jvidÊÓƵ

The amount of adjustments to additional paid in capital withholding taxes on net share settlements of stock based compensation.

No definition available.

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

No definition available.

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

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Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity.

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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.