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Stockholders' Equity and Noncontrolling Interests | 6 Months Ended
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Jun. 30, 2022
Stockholders' Equity and Noncontrolling Interests |
Stockholders' Equity and Noncontrolling Interests | Note 7—Stockholders’ Equity and Noncontrolling Interests ​ Net income from continuing operations attributable to noncontrolling interests is classified below net income from continuing operations. Earnings per share is determined after the impact of the noncontrolling interests’ share in net income of the Company. In addition, the equity attributable to noncontrolling interests is presented as a separate caption within equity. ​ A rollforward of consolidated changes in equity and redeemable noncontrolling interest for the three months ended June 30, 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Amphenol Corporation Stockholders | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Redeemable
​ |  | Common Stock | ​ | Treasury Stock | ​ | Additional | ​ | ​ | ​ | ​ | Other | ​ | Non- | ​ | ​ | ​ | ​ | Non-
​ |  | Shares | ​ | ​ | ​ | ​ | Shares | ​ | ​ | ​ | ​ | Paid-In | ​ | Retained | ​ | Comprehensive | ​ | controlling | ​ | Total | ​ | controlling
​ |  | (in millions) |  | Amount |  | (in millions) |  | Amount |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity |  | Interest
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of March 31, 2022 |  | 598.7 |  | $ | 0.6 |  | (1.6) |  | $ | (101.0) |  | $ | 2,438.5 |  | $ | 4,391.5 |  | $ | (303.5) |  | $ | 57.9 |  | $ | 6,484.0 |  | $ | 19.5
Net income |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 472.5 | ​ | ​ | ​ | ​ |  | 3.2 | ​ |  | 475.7 | ​ | ​ | 0.4
Other comprehensive income (loss) |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (172.4) | ​ |  | (3.0) | ​ |  | (175.4) | ​ | ​ | —
Distributions to shareholders of noncontrolling interests |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (0.4) | ​ |  | (0.4) | ​ | ​ | ​
Purchase of treasury stock |  | ​ | ​ | ​ | ​ | ​ | (2.7) | ​ |  | (186.0) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (186.0) | ​ | ​ | ​
Retirement of treasury stock |  | (2.7) | ​ | ​ | — | ​ | 2.7 | ​ |  | 186.0 | ​ | ​ | ​ | ​ |  | (186.0) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | — | ​ | ​ | ​
Stock options exercised |  | 0.7 | ​ | ​ | — | ​ | 0.2 | ​ | ​ | 9.0 | ​ |  | 18.4 | ​ | ​ | (5.1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 22.3 | ​ | ​ | ​
Dividends declared ($0.20 per common share) |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (119.1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (119.1) | ​ | ​ | ​
Stock-based compensation expense |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 20.9 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 20.9 | ​ | ​ | ​
Balance as of June 30, 2022 |  | 596.7 | ​ | $ | 0.6 | ​ | (1.4) | ​ | $ | (92.0) | ​ | $ | 2,477.8 | ​ | $ | 4,553.8 | ​ | $ | (475.9) | ​ | $ | 57.7 | ​ | $ | 6,522.0 | ​ | $ | 19.9
​ ​ A rollforward of consolidated changes in equity and redeemable noncontrolling interest for the six months ended June 30, 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Amphenol Corporation Stockholders |  | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Accumulated |  | ​ | ​ |  | ​ | ​ |  | Redeemable
​ |  | Common Stock | ​ | Treasury Stock | ​ | Additional | ​ | ​ | ​ | ​ | Other | ​ | Non- | ​ | ​ | ​ | ​ | Non-
​ |  | Shares | ​ | ​ | ​ | ​ | Shares | ​ | ​ | ​ | ​ | Paid-In | ​ | Retained | ​ | Comprehensive | ​ | controlling | ​ | Total | ​ | controlling
​ |  | (in millions) |  | Amount |  | (in millions) |  | Amount |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity |  | Interest
​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2021 |  | 600.7 |  | $ | 0.6 |  | (1.6) |  | $ | (100.0) |  | $ | 2,409.0 |  | $ | 4,278.9 |  | $ | (286.5) |  | $ | 58.1 |  | $ | 6,360.1 |  | $ | 19.0
Net income |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 898.2 | ​ | ​ | ​ | ​ |  | 6.2 | ​ |  | 904.4 | ​ | ​ | 0.9
Other comprehensive income (loss) |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (189.4) | ​ |  | (3.0) | ​ |  | (192.4) | ​ | ​ | —
Purchase of noncontrolling interest |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (0.4) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (0.1) | ​ | ​ | (0.5) | ​ | ​ | ​
Distributions to shareholders of noncontrolling interests |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (3.5) | ​ |  | (3.5) | ​ | ​ | ​
Purchase of treasury stock |  | ​ | ​ | ​ | ​ | ​ | (5.3) | ​ |  | (389.9) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (389.9) | ​ | ​ | ​
Retirement of treasury stock |  | (5.0) | ​ | ​ | — | ​ | 5.0 | ​ |  | 368.9 | ​ | ​ | ​ | ​ |  | (368.9) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | — | ​ | ​ | ​
