REGIONS FINANCIAL CORP
10-K · 2021-02-24T00:00:00Z · 0001281761-21-000012143 tables
Cover (1)
Statements (7)
- R2.htmCONSOLIDATED BALANCE SHEETS
100010002 - Statement - CONSOLIDATED BALANCE SHEETS
- R3.htmCONSOLIDATED BALANCE SHEETS (Parenthetical)
100020003 - Statement - CONSOLIDATED BALANCE SHEETS (Parenthetical)
- R4.htmCONSOLIDATED STATEMENTS OF INCOME
100030004 - Statement - CONSOLIDATED STATEMENTS OF INCOME
- R5.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
100040005 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
- R6.htmCONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
100050006 - Statement - CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical)
- R7.htmCONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
100060007 - Statement - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY
- R8.htmCONSOLIDATED STATEMENTS OF CASH FLOWS
100070008 - Statement - CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes (26)
- R9.htmSummary of Significant Accounting Policies
210011001 - Disclosure - Summary of Significant Accounting Policies
- R10.htmVariable Interest Entities
210061002 - Disclosure - Variable Interest Entities
- R11.htmDiscontinued Operations
210111003 - Disclosure - Discontinued Operations
- R12.htmDebt Securities
210141004 - Disclosure - Debt Securities
- R13.htmLoans
210211005 - Disclosure - Loans
- R14.htmAllowance for Credit Losses
210261006 - Disclosure - Allowance for Credit Losses
- R15.htmServicing of Financial Assets
210331007 - Disclosure - Servicing of Financial Assets
- R16.htmOther Earning Assets
210391008 - Disclosure - Other Earning Assets
- R17.htmPremises and Equipment
210451009 - Disclosure - Premises and Equipment
- R18.htmIntangible Assets
210481010 - Disclosure - Intangible Assets
- R19.htmDeposits
210541011 - Disclosure - Deposits
- R20.htmBorrowings
210591012 - Disclosure - Borrowings
- R21.htmRegulatory Capital Requirements and Restrictions
210641013 - Disclosure - Regulatory Capital Requirements and Restrictions
- R22.htmLeases (Notes)
210681014 - Disclosure - Leases (Notes)
- R23.htmStockholders' Equity and Accumulated Other Comprehensive Income (Loss)
210751015 - Disclosure - Stockholders' Equity and Accumulated Other Comprehensive Income (Loss)
- R24.htmEarnings (Loss) per Common Share
210801016 - Disclosure - Earnings (Loss) per Common Share
- R25.htmShare-Based Payments
210831017 - Disclosure - Share-Based Payments
- R26.htmEmployee Benefit Plans
210891018 - Disclosure - Employee Benefit Plans
- R27.htmOther Non-Interest Income and Expense
210971019 - Disclosure - Other Non-Interest Income and Expense
- R28.htmIncome Taxes
211011020 - Disclosure - Income Taxes
- R29.htmDerivative Financial Instruments and Hedging Activities
211091021 - Disclosure - Derivative Financial Instruments and Hedging Activities
- R30.htmFair Value Measurements
211171022 - Disclosure - Fair Value Measurements
- R31.htmBusiness Segment Information
211251023 - Disclosure - Business Segment Information
- R32.htmCommitments, Contingencies and Guarantees
211281024 - Disclosure - Commitments, Contingencies and Guarantees
- R33.htmRevenue Recognition
211321025 - Disclosure - Revenue Recognition
- R34.htmParent Company Only Financial Statements
211351026 - Disclosure - Parent Company Only Financial Statements
Policies (1)
Tables (26)
- R36.htmSummary of Significant Accounting Policies (Tables)
230033001 - Disclosure - Summary of Significant Accounting Policies (Tables)
- R37.htmVariable Interest Entities (Tables)
230073002 - Disclosure - Variable Interest Entities (Tables)
- R38.htmDiscontinued Operations (Tables)
230123003 - Disclosure - Discontinued Operations (Tables)
- R39.htmDebt Securities (Tables)
230153004 - Disclosure - Debt Securities (Tables)
- R40.htmLoans (Tables)
230223005 - Disclosure - Loans (Tables)
- R41.htmAllowance for Credit Losses (Tables)
230273006 - Disclosure - Allowance for Credit Losses (Tables)
