Earnings Per Share (eps) Presentation Networks

Line Image Concept Label Concept Type Period type Balance Concept name
* Network: (780000 - Disclosure - Earnings Per Share)
1 us-gaap: Earnings Per Share [Abstract] xbrli:stringItemType duration us-gaap:EarningsPerShareAbstract
2 us-gaap: Earnings Per Share [Text Block] us-types:textBlockItemType duration us-gaap:EarningsPerShareTextBlock
3 us-gaap: Schedule of Earnings Per Share, Basic, by Common Class [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
4 us-gaap: Schedule of Earnings Per Share, Basic, by Common Class [Table] xbrli:stringItemType duration us-gaap:ScheduleOfEarningsPerShareBasicByCommonClassTable
5 us-gaap: Class of Stock [Axis] xbrli:stringItemType duration us-gaap:StatementClassOfStockAxis
6 us-gaap: Class of Stock [Domain] us-types:domainItemType duration us-gaap:ClassOfStockDomain
7 us-gaap: Common Stock [Member] us-types:domainItemType duration us-gaap:CommonStockMember
8 us-gaap: Common Class A [Member] us-types:domainItemType duration us-gaap:CommonClassAMember
9 us-gaap: Common Class B [Member] us-types:domainItemType duration us-gaap:CommonClassBMember
10 us-gaap: Nonvoting Common Stock [Member] us-types:domainItemType duration us-gaap:NonvotingCommonStockMember
11 us-gaap: Convertible Common Stock [Member] us-types:domainItemType duration us-gaap:ConvertibleCommonStockMember
12 us-gaap: Earnings Per Share, Basic [Line Items] xbrli:stringItemType duration us-gaap:EarningsPerShareBasicLineItems
13 us-gaap: Earnings Per Share, Basic [Abstract] xbrli:stringItemType duration us-gaap:EarningsPerShareBasicAbstract
14 us-gaap: Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share [Abstract] xbrli:stringItemType duration us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShareAbstract
15 us-gaap: Income (Loss) from Continuing Operations, Per Basic Share us-types:perShareItemType duration us-gaap:IncomeLossFromContinuingOperationsPerBasicShare
16 us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Per Basic Share us-types:perShareItemType duration us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
17 us-gaap: Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Basic Share, Total us-types:perShareItemType duration us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerBasicShare
18 us-gaap: Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share [Abstract] xbrli:stringItemType duration us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShareAbstract
19 us-gaap: Income (Loss) from Extraordinary Items, before Tax, Per Basic Share us-types:perShareItemType duration us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerBasicShare
20 us-gaap: Income (Loss) from Extraordinary Items, Tax Effect, Per Basic Share us-types:perShareItemType duration us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerBasicShare
21 us-gaap: Income (Loss) from Extraordinary Items, Net of Tax, Per Basic Share, Total us-types:perShareItemType duration us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerBasicShare
22 us-gaap: Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Basic Share us-types:perShareItemType duration us-gaap:CumulativeEffectOfChangeInAccountingPrincipleNetOfTaxPerBasicShare
23 us-gaap: Earnings Per Share, Basic, Total us-types:perShareItemType duration us-gaap:EarningsPerShareBasic
24 us-gaap: Schedule of Earnings Per Share, Diluted, by Common Class [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTextBlock
25 us-gaap: Schedule of Earnings Per Share, Diluted, by Common Class [Table] xbrli:stringItemType duration us-gaap:ScheduleOfEarningsPerShareDilutedByCommonClassTable
26 us-gaap: Class of Stock [Axis] xbrli:stringItemType duration us-gaap:StatementClassOfStockAxis
27 us-gaap: Class of Stock [Domain] us-types:domainItemType duration us-gaap:ClassOfStockDomain
28 us-gaap: Common Stock [Member] us-types:domainItemType duration us-gaap:CommonStockMember
29 us-gaap: Common Class A [Member] us-types:domainItemType duration us-gaap:CommonClassAMember
30 us-gaap: Common Class B [Member] us-types:domainItemType duration us-gaap:CommonClassBMember
31 us-gaap: Nonvoting Common Stock [Member] us-types:domainItemType duration us-gaap:NonvotingCommonStockMember
32 us-gaap: Convertible Common Stock [Member] us-types:domainItemType duration us-gaap:ConvertibleCommonStockMember
33 us-gaap: Earnings Per Share, Diluted [Line Items] xbrli:stringItemType duration us-gaap:EarningsPerShareDilutedLineItems
34 us-gaap: Earnings Per Share, Diluted [Abstract] xbrli:stringItemType duration us-gaap:EarningsPerShareDilutedAbstract
