10-Q – 2026-05-06 – R7.htm

XML
19
R7.htm
IDEA: XBRL DOCUMENT

v3.26.1

CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)

Total

Common Stock

Additional Paid-in Capital

Accumulated Other Comprehensive Loss(1)

Retained Earnings (Deficit)

Treasury Stock, Common

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Treasury stock, shares (in shares)

 

 

 

 

 

31,325,000

Beginning Balances, (in shares) at Jun. 30, 2024

 

170,916,000

 

 

 

 

Beginning Balances, Value at Jun. 30, 2024

$ 90,594,000

$ 1,709,000

$ 762,583,000

$ (48,845,000)

[1]
$ 12,654,000

$ (637,507,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Net income

(172,576,000)

 

 

 

(172,576,000)

 

Other comprehensive income (loss)

6,117,000

 

 

6,117,000

[1]
 

 

Stock-based compensation

7,463,000

 

7,463,000

 

 

 

Stock-based awards exercised or vested

247,000

 

(23,990,000)

 

(2,611,000)

$ 26,848,000

Stock-based awards exercised or vested (in shares)

 

 

 

 

 

1,319,000

Acquisition of treasury shares (in shares)
[2]
 

 

 

 

 

(567,000)

Acquisition of treasury shares(2)
[2]
(35,882,000)

 

 

 

 

$ (35,882,000)

Repurchase and retirement of common shares (in shares)

 

(3,301,000)

 

 

 

 

Repurchase and retirement of common shares

(211,721,000)

$ (33,000)

(1,980,000)

 

(209,708,000)

 

Cash dividends declared - $0.42 per share

(52,307,000)

 

 

 

(52,307,000)

 

Ending Balances, (in shares) at Sep. 30, 2024

 

167,615,000

 

 

 

 

Ending Balances, Value at Sep. 30, 2024

$ (368,065,000)

$ 1,676,000

744,076,000

(42,728,000)

[1]
(424,548,000)

(646,541,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 0.375

 

 

 

 

 

Beginning Balances, (in shares) at Jun. 30, 2024

 

170,916,000

 

 

 

 

Beginning Balances, Value at Jun. 30, 2024

$ 90,594,000

$ 1,709,000

762,583,000

(48,845,000)

[1]
12,654,000

(637,507,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Net income

306,334,000

 

 

 

 

 

Ending Balances, (in shares) at Mar. 31, 2025

 

164,367,000

 

 

 

 

Ending Balances, Value at Mar. 31, 2025

$ (192,838,000)

$ 1,644,000

758,821,000

(71,317,000)

(236,909,000)

$ (645,077,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 1.125

 

 

 

 

 

Stock-based compensation

$ 25,400,000

 

 

 

 

 

Treasury stock, shares (in shares)

 

 

 

 

 

30,573,000

Beginning Balances, (in shares) at Sep. 30, 2024

 

167,615,000

 

 

 

 

Beginning Balances, Value at Sep. 30, 2024

(368,065,000)

$ 1,676,000

744,076,000

(42,728,000)

[1]
(424,548,000)

$ (646,541,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Net income

(243,420,000)

 

 

 

(243,420,000)

 

Other comprehensive income (loss)

(29,034,000)

 

 

(29,034,000)

 

 

Stock-based compensation

9,156,000

 

9,156,000

 

 

 

Stock-based awards exercised or vested

1,709,000

 

810,000

 

(245,000)

$ 1,144,000

Stock-based awards exercised or vested (in shares)

 

 

 

 

 

54,000

Acquisition of treasury shares (in shares)

 

 

 

 

 

(4,000)

Acquisition of treasury shares(2)

(253,000)

 

 

 

 

$ (253,000)

Repurchase and retirement of common shares (in shares)

 

(3,248,000)

 

 

 

 

Repurchase and retirement of common shares

(192,377,000)

$ (32,000)

(1,949,000)

 

(190,396,000)

 

Cash dividends declared - $0.42 per share

(50,176,000)

 

 

 

(50,176,000)

 

Ending Balances, (in shares) at Dec. 31, 2024

 

164,367,000

 

 

 

 

Ending Balances, Value at Dec. 31, 2024

$ (872,460,000)

$ 1,644,000

752,093,000

(71,762,000)

(908,785,000)

$ (645,650,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 0.375

 

 

 

 

 

Treasury stock, shares (in shares)

 

 

 

 

 

30,523,000

Net income

$ 722,330,000

 

 

 

722,330,000

 

Other comprehensive income (loss)

445,000

 

 

445,000

 

 

Stock-based compensation

7,424,000

 

7,424,000

 

 

 

Stock-based awards exercised or vested (in shares)

 

 

 

 

 

41,000

Acquisition of treasury shares (in shares)

 

 

 

 

 

(6,000)

Acquisition of treasury shares(2)

(283,000)

 

 

 

 

$ (283,000)

Cash dividends declared - $0.42 per share

(50,194,000)

 

 

 

(50,194,000)

 

Ending Balances, (in shares) at Mar. 31, 2025

 

164,367,000

 

 

 

 