- R42.htmServicing of Financial Assets (Tables)
230343007 - Disclosure - Servicing of Financial Assets (Tables)
- R43.htmOther Earning Assets (Tables)
230403008 - Disclosure - Other Earning Assets (Tables)
- R44.htmPremises and Equipment (Tables)
230463009 - Disclosure - Premises and Equipment (Tables)
- R45.htmIntangible Assets (Tables)
230493010 - Disclosure - Intangible Assets (Tables)
- R46.htmDeposits (Tables)
230553011 - Disclosure - Deposits (Tables)
- R47.htmLong-Term Borrowings (Tables)
230603012 - Disclosure - Long-Term Borrowings (Tables)
- R48.htmRegulatory Capital Requirements and Regulations (Tables)
230653013 - Disclosure - Regulatory Capital Requirements and Regulations (Tables)
- R49.htmLeases (Tables)
230693014 - Disclosure - Leases (Tables)
- R50.htmStockholders' Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
230763015 - Disclosure - Stockholders' Equity and Accumulated Other Comprehensive Income (Loss) (Tables)
- R51.htmEarnings (Loss) per Common Share (Tables)
230813016 - Disclosure - Earnings (Loss) per Common Share (Tables)
- R52.htmShare-Based Payments (Tables)
230843017 - Disclosure - Share-Based Payments (Tables)
- R53.htmEmployee Benefit Plans (Tables)
230903018 - Disclosure - Employee Benefit Plans (Tables)
- R54.htmOther Non-Interest Income and Expense (Tables)
230983019 - Disclosure - Other Non-Interest Income and Expense (Tables)
- R55.htmIncome Taxes (Tables)
231023020 - Disclosure - Income Taxes (Tables)
- R56.htmDerivative Financial Instruments and Hedging Activities (Tables)
231103021 - Disclosure - Derivative Financial Instruments and Hedging Activities (Tables)
- R57.htmFair Value Measurements (Tables)
231183022 - Disclosure - Fair Value Measurements (Tables)
- R58.htmBusiness Segment Information (Tables)
231263023 - Disclosure - Business Segment Information (Tables)
- R59.htmCommitments, Contingencies and Guarantees (Tables)
231293024 - Disclosure - Commitments, Contingencies and Guarantees (Tables)
- R60.htmRevenue Recognition (Tables)
231333025 - Disclosure - Revenue Recognition (Tables)
- R61.htmParent Company Only Financial Statements (Tables)
231363026 - Disclosure - Parent Company Only Financial Statements (Tables)
Details (82)
- R62.htmSummary of Significant Accounting Policies (Supplemental Cash Flows) (Details)
240044001 - Disclosure - Summary of Significant Accounting Policies (Supplemental Cash Flows) (Details)
- R63.htmSummary of Significant Accounting Policies (Narrative) (Details)
240054002 - Disclosure - Summary of Significant Accounting Policies (Narrative) (Details)
- R64.htmVariable Interest Entities Affordable Housing Tax Credit Investments (Details)
240084003 - Disclosure - Variable Interest Entities Affordable Housing Tax Credit Investments (Details)
- R65.htmVariable Interest Entities (Schedule of Equity Method Investments) (Details)
240104005 - Disclosure - Variable Interest Entities (Schedule of Equity Method Investments) (Details)
- R66.htmDiscontinued Operations (Details)
240134006 - Disclosure - Discontinued Operations (Details)
- R67.htmDebt Securities (Schedule Of Amortized Cost, Gross Unrealized Gains And Losses, And Estimated Fair Value Of Securities Available For Sale And Securities Held To Maturity) (Details)
240164007 - Disclosure - Debt Securities (Schedule Of Amortized Cost, Gross Unrealized Gains And Losses, And Estimated Fair Value Of Securities Available For Sale And Securities Held To Maturity) (Details)
- R68.htmDebt Securities (Schedule Of Cost And Estimated Fair Value Of Securities Available For Sale And Securities Held To Maturity By Contractual Maturity) (Details)
240174008 - Disclosure - Debt Securities (Schedule Of Cost And Estimated Fair Value Of Securities Available For Sale And Securities Held To Maturity By Contractual Maturity) (Details)
- R69.htmDebt Securities (Schedule Of Gross Unrealized Losses And Estimated Fair Value Of Securities Available For Sale) (Details)