35 us-gaap: Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share [Abstract] xbrli:stringItemType duration us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShareAbstract
36 us-gaap: Income (Loss) from Continuing Operations, Per Diluted Share us-types:perShareItemType duration us-gaap:IncomeLossFromContinuingOperationsPerDilutedShare
37 us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Per Diluted Share us-types:perShareItemType duration us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
38 us-gaap: Income (Loss) before Extraordinary Items and Cumulative Effect of Change in Accounting Principle, Per Diluted Share, Total us-types:perShareItemType duration us-gaap:IncomeLossBeforeExtraordinaryItemsAndCumulativeEffectOfChangeInAccountingPrinciplePerDilutedShare
39 us-gaap: Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share [Abstract] xbrli:stringItemType duration us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShareAbstract
40 us-gaap: Income (Loss) from Extraordinary Items, before Tax, Per Diluted Share us-types:perShareItemType duration us-gaap:IncomeLossFromExtraordinaryItemsBeforeTaxPerDilutedShare
41 us-gaap: Income (Loss) from Extraordinary Items, Tax Effect, Per Diluted Share us-types:perShareItemType duration us-gaap:IncomeLossFromExtraordinaryItemsTaxEffectPerDilutedShare
42 us-gaap: Income (Loss) from Extraordinary Items, Net of Tax, Per Diluted Share, Total us-types:perShareItemType duration us-gaap:IncomeLossFromExtraordinaryItemsNetOfTaxPerDilutedShare
43 us-gaap: Cumulative Effect of Change in Accounting Principle, Net of Tax, Per Diluted Share us-types:perShareItemType duration us-gaap:CumulativeEffectOfChangeInAccountingPrincipleNetOfTaxPerDilutedShare
44 us-gaap: Earnings Per Share, Diluted, Total us-types:perShareItemType duration us-gaap:EarningsPerShareDiluted
45 us-gaap: Antidilutive Securities Excluded from Computation of Earnings Per Share [Abstract] xbrli:stringItemType duration us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAbstract
46 us-gaap: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Text Block] us-types:textBlockItemType duration us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
47 us-gaap: Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] xbrli:stringItemType duration us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable
48 us-gaap: Antidilutive Securities Excluded from Computation of Earnings Per Share, by Antidilutive Securities [Axis] xbrli:stringItemType duration us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
49 us-gaap: Antidilutive Securities, Name [Domain] us-types:domainItemType duration us-gaap:AntidilutiveSecuritiesNameDomain
50 us-gaap: Stock Compensation Plan [Member] us-types:domainItemType duration us-gaap:StockCompensationPlanMember
51 us-gaap: Convertible Debt Securities [Member] us-types:domainItemType duration us-gaap:ConvertibleDebtSecuritiesMember
52 us-gaap: Stock Options [Member] us-types:domainItemType duration us-gaap:StockOptionsMember
53 us-gaap: Warrants [Member] us-types:domainItemType duration us-gaap:WarrantsMember
54 us-gaap: Outstanding Stock Awards [Member] us-types:domainItemType duration us-gaap:OutstandingStockAwardsMember
55 us-gaap: Restricted Stock [Member] us-types:domainItemType duration us-gaap:RestrictedStockMember
56 us-gaap: Contingently Issuable Shares [Member] us-types:domainItemType duration us-gaap:ContingentlyIssuableSharesMember
57 us-gaap: Equity Unit Purchase Agreements [Member] us-types:domainItemType duration us-gaap:EquityUnitPurchaseAgreementsMember
58 us-gaap: Equity Forward Agreements [Member] us-types:domainItemType duration us-gaap:EquityForwardAgreementsMember
59 us-gaap: Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] xbrli:stringItemType duration us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems
60 us-gaap: Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount xbrli:sharesItemType duration us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
61 us-gaap: Earnings Per Share Reconciliation [Abstract] xbrli:stringItemType duration us-gaap:EarningsPerShareReconciliationAbstract
62 us-gaap: Earnings Per Share Reconciliation Disclosure xbrli:stringItemType duration us-gaap:EarningsPerShareReconciliationDisclosure
63 us-gaap: Net Income (Loss) Available to Common Stockholders, Diluted [Abstract] xbrli:stringItemType duration us-gaap:NetIncomeLossAvailableToCommonStockholdersDilutedAbstract
