Own-share Lending Arrangement, Counterparty Default, Changes in Value, Shares

NameOwnshareLendingArrangementCounterpartyDefaultChangesInValueShares
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Own-share Lending Arrangement, Counterparty Default, Changes in Value, Sharesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This item represents, in periods subsequent to the period in which the entity concludes it is probable that the counterparty (share borrower) to a share-lending arrangement will default, the amount of change in the fair value of the entity's shares, associated with an own-share lending arrangement, recognized in earnings for the period.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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