240184009 - Disclosure - Debt Securities (Schedule Of Gross Unrealized Losses And Estimated Fair Value Of Securities Available For Sale) (Details)
- R70.htmDebt Securities (Schedule Of Gross Gains And Gross Losses On Available For Sale Securities) (Details)
240194010 - Disclosure - Debt Securities (Schedule Of Gross Gains And Gross Losses On Available For Sale Securities) (Details)
- R71.htmDebt Securities (Narrative) (Details)
240204011 - Disclosure - Debt Securities (Narrative) (Details)
- R72.htmLoans (Schedule Of Loan Portfolio, Net Of Unearned Income) (Details)
240234012 - Disclosure - Loans (Schedule Of Loan Portfolio, Net Of Unearned Income) (Details)
- R73.htmLoans (Narrative) (Details)
240254014 - Disclosure - Loans (Narrative) (Details)
- R74.htmAllowance For Credit Losses (Analysis Of The Allowance For Credit Losses By Portfolio Segment) (Details)
240284015 - Disclosure - Allowance For Credit Losses (Analysis Of The Allowance For Credit Losses By Portfolio Segment) (Details)
- R75.htmLoans and the Allowance for Credit Losses (Financing Receivables Credit Quality Indicators) (Details)
240294016 - Disclosure - Loans and the Allowance for Credit Losses (Financing Receivables Credit Quality Indicators) (Details)
- R76.htmAllowance For Credit Losses (Past Due Financing Receivables) (Details)
240304017 - Disclosure - Allowance For Credit Losses (Past Due Financing Receivables) (Details)
- R77.htmAllowance For Credit Losses (TDRs on Financing Receivables) (Details)
240314018 - Disclosure - Allowance For Credit Losses (TDRs on Financing Receivables) (Details)
- R78.htmAllowance For Credit Losses (Narrative) (Details)
240324019 - Disclosure - Allowance For Credit Losses (Narrative) (Details)
- R79.htmServicing of Financial Assets (Analysis Of Residential MSRs Under The Fair Value Measurement Method) (Details)
240354020 - Disclosure - Servicing of Financial Assets (Analysis Of Residential MSRs Under The Fair Value Measurement Method) (Details)
- R80.htmServicing of Financial Assets (Data And Assumptions Used In The Fair Value Calculation As Well As The Valuation's Sensitivity To Rate Fluctuations Related To Mortgage Servicing Rights) (Details)
240364021 - Disclosure - Servicing of Financial Assets (Data And Assumptions Used In The Fair Value Calculation As Well As The Valuation's Sensitivity To Rate Fluctuations Related To Mortgage Servicing Rights) (Details)
- R81.htmServicing of Financial Assets (Schedule of Fees Resulting From The Servicing Of Residential Mortgage Loans) (Details)
240374022 - Disclosure - Servicing of Financial Assets (Schedule of Fees Resulting From The Servicing Of Residential Mortgage Loans) (Details)
- R82.htmServicing of Financial Assets (Narrative) (Details)
240384023 - Disclosure - Servicing of Financial Assets (Narrative) (Details)
- R83.htmOther Earning Assets (Schedule Of Investments in Federal Reserve Bank Stock And Federal Home Loan Bank Stock) (Details)
240414024 - Disclosure - Other Earning Assets (Schedule Of Investments in Federal Reserve Bank Stock And Federal Home Loan Bank Stock) (Details)
- R84.htmOther Earning Assets (Narrative) (Details)
240444027 - Disclosure - Other Earning Assets (Narrative) (Details)
- R85.htmPremises and Equipment (Schedule of Premises and Equipment) (Details)
240474028 - Disclosure - Premises and Equipment (Schedule of Premises and Equipment) (Details)
- R86.htmIntangible Assets (Schedule Of Goodwill By Segment) (Details)
240504029 - Disclosure - Intangible Assets (Schedule Of Goodwill By Segment) (Details)
- R87.htmIntangible Assets (Schedule of Other Intangible Assets) (Details)
240514030 - Disclosure - Intangible Assets (Schedule of Other Intangible Assets) (Details)
- R88.htmIntangible Assets (Aggregate Amount of Amortization Expense) (Details)
240524031 - Disclosure - Intangible Assets (Aggregate Amount of Amortization Expense) (Details)
- R89.htmIntangible Assets (Narrative) (Details)
