaap_InterestAndDividendIncomeSecuritiesTradingOrMeasuredAtFairValue us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 164075000 164075 false false false 2 false true false false 190925000000 190925000 false false false 3 false true false false 281970000000 281970000 false false false 4 false true false false 247376000000 247376000 false false false xbrli:monetaryItemType monetary Interest and dividend income on securities that are bought and held principally for the purpose of selling them in the near term ("trading securities") and on securities measured at fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 12 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 2, 3 -Article 9 false 7 Investment securities 2 kb_InterestAndDividendIncomeInvestmentSecurities kb false credit duration Interest and Dividend Income, Investment Securities. false false false false false false false false false false false verboselabel false 1 false true false false 1279796000 1279796 false false false 2 false true false false 1489235000000 1489235000 false false false 3 false true false false 1487980000000 1487980000 false false false 4 false true false false 1170840000000 1170840000 false false false xbrli:monetaryItemType monetary Interest and Dividend Income, Investment Securities. No authoritative reference available. false 8 Call loans and securities purchased under resale agreements 2 kb_InterestAndDividendIncomeOnCallLoansAndSecuritiesPurchasedUnderResaleAgreements kb false credit duration Call loans and securities purchased under resale agreements. false false false false false false false false false false false totallabel false 1 false true false false 39258000 39258 false false false 2 false true false false 45683000000 45683000 false false false 3 false true false false 87903000000 87903000 false false false 4 false true false false 60133000000 60133000 false false false xbrli:monetaryItemType monetary Call loans and securities purchased under resale agreements. No authoritative reference available. true 9 Total interest and dividend income 2 us-gaap_InterestAndDividendIncomeOperating us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 11678872000 11678872 false false false 2 false true false false 13590120000000 13590120000 false false false 3 false true false false 15828442000000 15828442000 false false false 4 false true false false 12792341000000 12792341000 false false false xbrli:monetaryItemType monetary Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 9, 51, 54 -IssueDate 2006-05-01 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1, 2 , 3, 4, 5 -Article 9 true 10 Interest expense 1 us-gaap_InterestExpenseAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 11 Deposits 2 us-gaap_InterestExpenseDeposits us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 4683812000 4683812 false false false 2 false true false false 5450318000000 5450318000 false false false 3 false true false false 6313614000000 6313614000 false false false 4 false true false false 4131815000000 4131815000 false false false xbrli:monetaryItemType monetary Aggregate amount of interest expense on all deposits. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 6 -Subsection II Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 6 -Article 9 false 12 Call money 2 kb_InterestExpenseCallMoney kb false debit duration Interest Expense, Call Money. false false false false false false false false false false false verboselabel false 1 false true false false 57793000 57793 false false false 2 false true false false 67251000000 67251000 false false false 3 false true false false 121099000000 121099000 false false false 4 false true false false 101327000000 101327000 false false false xbrli:monetaryItemType monetary Interest Expense, Call Money. No authoritative reference available. false 13 Other borrowed funds 2 us-gaap_InterestExpenseOtherShortTermBorrowings us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 242205000 242205 false false false 2 false true false false 281841000000 281841000 false false false 3 false true false false 417315000000 417315000 false false false 4 false true false false 478446000000 478446000 false false false xbrli:monetaryItemType monetary Interest expense incurred during the reporting period on other short-term borrowings. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 7 -Subsection II false 14 Secured borrowings 2 kb_SecuredBorrowings kb false debit duration Secured borrowings. false false false false false false false false false false false verboselabel false 1 false true false false 206630000 206630 false false false 2 false true false false 240446000000 240446000 false false false 3 false true false false 342025000000 342025000 false false false 4 false true false false 378569000000 378569000 false false false xbrli:monetaryItemType monetary Secured borrowings. No authoritative reference available. false 15 Long-term debt 2 us-gaap_InterestExpenseLongTermDebt us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1883361000 1883361 false false false 2 false true false false 2191573000000 2191573000 false false false 3 false true false false 2165600000000 2165600000 false false false 4 false true false false 1597291000000 1597291000 false false false xbrli:monetaryItemType monetary Aggregate amount of interest paid or due on all long-term debt. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 8 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 8 -Subsection I true 16 Total interest expense 2 us-gaap_InterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 7073801000 7073801 false false false 2 false true false false 8231429000000 8231429000 false false false 3 false true false false 9359653000000 9359653000 false false false 4 false true false false 6687448000000 6687448000 false false false xbrli:monetaryItemType monetary The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 34 -Paragraph 21 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 9 -Subsection II Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 9 -Article 9 true 17 Net interest income 1 us-gaap_InterestIncomeExpenseNet us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 4605071000 4605071 false false false 2 false true false false 5358691000000 5358691000 false false false 3 false true false false 6468789000000 6468789000 false false false 4 false true false false 6104893000000 6104893000 false false false xbrli:monetaryItemType monetary Amount of net interest income or expense derived from banking operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 10 -Article 9 false 18 Provision for credit losses 1 us-gaap_ProvisionForLoanLeaseAndOtherLosses us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 1894035000 1894035 false false false 2 false true false false 2203993000000 2203993000 false false false 3 false true false false 2313454000000 2313454000 false false false 4 false true false false 18374000000 18374000 false false false xbrli:monetaryItemType monetary The sum of the periodic provision charged to earnings, based on an assessment of uncollectibility from the counterparty on account of loan, lease or other credit losses, to reduce these accounts to the amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 5 -Paragraph 168, 169, 170 -IssueDate 2006-05-01 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 11 -Article 9 true 19 Net interest income after provision for credit losses 1 us-gaap_InterestIncomeExpenseAfterProvisionForLoanLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 2711036000 2711036 false false false 2 false true false false 3154698000000 3154698000 false false false 3 false true false false 4155335000000 4155335000 false false false 4 false true false false 6086519000000 6086519000 false false false xbrli:monetaryItemType monetary Net interest and dividend income or expense, including any amortization and accretion (as applicable) of discounts and premiums, including consideration of the provisions for loan, lease, credit, and other related losses, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 12 -Article 9 true 20 Non-interest income 1 us-gaap_NoninterestIncomeAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 21 Trust fees, net 2 us-gaap_FeesAndCommissionsFiduciaryAndTrustActivities us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 162403000 162403 false false false 2 false true false false 188980000000 188980000 false false false 3 false true false false 165459000000 165459000 false false false 4 false true false false 159175000000 159175000 false false false xbrli:monetaryItemType monetary Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 false 22 Other fees and commission income 2 us-gaap_FeesAndCommissionsOther us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 2019415000 2019415 false false false 2 false true false false 2349892000000 2349892000 false false false 3 false true false false 2380691000000 2380691000 false false false 4 false true false false 2424072000000 2424072000 false false false xbrli:monetaryItemType monetary Fee and commission revenue earned from sources not otherwise specified in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number EITF85-24-1 false 23 Net trading revenue 2 us-gaap_TradingGainsLosses us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 141461000 141461 false false false 2 false true false false 164612000000 164612000 false false false 3 false true false false 104141000000 104141000 false false false 4 false true false false 40732000000 40732000 false false false xbrli:monetaryItemType monetary A broker-dealer or other financial entity may buy and sell securities exclusively for its own account, sometimes referred to as proprietary trading. The profit or loss is measured by the difference between the acquisition cost and the selling price or current market or fair value. The net gain or loss, includes both realized and unrealized, from trading cash instruments, equities and derivative contracts (including commodity contracts) that has been recognized during the accounting period for the broker dealer or other financial entity's own account. Include as trading revenue: (1) Revaluation adjustments to the carrying value of cash instruments reported as Trading assets, and Trading liabilities, resulting from the periodic marking to market of such instruments. (2) Revaluation adjustments from the periodic marking to market of interest rate, foreign exchange, equity derivative, and commodity and other derivative contracts held for trading. (3) Incidental income and expense related to the purchase and sale of cash instruments reported as Trading assets, and Trading liabilities, and derivative contracts held for trading. Trading gains and losses, which are composed of both realized and unrealized gains and losses, are generally presented net. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-BRD -Chapter 4 -Paragraph 9, 51, 57 -IssueDate 2006-05-01 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Audit and Accounting Guide (AAG) -Number AAG-DEP -Chapter 7 -Paragraph 105 -Subparagraph e -IssueDate 2006-05-01 false 24 Net gain on investments 2 us-gaap_PrincipalInvestmentGainsLosses us-gaap true credit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 230243000 230243 false false false 2 false true false false 267922000000 267922000 false false false 3 false true false false 90391000000 90391000 false false false 4 false true false false 1017314000000 1017314000 false false false xbrli:monetaryItemType monetary The revenue derived from principal investments made by the financial institution. These investments can include (but are not limited to) investments in private equity, alternative investment products, real estate, exchanges and memberships. Principal Investment gains or losses includes realized and unrealized investment gains or losses. No authoritative reference available. false 25 Other non-interest income 2 us-gaap_NoninterestIncomeOtherOperatingIncome us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 465810000 465810 false false false 2 false true false false 542040000000 542040000 false false false 3 false true false false 211597000000 211597000 false false false 4 false true false false 371564000000 371564000 false false false xbrli:monetaryItemType monetary Represents other forms of revenue earned, excluding interest, which is not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 true 26 Total non-interest income 2 us-gaap_NoninterestIncome us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 3019332000 3019332 false false false 2 false true false false 3513446000000 3513446000 false false false 3 false true false false 2952279000000 2952279000 false false false 4 false true false false 4012857000000 4012857000 false false false xbrli:monetaryItemType monetary The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 13 -Subsection II Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 13 -Article 9 true 27 Non-interest expenses 1 us-gaap_NoninterestExpenseAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 28 Salaries and employee benefits 2 us-gaap_LaborAndRelatedExpense us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 1905689000 1905689 false false false 2 false true false false 2217554000000 2217554000 false false false 3 false true false false 2334983000000 2334983000 false false false 4 false true false false 2279827000000 2279827000 false false false xbrli:monetaryItemType monetary The aggregate amount of expenditures for salaries, wages, profit sharing and incentive compensation, and other employee benefits, including share-based compensation, and pension and other postretirement benefit expense. No authoritative reference available. false 29 Depreciation and amortization 2 us-gaap_DepreciationAndAmortization us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 370392000 370392 false false false 2 false true false false 431007000000 431007000 false false false 3 false true false false 407187000000 407187000 false false false 4 false true false false 418882000000 418882000 false false false xbrli:monetaryItemType monetary The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 5 false 30 Other administrative expenses 2 us-gaap_SellingGeneralAndAdministrativeExpense us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 736550000 736550 false false false 2 false true false false 857087000000 857087000 false false false 3 false true false false 875278000000 875278000 false false false 4 false true false false 835720000000 835720000 false false false xbrli:monetaryItemType monetary The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A false 31 Credit card fees 2 kb_CreditCardFees kb false debit duration Credit card fees. false false false false false false false false false false false verboselabel false 1 false true false false 358597000 358597 false false false 2 false true false false 417282000000 417282000 false false false 3 false true false false 373780000000 373780000 false false false 4 false true false false 338217000000 338217000 false false false xbrli:monetaryItemType monetary Credit card fees. No authoritative reference available. false 32 Other fees and commissions 2 kb_OtherFeesAndCommissions kb false debit duration Other fees and commissions. false false false false false false false false false false false verboselabel false 1 false true false false 748011000 748011 false false false 2 false true false false 870423000000 870423000 false false false 3 false true false false 826435000000 826435000 false false false 4 false true false false 728549000000 728549000 false false false xbrli:monetaryItemType monetary Other fees and commissions. No authoritative reference available. false 33 Other non-interest expenses 2 us-gaap_OtherNoninterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 815312000 815312 false false false 2 false true false false 948738000000 948738000 false false false 3 false true false false 503166000000 503166000 false false false 4 false true false false 532379000000 532379000 false false false xbrli:monetaryItemType monetary Other noninterest expenses that are not separately presented in any other noninterest expense category. No authoritative reference available. true 34 Total non-interest expenses 2 us-gaap_NoninterestExpense us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 4934551000 4934551 false false false 2 false true false false 5742091000000 5742091000 false false false 3 false true