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| | | <SimpleDataType> string </SimpleDataType> |
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| | | <IsTotalLabel> false </IsTotalLabel> |
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| | | <Id> 7 </Id> |
| | | <Label> RSUs </Label> |
| | | <Level> 3 </Level> |
| | | <ElementName> gs_RestrictedStockUnitsForDilutedEarningsPerShareCalculation </ElementName> |
| | | <ElementPrefix> gs </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> Represents RSUs included in the calculation of diluted earnings per share. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
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| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboselabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
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| <NumericAmount> 16200000 </NumericAmount> |
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| <Cell> |
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| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 18600000 </NumericAmount> |
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| <NonNumericTextHeader/> |
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| <Cell> |
| <Id> 3 </Id> |
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| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
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| <NonNumericTextHeader/> |
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| <Cell> |
| <Id> 4 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 14600000 </NumericAmount> |
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| <NonNumericTextHeader/> |
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| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Represents RSUs included in the calculation of diluted earnings per share. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 8 </Id> |
| | | <Label> Stock options and warrants </Label> |
| | | <Level> 3 </Level> |
| | | <ElementName> gs_StockOptionsAndWarrantsForDilutedEarningsPerShareCalculation </ElementName> |
| | | <ElementPrefix> gs </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> Represents stock options and warrants included in the calculation of diluted earnings per share. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> totallabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
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| <Cell> |
| <Id> 1 </Id> |
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| <IsNumeric> true </IsNumeric> |
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| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
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| <Cell> |
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| <Cell> |
| <Id> 4 </Id> |
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| <IsNumeric> true </IsNumeric> |
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| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
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| <NonNumericTextHeader/> |
| <FootnoteIndexer> [1] </FootnoteIndexer> |
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| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Represents stock options and warrants included in the calculation of diluted earnings per share. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 9 </Id> |
| | | <Label> Dilutive potential common shares </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> totallabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
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| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
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| <Cell> |
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| <IsNumeric> true </IsNumeric> |
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| <NonNumericTextHeader/> |
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| </Cell> |
| <Cell> |
| <Id> 4 </Id> |
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| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
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| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> The sum of dilutive potential common shares used in the calculation of the diluted per-share computation. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 10 </Id> |
| | | <Label> Denominator for diluted EPS - weighted average number of common shares and dilutive potential common shares </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
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| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> totallabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
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| <Cell> |
| <Id> 3 </Id> |
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| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
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| </Cell> |
| <Cell> |
| <Id> 4 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 539000000 </NumericAmount> |
| <RoundedNumericAmount> 539.0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
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| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> 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. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 11 </Id> |
| | | <Label> Basic EPS </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_EarningsPerShareBasic </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
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| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> terselabel </PreferredLabelRole> |
| | | <IsEPS> true </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
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| <Cell> |
| <Id> 2 </Id> |
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| <Id> 3 </Id> |
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| <Cell> |
| <Id> 4 </Id> |
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| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> us-types:perShareItemType </ElementDataType> |
| | | <SimpleDataType> decimal </SimpleDataType> |
| | | <ElementDefenition> The amount of net income or loss for the period per each share of common stock outstanding during the reporting period. </ElementDefenition> |
| | | <ElementReferences> 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 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 12 </Id> |
| | | <Label> Diluted EPS </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_EarningsPerShareDiluted </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> terselabel </PreferredLabelRole> |
| | | <IsEPS> true </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 2.98 </NumericAmount> |
| <RoundedNumericAmount> 2.98 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 5.25 </NumericAmount> |
| <RoundedNumericAmount> 5.25 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 9.39 </NumericAmount> |
| <RoundedNumericAmount> 9.39 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 4 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 13.74 </NumericAmount> |