Stock options exercised |  | 1.0 | ​ | ​ | — | ​ | 0.5 | ​ | ​ | 29.0 | ​ |  | 28.6 | ​ | ​ | (15.8) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 41.8 | ​ | ​ | ​
Dividends declared ($0.40 per common share) |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (238.6) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (238.6) | ​ | ​ | ​
Stock-based compensation expense |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 40.6 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 40.6 | ​ | ​ | ​
Balance as of June 30, 2022 |  | 596.7 |  | $ | 0.6 |  | (1.4) |  | $ | (92.0) |  | $ | 2,477.8 |  | $ | 4,553.8 |  | $ | (475.9) |  | $ | 57.7 |  | $ | 6,522.0 |  | $ | 19.9
​ A rollforward of consolidated changes in equity for the three months ended June 30, 2021 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amphenol Corporation Stockholders
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Common Stock | ​ | Treasury Stock | ​ | Additional | ​ | ​ | ​ | ​ | Other | ​ | Non- | ​ | ​ | ​
​ |  | Shares | ​ | ​ | ​ | ​ | Shares | ​ | ​ | ​ | ​ | Paid-In | ​ | Retained | ​ | Comprehensive | ​ | controlling | ​ | Total
​ |  | (in millions) |  | Amount |  | (in millions) |  | Amount |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of March 31, 2021 | ​ | 599.2 |  | $ | 0.6 |  | (2.1) |  | $ | (117.4) |  | $ | 2,105.7 |  | $ | 3,807.1 |  | $ | (335.0) |  | $ | 60.7 |  | $ | 5,521.7
Net income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 369.8 | ​ | ​ | ​ | ​ |  | 1.8 | ​ |  | 371.6
Other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 34.7 | ​ |  | 1.0 | ​ |  | 35.7
Distributions to shareholders of noncontrolling interests | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (0.7) | ​ |  | (0.7)
Purchase of treasury stock | ​ | ​ | ​ | ​ | ​ | ​ | (2.5) | ​ |  | (167.3) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (167.3)
Retirement of treasury stock |  | (2.5) | ​ | ​ | — | ​ | 2.5 | ​ |  | 167.3 | ​ | ​ | ​ | ​ |  | (167.3) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | —
Stock options exercised |  | 2.6 | ​ | ​ | — | ​ | 0.3 | ​ | ​ | 17.3 | ​ |  | 73.2 | ​ | ​ | (6.6) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 83.9
Dividends declared ($0.145 per common share) |  | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (86.6) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (86.6)
Stock-based compensation expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 20.0 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 20.0
Balance as of June 30, 2021 | ​ | 599.3 | ​ | $ | 0.6 | ​ | (1.8) | ​ | $ | (100.1) | ​ | $ | 2,198.9 | ​ | $ | 3,916.4 | ​ | $ | (300.3) | ​ | $ | 62.8 | ​ | $ | 5,778.3
​ A rollforward of consolidated changes in equity for the six months ended June 30, 2021 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Amphenol Corporation Stockholders
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Accumulated | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Common Stock | ​ | Treasury Stock | ​ | Additional | ​ | ​ | ​ | ​ | Other | ​ | Non- | ​ | ​ | ​
​ | ​ | Shares | ​ | ​ | ​ | ​ | Shares | ​ | ​ | ​ | ​ | Paid-In | ​ | Retained | ​ | Comprehensive | ​ | controlling | ​ | Total
​ |  | (in millions) |  | Amount |  | (in millions) |  | Amount |  | Capital |  | Earnings |  | Loss |  | Interests |  | Equity
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance as of December 31, 2020 |  | 600.7 |  | $ | 0.6 |  | (2.0) |  | $ | (111.1) |  | $ | 2,068.1 |  | $ | 3,705.4 |  | $ | (278.1) |  | $ | 67.0 |  | $ | 5,451.9
Net income | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 699.3 | ​ | ​ | ​ | ​ |  | 4.0 | ​ |  | 703.3
Other comprehensive income (loss) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (22.2) | ​ | ​ | 0.8 | ​ |  | (21.4)
Acquisitions resulting in noncontrolling interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 1.8 | ​ |  | 1.8
Purchase of noncontrolling interest | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | 2.5 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | (7.3) | ​ | ​ | (4.8)
Distributions to shareholders of noncontrolling interests | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (3.5) | ​ |  | (3.5)
Purchase of treasury stock | ​ | ​ | ​ | ​ | ​ | ​ | (4.9) | ​ |  | (320.1) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (320.1)
Retirement of treasury stock |  | (4.6) | ​ | ​ | — | ​ | 4.6 | ​ |  | 300.3 | ​ | ​ | ​ | ​ |  | (300.3) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | —
Stock options exercised |  | 3.2 | ​ | ​ | — | ​ | 0.5 | ​ | ​ | 30.8 | ​ |  | 89.3 | ​ | ​ | (14.8) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | 105.3
Dividends declared ($0.29 per common share) | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (173.2) | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | (173.2)
