Disclosure Information: Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] |
Label: | Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy] |
Name: | AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare |
Parent Topic: | EarningsPerShare |
Documentation: | Disclosure of securities that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. |
Commentary: | Seems like something should be required. |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | Completed |
Status: | Test set |
Templates: | Antidilutive Securities Excluded from Computation of Earnings Per Share | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/EarningsPerShare |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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1 | Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] | Table | us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Antidilutive Security [Axis] | Axis | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis | ||
5 | Antidilutive Securities, Name [Domain] | Member | us-gaap:AntidilutiveSecuritiesNameDomain | ||
6 | Stock Compensation Plan [Member] | Member | us-gaap:StockCompensationPlanMember | ||
7 | Convertible Debt Securities [Member] | Member | us-gaap:ConvertibleDebtSecuritiesMember | ||
8 | Stock Options [Member] | Member | us-gaap:StockOptionsMember | ||
9 | Warrants [Member] | Member | us-gaap:WarrantsMember | ||
10 | Outstanding Stock Awards [Member] | Member | us-gaap:OutstandingStockAwardsMember | ||
11 | Restricted Stock [Member] | Member | us-gaap:RestrictedStockMember | ||
12 | Contingently Issuable Shares [Member] | Member | us-gaap:ContingentlyIssuableSharesMember | ||
13 | Equity Unit Purchase Agreements [Member] | Member | us-gaap:EquityUnitPurchaseAgreementsMember | ||
14 | Equity Forward Agreements [Member] | Member | us-gaap:EquityForwardAgreementsMember | ||
15 | Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] | LineItems | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems | ||
16 | Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] | Abstract | added:AntidilutiveSecuritiesExcludedFromComputationEarningsPerShareHierarchy | ||
17 | Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount | Concept (Shares) | For Period | us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare |
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock |
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | AETNA INC /PA/ | BOEING CO | CIGNA CORP | CORNING INC /NY | DUPONT E I DE NEMOURS & CO | MORGAN STANLEY | PACCAR INC | PRUDENTIAL FINANCIAL INC | RITE AID CORP | VALERO ENERGY CORP/TX | WELLS FARGO & COMPANY/MN | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:17 PM