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Amount of decrease in additional paid in capital (APIC) resulting from withholding taxes on net share settlements of stock-based compensation.

No definition available.

The consolidated profit or loss for the period, net of income taxes, excluding the portion attributable to the redeemable noncontrolling interest.

No definition available.

The amount of reclassification to additional paid-in capital.

No definition available.

Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Value of stock issued as a result of the exercise of stock options.

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Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.

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-Section S99
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-Subparagraph (SX 210.4-08(g)(1)(ii))
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The change in equity as a result of a spin-off transaction (a regular or reverse spin-off) which is based on the recorded amounts.

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This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.

No definition available.