Bluegreen Vacations Holding Corp – SEC Financial Statements

Browse Financial Statements By Accounting Term

Term	Standard
Entity Public Float	DEI
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Collections of Principal	SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Face Amount of Mortgages	SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Federal Income Tax Basis	SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans	SRT
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Prior Lien, Amount	SRT
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Federal Income Tax Basis	SRT
Accounts Payable	US-GAAP
Accounts Receivable, after Allowance for Credit Loss	US-GAAP
Accrued Liabilities and Other Liabilities	US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment	US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Additional Paid in Capital, Common Stock	US-GAAP
Adjustments to Additional Paid in Capital, Other	US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	US-GAAP
Advertising Expense	US-GAAP
Share-based Payment Arrangement, Expense	US-GAAP
Allowance for Loan and Lease Losses, Period Increase (Decrease)	US-GAAP
Allowance for Loan and Lease Losses, Provision for Loss, Gross (Deprecated 2013-01-31)	US-GAAP
Allowance for Loan and Lease Losses, Write-offs	US-GAAP
Allowance for Notes, Loans and Financing Receivable (Deprecated 2012-01-31)	US-GAAP
Amortization of Debt Discount (Premium)	US-GAAP
Amortization of Deferred Charges	US-GAAP
Amortization of Debt Issuance Costs	US-GAAP
Amortization of Intangible Assets	US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	US-GAAP
Asset Impairment Charges	US-GAAP
Assets	US-GAAP
Assets, Fair Value Adjustment	US-GAAP
Assets, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)	US-GAAP
Assets, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)	US-GAAP
Assets Held-for-sale, at Carrying Value (Deprecated 2014-01-31)	US-GAAP
Assets Held-for-sale, Current (Deprecated 2014-01-31)	US-GAAP
Disposal Group, Including Discontinued Operation, Assets	US-GAAP
Available-for-sale Securities	US-GAAP
Available-for-sale Securities, Amortized Cost Basis	US-GAAP
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss) before Taxes (Deprecated 2018-01-31)	US-GAAP
Available-for-sale Securities, Fair Value Disclosure (Deprecated 2013-01-31)	US-GAAP
Available-for-sale Securities, Gross Unrealized Losses (Deprecated 2013-01-31)	US-GAAP
Available-for-sale Securities Pledged as Collateral (Deprecated 2018-01-31)	US-GAAP
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments	US-GAAP
Available-for-sale Securities, Gross Unrealized Gains (Deprecated 2013-01-31)	US-GAAP
Bankruptcy Claims, Amount of Claims Filed	US-GAAP
Bankruptcy Claims, Amount of Claims Settled	US-GAAP
Business Acquisition, Cost of Acquired Entity, Cash Paid (Deprecated 2013-01-31)	US-GAAP
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares	US-GAAP
Business Combination, Acquisition Related Costs	US-GAAP
Business Combination, Bargain Purchase, Gain Recognized, Amount	US-GAAP
Business Combination, Consideration Transferred	US-GAAP
Business Combination, Consideration Transferred, Liabilities Incurred	US-GAAP
Business Combination, Consideration Transferred, Other	US-GAAP
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual	US-GAAP
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual	US-GAAP
Capitalized Computer Software, Amortization	US-GAAP
Capitalized Computer Software, Net	US-GAAP
Cash Acquired from Acquisition	US-GAAP
Cash and Cash Equivalents, at Carrying Value	US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure	US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease)	US-GAAP
Cash and Due from Banks	US-GAAP
Cash, Cash Equivalents, and Short-term Investments	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect	US-GAAP
Cash Divested from Deconsolidation	US-GAAP
Cash, Including Discontinued Operations	US-GAAP
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield	US-GAAP
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield, Accretion	US-GAAP
Certificates of Deposit, at Carrying Value	US-GAAP
Communication	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent	US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Concentration Risk, Percentage	US-GAAP
Contract with Customer, Liability	US-GAAP
Contribution of Property	US-GAAP
Cost of Real Estate Sales (Deprecated 2018-01-31)	US-GAAP
Costs and Expenses	US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31)	US-GAAP
Current Federal Tax Expense (Benefit)	US-GAAP
Current Income Tax Expense (Benefit)	US-GAAP
Current State and Local Tax Expense (Benefit)	US-GAAP
Debt Instrument, Basis Spread on Variable Rate (Deprecated 2013-01-31)	US-GAAP
Long-term Debt, Gross	US-GAAP
Debt Instrument, Increase (Decrease), Net	US-GAAP