Ending Balances, Value at Mar. 31, 2025

$ (192,838,000)

$ 1,644,000

758,821,000

(71,317,000)

(236,909,000)

(645,077,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 0.375

 

 

 

 

 

Stock-based compensation

$ 7,500,000

 

 

 

 

 

Stock-based awards exercised or vested

$ (100,000)

 

(696,000)

 

(260,000)

$ 856,000

Treasury stock, shares (in shares)

 

 

 

 

 

30,488,000

Treasury stock, shares (in shares)

30,420,033

 

 

 

 

30,420,000

Beginning Balances, (in shares) at Jun. 30, 2025

 

164,367,000

 

 

 

 

Beginning Balances, Value at Jun. 30, 2025

$ 88,896,000

$ 1,644,000

766,998,000

(47,755,000)

[1]
12,061,000

$ (644,052,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Net income

(165,819,000)

 

 

 

(165,819,000)

 

Other comprehensive income (loss)

(9,308,000)

 

 

(9,308,000)

[1]
 

 

Stock-based compensation

6,172,000

 

6,172,000

 

 

 

Stock-based awards exercised or vested

(93,000)

 

(10,551,000)

 

(1,797,000)

$ 12,255,000

Stock-based awards exercised or vested (in shares)

 

 

 

 

 

579,000

Acquisition of treasury shares (in shares)
[2]
 

 

 

 

 

(244,000)

Acquisition of treasury shares(2)
[2]
(12,297,000)

 

 

 

 

$ (12,297,000)

Repurchase and retirement of common shares (in shares)

 

(7,861,000)

 

 

 

 

Repurchase and retirement of common shares

(404,118,000)

$ (79,000)

(4,638,000)

 

(399,401,000)

 

Cash dividends declared - $0.42 per share

(54,343,000)

 

 

 

(54,343,000)

 

Ending Balances, (in shares) at Sep. 30, 2025

 

156,506,000

 

 

 

 

Ending Balances, Value at Sep. 30, 2025

$ (550,910,000)

$ 1,565,000

757,981,000

(57,063,000)

[1]
(609,299,000)

(644,094,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 0.42

 

 

 

 

 

Beginning Balances, (in shares) at Jun. 30, 2025

 

164,367,000

 

 

 

 

Beginning Balances, Value at Jun. 30, 2025

$ 88,896,000

$ 1,644,000

766,998,000

(47,755,000)

[1]
12,061,000

(644,052,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Net income

439,916,000

 

 

 

 

 

Ending Balances, (in shares) at Mar. 31, 2026

 

156,506,000

 

 

 

 

Ending Balances, Value at Mar. 31, 2026

$ (24,372,000)

$ 1,565,000

776,872,000

(55,346,000)

(110,471,000)

$ (636,992,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 1.26

 

 

 

 

 

Stock-based compensation

$ 22,200,000

 

 

 

 

 

Treasury stock, shares (in shares)

 

 

 

 

 

30,085,000

Beginning Balances, (in shares) at Sep. 30, 2025

 

156,506,000

 

 

 

 

Beginning Balances, Value at Sep. 30, 2025

(550,910,000)

$ 1,565,000

757,981,000

(57,063,000)

[1]
(609,299,000)

$ (644,094,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Net income

(242,166,000)

 

 

 

(242,166,000)

 

Other comprehensive income (loss)

5,725,000

 

 

5,725,000

[1]
 

 

Stock-based compensation

7,625,000

 

7,625,000

 

 

 

Stock-based awards exercised or vested

10,093,000

 

2,925,000

 

(160,000)

$ 7,328,000

Stock-based awards exercised or vested (in shares)

 

 

 

 

 

342,000

Acquisition of treasury shares (in shares)

 

 

 

 

 

(5,000)

Acquisition of treasury shares(2)

(230,000)

 

 

 

 

$ (230,000)

Cash dividends declared - $0.42 per share

(53,215,000)

 

 

 

(53,215,000)

 

Ending Balances, (in shares) at Dec. 31, 2025

 

156,506,000

 

 

 

 

Ending Balances, Value at Dec. 31, 2025

$ (823,078,000)

$ 1,565,000

768,531,000

(51,338,000)

[1]
(904,840,000)

$ (636,996,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 0.42

 

 

 

 

 

Treasury stock, shares (in shares)

 

 

 

 

 

29,748,000

Net income

$ 847,901,000

 

 

 

847,901,000

 

Other comprehensive income (loss)

(4,008,000)

 

 

(4,008,000)

 

 

Stock-based compensation

8,379,000

 

8,379,000

 

 

 

Stock-based awards exercised or vested (in shares)

 

 

 

 

 

3,000

Acquisition of treasury shares (in shares)

 

 

 

 

 

(1,000)

Acquisition of treasury shares(2)

(41,000)

 

 

 

 

$ (41,000)

Cash dividends declared - $0.42 per share

(53,239,000)

 

 

 

(53,239,000)

 

Ending Balances, (in shares) at Mar. 31, 2026

 

156,506,000

 

 

 

 

Ending Balances, Value at Mar. 31, 2026

$ (24,372,000)

$ 1,565,000

776,872,000

$ (55,346,000)

(110,471,000)

(636,992,000)

Increase (Decrease) in Stockholders' Equity [Roll Forward]

 

 

 

 

 

 

Dividends declared per share (in usd per share)

$ 0.42

 

 

 

 

 

Stock-based compensation

$ 8,400,000

 

 

 

 

 

Stock-based awards exercised or vested

$ (286,000)

 

$ (38,000)

 

$ (293,000)

$ 45,000

Treasury stock, shares (in shares)

29,746,662

 

 

 

 

29,746,000

[1]
The balance of our accumulated other comprehensive loss consists of foreign currency translation adjustments.

