US GAAP Financial Reporting (Prototype)

780000 - Disclosure - Earnings Per Share (http://fasb.org/us-gaap/role/disclosure/EarningsPerShare)

Earnings Per Share [Abstract]

Earnings Per Share [Text Block]

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]

Class of Stock [Axis]

Class of Stock [Domain]

Common Class A [Member]

Common Class B [Member]

Common Class C [Member]

Nonvoting Common Stock [Member]

Convertible Common Stock [Member]

Cumulative Preferred Stock [Member]

Noncumulative Preferred Stock [Member]

Redeemable Preferred Stock [Member]

Nonredeemable Preferred Stock [Member]

Convertible Preferred Stock [Member]

Nonredeemable Convertible Preferred Stock [Member]

Redeemable Convertible Preferred Stock [Member]

Contingent Convertible Preferred Stock [Member]

Preferred Class A [Member]

Preferred Class B [Member]

Series A Preferred Stock [Member]

Series B Preferred Stock [Member]

Series C Preferred Stock [Member]

Series D Preferred Stock [Member]

Series E Preferred Stock [Member]

Series F Preferred Stock [Member]

Series G Preferred Stock [Member]

Series H Preferred Stock [Member]

Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]

Earnings Per Share, Basic [Abstract]

Income (Loss) from Continuing Operations, Per Basic Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Basic Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total

Earnings Per Share, Basic, Total

Earnings Per Share, Basic, Two Class Method [Abstract]

Undistributed Earnings (Loss) Available to Common Shareholders, Basic [Abstract]

Undistributed Earnings, Basic [Abstract]

Net Income (Loss) Attributable to Parent [Abstract]

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

Net Income (Loss) Attributable to Parent, Total

Distributed Earnings [Abstract]

Dividends

Dividends and Interest Paid

Distributed Earnings, Total

Undistributed Earnings, Basic, Total

Undistributed Earnings (Loss) Allocated to Participating Securities, Basic [Abstract]

Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Basic

Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Basic

Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total

Undistributed Earnings (Loss) Available to Common Shareholders, Basic, Total

Earnings Per Share, Basic, Distributed

Earnings Per Share, Basic, Undistributed

Participating Securities, Distributed and Undistributed Earnings (Loss), Basic

Master Limited Partnerships, Allocation of Earnings (Losses), Description

Net Income (Loss) Available to Common Stockholders, Basic [Abstract]

Net Income (Loss) Attributable to Parent [Abstract]

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

Net Income (Loss) Attributable to Parent, Total

Preferred Stock Dividends and Other Adjustments [Abstract]

Preferred Stock Dividends, Income Statement Impact

Redeemable Preferred Stock Dividends

Convertible Preferred Stock Converted to Other Securities

Preferred Stock Redemption Premium

Preferred Stock Redemption Discount

Preferred Stock Conversions, Inducements

Temporary Equity, Dividends, Adjustment

Temporary Equity, Accretion to Redemption Value, Adjustment

General Partner Distributions

Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount

Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount

Other Preferred Stock Dividends and Adjustments

Preferred Stock Dividends and Other Adjustments, Total

Undistributed Earnings (Loss) Allocated to Participating Securities, Basic

Net Income (Loss) Available to Common Stockholders, Basic, Total

Undistributed Earnings, Operations, Basic [Abstract]

Undistributed Continuing Operation Earnings (Loss), Basic

Undistributed Discontinued Operation Earnings (Loss), Basic

Undistributed Earnings, Basic, Total

Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Basic [Abstract]

Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Basic

Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Basic

Undistributed Earnings (Loss) Available to Common Shareholders, Basic, Total

Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Abstract]

Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description

Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share, Effect

Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table Text Block]

Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]

Class of Stock [Axis]

Class of Stock [Domain]

Common Class A [Member]

Common Class B [Member]

Common Class C [Member]

Nonvoting Common Stock [Member]

Convertible Common Stock [Member]

Cumulative Preferred Stock [Member]