Debt Instrument, Interest Rate, Stated Percentage	US-GAAP
Debt Instrument, Interest Rate, Stated Percentage Rate Range, Maximum (Deprecated 2016-01-31)	US-GAAP
Debt Instrument, Unamortized Discount	US-GAAP
Debt Instrument, Unamortized Discount (Premium) and Debt Issuance Costs, Net	US-GAAP
Debt, Weighted Average Interest Rate	US-GAAP
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount	US-GAAP
Deferred Costs and Other Assets	US-GAAP
Deferred Federal Income Tax Expense (Benefit)	US-GAAP
Debt Issuance Costs, Net	US-GAAP
Deferred Income Tax Expense (Benefit)	US-GAAP
Deferred Tax Liabilities, Gross	US-GAAP
Deferred Income Tax Liabilities, Net	US-GAAP
Deferred Other Tax Expense (Benefit)	US-GAAP
Deferred Revenue	US-GAAP
Deferred State and Local Income Tax Expense (Benefit)	US-GAAP
Deferred Tax Assets, Capital Loss Carryforwards	US-GAAP
Deferred Tax Assets, Deferred Income	US-GAAP
Deferred Tax Assets, Gross	US-GAAP
Deferred Tax Assets, Investment in Subsidiaries	US-GAAP
Deferred Tax Assets, Net	US-GAAP
Deferred Tax Assets, Net of Valuation Allowance	US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards	US-GAAP
Deferred Tax Assets, Other	US-GAAP
Deferred Tax Assets, Other Comprehensive Loss	US-GAAP
Deferred Tax Assets, Property, Plant and Equipment	US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax	US-GAAP
Deferred Tax Assets, Valuation Allowance	US-GAAP
Deferred Tax Liabilities, Net	US-GAAP
Deferred Tax Liabilities, Intangible Assets	US-GAAP
Deferred Tax Liabilities, Investments	US-GAAP
Deferred Tax Liabilities, Other	US-GAAP
Deferred Tax Liabilities, Prepaid Pension Costs (Deprecated 2013-01-31)	US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment	US-GAAP
Deferred Tax Liabilities, Tax Deferred Income	US-GAAP
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax (Deprecated 2014-01-31)	US-GAAP
Accumulated Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Tax	US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), after Reclassification Adjustment, before Tax	US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate	US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate	US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets	US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer	US-GAAP
Defined Benefit Plan, Expected Return (Loss) on Plan Assets	US-GAAP
Defined Benefit Plan, Interest Cost	US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit)	US-GAAP
Defined Contribution Plan, Cost	US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Amount (Deprecated 2013-01-31)	US-GAAP
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent (Deprecated 2013-01-31)	US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Amount	US-GAAP
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent	US-GAAP
Deposits	US-GAAP
Depreciation	US-GAAP
Depreciation, Amortization and Accretion, Net	US-GAAP
Depreciation, Depletion and Amortization, Nonproduction	US-GAAP
Depreciation, Depletion and Amortization	US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax	US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation	US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net	US-GAAP
Disposal Group, Including Discontinued Operation, Cash	US-GAAP
Disposal Group, Including Discontinued Operation, Costs of Goods Sold	US-GAAP
Disposal Group, Including Discontinued Operation, Foreign Currency Translation Gains (Losses)	US-GAAP
Disposal Group, Including Discontinued Operation, Interest Expense	US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets	US-GAAP
Disposal Group, Including Discontinued Operation, Other Income	US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities	US-GAAP
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net (Deprecated 2014-01-31)	US-GAAP
Disposal Group, Including Discontinued Operation, Revenue	US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal	US-GAAP
Dividends Payable, Amount Per Share	US-GAAP
Dividends Payable	US-GAAP
Dividends, Preferred Stock	US-GAAP
Dividends, Preferred Stock, Cash	US-GAAP
Due from Officers or Stockholders	US-GAAP
Due to Related Parties	US-GAAP
Earnings Per Share, Basic	US-GAAP
Earnings Per Share, Diluted	US-GAAP
Effective Income Tax Rate Reconciliation, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent	US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent	US-GAAP
Employee Benefits and Share-based Compensation	US-GAAP
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options (Deprecated 2017-01-31)	US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount	US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit	US-GAAP
Equity Method Investment, Summarized Financial Information, Assets (Deprecated 2020-01-31)	US-GAAP
Equity Method Investment, Summarized Financial Information, Cost of Sales (Deprecated 2020-01-31)	US-GAAP
Equity Method Investment Summarized Financial Information, Equity (Deprecated 2020-01-31)	US-GAAP
Equity Method Investment, Summarized Financial Information, Gross Profit (Loss) (Deprecated 2020-01-31)	US-GAAP
Equity Method Investment, Summarized Financial Information, Liabilities (Deprecated 2020-01-31)	US-GAAP
Equity Method Investment, Summarized Financial Information, Liabilities and Equity (Deprecated 2020-01-31)	US-GAAP
Equity Method Investment, Summarized Financial Information, Revenue (Deprecated 2020-01-31)	US-GAAP
Equity Method Investments	US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities	US-GAAP
Subordinated Debt Obligations, Fair Value Disclosure	US-GAAP
Fair Value of Assets Acquired	US-GAAP
Long-term Federal Home Loan Bank Advances	US-GAAP
Federal Home Loan Bank Stock	US-GAAP
Federal Income Tax Expense (Benefit), Continuing Operations	US-GAAP
Fees and Commissions, Depositor Accounts (Deprecated 2018-01-31)	US-GAAP
Financial Instrument Subject to Mandatory Redemption, Par Value Per Share	US-GAAP
Financial Services Costs (Deprecated 2018-01-31)	US-GAAP
Financial Services Revenue (Deprecated 2018-01-31)	US-GAAP
Financing Receivable, Allowance for Credit Loss	US-GAAP
Financing Receivable, Allowance for Credit Losses, Collectively Evaluated for Impairment	US-GAAP
Financing Receivable, Allowance for Credit Losses, Individually Evaluated for Impairment	US-GAAP
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease)	US-GAAP
Financing Receivable, Allowance for Credit Loss, Recovery	US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff	US-GAAP
Financing Receivable, Collectively Evaluated for Impairment	US-GAAP
Financing Receivable, Individually Evaluated for Impairment	US-GAAP
Financing Receivable, Modifications, Number of Contracts	US-GAAP
Financing Receivable, Troubled Debt Restructuring	US-GAAP
Financing Receivable, Troubled Debt Restructuring, Subsequent Default, Number of Contracts	US-GAAP
Financing Receivable, Troubled Debt Restructuring, Subsequent Default	US-GAAP
Financing Receivable, Reclassification to Held-for-sale	US-GAAP
Financing Receivable, Recorded Investment, 30 to 59 Days Past Due (Deprecated 2015-01-31)	US-GAAP
Financing Receivable, Recorded Investment, 60 to 89 Days Past Due (Deprecated 2015-01-31)	US-GAAP
Financing Receivable, 90 Days or More Past Due, Still Accruing	US-GAAP
Financing Receivable, Not Past Due	US-GAAP
Financing Receivable, Recorded Investment, Equal to Greater than 90 Days Past Due (Deprecated 2015-01-31)	US-GAAP
Financing Receivable, Nonaccrual	US-GAAP
Financing Receivable, Past Due	US-GAAP
Financing Receivable, Purchase	US-GAAP
Financing Receivable, Sale	US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three	US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two	US-GAAP
Finite-Lived Intangible Assets, Gross	US-GAAP
Finite-Lived Intangible Assets, Net	US-GAAP
Foreclosed Real Estate Expense	US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax	US-GAAP
Gain Contingency, Unrecorded Amount	US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property	US-GAAP
Gain (Loss) on Disposition of Assets	US-GAAP
Gain (Loss) on Disposition of Property (Deprecated 2013-01-31)	US-GAAP
Gain (Loss) on Disposition of Business	US-GAAP
Gain (Loss) on Sale of Other Loans and Leases	US-GAAP
Gain (Loss) on Sale of Properties	US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment	US-GAAP
Gain (Loss) on Sale of Securities, Net (Deprecated 2018-01-31)	US-GAAP
Gain (Loss) Related to Litigation Settlement	US-GAAP
Gain on Sale of Investments	US-GAAP
Gain (Loss) on Extinguishment of Debt	US-GAAP
Gain (Loss) on Disposition of Assets for Financial Service Operations	US-GAAP
Goodwill	US-GAAP
Goodwill, Acquired During Period	US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss	US-GAAP
Goodwill, Impairment Loss	US-GAAP
Goodwill, Period Increase (Decrease)	US-GAAP
Goodwill, Purchase Accounting Adjustments	US-GAAP
Goodwill, Written off Related to Sale of Business Unit	US-GAAP
Gross Profit	US-GAAP
Impaired Financing Receivable, Average Recorded Investment	US-GAAP
Impaired Financing Receivable, Interest Income, Accrual Method	US-GAAP
Impaired Financing Receivable, Interest Income, Cash Basis Method	US-GAAP
Impaired Financing Receivable, Recorded Investment	US-GAAP
Impaired Financing Receivable, Related Allowance	US-GAAP
Impaired Financing Receivable, Unpaid Principal Balance	US-GAAP
Impaired Financing Receivable, with No Related Allowance, Average Recorded Investment	US-GAAP
Impaired Financing Receivable, with No Related Allowance, Interest Income, Accrual Method	US-GAAP
Impaired Financing Receivable, with No Related Allowance, Recorded Investment	US-GAAP
Impaired Financing Receivable, with No Related Allowance, Unpaid Principal Balance	US-GAAP
Impaired Financing Receivable, with Related Allowance, Average Recorded Investment	US-GAAP
