| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/EarningsPerShare |
| Concept | Order |
|---|---|
us-gaap:EarningsPerShareAbstract | |
us-gaap:EarningsPerShareTextBlock | 10 |
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock | 10 |
us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable | 10 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:NonvotingCommonStockMember | 40 |
us-gaap:ConvertibleCommonStockMember | 50 |
us-gaap:CumulativePreferredStockMember | 60 |
us-gaap:NoncumulativePreferredStockMember | 70 |
us-gaap:RedeemablePreferredStockMember | 80 |
us-gaap:NonredeemablePreferredStockMember | 90 |
us-gaap:ConvertiblePreferredStockMember | 100 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 110 |
us-gaap:PreferredClassBMember | 120 |
us-gaap:SeriesAPreferredStockMember | 130 |
us-gaap:SeriesBPreferredStockMember | 140 |
us-gaap:SeriesCPreferredStockMember | 150 |
us-gaap:SeriesDPreferredStockMember | 160 |
us-gaap:SeriesEPreferredStockMember | 170 |
us-gaap:SeriesFPreferredStockMember | 180 |
us-gaap:SeriesGPreferredStockMember | 190 |
us-gaap:SeriesHPreferredStockMember | 200 |
us-gaap:EarningsPerShareBasicLineItems | 20 |
us-gaap:EarningsPerShareBasicAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerBasicShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerBasicShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | 30 |
us-gaap:EarningsPerShareBasic | 30 |
us-gaap:EarningsPerShareBasicTwoClassMethodAbstract | 20 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasicAbstract | 10 |
us-gaap:UndistributedEarningsAbstract | 10 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperations | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 20 |
us-gaap:NetIncomeLoss | 30 |
us-gaap:DistributedEarningsAbstract | 20 |
us-gaap:Dividends | 10 |
us-gaap:DividendsAndInterestPaid | 20 |
us-gaap:DistributedEarnings | 30 |
us-gaap:UndistributedEarnings | 30 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasicAbstract | 20 |
us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesBasic | 10 |
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesBasic | 20 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 30 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic | 30 |
us-gaap:EarningsPerShareBasicDistributed | 20 |
us-gaap:EarningsPerShareBasicUndistributed | 30 |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic | 40 |
us-gaap:MasterLimitedPartnershipsAllocationOfEarningsLossesDescription | 50 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 60 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperations | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 20 |
us-gaap:NetIncomeLoss | 30 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 20 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 10 |
us-gaap:RedeemablePreferredStockDividends | 20 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 30 |
us-gaap:PreferredStockRedemptionPremium | 40 |
us-gaap:PreferredStockRedemptionDiscount | 50 |
us-gaap:PreferredStockConversionsInducements | 60 |
us-gaap:TemporaryEquityDividendsAdjustment | 70 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 80 |
us-gaap:GeneralPartnerDistributions | 90 |
us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 100 |
us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 110 |
us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 120 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount | 130 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 140 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 150 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 40 |
us-gaap:UndistributedEarningsOperationsBasicAbstract | 70 |
us-gaap:UndistributedContinuingOperationEarningsLossBasic | 10 |
us-gaap:UndistributedDiscontinuedOperationEarningsLossBasic | 20 |
us-gaap:UndistributedEarnings | 30 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersOperationsBasicAbstract | 80 |
us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic | 10 |
us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic | 20 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersBasic | 30 |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescriptionPerBasicShareAbstract | 30 |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription | 10 |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerBasicShareEffect | 20 |
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock | 20 |
us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable | 10 |
us-gaap:StatementClassOfStockAxis | 10 |
us-gaap:ClassOfStockDomain | 10 |
us-gaap:CommonClassAMember | 10 |
us-gaap:CommonClassBMember | 20 |
us-gaap:CommonClassCMember | 30 |
us-gaap:NonvotingCommonStockMember | 40 |
