Form 8-K

-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, IL2N0rH6fsJvIBRB/kfLL/8PuKCSa6R/ap55Rdff/5DHFwGnotmpzivxPDuvqSfH KldnWrUmgHykEqZzmexwPQ== 0001193125-08-186776.txt : 20080828 0001193125-08-186776.hdr.sgml : 20080828 20080828163321 ACCESSION NUMBER: 0001193125-08-186776 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080815 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080828 DATE AS OF CHANGE: 20080828 FILER: COMPANY DATA: COMPANY CONFORMED NAME: NYSE Euronext CENTRAL INDEX KEY: 0001368007 STANDARD INDUSTRIAL CLASSIFICATION: SECURITY & COMMODITY BROKERS, DEALERS, EXCHANGES & SERVICES [6200] IRS NUMBER: 205110848 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-33392 FILM NUMBER: 081045869 BUSINESS ADDRESS: STREET 1: 11 WALL STREET CITY: NEW YORK STATE: NY ZIP: 10005 BUSINESS PHONE: 212-656-3000 MAIL ADDRESS: STREET 1: 11 WALL STREET CITY: NEW YORK STATE: NY ZIP: 10005 FORMER COMPANY: FORMER CONFORMED NAME: NYSE Euronext, Inc. DATE OF NAME CHANGE: 20060628 8-K 1 d8k.htm FORM 8-K Form 8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 8-K

CURRENT REPORT PURSUANT TO SECTION 13 or 15(d) of THE

SECURITIES EXCHANGE ACT OF 1934

Date of Report (Date of earliest event reported): August 15, 2008

NYSE Euronext

(Exact Name of Registrant as Specified in Charter)

Delaware

001-33392

20-5110848

(State or other jurisdiction

of incorporation)

(Commission File No.)

(I.R.S. Employer

Identification Number)

11 Wall Street, New York, NY 10005

(Address of Principal Executive Offices) (Zip Code)

Registrant’s telephone number, including area code: (212) 656-3000

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrants under any of the following provisions (see General Instruction A.2. below):

q	Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

q	Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

q	Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

q	Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

Item 8.01

Other Events

Attached as Exhibit 100 to this Current Report on Form 8-K are the following materials from NYSE Euronext’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2008, filed on August 13, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Condensed Consolidated Statements of Operations, (ii) the Condensed Consolidated Balance Sheets, and (iii) the Condensed Consolidated Statements of Cash Flows. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of NYSE Euronext. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Item 9.01

Financial Statements and Exhibits

(d)

Exhibits


Exhibit No.		Description
EX-100.INS		XBRL Report Instance Document

EX-100.SCH		XBRL Taxonomy Extension Schema Document

EX-100.PRE		XBRL Taxonomy Presentation Linkbase Document

EX-100.CAL		XBRL Taxonomy Calculation Linkbase Document

EX-100.LAB		XBRL Taxonomy Label Linkbase Document

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Current Report on Form 8-K to be signed on its behalf by the undersigned hereunto duly authorized.


NYSE Euronext

By:		/s/ Janet M. Kissane
Name:		Janet M. Kissane
Title:		SVP, Legal and Corporate Secretary

