Item | Type | Period | Balance | Description | Equity | text | | | |
Stockholders' Equity Note | text | | | |
Schedule of Sale of Stock by Subsidiary or Equity Method Investee Disclosure | | duration | | Tabular disclosure of sales of stock or previously unissued stock made by subsidiary or equity method investee to investors outside the consolidated group. This includes stock issued in a business combination in exchange for shares of an acquired entity. |
Partners' Capital Notes | text | | | |
Equity Restrictions | $ | instant | credit | Disclosure of the amount of equity that is restricted to use by regulation or agreement. |
Disclosure of Restrictions on Dividends, Loans and Advances Disclosure | text | | | |
Schedule of Capital Units | | duration | | Tabular disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. |
Income (Loss) from Continuing Operations before Interest Expense, Interest Income, Income Taxes, Noncontrolling Interests, Net | $ | duration | credit | Amount of income (loss) from continuing operations, nonoperating income (expense) and income (loss) from equity method investments, before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of interest income (expense). |
Disclosure Text Block Supplement | text | | | |
Table Text Block Supplement | text | | | |
Equity | | duration | | The entire disclosure for equity. |
Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity | text | | | |
Warrants and Rights Note Disclosure | text | | | |
Schedule of Subsidiary or Equity Method Investee | text | | | Schedule of subsidiary's sales of previously unissued stock made to investors outside the consolidated group. This includes stock issued in a business combination in exchange for shares of an acquired entity. |
Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee | text | | | Different names of stock transactions and the different attributes of each transaction. |
Partners' Capital Notes Disclosure | | duration | | The entire disclosure for the formation, structure, control and ownership of the partnership. Disclosures related to accounts comprising partners' capital. Includes balances of general partners' capital account, limited partners' capital account, preferred partners' capital account and total partners' capital account and units outstanding; accumulated other comprehensive income; amount and nature of changes to amount of partner's capital and units outstanding by class, rights and privileges for each class of units; distribution policies and distributions paid by unit class; impact of and correction of an error in previously issued financial statements; limitations of partners' liability; redemption, conversion and distribution policies; and deferred compensation related to the issuance of units. |
Partners' Capital | text | | | |
Limited Liability Company (LLC) Members' Equity | text | | | |
Distributions Made to Members or Limited Partners | text | | | |
Incentive Distribution, Managing Member or General Partner | text | | | |
Partners' Capital, Comprehensive Income | text | | | |
Restrictions on Dividends, Loans and Advances | | duration | | The entire disclosure for a banking or savings institution's compliance during the year with (a) federal and state laws and regulations relative to dividend restrictions and (b) federal laws and regulations relative to insider loans. |
Dividend Payment Restrictions | | duration | | The entire disclosure of statutory restrictions on the payment of dividends as prescribed by the National Association of Insurance Commissioners or state regulatory authorities. |
Schedule of Capital Units | text | | | This table may be used to capture the complete disclosure pertaining to an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation. |
Preferred Stock | | duration | | The entire disclosure for terms, amounts, nature of changes, rights and privileges, dividends, and other matters related to preferred stock. |
Shareholders' Equity and Share-Based Payments | | duration | | The entire disclosure for shareholders' equity and share-based payment arrangement. Includes, but is not limited to, disclosure of policy and terms of share-based payment arrangement, deferred compensation arrangement, and employee stock purchase plan (ESPP). |
Treasury Stock | | duration | | The entire disclosure for treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. |
Other Comprehensive Income, Noncontrolling Interest | | duration | | The entire disclosure for tabular information relating to Other Comprehensive Income (OCI) as is applicable to noncontrolling interests. This text block may also include OCI relative to the filing entity, the aforementioned noncontrolling interest OCI, as well as OCI on a consolidated basis. |
Members' Equity Notes Disclosure | | duration | | The entire disclosure for the formation, structure, control and ownership of a limited liability company (LLC). |
Schedule of Stockholders Equity | | duration | | Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. |
Comprehensive Income (Loss) | | duration | | Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. |
Schedule of Dividends Payable | | duration | | Tabular disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date. |
Dividends Declared | | duration | | Tabular disclosure of information related to dividends declared, including paid and unpaid dividends. |
Schedule of Common Stock Outstanding Roll Forward | | duration | | Tabular disclosure of the change in common stock outstanding. |