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Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost, Basic and Diluted Earnings Per Share

No definition available.

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Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost, Excluding Acquisition Costs, Net of Income Taxes

No definition available.

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Pretax compensation expense related to share-based compensation plans excluding reduction for amounts deferred as policy acquisition costs.

No definition available.

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Aggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements.

No definition available.

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Reductions in the entity's income taxes that arise when compensation cost (from non-qualified share-based compensation) recognized on the entity's tax return exceeds compensation cost from equity-based compensation recognized in financial statements. This element represents the cash inflow reported in the enterprise's financing activities.

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Equity-based compensation cost during the period with respect to the award, which will be recognized in income (as well as the total recognized tax benefit) or capitalized as part of the cost of an asset.

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The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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The number of shares reserved for issuance under stock option agreements awarded under the plan that validly exist and are outstanding as of the balance sheet date, including vested options.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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