false false 5320829000000 5320829000 false false false 4 false true false false 5133574000000 5133574000 false false false xbrli:monetaryItemType monetary Total aggregate amount of all noninterest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Chapter V -Section 563c.102 -Paragraph 14 -Subsection II Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 14 -Article 9 true 35 Income before income tax expense 1 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 795817000 795817 false false false 2 false true false false 926053000000 926053000 false false false 3 false true false false 1786785000000 1786785000 false false false 4 false true false false 4965802000000 4965802000 false false false xbrli:monetaryItemType monetary Sum of operating profit and nonoperating income (expense) before income (loss) from equity method investments, income taxes, extraordinary items, cumulative effects of changes in accounting principles, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Subparagraph 1(i) -Article 4 true 36 Income tax expense 1 us-gaap_IncomeTaxExpenseBenefit us-gaap true debit duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false 178305000 178305 false false false 2 false true false false 207484000000 207484000 false false false 3 false true false false 453847000000 453847000 false false false 4 false true false false 1206433000000 1206433000 false false false xbrli:monetaryItemType monetary The sum of the current income tax expense (benefit) and the deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -Subparagraph a, b false 37 Net income 1 us-gaap_ProfitLoss us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 617512000 617512 false false false 2 false true false false 718569000000 718569000 false false false 3 false true false false 1332938000000 1332938000 false false false 4 false true false false 3759369000000 3759369000 false false false xbrli:monetaryItemType monetary The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) true 38 Net income (loss) attributable to noncontrolling interests, net of tax 1 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest us-gaap true debit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -1781000 -1781 false false false 2 false true false false -2072000000 -2072000 false false false 3 false true false false 6974000000 6974000 false false false 4 false true false false 4262000000 4262000 false false false xbrli:monetaryItemType monetary The portion of net income (loss) attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 true 39 Net income (loss) attributable to stockholders 1 us-gaap_NetIncomeLoss us-gaap true credit duration No definition available. false false false false false false false false false false false terselabel false 1 false true false false 619293000 619293 false false false 2 false true false false 720641000000 720641000 false false false 3 false true false false 1325964000000 1325964000 false false false 4 false true false false 3755107000000 3755107000 false false false xbrli:monetaryItemType monetary The portion of consolidated profit or loss for the period, net of income taxes, which is attributable to the parent. If the entity does not present consolidated financial statements, the amount of profit or loss for the period, net of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 19 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph d Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A7 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 20 -Article 9 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 10, 15 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 87-21 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28, 29, 30 false 40 Other comprehensive income (loss), net of tax 1 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract us-gaap true na duration No definition available. false false false false false true false false false false false terselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 41 Foreign currency translation adjustments 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false verboselabel false 1 false true false false -101108000 -101108 false false false 2 false true false false -117655000000 -117655000 false false false 3 false true false false 91626000000 91626000 false false false 4 false true false false 1509000000 1509000 false false false xbrli:monetaryItemType monetary Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 52 -Paragraph 13, 20, 31 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 14, 17, 19, 26 false 42 Net unrealized gains (losses) on investment securities 2 us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -3342000 -3342 false false false 2 false true false false -3889000000 -3889000 false false false 3 false true false false 431269000000 431269000 false false false 4 false true false false -558978000000 -558978000 false false false xbrli:monetaryItemType monetary Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain or loss, net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain or loss at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains or losses realized upon the sale of securities, after tax; and (3) the unrealized gains or losses realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 17, 22 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 13 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 24 -Subparagraph b true 43 Total other comprehensive income (loss), net of tax 2 