Commercial & Industrial Balance Sheet Tags

Balance sheet tags have quarter and annual period types.

Name	Tag	Category	Definition
Cash and Equivalents	CashEquivalents	Current Assets	Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Short-Term Investments	ShortTermInvestments	Current Assets	Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy.
Derivative Assets, Current	DerivativeAssetsCurrent	Current Assets	Carrying amount as of the balance sheet date of the asset arising from derivative instruments and hedging activities, which are expected to be converted into cash or otherwise disposed of within a year or the normal operating cycle, if longer.
Restricted Cash and Investments	RestrictedCashInvestments	Current Assets	The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.
Trade Receivables	TradeReceivables	Current Assets	Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.
Financing Receivables	FinancingReceivables	Current Assets	An amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money within one year from the balance sheet date (or the normal operating cycle, whichever is longer), net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the debt. The debt also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.
Other Receivables	OtherReceivables	Current Assets	Amount due other than from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer).
Due from Related Parties, Current	DueFromRelatedPartiesCurrent	Current Assets	The aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).
Inventories	Inventories	Current Assets	Carrying amount (lower of cost or market) as of the balance sheet date of inventories less all valuation and other allowances. Excludes noncurrent inventory balances (expected to remain on hand past one year or one operating cycle, if longer).
Deferred Tax Assets, Current	DeferredTaxAssetsCurrent	Current Assets	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.
Divestment Assets, Current	DivestmentAssetsCurrent	Current Assets	The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for current assets (assets with expected useful life shorter than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.
Prepaid Expenses and Other Current Assets	PrepaidExpensesOtherCurrentAssets	Current Assets	The total of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer, and the aggregate carrying amount of current assets, as of the balance sheet date, not separately presented elsewhere in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).
Total Current Assets	TotalCurrentAssets	Current Assets	Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
Property, Plant and Equipment	PropertyPlantEquipment	Noncurrent Assets	Amount, before accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. If no depreciation is presented in the financial statement, this value will reflect the as-reported net property, plant and equipment.
Accumulated Depreciation	AccumulatedDepreciation	Noncurrent Assets	The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.
Property, Plant and Equipment, Net	PropertyPlantEquipmentNet	Noncurrent Assets	Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.
Right-Of-Use Assets	RightOfUseAssets	Noncurrent Assets	Amount of lessee's right to use underlying asset under operating lease.
Long-Term Investments	LongTermInvestments	Noncurrent Assets	The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Receivables, Noncurrent	ReceivablesNoncurrent	Noncurrent Assets	The aggregate of amounts due from customers or clients more than one year from the balance sheet date, for goods or services that have been delivered or sold in the normal course of business and an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date more than one year from the balance sheet date, reduced to their estimated net realizable fair value by an allowance established by the Company of the amount it deems uncertain of collection and net of any write-downs taken for collection uncertainty on the part of the holder, respectively.
Derivative Assets, Noncurrent	DerivativeAssetsNoncurrent	Noncurrent Assets	Carrying amount as of the balance sheet date of the assets arising from derivative contracts and hedging activities, which are expected to be converted into cash or otherwise disposed of after a year or beyond the normal operating cycle, if longer.
Inventories, Noncurrent	InventoriesNoncurrent	Noncurrent Assets	Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle.
Restricted Cash and Investments, Noncurrent	RestrictedCashInvestmentsNoncurrent	Noncurrent Assets	The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal.
Goodwill	Goodwill	Noncurrent Assets	Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.
Intangible Assets, Net	IntangibleAssetsNet	Noncurrent Assets	Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Deferred Tax Assets, Noncurrent	DeferredTaxAssetsNoncurrent	Noncurrent Assets	Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer).
Overfunded Pension and Post-Retirement Assets	OverfundedPensionPostRetirementAssets	Noncurrent Assets	The amount for overfunded plans recognized in the balance sheet as a noncurrent asset associated with a defined benefit pension plan or other postretirement defined benefit plan.
