US GAAP Financial Reporting (Prototype)

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Collapse 148600 - Statement - Statement of Shareholders&quot Equity (http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome)148600 - Statement - Statement of Shareholders" Equity (http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome)
Collapse Statement of Stockholders&quot Equity [Abstract]Statement of Stockholders" Equity [Abstract]
Collapse Statement [Table]Statement [Table]
Collapse Restatement [Axis]Restatement [Axis]
Collapse Equity Components [Axis]Equity Components [Axis]
Collapse Equity Component [Domain]Equity Component [Domain]
Collapse Parent [Member]Parent [Member]
Common Stock [Member]
Preferred Stock [Member]
Capital Units [Member]
Member Units [Member]
Warrant [Member]
Common Stock Including Additional Paid in Capital [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Collapse Additional Paid-in Capital [Member]Additional Paid-in Capital [Member]
Deferred Compensation, Share-based Payments [Member]
Collapse Treasury Stock [Member]Treasury Stock [Member]
Collapse Retained Earnings [Member]Retained Earnings [Member]
Accumulated Distributions in Excess of Net Income [Member]
Receivables from Stockholder [Member]
Collapse AOCI Attributable to Parent [Member]AOCI Attributable to Parent [Member]
Collapse Noncontrolling Interest [Member]Noncontrolling Interest [Member]
Collapse AOCI Including Portion Attributable to Noncontrolling Interest [Member]AOCI Including Portion Attributable to Noncontrolling Interest [Member]
Comprehensive Income [Member]
Collapse Class of Stock [Axis]Class of Stock [Axis]
Collapse Adjustments for New Accounting Pronouncements [Axis]Adjustments for New Accounting Pronouncements [Axis]
Collapse Type of Adoption [Domain]Type of Adoption [Domain]
Collapse Adjustments for New Accounting Pronouncement [Member]Adjustments for New Accounting Pronouncement [Member]
Accounting Standards Update 2010-26 [Member]
Accounting Standards Update 2011-04 [Member]
Accounting Standards Update 2013-07 [Member]
Accounting Standards Update 2014-09 [Member]
Accounting Standards Update 2015-02 [Member]
Accounting Standards Update 2015-07 [Member]
Accounting Standards Update 2015-10 [Member]
Accounting Standards Update 2015-17 [Member]
Accounting Standards Update 2016-01 [Member]
Accounting Standards Update 2016-04 [Member]
Accounting Standards Update 2016-05 [Member]
Accounting Standards Update 2016-06 [Member]
Accounting Standards Update 2016-07 [Member]
Accounting Standards Update 2016-09 [Member]
Accounting Standards Update 2016-13 [Member]
Accounting Standards Update 2016-16 [Member]
Accounting Standards Update 2016-17 [Member]
Accounting Standards Update 2017-05 [Member]
Accounting Standards Update 2017-08 [Member]
Accounting Standards Update 2017-10 [Member]
Accounting Standards Update 2017-11 [Member]
Accounting Standards Update 2017-12 [Member]
Accounting Standards Update 2017-15 [Member]
Accounting Standards Update 2018-03 [Member]
Accounting Standards Update 2018-04 [Member]
Accounting Standards Update 2018-07 [Member]
Accounting Standards Update 2018-13 [Member]
Accounting Standards Update 2018-12 [Member]
Accounting Standards Update 2018-16 [Member]
Collapse Accounting Standards Update 2018-17 [Member]Accounting Standards Update 2018-17 [Member]
Accounting Standards Update 2018-18 [Member]
Adjustments for New Accounting Principle, Early Adoption [Member]
Collapse Adjustments for Change in Accounting Principle [Axis]Adjustments for Change in Accounting Principle [Axis]
Collapse Adjustments for Error Corrections [Axis]Adjustments for Error Corrections [Axis]
Collapse Statement [Line Items]Statement [Line Items]
Collapse Increase (Decrease) in Stockholders&quot Equity [Roll Forward]Increase (Decrease) in Stockholders" Equity [Roll Forward]
Stockholders" Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance
Cumulative Effect of New Accounting Principle in Period of Adoption
Stockholders" Equity, Including Portion Attributable to Noncontrolling Interest, Adjusted Balance, Total
Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Collapse Stock Issued During Period, Value, New IssuesStock Issued During Period, Value, New Issues
Collapse Stock Issued During Period, Value, Issued for ServicesStock Issued During Period, Value, Issued for Services
Collapse Shares Granted or Issued, Share-based Payment Arrangement [Abstract]Shares Granted or Issued, Share-based Payment Arrangement [Abstract]
Collapse Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture [Abstract]Shares Granted, Value, Share-based Payment Arrangement, after Forfeiture [Abstract]
Collapse Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]
Collapse Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture [Abstract]Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture [Abstract]
Collapse Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture [Abstract]Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture [Abstract]
