US GAAP Disclosure List

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Undistributed Earnings (Loss) Available to Common Shareholders, Diluted


ItemTypePeriodBalanceDescription
Undistributed Earnings, Diluted text
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted text
Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total$durationcreditAmount of undistributed earnings (loss), allocated to common stock, as if earnings and addition from assumption of issuance of common shares for dilutive potential common shares, had been distributed. Excludes distributed earnings.
Distributed Earnings text
Net Income (Loss) Attributable to Parent, Diluted text
Undistributed Earnings, Diluted, Total$durationcreditThe earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Includes the adjustments resulting from the assumption that dilutive securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.
Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted$durationdebitAmount of undistributed earnings (loss) from continuing operations allocated to participating securities for diluted earnings (loss) per share or per unit calculation under two-class method.
Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted$durationdebitAmount of undistributed earnings (loss) from discontinued operations allocated to participating securities for diluted earnings (loss) per share or per unit calculation under two-class method.
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted, Total$durationdebitAmount of undistributed earnings (loss) allocated to participating securities for the diluted earnings (loss) per share or per unit calculation under the two-class method.
Dividends, Total$durationdebitAmount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.
Dividends and Interest Paid$durationdebitThe contractual amount of dividends (or interest on participating income bonds) that must be paid for the current period (for example, unpaid cumulative dividends).
Distributed Earnings, Total$durationdebitThe total amount of dividends declared in the period for each class of stock and the contractual amount of dividends (or interest on participating income bonds) that must be paid for the period (for example, unpaid cumulative dividends). Dividends declared in the current period do not include dividends declared in respect of prior-period unpaid cumulative dividends. Preferred dividends that are cumulative only if earned are deducted only to the extent that they are earned.
Net Income (Loss) Attributable to Parent text
Interest on Convertible Debt, Net of Tax$durationcreditAmount, after tax, of interest recognized on convertible debt instrument excluding interest on principal required to be paid in cash.
Convertible Preferred Dividends, Net of Tax$durationcreditThe after-tax amount of any dividends on convertible preferred stock.
Dilutive Securities, Effect on Basic Earnings Per Share text
Net Income (Loss) Attributable to Parent, Diluted, Total$durationcreditThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent, and includes adjustments resulting from the assumption that dilutive convertible securities were converted, options or warrants were exercised, or that other shares were issued upon the satisfaction of certain conditions.
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total$durationcreditAmount after tax of income (loss) from continuing operations attributable to the parent.
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total$durationcreditAmount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Net Income (Loss) Attributable to Parent, Total$durationcreditThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units$durationcreditAmount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of stock options or restrictive stock units (RSUs).
Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock$durationcreditAmount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of convertible preferred stock of an employee stock ownership plan (ESOP).
Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities$durationcreditAmount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise of dilutive convertible securities excluding adjustments related to ESOP convertible preferred stock, stock options, and restrictive stock units.
Dilutive Securities, Effect on Basic Earnings Per Share, Total$durationcreditAmount of increase (decrease) to net income used for calculating diluted earnings per share (EPS), resulting from the assumed exercise stock options, restrictive stock units (RSUs), convertible preferred stock of an employee stock ownership plan (ESOP), and other dilutive convertible securities.

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