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false -104450000 -104450 false false false 2 false true false false -121544000000 -121544000 false false false 3 false true false false 522895000000 522895000 false false false 4 false true false false -557469000000 -557469000 false false false xbrli:monetaryItemType monetary This element represents Other Comprehensive Income (Loss), Net of Tax, for the period. Includes deferred gains (losses) on qualifying hedges, unrealized holding gains (losses) on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 22, 23, 24, 25 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 true 44 Comprehensive income 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 513062000 513062 false false false 2 false true false false 597025000000 597025000 false false false 3 false true false false 1855833000000 1855833000 false false false 4 false true false false 3201900000000 3201900000 false false false xbrli:monetaryItemType monetary The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a true 45 Comprehensive income (loss) attributable to noncontrolling interests 2 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest us-gaap true debit duration No definition available. false false false false false false false false false false true negatedtotal false 1 false true false false -2638000 -2638 false false false 2 false true false false -3070000000 -3070000 false false false 3 false true false false 6974000000 6974000 false false false 4 false true false false 4266000000 4266000 false false false xbrli:monetaryItemType monetary The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to noncontrolling interests, if any. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A true 46 Comprehensive income attributable to stockholders 2 us-gaap_ComprehensiveIncomeNetOfTax us-gaap true credit duration No definition available. false false false false false false false false false false false totallabel false 1 true true false false 515700000 515700 false false false 2 true true false false 600095000000 600095000 false false false 3 true true false false 1848859000000 1848859000 false false false 4 true true false false 3197634000000 3197634000 false false false xbrli:monetaryItemType monetary The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 true 48 Basic: 2 us-gaap_EarningsPerShareBasicAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 49 Net income attributable to stockholders' equity 3 us-gaap_EarningsPerShareBasic us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 true true false false 1.903 1.903 false false false 2 true true false false 2215 2215.000 false false false 3 true true false false 4012 4012.000 false false false 4 true true false false 10898 10898.000 false false false us-types:perShareItemType decimal The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 36, 37, 38 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 true 50 Diluted: 2 us-gaap_EarningsPerShareDilutedAbstract us-gaap true na duration No definition available. false false false false false true false false false false false verboselabel false 1 false false false false 0 0 false false false 2 false false false false 0 0 false false false 3 false false false false 0 0 false false false 4 false false false false 0 0 false false false xbrli:stringItemType string No definition available. false 51 Net income attributable to stockholders' equity 3 us-gaap_EarningsPerShareDiluted us-gaap true na duration No definition available. false false false false false false false false false false false totallabel true 1 true true false false 1.903 1.903 false false false 2 true true false false 2215 2215.000 false false false 3 true true false false 4012 4012.000 false false false 4 true true false false 10898 10898.000 false false false us-types:perShareItemType decimal The amount of net income or loss for the period per each share of common stock and dilutive common stock equivalents outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 11, 12, 36 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 18 -Article 7 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 21 -Article 9 true 52 Weighted average basic common shares outstanding (In thousands) 1 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 325397000 325397 false false false 2 false false false false 0 0 false false false 3 false true false false 330498000 330498 false false false 4 false true false false 344570000 344570 false false false xbrli:sharesItemType shares Number of [basic] shares, after adjustment for contingently issuable shares and other shares not deemed outstanding, determined by relating the portion of time within a reporting period that common shares have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 true 53 Weighted average diluted common shares outstanding (In thousands) 1 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding us-gaap true na duration No definition available. false false false false false false false false false false false totallabel false 1 false true false false 325397000 325397 false false false 2 false false false false 0 0 false false false 3 false true false false 330498000 330498 false false false 4 false true false false 344570000 344570 false false false xbrli:sharesItemType shares The average number of shares issued and outstanding that are used in calculating diluted EPS, determined based on the timing of issuance of shares in the period. 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