US GAAP Disclosure List

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Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share


ItemTypePeriodBalanceDescription
Antidilutive Securities Excluded from Computation of Earnings Per Share 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.
Antidilutive Securities textInformation by type of antidilutive security.
Antidilutive Securities Excluded from Computation of Earnings Per Share, AmountsharesdurationSecurities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.
Antidilutive Securities, Name durationIncremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.
Share-based Payment Arrangement durationShare-based payment arrangement in which award of equity shares are granted. Arrangement includes, but is not limited to, grantor incurring liability for product and service based on price of its shares.
Convertible Debt Securities durationDebt securities that can be exchanged for equity of the debt issuer at the option of the issuer or the holder.
Share-based Payment Arrangement, Option durationShare-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.
Warrant durationSecurity that gives the holder the right to purchase shares of stock in accordance with the terms of the instrument, usually upon payment of a specified amount.
Restricted Stock durationStock including a provision that prohibits sale or substantive sale of an equity instrument for a specified period of time or until specified performance conditions are met.
Equity Unit Purchase Agreements durationContracts and securities that allow the holder to buy equity units from the entity.
Forward Contracts durationContracts negotiated between two parties to purchase and sell a specific quantity of a financial instrument, foreign currency, or commodity at a price specified at origination of the contract, with delivery and settlement at a specified future date.
Performance Shares durationShare-based payment arrangement awarded for meeting performance target.
Phantom Share Units (PSUs) durationShare-based payment arrangement awarded as phantom share or unit.
Stock Appreciation Rights (SARs) durationRight to receive cash or shares equal to appreciation of predetermined number of grantor's shares during predetermined time period.
Restricted Stock Units (RSUs) durationShare instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.

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