480000 - Disclosure - Temporary Equity

Arc namepresentationArc
Arc rolehttp://www.xbrl.org/2003/arcrole/parent-child
Link rolehttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
ConceptOrder
us-gaap:TemporaryEquityDisclosureAbstract
us-gaap:RedeemableNoncontrollingInterestTableTextBlock
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us-gaap:RedeemableNoncontrollingInterestByLegalEntityTable
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srt:ConsolidationItemsAxis
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srt:ConsolidationItemsDomain
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srt:ReportableLegalEntitiesMember
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srt:ConsolidationEliminationsMember
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srt:ConsolidatedEntitiesAxis
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srt:ConsolidatedEntitiesDomain
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srt:SubsidiariesMember
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srt:MaximumMember
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srt:MinimumMember
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us-gaap:RedeemableNoncontrollingInterestLineItems
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us-gaap:RedeemableNoncontrollingInterestEquityFairValueAbstract
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us-gaap:RedeemableNoncontrollingInterestEquityCommonFairValue
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us-gaap:RedeemableNoncontrollingInterestEquityPreferredFairValue
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us-gaap:RedeemableNoncontrollingInterestEquityOtherFairValue
30
us-gaap:RedeemableNoncontrollingInterestEquityFairValue
40
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmountAbstract
20
us-gaap:RedeemableNoncontrollingInterestEquityCommonCarryingAmount
10
us-gaap:RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
20
us-gaap:RedeemableNoncontrollingInterestEquityOtherCarryingAmount
30
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
40
us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValueAbstract
30
us-gaap:RedeemableNoncontrollingInterestEquityCommonRedemptionValue
10
us-gaap:RedeemableNoncontrollingInterestEquityPreferredRedemptionValue
20
us-gaap:RedeemableNoncontrollingInterestEquityOtherRedemptionValue
30
us-gaap:RedeemableNoncontrollingInterestEquityRedemptionValue
40
us-gaap:MinorityInterestDescription
40
us-gaap:MinorityInterestOwnershipPercentageByNoncontrollingOwners
50
us-gaap:MinorityInterestChangeInRedemptionValue
60
70
us-gaap:PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
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us-gaap:MinorityInterestExplanationOfIncreaseDecrease
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us-gaap:TemporaryEquityTableTextBlock
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us-gaap:TemporaryEquityByClassOfStockTable
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us-gaap:StatementClassOfStockAxis
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us-gaap:ClassOfStockDomain
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us-gaap:TemporaryEquityLineItems
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us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
10
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
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us-gaap:TemporaryEquityCarryingAmountAttributableToParent
20
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
30
us-gaap:TemporaryEquityValueExcludingAdditionalPaidInCapital
20
us-gaap:TemporaryEquityDescription
30
us-gaap:TemporaryEquityParOrStatedValuePerShare
40
us-gaap:TemporaryEquitySharesAuthorized
50
us-gaap:TemporaryEquitySharesIssued
60
us-gaap:TemporaryEquitySharesOutstanding
70
us-gaap:TemporaryEquityRedemptionPricePerShare
80
us-gaap:TemporaryEquityAccountingTreatment
90
us-gaap:TemporaryEquityAggregateAmountOfRedemptionRequirement
100
us-gaap:TemporaryEquityContractTerms
110
us-gaap:TemporaryEquityShareSubscriptions
120
us-gaap:TemporaryEquitySharesSubscribedButUnissued
130
us-gaap:TemporaryEquitySharesSubscribedButUnissuedSubscriptionsReceivable
140
us-gaap:TemporaryEquityLiquidationPreferencePerShare
150
us-gaap:TemporaryEquityLiquidationPreference
160
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
170
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
10
us-gaap:TemporaryEquityNetIncome
20
us-gaap:TemporaryEquityForeignCurrencyTranslationAdjustments
30
us-gaap:TemporaryEquityStockIssuedDuringPeriodValueNewIssues
40
us-gaap:TemporaryEquityAccretionOfDividends
50
us-gaap:TemporaryEquityAccretionOfInterest
60
us-gaap:TemporaryEquityAccretionToRedemptionValue
70
us-gaap:ReclassificationsOfTemporaryToPermanentEquity
80
us-gaap:TemporaryEquityInterestInSubsidiaryEarnings
90
us-gaap:TemporaryEquityEliminationAsPartofReorganization
100
us-gaap:TemporaryEquityOtherChanges
110
us-gaap:TemporaryEquityIssuePeriodIncreaseOrDecrease
120

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