240534032 - Disclosure - Intangible Assets (Narrative) (Details)
- R90.htmDeposits (Schedule of Interest-Bearing Deposits) (Details)
240564033 - Disclosure - Deposits (Schedule of Interest-Bearing Deposits) (Details)
- R91.htmDeposits (Schedule of Aggregate Amount of Maturities of All Time Deposits) (Details)
240574034 - Disclosure - Deposits (Schedule of Aggregate Amount of Maturities of All Time Deposits) (Details)
- R92.htmDeposits (Narrative) (Details)
240584035 - Disclosure - Deposits (Narrative) (Details)
- R93.htmBorrowings (Schedule of Long-Term Borrowings) (Details)
240614036 - Disclosure - Borrowings (Schedule of Long-Term Borrowings) (Details)
- R94.htmBorrowings (Schedule of Maturities of Long-Term Borrowings) (Details)
240624037 - Disclosure - Borrowings (Schedule of Maturities of Long-Term Borrowings) (Details)
- R95.htmBorrowings (Narrative) (Details)
240634038 - Disclosure - Borrowings (Narrative) (Details)
- R96.htmRegulatory Capital Requirements and Restrictions (Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations) (Details)
240664039 - Disclosure - Regulatory Capital Requirements and Restrictions (Schedule of Compliance with Regulatory Capital Requirements under Banking Regulations) (Details)
- R97.htmRegulatory Capital Requirements and Restrictions Narrative (Details)
240674040 - Disclosure - Regulatory Capital Requirements and Restrictions Narrative (Details)
- R98.htmLeases (Lessee: Information related to Operating Leases) (Details)
240704041 - Disclosure - Leases (Lessee: Information related to Operating Leases) (Details)
- R99.htmLeases (Lessee: Schedule of Future, Undiscounted Minimum Lease Payments on Operating Leases) (Details)
240714042 - Disclosure - Leases (Lessee: Schedule of Future, Undiscounted Minimum Lease Payments on Operating Leases) (Details)
- R100.htmLeases (Lessor: Summary of Sales-Type, Direct Financing, Operating and Leveraged Leases) (Details)
240724043 - Disclosure - Leases (Lessor: Summary of Sales-Type, Direct Financing, Operating and Leveraged Leases) (Details)
- R101.htmLeases (Lessor: Schedule of Minimum Future Payments Due From Customers for Sales-Type, Direct Financing, and Operating Leases) (Details)
240734044 - Disclosure - Leases (Lessor: Schedule of Minimum Future Payments Due From Customers for Sales-Type, Direct Financing, and Operating Leases) (Details)
- R102.htmLeases (Narrative) (Details)
240744045 - Disclosure - Leases (Narrative) (Details)
- R103.htmStockholders' Equity and Accumulated Other Comprehensive Income (Loss) (Preferred Stock Issuances) (Details)
240774046 - Disclosure - Stockholders' Equity and Accumulated Other Comprehensive Income (Loss) (Preferred Stock Issuances) (Details)
- R104.htmStockholders' Equity and Accumulated Other Comprehensive Income (Loss)(Schedule of Accumulated Other Comprehensive Income) (Details)
240784047 - Disclosure - Stockholders' Equity and Accumulated Other Comprehensive Income (Loss)(Schedule of Accumulated Other Comprehensive Income) (Details)
- R105.htmStockholders' Equity And Accumulated Other Comprehensive Income (Loss) (Narrative) (Details)
240794048 - Disclosure - Stockholders' Equity And Accumulated Other Comprehensive Income (Loss) (Narrative) (Details)
- R106.htmEarnings (Loss) Per Common Share (Computation Of Basic And Diluted Earnings (Loss) Per Common Share) (Details)
240824049 - Disclosure - Earnings (Loss) Per Common Share (Computation Of Basic And Diluted Earnings (Loss) Per Common Share) (Details)
- R107.htmShare-Based Payments (Summary Of Compensation Costs Recognized In The Consolidated Statements of Operations) (Details)
240854050 - Disclosure - Share-Based Payments (Summary Of Compensation Costs Recognized In The Consolidated Statements of Operations) (Details)
- R108.htmShare-Based Payments (Summary Of Activity Related To Stock Options) (Details)
240864051 - Disclosure - Share-Based Payments (Summary Of Activity Related To Stock Options) (Details)
