XML 98 R9999.htm IDEA: XBRL DOCUMENT v3.10.0.1
Label Element Value
Dividends, Common Stock us-gaap_DividendsCommonStock $ 70,000,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 12,250,000
Noncontrolling Interest [Member]  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 10,126,000
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders 12,250,000
Retained Earnings Unappropriated [Member]  
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest us-gaap_ProfitLoss 77,877,000
Dividends, Common Stock us-gaap_DividendsCommonStock $ 70,000,000