Impaired Financing Receivable, with Related Allowance, Interest Income, Accrual Method	US-GAAP
Impaired Financing Receivable, with Related Allowance, Recorded Investment	US-GAAP
Impaired Financing Receivable, with Related Allowance, Unpaid Principal Balance	US-GAAP
Impairment of Intangible Assets, Finite-lived	US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)	US-GAAP
Impairment of Long-Lived Assets to be Disposed of	US-GAAP
Impairment of Real Estate	US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent	US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign	US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest	US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Income (Loss) from Continuing Operations, Per Basic Share	US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest	US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share	US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share	US-GAAP
Income (Loss) from Equity Method Investments	US-GAAP
Income Tax Examination, Penalties and Interest Accrued	US-GAAP
Income Tax Expense (Benefit)	US-GAAP
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31)	US-GAAP
Income Taxes Paid	US-GAAP
Income Taxes Paid, Net	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount	US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount	US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	US-GAAP
Increase (Decrease) in Accounts and Notes Receivable	US-GAAP
Increase (Decrease) in Accrued Interest Receivable, Net	US-GAAP
Increase (Decrease) in Deferred Income Taxes	US-GAAP
Increase (Decrease) in Deposits	US-GAAP
Increase (Decrease) in Inventories	US-GAAP
Increase (Decrease) in Loans Held-for-sale	US-GAAP
Increase (Decrease) in Other Deferred Liability	US-GAAP
Increase (Decrease) in Other Noncurrent Assets	US-GAAP
Increase (Decrease) in Other Operating Assets	US-GAAP
Increase (Decrease) in Other Operating Liabilities	US-GAAP
Increase (Decrease) in Restricted Cash	US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities	US-GAAP
Insurance Settlements Receivable, Current	US-GAAP
Intangible Assets, Net (Excluding Goodwill)	US-GAAP
Intangible Assets, Net (Including Goodwill)	US-GAAP
Interest and Dividend Income, Operating	US-GAAP
Interest and Fee Income, Loans, Commercial, Real Estate	US-GAAP
Interest and Other Income	US-GAAP
Interest-bearing Deposit Liabilities	US-GAAP
Interest-bearing Deposits in Banks and Other Financial Institutions	US-GAAP
Interest-bearing Domestic Deposit, Brokered	US-GAAP
Interest-bearing Domestic Deposit, Certificates of Deposits	US-GAAP
Interest-bearing Domestic Deposit, Money Market	US-GAAP
Interest-bearing Domestic Deposit, Negotiable Order of Withdrawal (NOW)	US-GAAP
Interest-bearing Domestic Deposit, Retail	US-GAAP
Interest-bearing Domestic Deposit, Savings	US-GAAP
Interest Costs Capitalized	US-GAAP
Interest Expense	US-GAAP
Interest Expense, Debt	US-GAAP
Interest Expense Domestic Deposit Liabilities	US-GAAP
Interest Expense Domestic Deposit Liabilities, Certificates of Deposit	US-GAAP
Interest Expense Domestic Deposit Liabilities, Savings	US-GAAP
Interest Expense Domestic Deposit Liabilities, Withdrawal Penalties	US-GAAP
Interest Expense, Junior Subordinated Debentures	US-GAAP
Interest Expense, Other	US-GAAP
Interest Expense, Trust Preferred Securities	US-GAAP
Interest Income, Operating	US-GAAP
Interest Paid, Including Capitalized Interest, Operating and Investing Activities	US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities	US-GAAP
Interest Payable	US-GAAP
Interest Receivable	US-GAAP
Inventory, Finished Goods, Net of Reserves	US-GAAP
Inventory, Net	US-GAAP
Inventory, Raw Materials, Net of Reserves	US-GAAP
Inventory, Real Estate	US-GAAP
Inventory, Real Estate, Construction in Process	US-GAAP
Inventory, Real Estate, Held-for-sale	US-GAAP
Inventory, Real Estate, Land and Land Development Costs	US-GAAP
Inventory, Real Estate, Other	US-GAAP
Inventory, Real Estate, Timeshare Available-for-sale	US-GAAP
Inventory, Supplies, Net of Reserves	US-GAAP
Inventory Write-down	US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures	US-GAAP
Junior Subordinated Debenture Owed to Unconsolidated Subsidiary Trust	US-GAAP
Labor and Related Expense	US-GAAP
Land	US-GAAP
Operating Leases, Rent Expense	US-GAAP
Lease, Cost	US-GAAP
Lessee, Operating Lease, Liability, to be Paid	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two	US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year	US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	US-GAAP
Letters of Credit Outstanding, Amount	US-GAAP
Liabilities	US-GAAP
Liabilities and Equity	US-GAAP
Liabilities Assumed	US-GAAP
Liabilities, Fair Value Disclosure, Nonrecurring (Deprecated 2018-01-31)	US-GAAP
