US GAAP Financial Reporting (Prototype)

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Collapse 710000 - Disclosure - Compensation Related Costs, Share Based Payments (http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation)710000 - Disclosure - Compensation Related Costs, Share Based Payments (http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation)
Collapse Share-based Payment Arrangement [Abstract]Share-based Payment Arrangement [Abstract]
Collapse Share-based Payment Arrangement [Text Block]Share-based Payment Arrangement [Text Block]
Collapse Share-based Payment Arrangement, Expensed and Capitalized, Amount [Abstract]Share-based Payment Arrangement, Expensed and Capitalized, Amount [Abstract]
Collapse Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]Share-based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Collapse Deferred Compensation Liability [Abstract]Deferred Compensation Liability [Abstract]
Collapse APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract]APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract]
Collapse Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract]Adjustment to Additional Paid in Capital, Income Tax Effect from Share-based Compensation, Net [Abstract]
Collapse Share-based Payment Arrangement, Disclosure [Abstract]Share-based Payment Arrangement, Disclosure [Abstract]
Collapse Share-based Payment Arrangement, Additional Disclosure [Abstract]Share-based Payment Arrangement, Additional Disclosure [Abstract]
Collapse Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Collapse Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Collapse Award Type [Axis]Award Type [Axis]
Collapse Award Date [Axis]Award Date [Axis]
Collapse Grantee Status [Axis]Grantee Status [Axis]
Collapse Plan Name [Axis]Plan Name [Axis]
Collapse Vesting [Axis]Vesting [Axis]
Collapse Class of Stock [Axis]Class of Stock [Axis]
Collapse Statistical Measurement [Axis]Statistical Measurement [Axis]
Collapse Share-based Compensation Arrangement by Share-based Payment Award [Line Items]Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Description
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Date
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized
Share-based Compensation Arrangement by Share-based Payment Award, Plan Modification, Description and Terms
Share-based Payment Arrangement, Plan Modification, Number of Grantees Affected
Share-based Payment Arrangement, Plan Modification, Incremental Cost
Share-based Compensation Arrangement by Share-based Payment Award, Method of Measuring Cost of Award
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized
Share-based Payment Arrangement, Accelerated Cost
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Additional General Disclosures [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding [Roll Forward]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares [Roll Forward]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term, Simplified Method
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Volatility Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Range of Dividends Used
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Weighted Average Expected Dividend
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Discount for Postvesting Restrictions
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price
Share Price
Collapse Share-based Payment Arrangement, Extensible List [Abstract]Share-based Payment Arrangement, Extensible List [Abstract]
Collapse Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]Share-based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Collapse Share-based Payment Arrangement, Option, Exercise Price Range [Table]Share-based Payment Arrangement, Option, Exercise Price Range [Table]
Collapse Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block]Employee Stock Ownership Plan (ESOP) Disclosures [Table Text Block]
Collapse Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table]Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table]
Collapse Employee Stock Ownership Plan (ESOP) Name [Axis]Employee Stock Ownership Plan (ESOP) Name [Axis]
Collapse Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]
Employee Stock Ownership Plan (ESOP), Plan Description
Employee Stock Ownership Plan (ESOP), Weighted Average Purchase Price of Shares Purchased
Employee Stock Ownership Plan (ESOP), Compensation Expense
Collapse Employee Stock Ownership Plan (ESOP), Shares in ESOP [Abstract]Employee Stock Ownership Plan (ESOP), Shares in ESOP [Abstract]
Collapse Employee Stock Ownership Plan (ESOP), Deferred SharesEmployee Stock Ownership Plan (ESOP), Deferred Shares
Collapse Employee Stock Ownership Plan (ESOP), Terms of Repurchase ObligationEmployee Stock Ownership Plan (ESOP), Terms of Repurchase Obligation
Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP
Employee Stock Ownership Plan (ESOP), Tax Benefit of Dividends Paid to Plan
Employee Stock Ownership Plan (ESOP), Cash Contributions to ESOP
Collapse Employee Stock Ownership Plan (ESOP), Debt Structure [Abstract]Employee Stock Ownership Plan (ESOP), Debt Structure [Abstract]
Employee Stock Ownership Plan (ESOP), Interest Payments from ESOP
Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP
Collapse Grandfathered ESOP Expense Recognition [Abstract]Grandfathered ESOP Expense Recognition [Abstract]
Stock Issued During Period, Shares, Employee Stock Ownership Plan
Collapse ASU 2018-07 Transition [Abstract]ASU 2018-07 Transition [Abstract]
Collapse Disclosure Text Block Supplement [Abstract]Disclosure Text Block Supplement [Abstract]
Collapse Table Text Block Supplement [Abstract]Table Text Block Supplement [Abstract]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
Cash Proceeds Received and Tax Benefit from Share-based Payment Awards [Table Text Block]
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
Schedule of Nonvested Performance-based Units Activity [Table Text Block]
Nonvested Restricted Stock Shares Activity [Table Text Block]
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of Nonvested Share Activity [Table Text Block]
Share-based Payment Arrangement, Outstanding Award, Activity, Excluding Option [Table Text Block]
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
Share-based Compensation Arrangements by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
Share-based Compensation Arrangements by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block]
Share-based Compensation Arrangements by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Table Text Block]
Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity [Table Text Block]
Share-based Payment Arrangement, Nonemployee Director Award Plan, Activity [Table Text Block]
Share-based Payment Arrangement, Performance Shares, Outstanding Activity [Table Text Block]
Share-based Payment Arrangement, Performance Shares, Activity [Table Text Block]
Share-based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
Share-based Payment Arrangement, Option and Stock Appreciation Rights, Activity [Table Text Block]
Share-based Payment Arrangement, Option, Activity [Table Text Block]
Share-based Payment Arrangement, Activity [Table Text Block]
Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Stock Options Roll Forward [Table Text Block]
Share-based Payment Arrangement, Nonvested Award, Cost [Table Text Block]
Schedule of Unvested Restricted Stock Units Roll Forward [Table Text Block]
Schedule of Share-based Goods and Nonemployee Services Transaction by Supplier [Table Text Block]

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