Stock-based compensation expense | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  |  | 39.0 |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  |  | 39.0
Balance as of June 30, 2021 |  | 599.3 |  | $ | 0.6 |  | (1.8) |  | $ | (100.1) |  | $ | 2,198.9 |  | $ | 3,916.4 |  | $ | (300.3) |  | $ | 62.8 |  | $ | 5,778.3
​ Stock Repurchase Programs ​ On April 27, 2021, the Board authorized a stock repurchase program under which the Company may purchase up to $2,000.0 of the Company’s Class A Common Stock (“Common Stock”) during the three-year period ending April 27, 2024 (the “2021 Stock Repurchase Program”) in accordance with the requirements of Rule 10b-18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). During the three and six months ended June 30, 2022, the Company repurchased 2.7 million and 5.3 million shares of its Common Stock for $186.0 and $389.9, respectively, under the 2021 Stock Repurchase Program. Of the total repurchases made during the first six months of 2022, 0.3 million shares, or $21.0, were retained in Treasury stock at the time of repurchase. The remaining 5.0 million shares, or $368.9, have been retired by the Company. During the three months ended June 30, 2021, the Company repurchased 1.7 million shares of its Common Stock for $116.3 under the 2021 Stock Repurchase Program, all the shares of which were retired by the Company. From July 1, 2022 to July 26, 2022, the Company repurchased 0.7 million additional shares of its Common Stock for $48.0 under the 2021 Stock Repurchase Program, and, as of July 27, 2022, the Company has remaining authorization to purchase up to $1,104.2 of its Common Stock under the 2021 Stock Repurchase Program. The price and timing of any future purchases under the 2021 Stock Repurchase Program will depend on a number of factors, such as levels of cash generation from operations, the volume of stock options exercised by employees, cash requirements for acquisitions, dividends paid, economic and market conditions and the price of the Company’s Common Stock. ​ On April 24, 2018, the Board authorized a stock repurchase program under which the Company could purchase up to $2,000.0 of the Company’s Common Stock during the three-year period ending April 24, 2021 (the “2018 Stock Repurchase Program”) in accordance with the requirements of Rule 10b-18 of the Exchange Act. During the three and six months ended June 30, 2021, the Company repurchased 0.8 million and 3.1 million shares of its Common Stock for $51.0 and $203.8, respectively, under the 2018 Stock Repurchase Program. As a result of these purchases, the Company completed all purchases authorized under the 2018 Stock Repurchase Program, and, therefore, the 2018 Stock Repurchase Program was terminated. Of the total repurchases made during the first six months of 2021, 0.3 million shares, or $19.8, were retained in Treasury stock at the time of repurchase. The remaining 2.8 million shares, or $184.0, were retired by the Company. ​ Dividends ​ Contingent upon declaration by the Board, the Company pays a quarterly dividend on shares of its Common Stock. The following table summarizes the dividends declared and paid for the three and six months ended June 30, 2022 and 2021: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ |  | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021 | ​
Dividends declared | ​ | $ | 119.1 | ​ | $ | 86.6 | ​ | $ | 238.6 | ​ | $ | 173.2 | ​
Dividends paid (including those declared in the prior year) | ​ |  | 119.5 | ​ |  | 86.6 | ​ |  | 239.3 | ​ |  | 173.4 | ​
​ On October 26, 2021, the Board approved an increase to its quarterly dividend rate from $0.145 per share to $0.20 per share, effective with dividends declared in the fourth quarter of 2021, contingent upon declaration by the Board.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI https://asc.fasb.org/topic&trid=2208762 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (h) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 14 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496171-112644 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 18 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496189-112644 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 16 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496180-112644 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (i) -URI https://asc.fasb.org/extlink&oid=126973232&loc=SL123496158-112644 Reference 15: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 16: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 40 -Section 50 -Paragraph 6 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126731327&loc=SL126733271-114008 + Details
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