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Disclosure Object Label |
Disclosure Object Name |
Documentation |
Parent Object |
Prototype |
1 |
Earnings Per Share Disclosures |
EarningsPerShareDisclosures |
Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. |
EarningsPerShare |
HTML | XML |
2 |
Calculation of Numerator and Denominator in Earnings Per Share |
CalculationOfNumeratorAndDenominatorInEarningsPerShare |
Disclosure of the numerators and the denominators of the basic and diluted per-share (or per-unit) computations for income from continuing operations, including the effect that has been given to preferred dividends. |
EarningsPerShare |
HTML | XML |
3 |
Earnings Per Share Reconciliation |
EarningsPerShareReconciliation |
Disclosure of the reconciliation of basic net earnings per share (or unit) to diluted earnings per share (or unit). |
EarningsPerShare |
HTML | XML |
4 |
Earnings Per Share, Basic and Diluted |
EarningsPerShareBasicAndDiluted |
Disclosure of an entity"s basic and diluted earnings per share calculations. |
EarningsPerShare |
HTML | XML |
5 |
Weighted Average Number of Shares |
WeightedAverageNumberOfShares |
Disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). |
EarningsPerShare |
HTML | XML |
6 |
Earnings Per Share, Basic, by Common Class, Including Two Class Method |
EarningsPerShareBasicByCommonClassIncludingTwoClassMethod |
Disclosure of the effect of income (loss) on basic earnings per share. |
EarningsPerShare |
HTML | XML |
7 |
Earnings Per Share, Diluted, by Common Class, Including Two Class Method |
EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod |
Disclosure of the effect of income (loss) on an entity"s diluted earnings per share. |
EarningsPerShare |
HTML | XML |
8 |
Antidilutive Securities Excluded from Computation of Earnings Per Share |
AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare |
Disclosure of securities (including those issuable pursuant to contingent stock agreements) 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. |
EarningsPerShare |
HTML | XML |
9 |
Net Income (Loss) Available to Common Stockholders, Diluted [Roll Up] |
NetIncomeLossAvailableToCommonStockholdersDilutedRollUp |
|
EarningsPerShare |
HTML | XML |
10 |
Weighted Average Number of Shares Outstanding, Diluted [Roll Up] |
WeightedAverageNumberOfSharesOutstandingDilutedRollUp |
|
EarningsPerShare |
HTML | XML |
11 |
Earnings Per Share, Basic [Roll Up] |
EarningsPerShareBasicRollUp |
|
EarningsPerShare |
HTML | XML |
12 |
Participating Securities, Distributed and Undistributed Earnings [Roll Up] |
ParticipatingSecuritiesDistributedAndUndistributedEarningsRollUp |
|
EarningsPerShare |
HTML | XML |
13 |
Undistributed Earnings, Basic [Roll Up] |
UndistributedEarningsBasicRollUp |
|
EarningsPerShare |
HTML | XML |
14 |
Earnings Per Share, Diluted [Roll Up] |
EarningsPerShareDilutedRollUp |
|
EarningsPerShare |
HTML | XML |
15 |
Undistributed Earnings, Diluted [Roll Up] |
UndistributedEarningsDilutedRollUp |
|
EarningsPerShare |
HTML | XML |
16 |
Earnings Per Share Disclosures [Hierarchy] |
EarningsPerShareDisclosuresHierarchy |
|
EarningsPerShare |
HTML | XML |
17 |
Earnings Per Share, Pro Forma [Hierarchy] |
EarningsPerShareProFormaHierarchy |
|
EarningsPerShare |
HTML | XML |
18 |
Impact of Restatement on Earnings Per Share [Hierarchy] |
ImpactOfRestatementonEarningsPerShareHierarchy |
|
EarningsPerShare |
HTML | XML |
19 |
Earnings Per Share, Basic, Two Class Method [Hierarchy] |
EarningsPerShareBasicTwoClassMethodHierarchy |
|
EarningsPerShare |
HTML | XML |
20 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy] |
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareHierarchy |
|
EarningsPerShare |
HTML | XML |
21 |
Earnings Per Share, Diluted, Two Class Method [Hierarchy] |
EarningsPerShareDilutedTwoClassMethodHierarchy |
|
EarningsPerShare |
HTML | XML |
22 |
Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Hierarchy] |
EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareHierarchy |
|
EarningsPerShare |
HTML | XML |
23 |
Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] |
AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShareHierarchy |
|
EarningsPerShare |
HTML | XML |