64 us-gaap: Net Income (Loss) Available to Common Stockholders, Basic [Abstract] xbrli:stringItemType duration us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicAbstract
65 us-gaap: Net Income (Loss) Attributable to Parent [Abstract] xbrli:stringItemType duration us-gaap:NetIncomeLossAbstract
66 us-gaap: Income (Loss) from Continuing Operations Attributable to Parent xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromContinuingOperations
67 us-gaap: Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent xbrli:monetaryItemType duration credit us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
68 us-gaap: Extraordinary Item, Gain or Loss, Net of Tax, Attributable to Parent xbrli:monetaryItemType duration credit us-gaap:ExtraordinaryItemGainOrLossNetOfTaxAttributableToReportingEntity
69 us-gaap: Cumulative Effect of Change in Accounting Principle Presented on Income Statement, Net of Tax, Attributable to Parent xbrli:monetaryItemType duration credit us-gaap:CumulativeEffectOfChangeInAccountingPrinciplePresentedOnIncomeStatementNetOfTaxAttributableToReportingEntity
70 us-gaap: Net Income (Loss) Attributable to Parent, Total xbrli:monetaryItemType duration credit us-gaap:NetIncomeLoss
71 us-gaap: Preferred Stock Dividends and Other Adjustments [Abstract] xbrli:stringItemType duration us-gaap:PreferredStockDividendsAndOtherAdjustmentsAbstract
72 us-gaap: Preferred Stock Dividends xbrli:monetaryItemType duration debit us-gaap:PreferredStockDividends
73 us-gaap: Redeemable Preferred Stock Dividends xbrli:monetaryItemType duration debit us-gaap:RedeemablePreferredStockDividends
74 us-gaap: Convertible Preferred Stock Converted to Other Securities xbrli:monetaryItemType duration debit us-gaap:ConvertiblePreferredStockConvertedToOtherSecurities
75 us-gaap: Preferred Stock Redemption Premium xbrli:monetaryItemType duration debit us-gaap:PreferredStockRedemptionPremium
76 us-gaap: Preferred Stock Conversions, Inducements xbrli:monetaryItemType duration debit us-gaap:PreferredStockConversionsInducements
77 us-gaap: Redeemable Preferred Stock Increase (Decrease) in Carrying Amount xbrli:monetaryItemType duration debit us-gaap:RedeemablePreferredStockIncreaseDecreaseInCarryingAmount
78 us-gaap: General Partner Distributions xbrli:monetaryItemType duration debit us-gaap:GeneralPartnerDistributions
79 us-gaap: Other Preferred Stock Dividends and Adjustments xbrli:monetaryItemType duration debit us-gaap:OtherPreferredStockDividendsAndAdjustments
80 us-gaap: Preferred Stock Dividends and Other Adjustments, Total xbrli:monetaryItemType duration debit us-gaap:PreferredStockDividendsAndOtherAdjustments
81 us-gaap: Net Income (Loss) Available to Common Stockholders, Basic, Total xbrli:monetaryItemType duration credit us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
82 us-gaap: Interest on Convertible Debt, Net of Tax xbrli:monetaryItemType duration credit us-gaap:InterestOnConvertibleDebtNetOfTax
83 us-gaap: Convertible Preferred Dividends, Net of Tax xbrli:monetaryItemType duration credit us-gaap:ConvertiblePreferredDividendsNetOfTax
84 us-gaap: Dilutive Securities [Abstract] xbrli:stringItemType duration us-gaap:DilutiveSecuritiesAbstract
85 us-gaap: Amount of Dilutive Securities, Stock Options and Restrictive Stock Units xbrli:monetaryItemType duration credit us-gaap:AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
86 us-gaap: Amount of Dilutive Securities, ESOP Convertible Preferred Stock xbrli:monetaryItemType duration credit us-gaap:AmountOfDilutiveSecuritiesESOPConvertiblePreferredStock
87 us-gaap: Dilutive Securities, Total xbrli:monetaryItemType duration credit us-gaap:DilutiveSecurities
88 us-gaap: Net Income (Loss) Available to Common Stockholders, Diluted, Total xbrli:monetaryItemType duration credit us-gaap:NetIncomeLossAvailableToCommonStockholdersDiluted
89 us-gaap: Earnings Per Share, Pro Forma [Abstract] xbrli:stringItemType duration us-gaap:EarningsPerShareProFormaAbstract
90 us-gaap: Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma xbrli:sharesItemType duration us-gaap:WeightedAverageNumberBasicSharesOutstandingAdjustmentProForma
91 us-gaap: Basic Earnings Per Share, Pro Forma us-types:perShareItemType duration us-gaap:BasicEarningsPerShareProForma
92 us-gaap: Weighted Average Basic Shares Outstanding, Pro Forma xbrli:sharesItemType duration us-gaap:WeightedAverageBasicSharesOutstandingProForma
93 us-gaap: Basic Earnings Per Share Adjustment, Pro Forma us-types:perShareItemType duration us-gaap:BasicEarningsPerShareAdjustmentProForma