Date: August 28, 2008

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0001368007 2007-01-01 2007-06-30 0001368007 2007-06-30 0001368007 2007-01-01 2007-06-30 0001368007 2007-04-01 2007-06-30 0001368007 2007-12-31 0001368007 2008-01-01 2008-06-30 0001368007 2008-06-30 0001368007 2008-01-01 2008-06-30 0001368007 2008-04-01 2008-06-30 0001368007 2008-06-30 iso4217:USD iso4217:USD shares EX-100.SCH 3 nyx-20080630.xsd XBRL TAXONOMY EXTENSION SCHEMA EX-100.CAL 4 nyx-20080630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-100.LAB 5 nyx-20080630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Accelaration of Stock Options - Additional Paid in Capital Accelaration of Stock Options - Additional Paid in Capital Accounts payable and accrued expenses Accounts receivable, net Accrued employee benefits Accumulated Comprehensive Income - Adjustments to Opening Shareholders' Equity Accumulated Other Comprehensive Income (Loss) - Adjustments to Opening Shareholders' Equity Accumulated Comprehensive Income - Beginning Balance - As Previously Reported Accumulated Other Comprehensive Income (Loss) - Beginning Balance - As Previously Reported Accumulated Other Comprehensive Income/(Loss) at the beginning of accounting period. Accumulated Other Comprehensive Income/(Loss) - Beginning Balance The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability. Increase/(Decrease) in Accumulated Comprehensive Income Accumulated Other Comprehensive Income/(Loss) at the ending of accounting period. Accumulated Other Comprehensive Income/(Loss) - Ending Balance Changes in the Accumulated Comprehensive Income during an accounting period. ComprehensiveIncomeIncreaseDecreaseAbstract Accumulated Comprehensive Income - Beginning Balance - As Restated Accumulated Other Comprehensive Income (Loss) - Beginning Balance - As Restated Accumulated other comprehensive income Fees imposed by NYSE and NYSE Arca on members selling securities on their markets calculated to cover the amounts which the markets are required to pay the Securties and Exchange Commission pursuant to Section 31 of the Securities Exchange Act of 1934. Activity assessment Additional Paid in Capital - Beginning Balance - As Previously Reported Additional Paid in Capital - Beginning Balance - As Previously Reported Additional Paid in Capital Adjustments to Opening Shareholders' Equity Additional Paid in Capital Adjustments to Opening Shareholders' Equity Additional Paid in Capital - Beginning Balance Additional Paid in Capital - Beginning Balance The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. Increase/(Decrease) in Additional Paid in Capital The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. Increase/(Decrease) in Additional Paid in Capital Amounts received at issuance in excess of the par or stated value of capital stock and amounts received from other transactions involving the entity's stock or stockholders. 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As a noncash expense, this element is added back to net income when calculating cash provided by (used in) operations using the indirect method. Amortization of Deferred Sales Commissions This item represents the net total realized and unrealized gain (loss) included in earnings for the period as a result of selling or holding marketable securities categorized as trading, available-for-sale, or held-to-maturity, including the unrealized holding gain or loss of held-to-maturity securities transferred to the trading security category and the cumulative unrealized gain or loss which was included in other comprehensive income (a separate component of shareholders' equity) for available-for-sale securities transferred to trading securities during the period. Additionally, this item would include any gains or losses realized during the period from the sale of investments accounted for under the cost method of accounting and losses recognized for other than temporary impairments of the subject investments. Gain (Loss) on Investments Gain (Loss) on Investments, Total Amount of net income (loss) for the period allocated to noncontrolling shareholders, partners, or other equity holders in one or more of the entities included in the reporting entity's consolidated financial statements. Minority Interest in Net Income (Loss) of Consolidated Entities Adjustment to Reclassify Undistributed Income Adjustment to Reclassify Undistributed Income Adoption of Accounting Principles - Retained Earnings Adoption of Accounting Principles - Retained Earnings The net change in Retained Earnings as a result of adopting FIN 48, Accounting for Uncertainty in Income Taxes. Adoption of FIN 48 - Retained Earnings The net change in Retained Earnings Unappropriated as a result of adopting FASB Interpretation FIN No. 48, Accounting for uncertainty in Income Taxes. Adoption of FIN 48 - Retained Earnings Unappropriated Adoption SFAS 123R Adoption SFAS 123R Adoption SFAS 123R - Additional Paid in Capital Adoption SFAS 123R - Additional Paid in Capital Adoption of SFAS 123R - UnearnedCompensation Adoption of SFAS 123R - UnearnedCompensation Allocation of income tax benefit from parent. Allocation of tax benefit from parent Amortization of Discount on Issuance of Class B Common Stock Amortization of Discount on Issuance of Class B Common Stock Amortization of restricted stock units, net. Amortization of RSUs, net Other changes in deferred compensation net. 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Income from associates Assumption of liabilities and forgiveness of affiliate Assumption of liabilities and forgiveness of affiliate Balance Sheet Unknown Subtotal Balance Sheet Unknown Subtotal Additional Paid Capital - Beneficial conversion feature of 7% convertible Debentures Additional Paid Capital - Beneficial conversion feature of 7% convertible Debentures Additional Paid Capital - Beneficial conversion feature of 8% convertible Debentures Additional Paid Capital - Beneficial conversion feature of 8% convertible Debentures Capital contributed by affiliate Capital contributed by affiliate Capital Contribution Capital Contribution Capital contribution from parent. Capital contribution from parent Cash and cash equivalents Net (decrease) increase in cash and cash equivalents for the period Cash and cash equivalents at the beginning of the year. Cash equivalents are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under the definition. Cash and cash equivalents at beginning of period Cash and cash equivalents at the end of the year. Cash equivalents are short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under the definition. Cash and cash equivalents at end of period Cash dividend declared and/or paid by an entity to common shareholders. Cash Dividend - Common Stock Cash dividend declared and/or paid by an entity to common shareholders - retained earnings appropriated. Cash Dividend - Common Stock - Retained Earnings Appropriated Cash dividend declared and/or paid by an entity to common shareholders - retained earnings unappropriated. Cash Dividend - Common Stock - Retained Earnings Unappropriated Cash dividend declared and/or paid by an entity to preferred shareholders. Cash Dividend - Preferred Stock The tax effect of the change in cumulative amount of all the Comprehensive Income accounts. Increase/(Decrease) in Accumulated Comprehensive Income, Tax Effect The change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. Increase/(Decrease) in Additional Minimum Pension Liability, Net of Tax Effect The tax effect of the change the accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost. Increase/(Decrease) in Additional Minimum Pension Liability, Tax Effect The change in other comprehensive income, net of tax effects, due to the consolidation of an entity into the company. Increase/(Decrease) in Adjustment to Accumulated Other Comprehensive Income Due To Consolidation The change the comprehensive income - other accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. Increase/(Decrease) in Comprehensive Income, Net of Tax Effect - Accumulated Other The change the comprehensive income - other accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. Increase/(Decrease) in Comprehensive Income, Net of Tax Effect - Accumulated Other The change in accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. Pension and other postretirement plans adjustments The change the comprehensive income accumulated net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost tax effect. Increase/(Decrease) in Comprehensive Income Additional Minimum Pension Liability Tax Effect The change in comprehensive income adjustment for converting foreign investments into the company's own currency on a particular day. The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time. Also used for investments in subsidiaries which are of a different currency. Net of tax effect Increase/(Decrease) in Comprehensive Income Cumulative Translation Adjustment, Net of Tax Effect The change in tax effect of the comprehensive income adjustment for converting foreign investments into the company's own currency on a particular day. The difference between the investment value in the foreign currency and the investment value in company's own currency at a particular point in time. Increase/(Decrease) in Comprehensive Income Cumulative Translation Adjustment Tax Effect The change in comprehensive income accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. Net of tax effect. Increase/(Decrease) in Comprehensive Income Deferred Hedging Gain/(Loss), Net of Tax Effect The change in tax effect of comprehensive income accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. Increase/(Decrease) in Comprehensive Income Deferred Hedging Gain/(Loss) Tax Effect Change in Comprehensive Income Fair value of derivatives Change in Comprehensive Income Fair value of derivatives Net Income - Retained Earnings. Increase/(Decrease) in Comprehensive Income, Net of Tax Effect - Retained Earnings The change the comprehensive income - retained earnings net losses recognized as an additional pension liability not yet recognized as a net periodic pension cost, net of tax effects. Increase/(Decrease) in Comprehensive Income, Net of Tax Effect - Retained Earnings The change in cumulative amount of all the Comprehensive Income accounts not otherwise defined, net of tax effects. Increase/(Decrease) in Comprehensive Income, Net of Tax Effect The change in comprehensive income unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Comprehensive Income Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect The change in tax effect in comprehensive income accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Comprehensive Income Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications Tax Effect The change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day. The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time. Also used for investments in subsidiaries which are of a different currency. Net of tax effect Increase/(Decrease) in Cumulative Translation Adjustment, Net of Tax Effect Tax effect of the change in accumulated balance sheet adjustment for converting foreign investments into the company's own currency on a particular day. The difference between the investment value in the foreign currency and the investment value in the company's own currency at a particular point in time. Also used for investments in subsidiaries which are of a different currency. Increase/(Decrease) in Cumulative Translation Adjustment, Tax Effect The change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. Net of tax effect. Increase/(Decrease) in Deferred Hedging Gain/(Loss), Net of Tax Effect Tax effect of the change in accumulated gains and losses from hedges that meet hedge criteria are generally recognized in current income when gains and losses on the hedged item are reported in current income. Increase/(Decrease) in Deferred Hedging Gain/(Loss), Tax Effect Total unrealized gains (losses) on derivative instruments Total unrealized gains (losses) on derivative instruments Amount recognized as a component of other comprehensive income, related