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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss), excluding portion attributable to temporary equity interests. No definition available.
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement and movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Excludes employee stock ownership plan (ESOP). No definition available.
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- Definition Value of treasury shares or units reissued including reissuance of shares or units in treasury for award under share-based payment arrangement. No definition available.
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Adjustments to temporary equity resulting from foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of net income or loss attributable to temporary equity interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) in temporary equity from changes classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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