Liabilities, Fair Value Disclosure, Recurring (Deprecated 2018-01-31)	US-GAAP
Liabilities of Assets Held-for-sale (Deprecated 2014-01-31)	US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities	US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent	US-GAAP
Long-term Line of Credit	US-GAAP
Line of Credit Facility, Current Borrowing Capacity	US-GAAP
Line of Credit Facility, Increase (Decrease), Net	US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity	US-GAAP
Estimated Litigation Liability	US-GAAP
Litigation Settlement, Amount (Deprecated 2017-01-31)	US-GAAP
Litigation Settlement, Expense	US-GAAP
Loans and Leases Receivable, Allowance	US-GAAP
Loans and Leases Receivable, Gross	US-GAAP
Loans and Leases Receivable, Net Amount	US-GAAP
Loans Assumed	US-GAAP
Loans Receivable, Fair Value Disclosure	US-GAAP
Disposal Group, Including Discontinued Operation, Loans Receivable, Net (Deprecated 2015-01-31)	US-GAAP
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance	US-GAAP
Loans Receivable, Net (Deprecated 2019-01-31)	US-GAAP
Long-term Debt	US-GAAP
Long-Term Debt, Maturity, after Year Five	US-GAAP
Long-Term Debt, Maturity, Year One	US-GAAP
Long-Term Debt, Maturity, Year Five	US-GAAP
Long-Term Debt, Maturity, Year Four	US-GAAP
Long-Term Debt, Maturity, Year Three	US-GAAP
Long-Term Debt, Maturity, Year Two	US-GAAP
Loss Contingency Accrual	US-GAAP
Loss Contingency, Damages Sought, Value	US-GAAP
Mandatorily Redeemable Preferred Stock, Fair Value Disclosure	US-GAAP
Marketing and Advertising Expense	US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest	US-GAAP
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	US-GAAP
Noncontrolling Interest, Increase from Equity Issuance or Sale of Parent Equity Interest (Deprecated 2013-01-31)	US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate	US-GAAP
Mortgage Loans on Real Estate, Carrying Amount of Mortgages (Deprecated 2018-01-31)	US-GAAP
Mortgage Loans on Real Estate, Collections of Principal	US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Cost of Mortgage Sold	US-GAAP
Mortgage Loans on Real Estate, Face Amount of Mortgages	US-GAAP
Mortgage Loans on Real Estate, Federal Income Tax Basis	US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Foreclosure	US-GAAP
SEC Schedule, 12-29, Real Estate Companies, Investment in Mortgage Loans on Real Estate, Other Addition	US-GAAP
Mortgage Loans on Real Estate, Principal Amount of Delinquent Loans	US-GAAP
Mortgage Loans on Real Estate, Prior Liens	US-GAAP
Net Cash Provided by (Used in) Financing Activities	US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations	US-GAAP
Net Cash Provided by (Used in) Investing Activities	US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations	US-GAAP
Net Cash Provided by (Used in) Operating Activities	US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations	US-GAAP
Net Income (Loss) Attributable to Parent	US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest	US-GAAP
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest	US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic	US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2012-01-31)	US-GAAP
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets (Deprecated 2020-01-31)	US-GAAP
Noncontrolling Interest, Increase from Business Combination	US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance	US-GAAP
Noninterest-bearing Deposit Liabilities	US-GAAP
Noninterest-bearing Domestic Deposit, Checking	US-GAAP
Noninterest Income, Other	US-GAAP
Notes and Loans Payable	US-GAAP
Notes Issued	US-GAAP
Notes Payable	US-GAAP
Notes Payable, Fair Value Disclosure	US-GAAP
Notes Receivable, Fair Value Disclosure	US-GAAP
Financing Receivable, before Allowance for Credit Loss	US-GAAP
Financing Receivable, after Allowance for Credit Loss	US-GAAP
Notes Reduction	US-GAAP
Number of Operating Segments	US-GAAP
Number of Reportable Segments	US-GAAP
Number of States in which Entity Operates	US-GAAP
Number of Stores	US-GAAP
Occupancy, Net	US-GAAP
Operating Lease, Cost	US-GAAP
Operating Lease, Liability	US-GAAP
Operating Lease, Payments	US-GAAP
Operating Lease, Right-of-Use Asset	US-GAAP
Operating Leases, Future Minimum Payments Due	US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months	US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years	US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years	US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years	US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years	US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter	US-GAAP
Operating Leases, Rent Expense, Net	US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent	US-GAAP
Operating Loss Carryforwards	US-GAAP
Other Adjustments to Income, Discontinued Operations	US-GAAP
