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Represents a decrease in redeemable noncontrolling interest from dividends or other distributions paid to redeemable noncontrolling interest holders.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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The amount of the reduction or elimination during the period of a redeemable noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a redeemable noncontrolling interest.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount, after tax, of accumulated unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) with allowance for credit loss.

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Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

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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.

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