94 us-gaap: Diluted Earnings Per Share Pro Forma us-types:perShareItemType duration us-gaap:DilutedEarningsPerShareProForma
95 us-gaap: Pro Forma Weighted Average Shares Outstanding, Diluted xbrli:sharesItemType duration us-gaap:ProFormaWeightedAverageSharesOutstandingDiluted
96 us-gaap: Earnings Per Share, Diluted, Pro Forma Adjustment us-types:perShareItemType duration us-gaap:EarningsPerShareDilutedProFormaAdjustment
97 us-gaap: Impact of Restatement on Earnings Per Share [Abstract] xbrli:stringItemType duration us-gaap:ImpactOfRestatementOnEarningsPerShareAbstract
98 us-gaap: Impact of Restatement on Earnings Per Share, Basic us-types:perShareItemType duration us-gaap:ImpactOfRestatementOnEarningsPerShareBasic
99 us-gaap: Impact of Restatement on Earnings Per Share, Diluted us-types:perShareItemType duration us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted
100 us-gaap: Weighted Average Number of Shares Outstanding, Diluted, Disclosure Items [Abstract] xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingDilutedDisclosureItemsAbstract
101 us-gaap: Weighted Average Number of Shares Outstanding, Diluted [Abstract] xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingAbstract
102 us-gaap: Weighted Average Number of Shares Outstanding, Basic [Abstract] xbrli:stringItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasicAbstract
103 us-gaap: Weighted Average Number of Shares Issued, Basic xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesIssuedBasic
104 us-gaap: Weighted Average Number of Shares, Contingently Issuable xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesContingentlyIssuable
105 us-gaap: Weighted Average Number of Shares, Treasury Stock xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesTreasuryStock
106 us-gaap: Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
107 us-gaap: Weighted Average Number of Shares, Restricted Stock xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesRestrictedStock
108 us-gaap: Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesEmployeeStockOwnershipPlanSharesNotCommittedToBeReleased
109 us-gaap: Weighted Average Number of Shares Outstanding, Basic, Total xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfSharesOutstandingBasic
110 us-gaap: Weighted Average Number Diluted Shares Outstanding Adjustment [Abstract] xbrli:stringItemType duration us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustmentAbstract
111 us-gaap: Incremental Common Shares Attributable to Share-based Payment Arrangements xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
112 us-gaap: Incremental Common Shares Attributable to Conversion of Debt Securities xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToConversionOfDebtSecurities
113 us-gaap: Incremental Common Shares Attributable to Conversion of Preferred Stock xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToConversionOfPreferredStock
114 us-gaap: Incremental Common Shares Attributable to Call Options and Warrants xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants
115 us-gaap: Incremental Common Shares Attributable to Accelerated Share Repurchase Agreements xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements
116 us-gaap: Incremental Common Shares Attributable to Contingently Issuable Shares xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToContingentlyIssuableShares
117 us-gaap: Incremental Common Shares Attributable to Equity Unit Purchase Agreements xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
118 us-gaap: Incremental Common Shares Attributable to Written Put Options xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToWrittenPutOptions
119 us-gaap: Incremental Common Shares Attributable to Equity Forward Agreements xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToEquityForwardAgreements
120 us-gaap: Incremental Common Shares Attributable to Nonvested Shares with Forfeitable Dividends xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
121 us-gaap: Weighted Average Number Diluted Shares Outstanding Adjustment, Total xbrli:sharesItemType duration us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment
122 us-gaap: Weighted Average Number of Shares Outstanding, Diluted, Total xbrli:sharesItemType duration us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
123 us-gaap: Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights xbrli:sharesItemType duration us-gaap:IncrementalCommonSharesAttributableToParticipatingNonvestedSharesWithNonForfeitableDividendRights