Index Index

Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests

NameTemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interestsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Child Concepts

NameRelation TypeRole
us-gaap:EquityMethodInvestmentSummarizedFinancialInformationRedeemablePreferredStock
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us-gaap:TemporaryEquityCarryingAmountAttributableToParent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:RedeemableNoncontrollingInterestEquityCarryingAmount
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
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us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeStatementTable
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:LiabilitiesAndStockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:LiabilitiesAndStockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative
us-gaap:LiabilitiesAndStockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapitalStatementTable
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:LiabilitiesAndStockholdersEquity
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:LiabilitiesAndStockholdersEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVentures
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domain-memberhttp://fasb.org/us-gaap/role/disclosure/InvestmentsEquityMethodAndJointVenturesScheduleOfEquityMethodInvestmentsTable
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
us-gaap:IncreaseDecreaseInTemporaryEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquity
us-gaap:TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterestsAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/TemporaryEquityTemporaryEquityByClassOfStockTable

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