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Represents an increase in noncontrolling interest from issuance of additional equity interests or a business combination that occurred during the period.

No definition available.

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Net of tax amount of other comprehensive income (loss) attributable to both parent entity and nonredeemable noncontrolling interest but excluding the portion attributable to redeemable noncontrolling interest.

No definition available.

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

No definition available.

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The adjustments to additional paid-in capital during the period associated with equity-based awards as a result of any share-based compensation plan other than an employee stock ownership plan (ESOP), including the tax benefit associated with that plan. This item also includes the impact of common stock dividend equivalents earned on certain unvested equity-based awards, which are charged to retained earnings.

No definition available.

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Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

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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.

No definition available.

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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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Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

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Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.

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Equity impact of the value of stock bought back by the entity at the exercise price or redemption price.

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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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Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

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