148600 - Statement - Statement of Shareholders' Equity

Arc namecalculationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/summation-item
Link rolehttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
ConceptOrderWeight
us-gaap:RestrictedStockAwardForfeitures
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
101.0
us-gaap:RestrictedStockAwardForfeituresDividends
201.0
us-gaap:StockDividendsShares
us-gaap:CommonStockDividendsShares
101.0
us-gaap:PreferredStockDividendsShares
201.0
us-gaap:StockIssuedDuringPeriodSharesPeriodIncreaseDecrease
us-gaap:StockIssuedDuringPeriodSharesNewIssues
101.0
us-gaap:StockIssuedDuringPeriodSharesIssuedForServices
201.0
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
301.0
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationGross
101.0
us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
201.0
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
401.0
us-gaap:StockIssuedDuringPeriodSharesEmployeeStockOwnershipPlan
501.0
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
601.0
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardGross
101.0
us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
20-1.0
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
701.0
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
101.0
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
20-1.0
us-gaap:StockIssuedDuringPeriodSharesAcquisitions
801.0
901.0
us-gaap:StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
1001.0
us-gaap:StockIssuedDuringPeriodSharesConversionOfUnits
1101.0
us-gaap:StockIssuedDuringPeriodSharesDividendReinvestmentPlan
1201.0
us-gaap:StockIssuedDuringPeriodSharesPurchaseOfAssets
1301.0
us-gaap:StockIssuedDuringPeriodSharesOther
1401.0
us-gaap:StockIssuedDuringPeriodSharesTreasuryStockReissued
1501.0
us-gaap:StockIssuedDuringPeriodSharesStockSplits
1601.0
us-gaap:StockIssuedDuringPeriodSharesReverseStockSplits
170-1.0
us-gaap:StockRepurchasedAndRetiredDuringPeriodShares
180-1.0
us-gaap:StockRepurchasedDuringPeriodShares
190-1.0
us-gaap:StockRedeemedOrCalledDuringPeriodShares
200-1.0
us-gaap:TreasuryStockSharesAcquired
210-1.0
us-gaap:StockholdersEquityOtherShares
2201.0
us-gaap:StockIssuedDuringPeriodSharesEmployeeBenefitPlan
2301.0
us-gaap:StockholdersEquityPeriodIncreaseDecrease
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts
10-1.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
201.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition
101.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
201.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
301.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition
401.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalMarkToMarket
301.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature
401.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
50-1.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockSplit
60-1.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued
701.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock
80-1.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalStockIssuedOwnshareLendingArrangementIssuanceCosts
901.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalOther
1001.0
us-gaap:ReclassificationsOfTemporaryToPermanentEquity
1101.0
us-gaap:Dividends
120-1.0
us-gaap:DividendsCommonStock
101.0
us-gaap:DividendsCommonStockCash
101.0
us-gaap:DividendsCommonStockStock
201.0
us-gaap:DividendsCommonStockPaidinkind
301.0
us-gaap:DividendsPreferredStock
201.0
us-gaap:DividendsPreferredStockCash
101.0
us-gaap:DividendsPreferredStockStock
201.0
us-gaap:DividendsPreferredStockPaidinkind
301.0
us-gaap:DividendsShareBasedCompensation
301.0
us-gaap:DividendsShareBasedCompensationCash
101.0
us-gaap:DividendsSharebasedCompensationStock
201.0
us-gaap:DividendsSharebasedCompensationPaidInKind
301.0
us-gaap:PreferredStockRedemptionPremium
130-1.0
us-gaap:PreferredStockRedemptionDiscount
1401.0
us-gaap:PreferredStockAccretionOfRedemptionDiscount
150-1.0
us-gaap:IncreaseInCarryingAmountOfRedeemablePreferredStock
160-1.0
us-gaap:AmortizationOfESOPAward
1701.0
us-gaap:StockIssuedDuringPeriodValueNewIssues
1801.0
us-gaap:StockIssuedDuringPeriodValueIssuedForServices
1901.0
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
2001.0
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationGross
101.0
us-gaap:StockIssuedDuringPeriodValueShareBasedCompensationForfeited
20-1.0
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensation
2101.0
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationGross
101.0
us-gaap:StockGrantedDuringPeriodValueSharebasedCompensationForfeited
20-1.0
us-gaap:StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
2201.0
us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan
2301.0
us-gaap:StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
2401.0
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2501.0
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardGross
101.0
us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures
20-1.0
us-gaap:StockIssuedDuringPeriodValueAcquisitions
2601.0
us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
2701.0
us-gaap:StockIssuedDuringPeriodValueConversionOfUnits
2801.0
us-gaap:StockIssuedDuringPeriodValueStockDividend
2901.0
us-gaap:StockIssuedDuringPeriodValueDividendReinvestmentPlan
3001.0
us-gaap:StockIssuedDuringPeriodValuePurchaseOfAssets
3101.0
us-gaap:StockIssuedDuringPeriodValueOther
3201.0
us-gaap:StockRepurchasedAndRetiredDuringPeriodValue
330-1.0
us-gaap:StockRepurchasedDuringPeriodValue
340-1.0
us-gaap:TreasuryStockValueAcquiredParValueMethod
350-1.0
us-gaap:TreasuryStockValueAcquiredCostMethod
360-1.0
us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice
370-1.0
us-gaap:TreasuryStockRetiredParValueMethodAmount
380-1.0
us-gaap:TreasuryStockRetiredCostMethodAmount
390-1.0
us-gaap:StockIssuedDuringPeriodValueTreasuryStockReissued
4001.0
us-gaap:StockRedeemedOrCalledDuringPeriodValue
410-1.0
us-gaap:StockholdersEquityOther
420-1.0
us-gaap:AcceleratedShareRepurchaseProgramAdjustment
4301.0
us-gaap:AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
4401.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
101.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
20-1.0
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
4501.0
us-gaap:StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
101.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
201.0
us-gaap:AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtSubsequentAdjustments
30-1.0
us-gaap:StockholdersEquityChangeInReportingEntity
4601.0
us-gaap:StockholdersEquityNoteSpinoffTransaction
4701.0
4801.0
us-gaap:OtherComprehensiveIncomeLossNetOfTax
4901.0
us-gaap:WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount
5001.0
us-gaap:StockOptionDownRoundFeatureIncreaseDecreaseInEquityAmount
5101.0
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
us-gaap:ReclassificationsOfTemporaryToPermanentEquity
10-1.0
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues
201.0
us-gaap:TemporaryEquityAccretionOfDividends
301.0
us-gaap:TemporaryEquityAccretionToRedemptionValue
401.0
us-gaap:TemporaryEquityNetIncome
501.0
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments
601.0
us-gaap:TemporaryEquityAccretionOfInterest
701.0
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings
801.0
us-gaap:TemporaryEquityEliminationAsPartofReorganization
90-1.0
us-gaap:TemporaryEquityOtherChanges
1001.0

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