Divestment Assets, Noncurrent	DivestmentAssetsNoncurrent	Noncurrent Assets	The aggregate value (measured at the lower of net carrying value or fair value less cost of disposal) for noncurrent assets (assets with expected useful life longer than one year or one operating cycle, whichever is longer) of a disposal group, including a component of the entity (discontinued operation), to be sold or that has subsequently been disposed of through sale, as of the financial statement date.
Other Assets	OtherAssets	Noncurrent Assets	Aggregate carrying amount, as of the balance sheet date, of noncurrent assets that are not appropriately classified elsewhere in the balance sheet. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).
Total Assets	TotalAssets		Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.
Accounts Payable	AccountsPayable	Current Liabilities	Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Taxes Payable, Current	TaxesPayableCurrent	Current Liabilities	Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Dividends Payable	DividendsPayable	Current Liabilities	Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Deferred Revenue, Current	DeferredRevenueCurrent	Current Liabilities	Total carrying amount of consideration received or receivable as of the balance sheet date on potential earnings that were not recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such within one year or the normal operating cycle, if longer.
Deferred Taxes, Current	DeferredLiabilitiesCurrent	Current Liabilities	Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer.
Employee Related Liabilities, Current	EmployeeRelatedLiabilitiesCurrent	Current Liabilities	Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Customer Advances and Deposits, Current	CustomerAdvancesDepositsCurrent	Current Liabilities	Aggregate current portion of prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that is to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future.
Debt, Current	DebtCurrent	Current Liabilities	Carrying value as of the balance sheet date of the sum of short-term debt, interest payable and current maturities of long-term debt and capital lease obligations, which are due within one year (or one business cycle if longer).
Operating Lease Liabilities, Current	OperatingLeaseLiabilitiesCurrent	Current Liabilities	Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Due to Related Parties, Current	DueRelatedPartiesCurrent	Current Liabilities	Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).
Derivatives and Hedges, Current	DerivativesHedgesCurrent	Current Liabilities	Sum as of the balance sheet date of the (a) fair values of all liabilities resulting from contracts that meet the criteria of being accounted for as derivative instruments, and (b) the carrying amounts of the liabilities arising from financial instruments or contracts used to mitigate a specified risk (hedge), and which are expected to be extinguished or otherwise disposed of within a year or the normal operating cycle, if longer, net of the effects of master netting arrangements.
Asset Retirement Obligations, Current	AssetRetirementObligationsCurrent	Current Liabilities	Current portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Divestment Liabilities, Current	DivestmentLiabilitiesCurrent	Current Liabilities	Carrying value as of the balance sheet date of current obligations (due less than one year or one operating cycle, if longer) arising from the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation).
Accrued and Other Current Liabilities	AccruedOtherCurrentLiabilities	Current Liabilities	Aggregate carrying amount of current liabilities (due within one year or within the normal operating cycle if longer) that are not appropriately classified elsewhere in the balance sheet. Includes costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered and of liabilities not separately disclosed.
Total Current Liabilities	TotalCurrentLiabilities	Current Liabilities	Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Long-Term Debt and Capital Lease Obligations	LongTermDebtCapitalLeaseObligations	Noncurrent Liabilities	Sum of the carrying values as of the balance sheet date of all long-term debt, which is debt initially having maturities due after one year from the balance sheet date or beyond the operating cycle, if longer, but excluding the portions thereof scheduled to be repaid within one year or the normal operating cycle, if longer plus capital lease obligations due to be paid more than one year after the balance sheet date.
Operating Lease Liabilities, Noncurrent	OperatingLeaseLiabilitiesNoncurrent	Noncurrent Liabilities	Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Due to Related Parties, Noncurrent	DueRelatedPartiesNoncurrent	Noncurrent Liabilities	Portion of the carrying amount as of the balance sheet date of obligations due all related parties that is payable after one year or beyond the normal operating cycle if longer.