Collapse Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract]Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures [Abstract]
Collapse Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract]Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures [Abstract]
Collapse Stock Issued During Period, Value, Stock Options ExercisedStock Issued During Period, Value, Stock Options Exercised
Collapse Stock Issued During Period, Value, Employee Stock Ownership PlanStock Issued During Period, Value, Employee Stock Ownership Plan
Collapse Stock Issued During Period, Value, Employee Stock Purchase PlanStock Issued During Period, Value, Employee Stock Purchase Plan
Collapse Stock Issued During Period, Value, Employee Benefit PlanStock Issued During Period, Value, Employee Benefit Plan
Collapse Stock Issued During Period, Value, AcquisitionsStock Issued During Period, Value, Acquisitions
Collapse Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract]Stock Issued During Period, Value, Conversion of Convertible Securities, Net of Adjustments [Abstract]
Collapse Stock Issued During Period, Value, Conversion of UnitsStock Issued During Period, Value, Conversion of Units
Stock Issued During Period, Value, Stock Dividend
Collapse Stock Dividends, Shares [Abstract]Stock Dividends, Shares [Abstract]
Collapse Stock Issued During Period, Value, Dividend Reinvestment PlanStock Issued During Period, Value, Dividend Reinvestment Plan
Collapse Stock Issued During Period, Value, Purchase of AssetsStock Issued During Period, Value, Purchase of Assets
Collapse Stock Issued During Period, Value, OtherStock Issued During Period, Value, Other
Stock Issued During Period, Value, Treasury Stock Reissued
Stock Issued During Period, Shares, Stock Splits
Stock Issued During Period, Shares, Reverse Stock Splits
Collapse Stock Repurchased and Retired During Period, ValueStock Repurchased and Retired During Period, Value
Collapse Stock Repurchased During Period, ValueStock Repurchased During Period, Value
Collapse Stock Redeemed or Called During Period, ValueStock Redeemed or Called During Period, Value
Collapse Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract]Treasury Stock Transactions, Excluding Value of Shares Reissued [Abstract]
Accelerated Share Repurchase Program, Adjustment
Collapse Adjustments to Additional Paid in Capital [Abstract]Adjustments to Additional Paid in Capital [Abstract]
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs
Collapse APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract]APIC, Share-based Payment Arrangement, Increase for Cost Recognition [Abstract]
Adjustments to Additional Paid in Capital, Fair Value
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Adjustments to Additional Paid in Capital, Stock Split
Adjustments to Additional Paid in Capital, Warrant Issued
Adjustments to Additional Paid in Capital, Increase in Carrying Amount of Redeemable Preferred Stock
Adjustments to Additional Paid in Capital, Stock Issued, Own-share Lending Arrangement, Issuance Costs
Adjustments to Additional Paid in Capital, Other
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]
Amortization of ESOP Award
Collapse Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract]Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest [Abstract]
Other Comprehensive Income (Loss), Net of Tax
Reclassifications of Temporary to Permanent Equity
Collapse Dividends [Abstract]Dividends [Abstract]
Collapse Dividends, by Type Alternative [Abstract]Dividends, by Type Alternative [Abstract]
Preferred Stock Redemption Premium
Preferred Stock Redemption Discount
Preferred Stock, Accretion of Redemption Discount
Increase in Carrying Amount of Redeemable Preferred Stock
Stockholders" Equity, Change in Reporting Entity
Stockholders" Equity Note, Spinoff Transaction
Warrant, Down Round Feature, (Increase) Decrease in Equity, Amount
Stock Option, Down Round Feature, (Increase) Decrease in Equity, Amount
Collapse Stockholders&quot Equity, OtherStockholders" Equity, Other
Collapse Stockholders&quot Equity, Period Increase (Decrease), TotalStockholders" Equity, Period Increase (Decrease), Total
Stockholders" Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance
Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Ending Balance
Collapse Increase (Decrease) in Temporary Equity [Roll Forward]Increase (Decrease) in Temporary Equity [Roll Forward]
Collapse Stock Transactions, Parenthetical Disclosures [Abstract]Stock Transactions, Parenthetical Disclosures [Abstract]
Collapse Noncontrolling Interest Items [Abstract]Noncontrolling Interest Items [Abstract]
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Noncontrolling Interest, Increase from Sale of Parent Equity Interest
Noncontrolling Interest, Increase from Business Combination
Collapse Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests
Noncontrolling Interest, Decrease from Deconsolidation

=Network;  =Table (Hypercube);  =Axis (Dimension);  =Member;  =LineItems (Primary Items);  =Abstract Concept;  =Concept;  =Text Block;