- R109.htmShare-Based Payments (Summary Of Restricted Stock Awards And Performance Stock Awards Activity) (Details)
240874052 - Disclosure - Share-Based Payments (Summary Of Restricted Stock Awards And Performance Stock Awards Activity) (Details)
- R110.htmShare-Based Payments (Narrative) (Details)
240884053 - Disclosure - Share-Based Payments (Narrative) (Details)
- R111.htmEmployee Benefit Plans (Schedule of Defined Benefit Plans Disclosures) (Details)
240914054 - Disclosure - Employee Benefit Plans (Schedule of Defined Benefit Plans Disclosures) (Details)
- R112.htmEmployee Benefit Plans (Components Of Net Periodic Pension Costs) (Details)
240924055 - Disclosure - Employee Benefit Plans (Components Of Net Periodic Pension Costs) (Details)
- R113.htmEmployee Benefit Plans (Schedule of Assumptions Used) (Details)
240934056 - Disclosure - Employee Benefit Plans (Schedule of Assumptions Used) (Details)
- R114.htmEmployee Benefit Plans (Presentation Of The Fair Value Of Regions' Qualified Defined-Benefit Pension Plans' Financial Assets) (Details)
240944057 - Disclosure - Employee Benefit Plans (Presentation Of The Fair Value Of Regions' Qualified Defined-Benefit Pension Plans' Financial Assets) (Details)
- R115.htmEmployee Benefit Plans (Information About The Expected Cash Flows For The Qualified and Non-Qualified Pension Plans) (Details)
240954058 - Disclosure - Employee Benefit Plans (Information About The Expected Cash Flows For The Qualified and Non-Qualified Pension Plans) (Details)
- R116.htmEmployee Benefit Plans (Narrative) (Details)
240964059 - Disclosure - Employee Benefit Plans (Narrative) (Details)
- R117.htmOther Non-Interest Income and Expense (Other Non-Interest Income) (Details)
240994060 - Disclosure - Other Non-Interest Income and Expense (Other Non-Interest Income) (Details)
- R118.htmOther Non-Interest Income and Expense (Other Non-Interest Expense) (Details)
241004061 - Disclosure - Other Non-Interest Income and Expense (Other Non-Interest Expense) (Details)
- R119.htmIncome Taxes (Components Of Income Tax (Benefit) Expense) (Details)
241034062 - Disclosure - Income Taxes (Components Of Income Tax (Benefit) Expense) (Details)
- R120.htmIncome Taxes (Income Tax Rate Reconciliation) (Details)
241044063 - Disclosure - Income Taxes (Income Tax Rate Reconciliation) (Details)
- R121.htmIncome Taxes (Summary Of Significant Components Of Deferred Tax Assets And Liabilities) (Details)
241054064 - Disclosure - Income Taxes (Summary Of Significant Components Of Deferred Tax Assets And Liabilities) (Details)
- R122.htmIncome Taxes (Summary Of Detail Of Tax Carryforwards) (Details)
241064065 - Disclosure - Income Taxes (Summary Of Detail Of Tax Carryforwards) (Details)
- R123.htmIncome Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details)
241074066 - Disclosure - Income Taxes (Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details)
- R124.htmIncome Taxes (Narrative) (Details)
241084067 - Disclosure - Income Taxes (Narrative) (Details)
- R125.htmDerivative Financial Instruments And Hedging Activities (Schedule Of Derivative Instruments Notional And Fair Values) (Details)
241114068 - Disclosure - Derivative Financial Instruments And Hedging Activities (Schedule Of Derivative Instruments Notional And Fair Values) (Details)
- R126.htmDerivative Instruments and Hedging Activities(Schedule of Terminated Cash Flows) (Details)
241124069 - Disclosure - Derivative Instruments and Hedging Activities(Schedule of Terminated Cash Flows) (Details)
- R127.htmDerivative Financial Instruments And Hedging Activities (Schedule Of The Effect Of Derivative Instruments On The Statements Of Operations) (Details)
241134070 - Disclosure - Derivative Financial Instruments And Hedging Activities (Schedule Of The Effect Of Derivative Instruments On The Statements Of Operations) (Details)
