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The amount needed to adjust previously recorded stockholders' equity balances to the actual aggregate amounts paid, whether in cash or other consideration, to acquire all of the shares purchased under an Accelerated Share Repurchase arrangement.

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The price per share of the conversion feature embedded in the debt instrument.

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Ratio applied to the conversion of debt instrument into equity with equity shares divided by debt principal amount.

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Value of the difference between preference in liquidation and the par or stated values of the preferred shares.

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The cash inflow from the additional capital contribution to the entity.

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Per share or per unit amount of equity securities issued.

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Amount of stock repurchase plan authorized.

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The number of shares authorized to be repurchased by an entity's Board of Directors under a stock repurchase plan.

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Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of shares that have been repurchased during the period and are being held in treasury.

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