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Value of the noncash transaction portion of the increase (decrease) during the reporting period in the obligation created by employee agreements whereby earned compensation will be paid in the future.

No definition available.

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The gross gains (losses) included in earnings that represents the difference between the sale price and the carrying value of deposits held-for-sale that were sold during the reporting period.

No definition available.

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Amount of impairment and gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

No definition available.

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This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding other investment securities.

No definition available.

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Increase (Decrease) in Other Short-term Debt

No definition available.

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Net cash payments (proceeds) from divestiture activities.

No definition available.

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Share-based Compensation, Income Taxes Withheld

No definition available.

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Value of assets transferred to held-for-sale category in noncash transactions.

No definition available.

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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-Glossary Cash

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-Glossary Cash Equivalents

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Name Accounting Standards Codification

-Topic 230

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-Subparagraph (b)

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-Subparagraph (SAB TOPIC 6.I.7)

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-Section S99

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-Subparagraph (SX 210.4-08.(h))

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-Name Regulation S-X (SX)

-Number 210

-Section 08

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-Article 4

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

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-Subsection 7

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-Name Accounting Standards Codification

-Glossary Deferred Tax Expense (or Benefit)

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-Topic 740

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The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.

Name:	us-gaap_DepreciationAmortizationAndAccretionNet
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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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-Name Accounting Standards Codification

-Topic 360

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-Paragraph 5

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Amount of gain (loss) on sale or disposal of other assets.

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The difference between the book value and the sale price of other nonspecific investments. This element is used when other, more specific, elements are not appropriate. This element refers to the gain (loss) included in earnings.

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The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of other loans and leases that were sold during the reporting period; excludes gains (losses) on sales of consumer and mortgage loans. This element refers to the gain (loss) and not to the cash proceeds of the sales. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

Name:	us-gaap_GainLossOnSaleOfOtherLoansAndLeases
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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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-Paragraph 2

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The increase (decrease) during the reporting period in the total amount due to the entity related to activities and operations with other broker dealers, and clearing organizations, including deposits.

Name:	us-gaap_IncreaseDecreaseInBrokerageReceivables
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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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-Name Accounting Standards Codification

-Topic 942

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-Paragraph 1

-Subparagraph (b)

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-Topic 230

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-Paragraph 8

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Name:	us-gaap_IncreaseDecreaseInDeposits
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The net cash inflow or outflow from the fund lent to other financial institution arising from the excess in reserve deposited at Federal Reserve Bank to meet legal requirement. This borrowing is usually contracted on an overnight basis at an agreed rate of interest. Also include cash inflow or outflow from investment sold under the agreement to reacquire such investment.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 8

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3095-108585

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 9

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Name:	us-gaap_IncreaseDecreaseInFederalFundsPurchasedAndSecuritiesSoldUnderAgreementsToRepurchaseNet
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The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingAssets
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The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities.

Name:	us-gaap_IncreaseDecreaseInOtherOperatingLiabilities
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The increase (decrease) during the reporting period in the aggregate amount of obligations incurred arising from transactions with broker-dealers, such as amounts due on margin and unsettled cash transactions; includes payables to brokers, dealers and clearing organizations.

Name:	us-gaap_IncreaseDecreaseInPayablesToBrokerDealers
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The amount of cash paid for interest during the period.

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 50

-Paragraph 2

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The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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-Name Accounting Standards Codification

-Topic 860

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-Paragraph 4

-Subparagraph (a)(6),(7)

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Name:	us-gaap_MortgageServicingRightsMSRImpairmentRecovery
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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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-Name Accounting Standards Codification

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Name:	us-gaap_OtherNoncashInvestingAndFinancingItemsAbstract
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The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting.

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The amount of cash paid for the origination of mortgages that are held for sale.

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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-Paragraph 25

-Subparagraph (g)

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The net cash outflow or inflow for net proceeds and payments derived from carrying life insurance policies for which the entity is the beneficiary.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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Name:	us-gaap_PaymentsForProceedsFromLifeInsurancePolicies
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The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.

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Name:	us-gaap_PaymentsForProceedsFromLoansAndLeases
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The cash outflow to reacquire common stock during the period.

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-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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-Name Accounting Standards Codification

-Topic 230

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-Paragraph 15

-Subparagraph (a)

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Name:	us-gaap_PaymentsForRepurchaseOfCommonStock
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The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

Name:	us-gaap_PaymentsForSoftware
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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

Name:	us-gaap_PaymentsOfDividends
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Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.

Name:	us-gaap_PaymentsOfOrdinaryDividends
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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 320

-SubTopic 10

-Section 45

-Paragraph 11

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Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.

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Value of investments transferred from the entity's investments in noncash transactions.

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