us-gaap:ConvertibleCommonStockMember | 50 |
us-gaap:CumulativePreferredStockMember | 60 |
us-gaap:NoncumulativePreferredStockMember | 70 |
us-gaap:RedeemablePreferredStockMember | 80 |
us-gaap:NonredeemablePreferredStockMember | 90 |
us-gaap:ConvertiblePreferredStockMember | 100 |
us-gaap:NonredeemableConvertiblePreferredStockMember | 10 |
us-gaap:RedeemableConvertiblePreferredStockMember | 20 |
us-gaap:ContingentConvertiblePreferredStockMember | 30 |
us-gaap:PreferredClassAMember | 110 |
us-gaap:PreferredClassBMember | 120 |
us-gaap:SeriesAPreferredStockMember | 130 |
us-gaap:SeriesBPreferredStockMember | 140 |
us-gaap:SeriesCPreferredStockMember | 150 |
us-gaap:SeriesDPreferredStockMember | 160 |
us-gaap:SeriesEPreferredStockMember | 170 |
us-gaap:SeriesFPreferredStockMember | 180 |
us-gaap:SeriesGPreferredStockMember | 190 |
us-gaap:SeriesHPreferredStockMember | 200 |
us-gaap:EarningsPerShareDilutedLineItems | 20 |
us-gaap:EarningsPerShareDilutedAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsAndDisposalOfDiscontinuedOperationsNetOfTaxPerDilutedShareAbstract | 20 |
us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare | 10 |
us-gaap:DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare | 20 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | 30 |
us-gaap:EarningsPerShareDiluted | 30 |
us-gaap:EarningsPerShareDilutedTwoClassMethodAbstract | 20 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDilutedAbstract | 10 |
us-gaap:UndistributedEarningsDilutedAbstract | 10 |
us-gaap:NetIncomeLossAttributableToParentDilutedAbstract | 10 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperations | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 20 |
us-gaap:NetIncomeLoss | 30 |
us-gaap:InterestOnConvertibleDebtNetOfTax | 20 |
us-gaap:ConvertiblePreferredDividendsNetOfTax | 30 |
us-gaap:DilutiveSecuritiesAbstract | 40 |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | 10 |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock | 20 |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther | 30 |
us-gaap:DilutiveSecurities | 40 |
us-gaap:NetIncomeLossAttributableToParentDiluted | 50 |
us-gaap:DistributedEarningsAbstract | 20 |
us-gaap:Dividends | 10 |
us-gaap:DividendsAndInterestPaid | 20 |
us-gaap:DistributedEarnings | 30 |
us-gaap:UndistributedEarningsDiluted | 30 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDilutedAbstract | 20 |
us-gaap:UndistributedContinuingOperationEarningsLossAllocationToParticipatingSecuritiesDiluted | 10 |
us-gaap:UndistributedDiscontinuedOperationEarningsLossAllocationToParticipatingSecuritiesDiluted | 20 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted | 30 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted | 30 |
us-gaap:EarningsPerShareDilutedDistributed | 20 |
us-gaap:EarningsPerShareDilutedUndistributed | 30 |
us-gaap:ParticipatingSecuritiesDistributedAndUndistributedEarningsLossDiluted | 40 |
us-gaap:MasterLimitedPartnershipsAllocationOfEarningsLossesDescription | 50 |
us-gaap:UndistributedEarningsOperationsDilutedAbstract | 60 |
us-gaap:UndistributedContinuingOperationEarningsLossDiluted | 10 |
us-gaap:UndistributedDiscontinuedOperationEarningsLossDiluted | 20 |
us-gaap:UndistributedEarningsDiluted | 30 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersOperationsDilutedAbstract | 70 |
us-gaap:UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersDiluted | 10 |
Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted us-gaap:UndistributedEarningsLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted | 20 |
us-gaap:UndistributedEarningsLossAvailableToCommonShareholdersDiluted | 30 |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareAbstract | 30 |
us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsDescription | 10 |
Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect us-gaap:EarningsPerShareNonrecurringCommonControlIntraEntityTransactionsPerDilutedShareEffect | 20 |
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock | 20 |
us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable | 10 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis | 10 |
us-gaap:AntidilutiveSecuritiesNameDomain | 10 |
us-gaap:StockCompensationPlanMember | 10 |
us-gaap:ConvertibleDebtSecuritiesMember | 20 |
us-gaap:EmployeeStockOptionMember | 30 |
us-gaap:WarrantMember | 40 |
us-gaap:RestrictedStockMember | 50 |
us-gaap:EquityUnitPurchaseAgreementsMember | 60 |
us-gaap:ForwardContractsMember | 70 |
us-gaap:PerformanceSharesMember | 80 |
us-gaap:PhantomShareUnitsPSUsMember | 90 |
us-gaap:StockAppreciationRightsSARSMember | 100 |
us-gaap:RestrictedStockUnitsRSUMember | 110 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems | 20 |
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 10 |
