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This element represents the adjustments for equity-based compensation awards which can be settled either in cash or shares at the discretion of the award recipient shown as increase in shares.

No definition available.

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This element represents the adjustments for equity-based compensation awards which can be settled either in cash or shares at the discretion of the award recipient.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.

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The reclassification of additional paid-in capital to retained earnings for excess of capital.

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Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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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.

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Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.

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Number of new stock issued during the period.

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Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

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Number of share options (or share units) exercised during the current period.

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Value of stock issued as a result of the exercise of stock options.

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Number of shares that have been repurchased and retired during the period.

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Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

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Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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