US GAAP Disclosure List

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Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method


ItemTypePeriodBalanceDescription
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method textThe table contains disclosure pertaining to an entity's basic earnings per share.
Class of Stock textInformation by the different classes of stock of the entity.
Earnings Per Share, Basic, by Common Class, Including Two Class Method textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Class of Stock durationShare of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.
Earnings Per Share, Basic text
Earnings Per Share, Basic, Two Class Method text
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share text
Common Class A durationClassification of common stock representing ownership interest in a corporation.
Common Class B durationClassification of common stock that has different rights than Common Class A, representing ownership interest in a corporation.
Common Class C durationClassification of common stock that has different rights than provided to Class A or B shares, representing ownership interest in a corporation.
Nonvoting Common Stock durationCommon stock securities that do not empower a holder to vote on corporate resolutions or the election of directors.
Convertible Common Stock durationCommon stock securities that may be converted to another form of security.
Cumulative Preferred Stock durationPreferred stock upon which unpaid dividends accumulate until paid to shareholders. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Noncumulative Preferred Stock durationPreferred stock upon which unpaid dividends do not accrue.
Redeemable Preferred Stock durationDescription of type or class of redeemable preferred stock. For instance, cumulative preferred stock, noncumulative preferred stock, convertible or series.
Nonredeemable Preferred Stock durationPreferred shares that are not redeemable before liquidation of the entity. Preferred shares may provide a preferential dividend to the dividend on common stock and may take precedence over common stock in the event of a liquidation. Preferred shares typically represent an ownership interest in the company.
Convertible Preferred Stock durationPreferred stock that may be exchanged into common shares or other types of securities at the owner's option.
Preferred Class A durationOutstanding nonredeemable preferred class A stock or outstanding convertible preferred class A stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Preferred Class B durationOutstanding nonredeemable preferred class B stock or outstanding preferred class B stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series A Preferred Stock durationOutstanding nonredeemable series A preferred stock or outstanding series A preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series B Preferred Stock durationOutstanding nonredeemable series B preferred stock or outstanding series B preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series C Preferred Stock durationOutstanding nonredeemable series C preferred stock or outstanding series C preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series D Preferred Stock durationOutstanding nonredeemable series D preferred stock or outstanding series D preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series E Preferred Stock durationOutstanding nonredeemable series E preferred stock or outstanding series E preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series F Preferred Stock durationOutstanding nonredeemable series F preferred stock or outstanding series F preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series G Preferred Stock durationOutstanding nonredeemable series G preferred stock or outstanding series G preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Series H Preferred Stock durationOutstanding nonredeemable series H preferred stock or outstanding series H preferred stock. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.
Income (Loss) from Continuing Operations, Per Outstanding Share, Totalper sharedurationThe amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share text
Earnings Per Share, Basic, Totalper sharedurationThe amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Undistributed Earnings (Loss) Available to Common Shareholders, Basic text
Earnings Per Share, Basic, Distributedper sharedurationDividends declared in the period and the contractual amount of dividends (or interest on participating income bonds) that must be paid per security.
Earnings Per Share, Basic, Undistributedper sharedurationThe earnings attributable to each security on the basis that all of the earnings for the period had been distributed (to the extent that each security may share in earnings). This is the earnings amount which reflects the participation rights in undistributed earnings of each security.
Participating Securities, Distributed and Undistributed Earnings (Loss), Basic$durationdebitAmount of earnings (loss) distributed and earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.
Master Limited Partnerships, Allocation of Earnings (Losses), DescriptiontextDescription of how the rights to the earnings (losses) of the transferred net assets differ before and after the dropdown transaction for purposes of computing earnings per unit under the two-class method.
Net Income (Loss) Available to Common Stockholders, Basic text
Undistributed Earnings, Operations, Basic text
Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Basic text
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, DescriptiontextDescription of nonrecurring intra-entity transactions between entities under common control involving long-term assets and liabilities that are not required to be eliminated.
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effectper sharedurationThe effect of nonrecurring intra-entity transactions between entities under common control involving long-term assets and liabilities that are not required to be eliminated on basic earnings per share.

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