Disclosure Information: Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
   
Label: Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
Name: AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare
Parent Topic: EarningsPerShare
Documentation: Disclosure of securities that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.
Commentary: Seems like something should be required.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplars: 11 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/EarningsPerShare
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Antidilutive Securities Excluded from Computation of Earnings Per Share [Table] Table us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Antidilutive Security [Axis] Axis us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis
5 Antidilutive Securities, Name [Domain] Member us-gaap:AntidilutiveSecuritiesNameDomain
6 Stock Compensation Plan [Member] Member us-gaap:StockCompensationPlanMember
7 Convertible Debt Securities [Member] Member us-gaap:ConvertibleDebtSecuritiesMember
8 Stock Options [Member] Member us-gaap:StockOptionsMember
9 Warrants [Member] Member us-gaap:WarrantsMember
10 Outstanding Stock Awards [Member] Member us-gaap:OutstandingStockAwardsMember
11 Restricted Stock [Member] Member us-gaap:RestrictedStockMember
12 Contingently Issuable Shares [Member] Member us-gaap:ContingentlyIssuableSharesMember
13 Equity Unit Purchase Agreements [Member] Member us-gaap:EquityUnitPurchaseAgreementsMember
14 Equity Forward Agreements [Member] Member us-gaap:EquityForwardAgreementsMember
15 Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items] LineItems us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems
16 Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] Abstract added:AntidilutiveSecuritiesExcludedFromComputationEarningsPerShareHierarchy
17 Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Concept (Shares) For Period us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
disclosures:AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AETNA INC /PA/ | BOEING CO | CIGNA CORP | CORNING INC /NY | DUPONT E I DE NEMOURS & CO | MORGAN STANLEY | PACCAR INC | PRUDENTIAL FINANCIAL INC | RITE AID CORP | VALERO ENERGY CORP/TX | WELLS FARGO & COMPANY/MN |

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Last updated: 12/11/2019 11:30:11 AM