US GAAP Disclosure List

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Accelerated Share Repurchases


ItemTypePeriodBalanceDescription
Accelerated Share Repurchases, Date textInformation by date of execution of accelerated share repurchases.
Accelerated Share Repurchases 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.
Accelerated Share Repurchases, Date durationDate upon which the accelerated share repurchase agreement was executed.
Accelerated Share Repurchases, Initial Price Paid Per SharedurationThe price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement.
Accelerated Share Repurchases, Final Price Paid Per SharedurationFinal price paid per share for the purchase of the targeted number of shares, determined by an average market price over a fixed period of time.
Accelerated Share Repurchases, Settlement (Payment) or Receipt$instantdebitAmount of cash receipt from (payment to) bank; or stock received from (issuance to) bank in the settlement of the accelerated share repurchase agreement.
Accelerated Share Repurchases, Adjustment to Recorded Amount$durationdebitThe adjustment needed to reconcile previously recorded amounts to the actual aggregate amount paid, whether in cash or other consideration, to acquire all of the shares purchased under an Accelerated Share Repurchase arrangement.
Accelerated Share Repurchases, Cash or Stock SettlementtextDescription of the nature of the settlement (cash or stock) of the accelerated share repurchases agreement.

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