to the gains or losses and prior service costs or credits that arise during the period but are not recognized as components of net periodic benefit cost of the period pursuant to Statements 87 and 106. Additionally, amounts recognized corresponding to adjustments in other comprehensive income when the gains or losses, prior service costs or credits, and transition assets or obligations remaining from the initial application of Statements 87 and 106 are subsequently recognized as components of net periodic benefit cost pursuant to the recognition and amortization provisions of Statements 87, 88, and 106. Increase/(Decrease) in Funded Status of Pension and Other Benefit Liability The change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined, net of tax effects. Increase/(Decrease) in Other Accumulated Comprehensive Income, Net of Tax Effect Tax effect of the change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined. Increase/(Decrease) in Other Accumulated Comprehensive Income, Tax Effect The change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined, net of tax effects. Increase/(Decrease) in Other Comprehensive Income, Net of Tax Effect Tax effect of the change in cumulative amount of all the Other Comprehensive Income accounts not otherwise defined. Increase/(Decrease) in Other Comprehensive Income, Tax Effect The change in accumulated realized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired. Net of tax effect. Increase/(Decrease) in Realized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect The net change in the cumulative amount for comprehensive income other than net income (loss) during an accounting period; including net changes in foreign currency translation adjustment, in unrealized holding gains (losses) on securities adjusted for any reclassified realized gains (losses), and in minimum pension liability. Increase/(Decrease) in Other Accumulated Comprehensive Income The net change in the total additional paid-in capital during an accounting period; may resulted from stock issuance/retirement, treasury stock transaction, exercise of stock options, etc. Increase/(Decrease) in Additional Paid in Capital The net change in the aggregate value (including both legal value and additional paid-in value) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock The net change in aggregate legal value for all common stock Class A and B outstanding. Increase/(Decrease) in Common Stock Class A and B The net change in aggregate legal value for common stock held in escrow outstanding. Increase/(Decrease) in Common Stock Held in Escrow The net change in the aggregate share number of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock - Shares The net change in the aggregate value (including both legal value and additional paid-in value) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock and Additional Paid in Capital The net change in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) of common stocks during an accounting period; may be resulted from new issuance, retirement, exercise of stock options, etc. Increase/(Decrease) in Common Stock - Value (Excluding Additional Paid in Capital) The net change in the aggregate value (including both legal value and additional paid-in value) of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Convertible Preferred Stock The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Convertible Preferred Stock - Shares The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Convertible Preferred Stock - Value (Excluding Additional Paid in Capital) The net change in deferred stock based compensation during an accounting period. Increase/(Decrease) in Deferred Stock Based Compensation Increase/(Decrease) in Employee Stock Ownership Plan Increase/(Decrease) in Employee Stock Ownership Plan Increase/(Decrease) in Executives Directors Benefits Trust Increase/(Decrease) in Executives Directors Benefits Trust Net change in the members Members equity - Increase/(Decrease) Increase/(Decrease) in Other Changes Stockholders Equity Increase/(Decrease) in Other Changes Stockholders Equity The net change in parent company net investment during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income Increase/(Decrease) in Total Parent Company Net Investment The net change in the aggregate value (including both legal value and additional paid-in value) of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock The net change in the aggregate share number of preferred stock Class A during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class A - Shares The net change in the aggregate legal value of preferred stock Class A during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class A - Value The net change in the aggregate share number of preferred stock Class B during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class B - Shares The net change in the aggregate legal value of preferred stock Class B during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock Class B - Value The net change in the aggregate share number of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock - Shares The net change in the aggregate legal value of preferred stocks during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Preferred Stock - Value (Excluding Additional Paid in Capital) The net change in the aggregate value (including both legal value and additional paid-in value) of redeemable convertible preferred stock warrant during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Redeemable Convertible Preferred Stock Warrant The net change in the aggregate legal value of redeemable convertible preferred stock warrant during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Increase/(Decrease) in Redeemable Convertible Preferred Stock Warrant - Value (Excluding Additional Paid in Capital) The net change in Retained Earnings (the reporting entity's cumulative earnings net of dividends and other adjustments) during an accounting period; may be resulted from periodic net income (loss), dividends distribution, treasury stock