Disclosure Descriptive Information
   
Label: Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
Name: AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
Parent Topic: EarningsPerShare
Documentation: Disclosure of securities 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, by antidilutive securities.
Commentary: Seems like something should be required.
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplar Viewer: AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EarningsPerShare | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:260 Subtopic:10 Section:50 Paragraph:1 Subparagraph:(c) http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AETNA INC /PA/ TextBlock | BOEING CO TextBlock | CIGNA CORP TextBlock | CORNING INC /NY TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | MORGAN STANLEY TextBlock | PACCAR INC TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | RITE AID CORP TextBlock | VALERO ENERGY CORP/TX TextBlock | WELLS FARGO & COMPANY/MN TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Table us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Antidilutive Security [Axis] Axis us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
5 Antidilutive Securities, Name [Domain] Member us-gaap:AntidilutiveSecuritiesNameDomain
6 Stock Compensation Plan [Member] Member us-gaap:StockCompensationPlanMember
7 Convertible Debt Securities [Member] Member us-gaap:ConvertibleDebtSecuritiesMember
8 Stock Options [Member] Member us-gaap:StockOptionsMember
9 Warrants [Member] Member us-gaap:WarrantsMember
10 Outstanding Stock Awards [Member] Member us-gaap:OutstandingStockAwardsMember
11 Restricted Stock [Member] Member us-gaap:RestrictedStockMember
12 Contingently Issuable Shares [Member] Member us-gaap:ContingentlyIssuableSharesMember
13 Equity Unit Purchase Agreements [Member] Member us-gaap:EquityUnitPurchaseAgreementsMember
14 Equity Forward Agreements [Member] Member us-gaap:EquityForwardAgreementsMember
15 Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] LineItems us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems
16 Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] Concept (Text/String) For Period added:AntidilutiveSecuritiesExcludedFromComputationEarningsPerShareHierarchy
17 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Concept (Shares) For Period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:20 AM