- DefinitionThe tax benefit resulting from dividends paid on preferred stock held by an employee stock option plan, when that stock is not a common stock equivalent.
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480489/718-40-50-1
Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 718
-SubTopic 740
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479753/718-740-45-7
| Name: |
us-gaap_EmployeeStockOwnershipPlanESOPTaxBenefitOfDividendsPaidToPlan |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
credit |
| Period Type: |
duration |