Other Assets	US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (Deprecated 2012-01-31)	US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31)	US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31)	US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax	US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax	US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax	US-GAAP
Other Comprehensive Income (Loss), before Tax	US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	US-GAAP
Other Comprehensive Income (Loss), Net of Tax	US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31)	US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax	US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax	US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax	US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2013-01-31)	US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax (Deprecated 2013-01-31)	US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax	US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax	US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax (Deprecated 2013-01-31)	US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Net of Tax (Deprecated 2012-01-31)	US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31)	US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)	US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Net of Tax (Deprecated 2013-01-31)	US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax	US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax	US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax	US-GAAP
Other Cost of Operating Revenue	US-GAAP
Other Deferred Credits, Current	US-GAAP
Other Expenses	US-GAAP
Other Income	US-GAAP
Other Investments and Securities, at Cost	US-GAAP
Other Liabilities	US-GAAP
Other Long-term Debt	US-GAAP
Other Noninterest Expense	US-GAAP
Other Nonoperating Income (Expense)	US-GAAP
Other Operating Income (Expense), Net	US-GAAP
Other Preferred Stock Dividends and Adjustments	US-GAAP
Other Real Estate	US-GAAP
Other Real Estate, Additions	US-GAAP
Other Real Estate, Disposals	US-GAAP
Other Real Estate, Improvements	US-GAAP
Other Real Estate, Valuation Adjustments	US-GAAP
Other Revenue, Net (Deprecated 2018-01-31)	US-GAAP
Other Significant Noncash Transaction, Value of Consideration Given	US-GAAP
Other than Temporary Impairment Losses, Investments, Available-for-sale Securities	US-GAAP
Other than Temporary Impairment Losses, Investments, Portion Recognized in Earnings, Net	US-GAAP
Payment for Contingent Consideration Liability, Financing Activities	US-GAAP
Payments for Legal Settlements	US-GAAP
Payments for Merger Related Costs	US-GAAP
Payments for Origination of Mortgage Loans Held-for-sale	US-GAAP
Payments for (Proceeds from) Businesses and Interest in Affiliates	US-GAAP
Payments for (Proceeds from) Federal Home Loan Bank Stock	US-GAAP
Payments for (Proceeds from) Loans and Leases	US-GAAP
Payments for (Proceeds from) Other Investing Activities	US-GAAP
Payments for Repurchase of Common Stock	US-GAAP
Payments for Repurchase of Other Equity	US-GAAP
Payments for Repurchase of Trust Preferred Securities	US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost	US-GAAP
Payments of Debt Issuance Costs	US-GAAP
Payments of Dividends	US-GAAP
Payments of Ordinary Dividends, Common Stock	US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock	US-GAAP
Payments of Financing Costs	US-GAAP
Payments of Merger Related Costs, Financing Activities	US-GAAP
Payments of Stock Issuance Costs	US-GAAP
Payments to Acquire and Develop Real Estate	US-GAAP
Payments to Acquire Available-for-sale Securities	US-GAAP
Payments to Acquire Businesses and Interest in Affiliates	US-GAAP
Payments to Acquire Businesses, Gross	US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired	US-GAAP
Payments to Acquire Commercial Real Estate	US-GAAP
Payments to Acquire Federal Reserve Bank Stock	US-GAAP
Payments to Acquire Held-for-sale Real Estate	US-GAAP
Payments to Acquire Intangible Assets	US-GAAP
Payments to Acquire Interest in Joint Venture	US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates	US-GAAP
Payments to Acquire Notes Receivable	US-GAAP
Payments to Acquire Property, Plant, and Equipment	US-GAAP
Payments to Acquire Real Estate	US-GAAP
Payments to Develop Real Estate Assets	US-GAAP
Payments to Noncontrolling Interests	US-GAAP
Percentage of Interest-bearing Domestic Deposits to Deposits	US-GAAP
Percentage of Interest-bearing Domestic Deposits to Deposits, Certificates of Deposit	US-GAAP
Percentage of Interest-bearing Domestic Deposits to Deposits, Money Market	US-GAAP
Percentage of Interest-bearing Domestic Deposits to Deposits, Notice of Withdrawal	US-GAAP
Percentage of Interest-bearing Domestic Deposits to Deposits, Savings	US-GAAP
Pledged Assets Separately Reported, Finance Receivables Pledged as Collateral, at Fair Value	US-GAAP
Pledged Assets Separately Reported, Real Estate Pledged as Collateral, at Fair Value	US-GAAP
Postemployment Benefits Liability	US-GAAP
Preferred Stock, Dividend Rate, Percentage	US-GAAP
Preferred Stock, Par or Stated Value Per Share	US-GAAP
Preferred Stock, Shares Authorized	US-GAAP
Preferred Stock, Value, Issued	US-GAAP
Prepaid Expense	US-GAAP
Proceeds from Divestiture of Businesses	US-GAAP
Proceeds from Dividends Received	US-GAAP
Proceeds from Equity Method Investment, Distribution, Return of Capital	US-GAAP
Proceeds from Income Tax Refunds	US-GAAP
Proceeds from Issuance Initial Public Offering	US-GAAP
Proceeds from Issuance of Common Stock	US-GAAP
Proceeds from Issuance of Long-term Debt	US-GAAP
Proceeds from Maturities, Repayments and Calls of Debt Securities, FV-NI, Held-for-investment	US-GAAP
Proceeds from Noncontrolling Interests	US-GAAP
Proceeds from (Payments for) in Interest-bearing Deposits in Banks	US-GAAP
Proceeds from (Payments for) in Securities Sold under Agreements to Repurchase	US-GAAP
Proceeds from (Repayments of) Short-term Debt	US-GAAP
Proceeds from (Repurchase of) Redeemable Preferred Stock	US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale	US-GAAP
Proceeds from Sale of Available-for-sale Securities	US-GAAP
Proceeds from Sale of Federal Reserve Bank Stock	US-GAAP
Proceeds from Sale of Foreclosed Assets	US-GAAP
Proceeds from Sale of Loans Receivable	US-GAAP
Proceeds from Sale of Mortgage Loans Held-for-sale	US-GAAP
Proceeds from Sale of Other Productive Assets	US-GAAP
Proceeds from Sale of Property, Plant, and Equipment	US-GAAP
Proceeds from Sale of Real Estate	US-GAAP
Proceeds from Sale of Real Estate Held-for-investment	US-GAAP
Proceeds from Sale of Debt and Equity Securities, FV-NI, Held-for-investment	US-GAAP
Proceeds from Stock Options Exercised	US-GAAP
Production Related Impairments or Charges	US-GAAP
Professional Fees	US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	US-GAAP
Profit (Loss) from Real Estate Operations	US-GAAP
Property, Plant and Equipment, Disposals	US-GAAP
Property, Plant and Equipment, Gross	US-GAAP
Property, Plant and Equipment, Gross, Period Increase (Decrease)	US-GAAP
Property, Plant and Equipment, Net	US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal)	US-GAAP
Provision for Loan and Lease Losses	US-GAAP
Provision for Loan, Lease, and Other Losses	US-GAAP
Financing Receivable, Credit Loss, Expense (Reversal)	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Addition	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Other Deduction	US-GAAP
Real Estate Acquired Through Foreclosure	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Acquisition Through Foreclosure	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Building and Improvements	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate and Accumulated Depreciation, Initial Cost of Land	US-GAAP
SEC Schedule III, Real Estate, Federal Income Tax Basis	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Gross	US-GAAP
Real Estate Held-for-sale	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Improvements	US-GAAP
Real Estate Inventory, Capitalized Interest Costs	US-GAAP
Real Estate Inventory, Capitalized Interest Costs Incurred	US-GAAP
Real Estate Investments, Net	US-GAAP
Real Estate Investments, Other	US-GAAP
Real Estate Investments, Unconsolidated Real Estate and Other Joint Ventures	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Acquisition	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Addition	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Other Deduction	US-GAAP
Real Estate Owned, Valuation Allowance	US-GAAP
Real Estate Revenue, Net (Deprecated 2018-01-31)	US-GAAP
Redeemable Noncontrolling Interest, Equity, Carrying Amount	US-GAAP
Related Party Transaction, Rate	US-GAAP
Payments of FHLBank Borrowings, Financing Activities	US-GAAP
Repayments of Lines of Credit	US-GAAP
Repayments of Long-term Debt	US-GAAP
Repayments of Short-term Debt	US-GAAP
Restricted Cash and Cash Equivalents	US-GAAP
Restructuring Costs	US-GAAP
Restructuring Reserve	US-GAAP
Restructuring Reserve, Period Increase (Decrease)	US-GAAP
Retained Earnings (Accumulated Deficit)	US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax	US-GAAP
Revenue from Related Parties	US-GAAP
Revenues	US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability	US-GAAP
Sale of Stock, Price Per Share	US-GAAP
Sales of Real Estate (Deprecated 2018-01-31)	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Accumulated Depreciation, Depreciation Expense	US-GAAP
SEC Schedule, 12-28, Real Estate Companies, Investment in Real Estate, Write-down or Reserve, Amount	US-GAAP
Securities Sold under Agreements to Repurchase	US-GAAP
Selling, General and Administrative Expense	US-GAAP
Severance Costs (Deprecated 2013-01-31)	US-GAAP