transaction, error corrections, etc. Increase/(Decrease) in Retained Earnings The net change in stockowner's equity during an accounting period, may be resulted from net changes in contributed capital, retained earnings and accumulated other comprehensive income Increase/(Decrease) in Total Stockholders' Equity The net change in treasury stocks during an accounting period, include net changes in both value and shares, may be resulted from reacquisition, resale and/or retirement Increase/(Decrease) in Treasury Stock The net change in legal value for all treasury stock Class A and B. Increase/(Decrease) in Treasury Stock Class A and B The net change in the aggregate share number of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement Increase/(Decrease) in Treasury Stock - Shares The net change in the aggregate value of treasury stocks (common shares repurchased by the reporting entity) during an accounting period resulted from treasury stock reacquisition, resale, and/or retirement Increase/(Decrease) in Treasury Stock - Value Increase/(Decrease) in Unearned Compensation Increase/(Decrease) in Unearned Compensation The change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increases or decreases in the fair value of securities available-for-sale that occur after such securities have been written down as impaired. Net of tax effect. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Net of Tax Effect Tax effect of the change in accumulated unrealized holding gains and losses on securities available-for-sale, or that result from the transfer of a debt security being transferred from 'hold-to-maturity' category to 'avail-for-sale'. Increase/(Decrease) in Unrealized Gain/(Loss) on Marketable Securities, Net of Reclassifications, Tax Effect Charge related to affiliate equity award conversion Charge related to affiliate equity award conversion Net change in the total number of Class A common stock held by subsidiary during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Class A Common Stock Held By Subsidiary - Shares - Increase/(Decrease) Net change in the total number of Class A common stock held by subsidiary during an accounting period; such change may arise from new issuance, retirement, stock split, distribution of stock dividends, exercise of stock options, etc. Class A Common Stock Held By Subsidiary - Shares - Increase/(Decrease) Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all Class A common stock held by subsidiary during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Net changes in the aggregate legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for all Class A common stock held by subsidiary during an accounting period due to new issuance, retirement, stock split, stock dividends,etc. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Increase/(Decrease) Number of shares of Class A common stock held by subsidiary that has been purchased by an entity. Class A Common Stock Shares Purchase By Subsidiary Total value of Class A common stock held by subsidiary that has been purchased by an entity. Class A Common Stock Purchased By Subsidiary Delivery of Class A common stock shares for settlement of vested RSUs - Value Delivery of Class A common stock shares for settlement of vested RSUs - Value Delivery of Class A common stock for settlement of vested RSUs - Number of Shares Delivery of Class A common stock for settlement of vested RSUs - Number of Shares Class A Common Stock Held By Subsidiary - Value Class A Common Stock Held By Subsidiary - Value Total number of Class A common stock held by subsidiary outstanding at the beginning of accounting period. Class A Common Stock Held By Subsidiary - Shares Outstanding - All Classes - Beginning Balance Total number of Class A common stock held by subsidiary outstanding at the end of accounting period. Class A Common Stock Held By Subsidiary - Shares Outstanding - All Classes Aggregate Class A common stock held by subsidiary beginning balance as restated. Class A Common Stock Held By Subsidiary - Shares - Beginning Balance - As Restated Aggregate legal value (par value, stated value or issuance value in case of non-par or non-stated-value stock) for all Class A common stock held by subsidiary from the reporting entity at the beginning of accounting period. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Beginning Balance Aggregate Class A common stock held by subsidiary value beginning balance as restated. Class A Common Stock Held By Subsidiary - Value - Beginning Balance - As Restated Aggregate legal value (par value, stated value or issuance value in case of non-par or non-stated-value stock) for all Class A common stock held by subsidiary from the reporting entity at the financial statement date. Class A Common Stock Held By Subsidiary - Value (Excluding Additional Paid in Capital) - All Classes - Ending Balance Class A Common Stock Held By Subsidiary - Shares Class A Common Stock Held By Subsidiary - Shares Net change in the total value for Class A common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Class A Common Stock Issued Net change in the paid-in capital in excess of par/stated value related to Class A common stocks issued during an accounting period Class A Common Stock Issued - Additional Paid in Capital Total number of Class A common shares issued during an accounting period Class A Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class A common stocks issued during an accounting period Class A Common Stock Issued - Value (Excluding Additional Paid in Capital) Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class A common stocks issued during an accounting period Class A Common Stock Issued - Value (Excluding Additional Paid in Capital) Delivery of Class A common stock shares for settlement of vested RSUs Delivery of Class A common stock shares for settlement of vested RSUs Delivery of Class A common stock shares for settlement of vested RSUs - Additional Paid in Capital Delivery of Class A common stock shares for settlement of vested RSUs - Additional Paid in Capital Class A Net