us-gaap:EarningsPerShareReconciliationAbstract | 30 |
us-gaap:EarningsPerShareReconciliationDisclosure | 10 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract | 20 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract | 10 |
us-gaap:NetIncomeLossAbstract | 10 |
us-gaap:IncomeLossFromContinuingOperations | 10 |
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity | 20 |
us-gaap:NetIncomeLoss | 30 |
us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract | 20 |
us-gaap:PreferredStockDividendsIncomeStatementImpact | 10 |
us-gaap:RedeemablePreferredStockDividends | 20 |
us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities | 30 |
us-gaap:PreferredStockRedemptionPremium | 40 |
us-gaap:PreferredStockRedemptionDiscount | 50 |
us-gaap:PreferredStockConversionsInducements | 60 |
us-gaap:TemporaryEquityDividendsAdjustment | 70 |
us-gaap:TemporaryEquityAccretionToRedemptionValueAdjustment | 80 |
us-gaap:GeneralPartnerDistributions | 90 |
us-gaap:WarrantDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 100 |
us-gaap:StockOptionDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 110 |
us-gaap:PreferredStockConvertibleDownRoundFeatureDecreaseInNetIncomeLossToCommonShareholderAmount | 120 |
us-gaap:EquityClassifiedWrittenCallOptionModificationDecreaseInNetIncomeLossToCommonShareholderAmount | 130 |
us-gaap:OtherPreferredStockDividendsAndAdjustments | 140 |
us-gaap:PreferredStockDividendsAndOtherAdjustments | 150 |
us-gaap:UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 40 |
us-gaap:InterestOnConvertibleDebtNetOfTax | 20 |
us-gaap:ConvertiblePreferredDividendsNetOfTax | 30 |
us-gaap:DilutiveSecuritiesAbstract | 40 |
us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits | 10 |
us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock | 20 |
us-gaap:DilutiveSecuritiesEffectOnBasicEarningsPerShareOther | 30 |
us-gaap:DilutiveSecurities | 40 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted | 50 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersOperationsDilutedAbstract | 30 |
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersDiluted | 10 |
us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersDiluted | 20 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted | 30 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersOperationsBasicAbstract | 40 |
us-gaap:NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic | 10 |
us-gaap:NetIncomeLossFromDiscontinuedOperationsAvailableToCommonShareholdersBasic | 20 |
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic | 30 |
us-gaap:EarningsPerShareProFormaAbstract | 40 |
us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma | 10 |
us-gaap:BasicEarningsPerShareProForma | 20 |
us-gaap:WeightedAverageBasicSharesOutstandingProForma | 30 |
us-gaap:BasicEarningsPerShareAdjustmentProForma | 40 |
us-gaap:DilutedEarningsPerShareProForma | 50 |
us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted | 60 |
us-gaap:EarningsPerShareDilutedProFormaAdjustment | 70 |
us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract | 50 |
us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract | 10 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract | 10 |
us-gaap:WeightedAverageNumberOfSharesIssuedBasic | 10 |
us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable | 20 |
us-gaap:WeightedAverageNumberOfSharesTreasuryStock | 30 |
us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation | 40 |
us-gaap:WeightedAverageNumberOfSharesRestrictedStock | 50 |
Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased | 60 |
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic | 70 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract | 20 |
us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 10 |
us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 20 |
us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock | 30 |
us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants | 40 |
Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements | 50 |
us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares | 60 |
us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements | 70 |
us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions | 80 |
us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements | 90 |
us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends | 100 |
us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment | 110 |
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding | 30 |
us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights | 20 |
us-gaap:TableTextBlockSupplementAbstract | 60 |
us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock | 10 |
us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock | 20 |