Customer Advances and Deposits, Noncurrent	CustomerAdvancesDepositsNoncurrent	Noncurrent Liabilities	Aggregate noncurrent portion of prepayments received from customers for goods or services to be provided in the future, as well as the current portion of money or property received from customers that is to be returned upon satisfactory contract completion or as partial prepayment for goods or services to be provided in the future.
Pension and Other Post-Retirement Liabilities	PensionOtherPostRetirementLiabilities	Noncurrent Liabilities	This represents the noncurrent liability for underfunded plans recognized in the balance sheet that is associated with the defined benefit pension plans and other postretirement defined benefit plans.
Employee Related Liabilities, Noncurrent	EmployeeRelatedLiabilitiesNoncurrent	Noncurrent Liabilities	Aggregate carrying value as of the balance sheet date of the liabilities for all employee compensation arrangements payable beyond one year (or the operating cycle, if longer).
Deferred Revenue, Noncurrent	DeferredRevenueNoncurrent	Noncurrent Liabilities	Total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP, and which are expected to be recognized as such after one year or beyond the normal operating cycle, if longer.
Taxes Payable, Noncurrent	TaxesPayableNoncurrent	Noncurrent Liabilities	Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
Deferred Taxes, Noncurrent	DeferredTaxesNoncurrent	Noncurrent Liabilities	Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).
Derivatives and Hedges, Noncurrent	DerivativesHedgesNoncurrent	Noncurrent Liabilities	Fair value of liability arising from contracts that meet the criteria of being accounted for as derivative instruments, financial instrument or contract used to mitigate a specified risk (hedge), energy marketing activities (trading activities), expected to be settled after one year or beyond the normal operating cycle, if longer. Examples of energy marketing activities include, but are not limited to, trading of electricity, coal, natural gas and oil using financial instruments, including, but not limited to, forward contracts, options and swaps.
Asset Retirement Obligations, Noncurrent	AssetRetirementObligationsNoncurrent	Noncurrent Liabilities	Noncurrent portion of the carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.
Divestment Liabilities, Noncurrent	DivestmentLiabilitiesNoncurrent	Noncurrent Liabilities	Carrying value of noncurrent obligations (due more than one year or one operating cycle, whichever is longer) relating to the sale, disposal or planned sale in the near future (generally within one year) of a disposal group, including a component of the entity (discontinued operation), as of the balance sheet date.
Other Noncurrent Liabilities	OtherNoncurrentLiabilities	Noncurrent Liabilities	Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations that are not appropriately classified elsewhere in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).
Total Liabilities	TotalLiabilities		Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future.
Commitments and Contingencies	CommitmentsContingencies		Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Preferred Stock	PreferredStock	Equity	Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Common Stock	CommonStock	Equity	Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Additional Paid In Capital	AdditionalPaidInCapital	Equity	Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees.
Treasury Stock	TreasuryStock	Equity	The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Accumulated Other Comprehensive Income	AccumulatedOtherComprehensiveIncome	Equity	Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Retained Earnings (Deficit)	RetainedEarningsDeficit	Equity	The cumulative amount of the reporting entity's undistributed earnings or deficit.
ESOP and Employee Related Equity	ESOPEmployeeRelatedEquity	Equity	Value of stock issued under share-based plans to employees or officers which is the unearned portion, accounted for under the fair value method. Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP.
Other Equity	OtherEquity	Equity	Aggregate carrying amount, as of the balance sheet date, of equity that is not appropriately classified elsewhere in the balance sheet.
Total Equity Attributable to Parent	TotalEquityAttributableParent	Equity	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.
Noncontrolling Interest	NoncontrollingInterest	Equity	Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).
Total Equity	TotalEquity	Equity	Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.
Total Liabilities and Equity	TotalLiabilitiesEquity		Total of all Liabilities and Equity items.
Receivables Reserve	ReceivablesReserve	Parenthetical	A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.
Inventories Reserve	InventoriesReserve	Parenthetical	Amount of valuation reserve for inventory.