Income - Retained Earnings Class A Net Income - Retained Earnings Net change in the total value for Class B common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Class B Common Stock Issued Net change in the paid-in capital in excess of par/stated value related to Class B common stocks issued during an accounting period Class B Common Stock Issued - Additional Paid in Capital Total number of Class B common shares issued during an accounting period Class B Common Stock Issued - Shares Net changes in legal value (par value, stated value or issuance value in case of non-par non-stated-value stock) for Class B common stocks issued during an accounting period Class B Common Stock Issued - Value (Excluding Additional Paid in Capital) Common Dividends Paid - Cash Common Dividends Paid - Cash Common Dividends Paid - Stock Common Dividends Paid - Stock Value beyond par of common membership interests that has been repurchased by an entity. Common Membership Interest Repurchased - Additional Paid in Capital Allocation of income tax benefit from parent - Common Stock Allocation of income tax benefit from parent - Common Stock Capital contribution from parent - Common Stock Capital contribution from parent - Common Stock The net change in the aggregate legal value of common stock Class A and B during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Common Stock Class A and B - Increase/(Decrease) The net change in the aggregate legal value of common stock Class A and B during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Common Stock Class A and B - Increase/(Decrease) The aggregate legal value for all common stock Class A and B outstanding at the beginning of accounting period Common Stock Class A and B - Beginning Balance The aggregate legal value for all common stock Class A and B outstanding at the financial statement date. Common Stock Class A and B Value - Ending Balance Common stock dividends declared and/or paid by an entity to common shareholders. Common stock dividends declared Dividends per common share The net change in the aggregate legal value of common stock held in escrow during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Common Stock Held in Escrow - Increase/(Decrease) The net change in the aggregate legal value of common stock held in escrow during an accounting period; may be resulted from new issuance, repurchase, conversion of convertible preferred stocks, etc. Common Stock Held in Escrow - Increase/(Decrease) The aggregate legal value for common stock held in escrow outstanding at the beginning of accounting period. Common Stock Held in Escrow - Beginning Balance The aggregate legal value for common stock held in escrow outstanding at the financial statement date. Common Stock Held in Escrow - Ending Balance Common stock held in restricted stock units trust. Common Stock Held in RSU Trust Common stock held in restricted stock units trust. Common Stock Held in RSU Trust Aggregate value for all common stock held in restricted stock units trust from the reporting entity at the beginning of accounting period. Common Stock Held in RSU Trust - Beginning Balance Aggregate value for all common stock held in restricted stock units trust from the reporting entity at the ending of accounting period. Common Stock Held in RSU Trust - Ending Balance Net changes in the aggregate value of common stock issuable. Common Stock Issuable Net changes in the aggregate value of common stock issuable. Common Stock Issuable Aggregate value for all common stock issuable from the reporting entity at the beginning of accounting period. Common Stock Issuable - Beginning Balance Aggregate value for all common stock issuable from the reporting entity at the end of accounting period. Common Stock Issuable - Ending Balance Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Common Stock Issued Net change in the total value for common stocks issued during an accounting period (i.e. include both legal value and additional paid-in capital) Common Stock Issued Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Shares - Common stock issued for accelerated interest related to convertible debentures Common Stock Amount - Common stock issued for accelerated interest related to convertible debentures Common Stock Amount - Common stock issued for accelerated interest related to convertible debentures Tota; Amount - Common stock issued for accelerated interest related to convertible debentures Total Common stock issued for accelerated interest related to convertible debentures Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period Common Stock Issued - Additional Paid in Capital Net change in the paid-in capital in excess of par/stated value related to common stocks issued during an accounting period Common Stock Issued - Additional Paid in Capital Effects on deferred stock based compensation of common stocks issued during an accounting period (e.g. distribution of stock dividends) Common Stock Issued - Deferred Stock Based Compensation Issuance of employee stock that is tied to a contingency that must be met in order to keep the full value of the award. Common Stock Issued - Employees' Restricted Shares Value of Employee Restricted Shares of common stock recorded above par value. Common Stock Issued - Employees' Restricted Shares - Additional Paid in Capital Number of shares of Employee Restricted Shares issued. Common Stock Issued - Employees' Restricted Shares - Shares Par Value of Employee Restricted Shares of common stock. Common Stock Issued - Employees' Restricted Shares - Value (Excluding Additional Paid in Capital) The effects on Retained Earnings for employees' restricted common shares issued Common Stock Issued - Employees' Restricted Shares - Retained Earnings Total value of employee stock purchase plan. Total Employee Stock Option Plan Employee Stock Option Plan - Additional Paid in Capital Employee Stock Option Plan - Additional Paid in Capital Value of common stock issued as a result of employee stock plans recorded at par value. 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