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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level.

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Weighted average rate of return on plan assets, reflecting average rate of earnings expected on existing plan assets and expected contributions, used to determine net periodic benefit cost of defined benefit plan.

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Amount of cost (credit) included in accumulated other comprehensive (income) loss expected to be recognized in net periodic benefit cost (credit) for fiscal year following most recent annual statement of financial position.

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Amount of contribution expected to be received by defined benefit plan from employer in next fiscal year following current fiscal year.

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Percentage of plan assets to benefit obligation of defined benefit plan.

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Assumed rate, for next fiscal year, based on annual change in cost of health care cost benefits used to measure expected cost of benefits covered by defined benefit postretirement plan. Factors include, but are not limited to, estimate of health care inflation, change in health care utilization or delivery pattern, technological advances, and change in health status of participant. Excludes factors for change in composition of plan population by age and dependency status.

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Ultimate trend rate for health care cost for defined benefit postretirement plan.

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Amount of discretionary contributions made by an employer to a defined contribution plan.

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Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.

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Amount of expense for employee benefit and equity-based compensation.

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This item represents the amount of cash contributions during the period made by the entity to the Employee Stock Ownership Plan (ESOP).

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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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Dividends paid on stock held by an employee stock ownership plan.

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The difference between cost and fair value added or subtracted from paid-in capital, arising from contribution of shares to an ESOP or commitments-to-release ESOP shares.

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An entity often discloses the amount of interest paid by the ESOP to a lender.

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The shares or units in an ESOP trust that have been assigned to individual participant accounts based on a known formula. IRS rules require allocations to be nondiscriminatory generally based on compensation, length of service, or a combination of both. For any particular participant such shares or units may be vested, unvested, or partially vested.

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Sum of the allocated, committed-to-be-released and suspense shares of the entity held by the plan.

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Number of shares of capital stock issued (purchased by employees) in connection with an employee stock ownership plan.

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