Disclosure informationAntidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]

The following resource provides information about the disclosure Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] which has the name AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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.
SEC 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

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	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

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

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

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:25 PM