[2]
Represents shares swapped or surrendered to us in connection with the vesting or exercise of stock-based awards.

X

- Definition Shares Issued, Shares, Stock Based Awards Exercised Or Vested

+ References No definition available.

+ Details

Name:
hrb_SharesIssuedSharesStockBasedAwardsExercisedOrVested

Namespace Prefix:
hrb_

Data Type:
xbrli:sharesItemType

Balance Type:
na

Period Type:
duration

X

- Definition Shares Issued, Value, Stock Based Awards Exercised Or Vested

+ References No definition available.

+ Details

Name:
hrb_SharesIssuedValueStockBasedAwardsExercisedOrVested

Namespace Prefix:
hrb_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
duration

X

- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 35
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480483/718-10-35-2

+ Details

Name:
us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
duration

X

- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479983/718-10-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479830/718-10-S99-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(1)(i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:
us-gaap_AllocatedShareBasedCompensationExpense

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
debit

Period Type:
duration

X

- Definition Aggregate dividends paid during the period for each share of common stock outstanding.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:
us-gaap_CommonStockDividendsPerShareCashPaid

Namespace Prefix:
us-gaap_

Data Type:
dtr-types:perShareItemType

Balance Type:
na

Period Type:
duration

X

- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:
us-gaap_DividendsCommonStockCash

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
debit

Period Type:
duration

X

- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References No definition available.

+ Details

Name:
us-gaap_IncreaseDecreaseInStockholdersEquityRollForward

Namespace Prefix:
us-gaap_

Data Type:
xbrli:stringItemType

Balance Type:
na

Period Type:
duration

X

- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-10

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-4

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 21
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-21

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-14

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(k)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479857/480-10-S50-3

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479887/480-10-S45-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 480
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3A
-Subparagraph (24)(d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480244/480-10-S99-3A

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-9

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 19: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-6

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-8

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479105/946-220-45-7

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(18))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(9))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(1)(d))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 34: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 36: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 40: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 41: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 42: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 43: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 44: http://www.xbrl.org/2003/role/disclosureRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 45: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 46: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

Reference 47: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 48: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

Reference 49: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

+ Details

Name:
us-gaap_NetIncomeLoss

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
duration

X

- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss).

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 17
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-17

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-4

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482765/220-10-50-5

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(21))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1B
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1B

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-SubTopic 10
-Topic 220
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482739/220-10-55-15

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1A
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-1A

+ Details

Name:
us-gaap_OtherComprehensiveIncomeLossNetOfTax

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
duration

X

- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

+ Details

Name:
us-gaap_SharesIssued

Namespace Prefix:
us-gaap_

Data Type:
xbrli:sharesItemType

Balance Type:
na

Period Type:
instant

X

- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:
us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation

Namespace Prefix:
us-gaap_

Data Type:
xbrli:sharesItemType

Balance Type:
na

Period Type:
duration

X

- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480429/718-10-50-2

+ Details

Name:
us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
duration

X

- Definition Number of shares that have been repurchased and retired during the period.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:
us-gaap_StockRepurchasedAndRetiredDuringPeriodShares

Namespace Prefix:
us-gaap_

Data Type:
xbrli:sharesItemType

Balance Type:
na

Period Type:
duration

X

- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:
us-gaap_StockRepurchasedAndRetiredDuringPeriodValue

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
debit

Period Type:
duration

X

- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(30))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 946
-SubTopic 830
-Name Accounting Standards Codification
-Section 55
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479168/946-830-55-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.6-05(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-2

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(4)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(6))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 15: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 16: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

Name:
us-gaap_StockholdersEquity

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
credit

Period Type:
instant

X

- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481549/505-30-45-1

+ Details

Name:
us-gaap_TreasuryStockCommonShares

Namespace Prefix:
us-gaap_

Data Type:
xbrli:sharesItemType

Balance Type:
na

Period Type:
instant

X

- Definition Number of shares that have been repurchased during the period and are being held in treasury.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

+ Details

Name:
us-gaap_TreasuryStockSharesAcquired

Namespace Prefix:
us-gaap_

Data Type:
xbrli:sharesItemType

Balance Type:
na

Period Type:
duration

X

- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 505
-SubTopic 30
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481549/505-30-45-1

+ Details

Name:
us-gaap_TreasuryStockValueAcquiredCostMethod

Namespace Prefix:
us-gaap_

Data Type:
xbrli:monetaryItemType

Balance Type:
debit

Period Type:
duration