| <RoundedNumericAmount> 13.74 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> us-types:perShareItemType </ElementDataType> |
| | | <SimpleDataType> decimal </SimpleDataType> |
| | | <ElementDefenition> 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. </ElementDefenition> |
| | | <ElementReferences> 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 </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 13 </Id> |
| | | <Label> Earnings per common share (Textual) [Abstract] </Label> |
| | | <Level> 1 </Level> |
| | | <ElementName> gs_EarningsPerCommonShareTextualAbstract </ElementName> |
| | | <ElementPrefix> gs </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> Earnings per common share Textual Abstract. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> true </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboselabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 4 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> false </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0 </NumericAmount> |
| <RoundedNumericAmount> 0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:stringItemType </ElementDataType> |
| | | <SimpleDataType> string </SimpleDataType> |
| | | <ElementDefenition> Earnings per common share Textual Abstract. </ElementDefenition> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 14 </Id> |
| | | <Label> Number of antidilutive RSUs and common shares underlying antidilutive stock options and warrants </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount </ElementName> |
| | | <ElementPrefix> us-gaap </ElementPrefix> |
| | | <IsBaseElement> true </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> No definition available. </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> totallabel </PreferredLabelRole> |
| | | <IsEPS> false </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 6100000 </NumericAmount> |
| <RoundedNumericAmount> 6.1 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 6000000 </NumericAmount> |
| <RoundedNumericAmount> 6.0 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 6100000 </NumericAmount> |
| <RoundedNumericAmount> 6.1 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 4 </Id> |
| <ShowCurrencySymbol> false </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 31800000 </NumericAmount> |
| <RoundedNumericAmount> 31.8 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:sharesItemType </ElementDataType> |
| | | <SimpleDataType> shares </SimpleDataType> |
| | | <ElementDefenition> Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented. </ElementDefenition> |
| | | <ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 13, 14 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph c </ElementReferences> |
| | | <IsTotalLabel> true </IsTotalLabel> |
| | | </Row> |
| | <Row> |
| | | <Id> 15 </Id> |
| | | <Label> Reduction per common share due to impact of applying the amended principles to basic earnings per common share </Label> |
| | | <Level> 2 </Level> |
| | | <ElementName> gs_ImpactOfUnvestedShareBasedPaymentAwardsAsSeparateClassOfSecuritiesOnEarningsPerShareBasic </ElementName> |
| | | <ElementPrefix> gs </ElementPrefix> |
| | | <IsBaseElement> false </IsBaseElement> |
| | | <BalanceType> na </BalanceType> |
| | | <PeriodType> duration </PeriodType> |
| | | <ShortDefinition> Expressed in per-share terms, the dollar amount of the impact of applying the methodology of treating unvested share-based... </ShortDefinition> |
| | | <IsReportTitle> false </IsReportTitle> |
| | | <IsSegmentTitle> false </IsSegmentTitle> |
| | | <IsSubReportEnd> false </IsSubReportEnd> |
| | | <IsCalendarTitle> false </IsCalendarTitle> |
| | | <IsTuple> false </IsTuple> |
| | | <IsAbstractGroupTitle> false </IsAbstractGroupTitle> |
| | | <IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow> |
| | | <IsEquityAdjustmentRow> false </IsEquityAdjustmentRow> |
| | | <IsBeginningBalance> false </IsBeginningBalance> |
| | | <IsEndingBalance> false </IsEndingBalance> |
| | | <IsReverseSign> false </IsReverseSign> |
| | | <PreferredLabelRole> verboselabel </PreferredLabelRole> |
| | | <IsEPS> true </IsEPS> |
| | | <FootnoteIndexer/> |
| | | <Cells> |
| <Cell> |
| <Id> 1 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0.02 </NumericAmount> |
| <RoundedNumericAmount> 0.02 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 2 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0.02 </NumericAmount> |
| <RoundedNumericAmount> 0.02 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 3 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0.06 </NumericAmount> |
| <RoundedNumericAmount> 0.06 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| <Cell> |
| <Id> 4 </Id> |
| <ShowCurrencySymbol> true </ShowCurrencySymbol> |
| <IsNumeric> true </IsNumeric> |
| <IsRatio> false </IsRatio> |
| <DisplayZeroAsNone> false </DisplayZeroAsNone> |
| <NumericAmount> 0.04 </NumericAmount> |
| <RoundedNumericAmount> 0.04 </RoundedNumericAmount> |
| <NonNumbericText/> |
| <NonNumericTextHeader/> |
| <FootnoteIndexer/> |
| <hasSegments> false </hasSegments> |
| <hasScenarios> false </hasScenarios> |
| <DisplayDateInUSFormat> false </DisplayDateInUSFormat> |
| </Cell> |
| </Cells> |
| | | <OriginalInstanceReportColumns/> |
| | | <ElementDataType> xbrli:decimalItemType </ElementDataType> |
| | | <SimpleDataType> decimal </SimpleDataType> |
| | | <ElementDefenition> Expressed in per-share terms, the dollar amount of the impact of applying the methodology of treating unvested share-based payment awards that have non-forfeitable rights to dividends or dividend equivalents as a separate class of securities when calculating basic earnings per common share. </ElementDefenition> |
| | | <ElementReferences> No authoritative reference available. </ElementReferences> |
| | | <IsTotalLabel> false </IsTotalLabel> |
| | | </Row> |
| | </Rows> |
| <Footnotes> |
| | <Footnote> |
| | | <NoteId> 1 </NoteId> |
| | | <Note> The diluted EPS computations do not include the antidilutive effect of RSUs, stock options and warrants as follows: </Note> |
| | | </Footnote> |
| | <Footnote> |
| | | <NoteId> 2 </NoteId> |
| | | <Note> Unvested share-based payment awards that have non-forfeitable rights to dividends or dividend equivalents are treated as a separate class of securities in calculating earnings per common share. The impact of applying this methodology was a reduction to basic earnings per common share of $0.02 for both the three months ended September 2010 and September 2009, and $0.06 and $0.04 for the nine months ended September 2010 and September 2009, respectively. </Note> |
| | | </Footnote> |
| | </Footnotes> |
| <NumberOfCols> 4 </NumberOfCols> |
| <NumberOfRows> 13 </NumberOfRows> |
| <HasScenarios> false </HasScenarios> |
| <MonetaryRoundingLevel> Millions </MonetaryRoundingLevel> |
| <SharesRoundingLevel> HundredThousands </SharesRoundingLevel> |
| <PerShareRoundingLevel> NoRounding </PerShareRoundingLevel> |
| <HasPureData> true </HasPureData> |
| <SharesShouldBeRounded> true </SharesShouldBeRounded> |
| </InstanceReport> |