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Number of shares that have been repurchased during the period under stock repurchase plans other than an Accelerated Share Repurchase arrangement and are being held in treasury. Includes, for net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, the number of shares the employees use to repay the employer.

No definition available.

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Equity impact of the cost of common and preferred stock that were repurchased during the period under a non-accelerated share repurchase program. Recorded using the cost method.

No definition available.

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Equity impact of the cost of common and preferred stock that were repurchased during the period under stock repurchase plans other than an Accelerated Share Repurchase arrangement and are being held in treasury. Recorded using the cost method. Includes the cost associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

No definition available.

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Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred.

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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.

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Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period).

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Amount after tax of other comprehensive income (loss) attributable to parent entity.

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Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

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Number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Number of treasury shares (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

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Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans.

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Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

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Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

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