Inventory LIFO Reserve	InventoryLIFOReserve	Parenthetical	Amount of difference between inventory at lower of LIFO cost or market and inventory at lower of other inventory accounting method cost or market, for example, but not limited to, FIFO or average cost.
Accumulated Depreciation, Parenthetical	AccumulatedDepreciationParenthetical	Parenthetical	The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the parenthetical section of the balance sheet.
Accumulated Amortization	AccumulatedAmortization	Parenthetical	Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Accumulated Depletion	AccumulatedDepletion	Parenthetical	The accumulated decrease in the carrying value of the mineral properties as a result of mine or mineral production.
Restricted Cash, Parenthetical	RestrictedCashParenthetical	Parenthetical	The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations.
Preferred Stock, Par Value	PreferredStockParValue	Parenthetical	Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share.
Preferred Stock, Shares Authorized	PreferredStockSharesAuthorized	Parenthetical	The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Preferred Stock, Shares Issued	PreferredStockSharesIssued	Parenthetical	Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.
Preferred Stock, Shares Outstanding	PreferredStockSharesOutstanding	Parenthetical	Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Preferred Stock, Treasury Shares	PreferredStockTreasuryShares	Parenthetical	Number of preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
Preferred Stock, Liquidation Value	PreferredStockLiquidationValue	Parenthetical	The per share liquidation preference (or restrictions) of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) that has a preference in involuntary liquidation considerably in excess of the par or stated value of the shares. The liquidation preference is the difference between the preference in liquidation and the par or stated values of the share.
Common Stock, Class A, Par Value	CommonStockClassAParValue	Parenthetical	Face amount or stated value of Class A common stock per share; generally not indicative of the fair market value per share.
Common Stock, Class A, Shares Authorized	CommonStockClassASharesAuthorized	Parenthetical	The maximum number of Class A common shares permitted to be issued by an entity's charter and bylaws.
Common Stock, Class A, Shares Issued	CommonStockClassASharesIssued	Parenthetical	Total number of Class A common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Common Stock, Class A, Shares Outstanding	CommonStockClassASharesOutstanding	Parenthetical	Number of shares of Class A common stock outstanding. Common stock represent the ownership interest in a corporation.
Common Stock, Class A, Treasury Shares	CommonStockClassATreasuryShares	Parenthetical	Number of Class A common shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
Common Stock, Class B, Par Value	CommonStockClassBParValue	Parenthetical	Face amount or stated value of Class B common stock per share; generally not indicative of the fair market value per share.
Common Stock, Class B, Shares Authorized	CommonStockClassBSharesAuthorized	Parenthetical	The maximum number of Class B common shares permitted to be issued by an entity's charter and bylaws.
Common Stock, Class B, Shares Issued	CommonStockClassBSharesIssued	Parenthetical	Total number of Class B common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Common Stock, Class B, Shares Outstanding	CommonStockClassBSharesOutstanding	Parenthetical	Number of shares of Class B common stock outstanding. Common stock represent the ownership interest in a corporation.
Common Stock, Class B, Treasury Shares	CommonStockClassBTreasuryShares	Parenthetical	Number of Class B common shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.
Common Stock, Class C, Par Value	CommonStockClassCParValue	Parenthetical	Face amount or stated value of Class C common stock per share; generally not indicative of the fair market value per share.
Common Stock, Class C, Shares Authorized	CommonStockClassCSharesAuthorized	Parenthetical	The maximum number of Class C common shares permitted to be issued by an entity's charter and bylaws.
Common Stock, Class C, Shares Issued	CommonStockClassCSharesIssued	Parenthetical	Total number of Class C common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Common Stock, Class C, Shares Outstanding	CommonStockClassCSharesOutstanding	Parenthetical	Number of shares of Class C common stock outstanding. Common stock represent the ownership interest in a corporation.
Common Stock, Class C, Treasury Shares	CommonStockClassCTreasuryShares	Parenthetical	Number of Class C common shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

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