500000 - Disclosure - Equity, Reclassification out of Accumulated Other Comprehensive Income [Table]

Arc namedefinitionArc
Arc rolehttp://xbrl.org/int/dim/arcrole/domain-member
Link rolehttp://fasb.org/us-gaap/role/disclosure/EquityReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable
ConceptOrder
us-gaap:EquityComponentDomain
us-gaap:ParentMember
1.0
us-gaap:CommonStockMember
2.0
us-gaap:PreferredStockMember
3.0
us-gaap:CapitalUnitsMember
4.0
us-gaap:MemberUnitsMember
5.0
us-gaap:WarrantMember
6.0
us-gaap:CommonStockIncludingAdditionalPaidInCapitalMember
7.0
us-gaap:PreferredStockIncludingAdditionalPaidInCapitalMember
8.0
us-gaap:AdditionalPaidInCapitalMember
9.0
us-gaap:OtherAdditionalCapitalMember
10.0
us-gaap:DeferredCompensationShareBasedPaymentsMember
11.0
us-gaap:TreasuryStockMember
12.0
us-gaap:TreasuryStockCommonMember
13.0
us-gaap:TreasuryStockPreferredMember
14.0
us-gaap:RetainedEarningsMember
15.0
us-gaap:RetainedEarningsAppropriatedMember
16.0
us-gaap:RetainedEarningsUnappropriatedMember
17.0
us-gaap:AccumulatedDistributionsInExcessOfNetIncomeMember
18.0
us-gaap:ReceivablesFromStockholderMember
19.0
us-gaap:AccumulatedOtherComprehensiveIncomeMember
20.0
us-gaap:AccumulatedNetUnrealizedInvestmentGainLossMember
21.0
us-gaap:AccumulatedOtherThanTemporaryImpairmentMember
22.0
us-gaap:AccumulatedGainLossNetCashFlowHedgeParentMember
23.0
24.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentMember
25.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetUnamortizedGainLossMember
26.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceCostCreditMember
27.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAssetObligationMember
28.0
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParentMember
29.0
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentParentMember
30.0
us-gaap:NoncontrollingInterestMember
31.0
us-gaap:AociAttributableToNoncontrollingInterestMember
32.0
us-gaap:AccumulatedNetInvestmentGainLossAttributableToNoncontrollingInterestMember
33.0
us-gaap:AccumulatedOtherThanTemporaryImpairmentAttributableToNoncontrollingInterestMember
34.0
us-gaap:AccumulatedGainLossNetCashFlowHedgeNoncontrollingInterestMember
35.0
us-gaap:AccumulatedForeignCurrencyAdjustmentAttributableToNoncontrollingInterestMember
36.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentAttributableToNoncontrollingInterestMember
37.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossAttributableToNoncontrollingInterestMember
38.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceAttributableToNoncontrollingInterestMember
39.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionAttributableToNoncontrollingInterestMember
40.0
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToNoncontrollingInterestMember
41.0
us-gaap:AociDerivativeQualifyingAsHedgeExcludedComponentNoncontrollingInterestMember
42.0
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestMember
43.0
us-gaap:AccumulatedNetInvestmentGainLossIncludingPortionAttributableToNoncontrollingInterestMember
44.0
us-gaap:AccumulatedOtherthanTemporaryImpairmentIncludingPortionAttributableToNoncontrollingInterestMember
45.0
us-gaap:AccumulatedGainLossCashFlowHedgeIncludingNoncontrollingInterestMember
46.0
us-gaap:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
47.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterestMember
48.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterestMember
49.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterestMember
50.0
us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetTransitionIncludingPortionAttributableToNoncontrollingInterestMember
51.0
us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionIncludingPortionAttributableToNoncontrollingInterestMember
52.0
us-gaap:AccumulatedOtherComprehensiveIncomeLossDerivativeQualifyingAsHedgeExcludedComponentIncludingPortionAttributableToNoncontrollingInterestMember
53.0
us-gaap:ComprehensiveIncomeMember
54.0
us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
us-gaap:Revenues
1.0
us-gaap:CostOfGoodsAndServicesSold
2.0
us-gaap:InvestmentIncomeNet
3.0
us-gaap:OtherIncome
4.0
us-gaap:InterestExpense
5.0
us-gaap:OtherCostAndExpenseOperating
6.0
us-gaap:DebtAndEquitySecuritiesGainLossExcludingOtherThanTemporaryImpairmentLoss
7.0
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8.0
us-gaap:IncomeTaxExpenseBenefit
9.0
10.0
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeDomain
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeMember
55.0

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC