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Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock.

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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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Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount after tax and reclassification adjustments of other comprehensive income (loss).

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Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.

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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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Equity impact of the value of treasury stock (units) reissued during the period, excluding reissuance of shares (units) held in treasury used to satisfy equity-based compensation obligations exercised by the holders of such rights. Upon reissuance of shares (units) from treasury, either the common or preferred stock (unit) reissued is outstanding.

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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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Adjustments to Additional Paid in Capital Stock Issued During Period, Value, Stock Options Exercised, Value, Restricted Stock Issued Net of Tax Benefit Expense

No definition available.

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Unrealized gain (losses) on other-than-temporarily impaired securities.

No definition available.

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