Noncumulative Preferred Stock [Member]

Redeemable Preferred Stock [Member]

Nonredeemable Preferred Stock [Member]

Convertible Preferred Stock [Member]

Nonredeemable Convertible Preferred Stock [Member]

Redeemable Convertible Preferred Stock [Member]

Contingent Convertible Preferred Stock [Member]

Preferred Class A [Member]

Preferred Class B [Member]

Series A Preferred Stock [Member]

Series B Preferred Stock [Member]

Series C Preferred Stock [Member]

Series D Preferred Stock [Member]

Series E Preferred Stock [Member]

Series F Preferred Stock [Member]

Series G Preferred Stock [Member]

Series H Preferred Stock [Member]

Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]

Earnings Per Share, Diluted [Abstract]

Income (Loss) from Continuing Operations, Per Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract]

Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share

Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax, Per Diluted Share

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total

Earnings Per Share, Diluted, Total

Earnings Per Share, Diluted, Two Class Method [Abstract]

Undistributed Earnings (Loss) Available to Common Shareholders, Diluted [Abstract]

Undistributed Earnings, Diluted [Abstract]

Net Income (Loss) Attributable to Parent, Diluted [Abstract]

Net Income (Loss) Attributable to Parent [Abstract]

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

Net Income (Loss) Attributable to Parent, Total

Interest on Convertible Debt, Net of Tax

Convertible Preferred Dividends, Net of Tax

Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]

Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units

Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock

Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities

Dilutive Securities, Effect on Basic Earnings Per Share, Total

Net Income (Loss) Attributable to Parent, Diluted, Total

Distributed Earnings [Abstract]

Dividends

Dividends and Interest Paid

Distributed Earnings, Total

Undistributed Earnings, Diluted, Total

Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted [Abstract]

Undistributed Continuing Operation Earnings (Loss), Allocation to Participating Securities, Diluted

Undistributed Discontinued Operation Earnings (Loss), Allocation to Participating Securities, Diluted

Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted, Total

Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total

Earnings Per Share, Diluted, Distributed

Earnings Per Share, Diluted, Undistributed

Participating Securities, Distributed and Undistributed Earnings (Loss), Diluted

Master Limited Partnerships, Allocation of Earnings (Losses), Description

Undistributed Earnings, Operations, Diluted [Abstract]

Undistributed Continuing Operation Earnings (Loss), Diluted

Undistributed Discontinued Operation Earnings (Loss), Diluted

Undistributed Earnings, Diluted, Total

Undistributed Earnings (Loss) Available to Common Shareholders, Operations, Diluted [Abstract]

Undistributed Earnings (Loss) from Continuing Operations Available to Common Shareholders, Diluted

Undistributed Earnings (Loss) from Discontinued Operations Available to Common Shareholders, Diluted

Undistributed Earnings (Loss) Available to Common Shareholders, Diluted, Total

Earnings Per Share, Nonrecurring Common Control IntraEntity Transactions, Per Diluted Share [Abstract]

Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Description

Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share, Effect

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]

Antidilutive Securities [Axis]

Antidilutive Securities, Name [Domain]

Share-based Payment Arrangement [Member]

Convertible Debt Securities [Member]

Share-based Payment Arrangement, Option [Member]

Warrant [Member]

Restricted Stock [Member]

Equity Unit Purchase Agreements [Member]

Forward Contracts [Member]

Performance Shares [Member]

Phantom Share Units (PSUs) [Member]

Stock Appreciation Rights (SARs) [Member]

Restricted Stock Units (RSUs) [Member]

Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]

Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount

Earnings Per Share Reconciliation [Abstract]

Earnings Per Share Reconciliation Disclosure

Net Income (Loss) Available to Common Stockholders, Diluted [Abstract]

Net Income (Loss) Available to Common Stockholders, Basic [Abstract]

Net Income (Loss) Attributable to Parent [Abstract]

Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent

Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent

Net Income (Loss) Attributable to Parent, Total

Preferred Stock Dividends and Other Adjustments [Abstract]

Preferred Stock Dividends, Income Statement Impact

Redeemable Preferred Stock Dividends

Convertible Preferred Stock Converted to Other Securities

Preferred Stock Redemption Premium

Preferred Stock Redemption Discount

Preferred Stock Conversions, Inducements

Temporary Equity, Dividends, Adjustment

Temporary Equity, Accretion to Redemption Value, Adjustment

General Partner Distributions

Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount

Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount

Other Preferred Stock Dividends and Adjustments

Preferred Stock Dividends and Other Adjustments, Total

Undistributed Earnings (Loss) Allocated to Participating Securities, Basic

Net Income (Loss) Available to Common Stockholders, Basic, Total

Interest on Convertible Debt, Net of Tax

Convertible Preferred Dividends, Net of Tax

Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]

Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units

Dilutive Securities, Effect on Basic Earnings Per Share, ESOP Convertible Preferred Stock

Dilutive Securities, Effect on Basic Earnings Per Share, Dilutive Convertible Securities

Dilutive Securities, Effect on Basic Earnings Per Share, Total

Net Income (Loss) Available to Common Stockholders, Diluted, Total

Net Income (Loss) Available to Common Stockholders, Operations, Diluted [Abstract]

Net Income (Loss) from Continuing Operations Available to Common Shareholders, Diluted

Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Diluted

Net Income (Loss) Available to Common Stockholders, Diluted, Total

Net Income (Loss) Available to Common Stockholders, Operations, Basic [Abstract]

Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic

Net Income (Loss) from Discontinued Operations Available to Common Shareholders, Basic

Net Income (Loss) Available to Common Stockholders, Basic, Total

Earnings Per Share, Pro Forma [Abstract]

Weighted Average Number Basic Shares Outstanding Adjustment, Pro Forma

Basic Earnings Per Share, Pro Forma

Weighted Average Basic Shares Outstanding, Pro Forma

Basic Earnings Per Share Adjustment, Pro Forma

Diluted Earnings Per Share Pro Forma

Pro Forma Weighted Average Shares Outstanding, Diluted

Earnings Per Share, Diluted, Pro Forma Adjustment

Impact of Restatement on Earnings Per Share [Abstract]

Impact of Restatement on Earnings Per Share, Basic

Impact of Restatement on Earnings Per Share, Diluted

Weighted Average Number of Shares Outstanding Reconciliation [Abstract]

Weighted Average Number of Shares Outstanding, Diluted [Abstract]

Weighted Average Number of Shares Outstanding, Basic [Abstract]

Weighted Average Number of Shares Issued, Basic

Weighted Average Number of Shares, Contingently Issuable

Weighted Average Number of Shares, Treasury Stock

Weighted Average Number of Shares, Common Stock Subject to Repurchase or Cancellation

Weighted Average Number of Shares, Restricted Stock

Weighted Average Number of Shares, Employee Stock Ownership Plan Shares Not Committed to be Released

Weighted Average Number of Shares Outstanding, Basic, Total

Incremental Weighted Average Shares Attributable to Dilutive Effect [Abstract]

Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements

Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities

Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock

Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants

Incremental Common Shares Attributable to Dilutive Effect of Accelerated Share Repurchase Agreements

Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares

Incremental Common Shares Attributable to Dilutive Effect of Equity Unit Purchase Agreements

Incremental Common Shares Attributable to Dilutive Effect of Written Put Options

Incremental Common Shares Attributable to Dilutive Effect of Equity Forward Agreements

Incremental Common Shares Attributable to Dilutive Effect of Nonvested Shares with Forfeitable Dividends

Weighted Average Number Diluted Shares Outstanding Adjustment, Total

Weighted Average Number of Shares Outstanding, Diluted, Total

Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend Rights

Table Text Block Supplement [Abstract]

Schedule of Weighted Average Number of Shares [Table Text Block]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

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