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Amount after tax of cumulative effect adjustment on equity or net assets for prospective application of a new accounting principle.

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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.

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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.

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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). This item also includes the impact of common stock dividend equivalents earned on certain unvested equity-based awards, which are charged to retained earnings.

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Amount of the cumulative effect on retained earnings net of related income tax effect.

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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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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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Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity.

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

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