- R128.htmDerivative Financial Instruments and Hedging Activities Derivative Financial Instruments and Hedging Activities (Schedule of Fair Value Hedging Basis Adjustments) (Details)
241144071 - Disclosure - Derivative Financial Instruments and Hedging Activities Derivative Financial Instruments and Hedging Activities (Schedule of Fair Value Hedging Basis Adjustments) (Details)
- R129.htmDerivative Financial Instruments And Hedging Activities (Schedule Of Gains (Losses) Recognized Related To Derivatives Not Designated As Hedging Instruments) (Details)
241154072 - Disclosure - Derivative Financial Instruments And Hedging Activities (Schedule Of Gains (Losses) Recognized Related To Derivatives Not Designated As Hedging Instruments) (Details)
- R130.htmDerivative Financial Instruments And Hedging Activities (Narrative) (Details)
241164073 - Disclosure - Derivative Financial Instruments And Hedging Activities (Narrative) (Details)
- R131.htmFair Value Measurements (Schedule Of Assets And Liabilities At Fair Value Measured On A Recurring Basis And Non-Recurring Basis) (Details)
241194074 - Disclosure - Fair Value Measurements (Schedule Of Assets And Liabilities At Fair Value Measured On A Recurring Basis And Non-Recurring Basis) (Details)
- R132.htmFair Value Measurements (Rollforward For Assets And Liabilities Measured At Fair Value On A Recurring Basis With Level 3 Significant Unobservable Inputs) (Details)
241204075 - Disclosure - Fair Value Measurements (Rollforward For Assets And Liabilities Measured At Fair Value On A Recurring Basis With Level 3 Significant Unobservable Inputs) (Details)
- R133.htmFair Value Measurements (Schedule Of Fair Value Adjustments Related To Non-Recurring Fair Value Measurements) (Details)
241214076 - Disclosure - Fair Value Measurements (Schedule Of Fair Value Adjustments Related To Non-Recurring Fair Value Measurements) (Details)
- R134.htmFair Value Measurements (Summary Of Quantitative Information About Level 3 Fair Value Measurements) (Details)
241224077 - Disclosure - Fair Value Measurements (Summary Of Quantitative Information About Level 3 Fair Value Measurements) (Details)
- R135.htmFair Value Measurements (Fair Value Option, Fair Value and Unpaid Principal Balance) (Details)
241234078 - Disclosure - Fair Value Measurements (Fair Value Option, Fair Value and Unpaid Principal Balance) (Details)
- R136.htmFair Value Measurements (Schedule Of Carrying Amounts And Estimated Fair Values Of Financial Instruments) (Details)
241244079 - Disclosure - Fair Value Measurements (Schedule Of Carrying Amounts And Estimated Fair Values Of Financial Instruments) (Details)
- R137.htmBusiness Segment Information (Schedule Of Financial Information By Reportable Segment) (Details)
241274080 - Disclosure - Business Segment Information (Schedule Of Financial Information By Reportable Segment) (Details)
- R138.htmCommitments, Contingencies and Guarantees (Credit Risk Of Financial Instruments By Contractual Amounts) (Details)
241304081 - Disclosure - Commitments, Contingencies and Guarantees (Credit Risk Of Financial Instruments By Contractual Amounts) (Details)
- R139.htmCommitments, Contingencies and Guarantees (Narrative) (Details)
241314082 - Disclosure - Commitments, Contingencies and Guarantees (Narrative) (Details)
- R140.htmRevenue Recognition (Details)
241344083 - Disclosure - Revenue Recognition (Details)
- R141.htmCondensed Financial Information Parent Company Balance Sheets (Details)
241374084 - Disclosure - Condensed Financial Information Parent Company Balance Sheets (Details)
- R142.htmCondensed Financial Information Parent Company Statement of Operations (Details)
241384085 - Disclosure - Condensed Financial Information Parent Company Statement of Operations (Details)
- R143.htmCondensed Financial Information Parent Company Statements of Cash Flow (Details)
241394086 - Disclosure - Condensed Financial Information Parent Company Statements of Cash Flow (Details)