Severance Costs	US-GAAP
Share-based Payment Arrangement, Noncash Expense	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price	US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost	US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Share Value, Amount	US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Maximum Number of Shares	US-GAAP
Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Number of Shares	US-GAAP
Shipping, Handling and Transportation Costs (Deprecated 2018-01-31)	US-GAAP
Short-term Debt	US-GAAP
Short-term Debt, Weighted Average Interest Rate, at Point in Time	US-GAAP
Short-term Lease, Cost	US-GAAP
Short-term Debt, Average Outstanding Amount	US-GAAP
Short-term Debt, Maximum Month-end Outstanding Amount	US-GAAP
State and Local Income Tax Expense (Benefit), Continuing Operations	US-GAAP
Stockholders' Equity Attributable to Parent	US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	US-GAAP
Stockholders' Equity Note, Spinoff Transaction	US-GAAP
Stockholders' Equity, Period Increase (Decrease)	US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross	US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	US-GAAP
Stock Issued During Period, Value, New Issues	US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures	US-GAAP
Stock Issued During Period, Value, Stock Options Exercised	US-GAAP
Stock Repurchased and Retired During Period, Shares	US-GAAP
Stock Repurchased and Retired During Period, Value	US-GAAP
Stock Repurchased During Period, Shares	US-GAAP
Stock Repurchased During Period, Value	US-GAAP
Stock Repurchase Program, Authorized Amount (Deprecated 2014-01-31)	US-GAAP
Stock Repurchase Program, Authorized Amount	US-GAAP
Stock Repurchase Program, Number of Shares Authorized to be Repurchased	US-GAAP
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest	US-GAAP
Supplemental Deferred Purchase Price	US-GAAP
Supplies and Postage Expense	US-GAAP
Temporary Equity, Carrying Amount (Deprecated 2012-01-31)	US-GAAP
Temporary Equity, Carrying Amount, Attributable to Parent	US-GAAP
Temporary Equity, Redemption Price Per Share	US-GAAP
Temporary Equity, Shares Authorized	US-GAAP
Temporary Equity, Shares Issued	US-GAAP
Temporary Equity, Shares Outstanding	US-GAAP
Time Share Costs (Deprecated 2018-01-31)	US-GAAP
Time Share Revenue (Deprecated 2018-01-31)	US-GAAP
Trading Liabilities, Fair Value Disclosure	US-GAAP
Transfer of Loans Held-for-sale to Portfolio Loans	US-GAAP
Real Estate Owned, Transfer from Real Estate Owned	US-GAAP
Transfer of Portfolio Loans and Leases to Held-for-sale	US-GAAP
Unamortized Loan Commitment and Origination Fees and Unamortized Discounts or Premiums	US-GAAP
Unrecognized Tax Benefits	US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations	US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	US-GAAP
Variable Interest Entity, Consolidated, Carrying Amount, Liabilities (Deprecated 2020-01-31)	US-GAAP
Variable Lease, Cost	US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment	US-GAAP
Weighted Average Number of Shares Outstanding, Diluted	US-GAAP
Weighted Average Number of Shares Outstanding, Basic	US-GAAP
Weighted Average Rate, Interest-bearing Domestic Deposits, Point in Time	US-GAAP
Weighted Average Rate Domestic Deposit, Money Market	US-GAAP
Weighted Average Rate Domestic Deposit, Notice of Withdrawal	US-GAAP
Weighted Average Rate Domestic Deposit, Savings	US-GAAP
Common Stock, Dividends, Per Share, Declared	US-GAAP
Contract with Customer, Receivable, after Allowance for Credit Loss	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value	US-GAAP
Stock Repurchase Program, Remaining Authorized Repurchase Amount	US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations	US-GAAP
Dividends, Common Stock	US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized	US-GAAP
Allowance for Loan and Lease Loss, Recovery of Bad Debts	US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio	US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement	US-GAAP
Stock Issued During Period, Value, Restricted Stock Award, Gross	US-GAAP
Other General Expense	US-GAAP
Repayments of Debt	US-GAAP
Financing Receivable Originated More Than Five Years Before Current Fiscal Year Writeoff	US-GAAP
Financing Receivable Year Five Originated Four Years Before Current Fiscal Year Writeoff	US-GAAP
Financing Receivable Year Four Originated Three Years Before Current Fiscal Year Writeoff	US-GAAP
Financing Receivable Year One Originated Current Fiscal Year Writeoff	US-GAAP
Financing Receivable Year Three Originated Two Years Before Current Fiscal Year Writeoff	US-GAAP
Financing Receivable Year Two Originated Fiscal Year Before Current Fiscal Year Writeoff	US-GAAP
Revenue Not from Contract with Customer, Other	US-GAAP

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