XML 21 R7.htm IDEA: XBRL DOCUMENT
v3.19.3

CONSOLIDATED STATEMENT OF SHAREHODER EQUITY Statement - USD ($) $ in Millions | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Guaranteed E S O P Obligation [Member] | Treasury Stock [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 8,305.0 | $ 750.0 | $ 442.3 | $ 4,643.2 | $ 5,998.7 | $ (1,589.1) | $ (18.8) | $ (1,924.1) | $ 2.8
Dividends per shares of common stock | $ 0.63 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 170.1 |  |  |  | 170.6 |  |  |  | (0.5)
Other Comprehensive Income (Loss), Net of Tax | 95.8 |  |  |  |  | 95.8 |  |  |
Dividends, Common Stock, Cash | (94.8) |  |  |  | (94.8) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (13.1) |  |  | (13.0) |  |  |  | (26.1) |
Treasury Stock, Value, Acquired, Cost Method | (11.4) |  |  |  |  |  |  | (11.4) |
Purchase Of Call Options | (57.3) |  |  | (57.3) |  |  |  |  |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | 0.3 |  |  |  |  |  |  |  | 0.3
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 17.7 |  |  | 17.7 |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  |  |  |  |  |  |  | 0.0 |
Employee Stock Ownership Plan And Related Tax Benefit | $ 3.3 |  |  |  |  |  | 3.3 |  |
Stock Repurchased During Period, Shares | 69,880 |  |  |  |  |  |  |  |
Dividends per shares of common stock | $ 1.92 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | $ (162.1) |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 8,441.8 | 750.0 | 442.3 | 4,590.6 | 6,074.5 | (1,493.3) | (15.5) | (1,909.4) | 2.6
Dividends per shares of common stock | $ 0.63 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 293.4 |  |  |  | 293.6 |  |  |  | (0.2)
Other Comprehensive Income (Loss), Net of Tax | (279.1) |  |  |  |  | (279.1) |  |  |
Dividends, Common Stock, Cash | (94.2) |  |  |  | (94.2) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (9.5) |  |  | (0.8) |  |  |  | (10.3) |
Treasury Stock, Value, Acquired, Cost Method | (201.3) |  |  |  |  |  |  | (201.3) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 16.6 |  |  | 16.6 |  |  |  |  |
Employee Stock Ownership Plan And Related Tax Benefit | $ 1.1 |  |  |  |  |  | 1.1 |  |
Stock Repurchased During Period, Shares | 1,408,563 |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 8,187.8 | 750.0 | 442.3 | 4,606.4 | 6,273.9 | (1,772.4) | (14.4) | (2,100.4) | 2.4
Dividends per shares of common stock | $ 0.66 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 248.3 |  |  |  | 247.8 |  |  |  | 0.5
Other Comprehensive Income (Loss), Net of Tax | 21.2 |  |  |  |  | 21.2 |  |  |
Dividends, Common Stock, Cash | (97.4) |  |  |  | (97.4) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (10.2) |  |  | (2.5) |  |  |  | (12.7) |
Treasury Stock, Value, Acquired, Cost Method | (301.8) |  |  |  |  |  |  | (301.8) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 15.7 |  |  | 15.7 |  |  |  |  |
Employee Stock Ownership Plan And Related Tax Benefit | 1.1 |  |  |  |  |  | 1.1 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 8,085.1 | 750.0 | 442.3 | 4,619.6 | 6,424.3 | (1,751.2) | (13.3) | (2,389.5) | 2.9
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 7,839.9 | 750.0 | 442.3 | 4,621.0 | 6,219.0 | (1,814.3) | (10.5) | (2,371.3) | 3.7
Dividends per shares of common stock | $ 0.66 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 170.4 |  |  |  | 169.9 |  |  |  | 0.5
Other Comprehensive Income (Loss), Net of Tax | 1.0 |  |  |  |  | 1.0 |  |  |
Dividends, Common Stock, Cash | (97.6) |  |  |  | (97.6) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (10.2) |  |  | (15.2) |  |  |  | (25.4) |
Treasury Stock, Value, Acquired, Cost Method | (8.1) |  |  |  |  |  |  | (8.1) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 16.7 |  |  | 16.7 |  |  |  |  |
Employee Stock Ownership Plan And Related Tax Benefit | $ 4.2 |  |  |  |  |  | 4.2 |  |
Stock Repurchased During Period, Shares | 61,663 |  |  |  |  |  |  |  |
Dividends per shares of common stock | $ 2.01 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | $ (130.6) |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 7,936.7 | 750.0 | 442.3 | 4,622.5 | 6,291.3 | (1,813.3) | (6.3) | (2,354.0) | 4.2
Dividends per shares of common stock | $ 0.66 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 357.4 |  |  |  | 356.3 |  |  |  | 1.1
Other Comprehensive Income (Loss), Net of Tax | (0.7) |  |  |  |  | (0.7) |  |  |
Dividends, Common Stock, Cash | (97.7) |  |  |  | (97.7) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (14.4) |  |  | (2.8) |  |  |  | (17.2) |
Treasury Stock, Value, Acquired, Cost Method | (1.1) |  |  |  |  |  |  | (1.1) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 21.4 |  |  | 21.4 |  |  |  |  |
Employee Stock Ownership Plan And Related Tax Benefit | $ 2.9 |  |  |  |  |  | 2.9 |  |
Stock Repurchased During Period, Shares | 7,461 |  |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 8,233.3 | 750.0 | 442.3 | 4,641.1 | 6,549.9 | (1,814.0) | (3.4) | (2,337.9) | 5.3
Dividends per shares of common stock | $ 0.69 |  |  |  |  |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | $ 231.1 |  |  |  | 230.5 |  |  |  | 0.6
Other Comprehensive Income (Loss), Net of Tax | (130.9) |  |  |  |  | (130.9) |  |  |
Dividends, Common Stock, Cash | (102.3) |  |  |  | (102.3) |  |  |  |
Stock Issued During Period, Value, Treasury Stock Reissued | (21.5) |  |  | (4.9) |  |  |  | (26.4) |
Treasury Stock, Value, Acquired, Cost Method | (2.7) |  |  |  |  |  |  | (2.7) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 17.1 |  |  | 17.1 |  |  |  |  |
Employee Stock Ownership Plan And Related Tax Benefit | 1.1 |  |  |  |  |  | 1.1 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ 8,268.2 | $ 750.0 | $ 442.3 | $ 4,653.3 | $ 6,678.1 | $ (1,944.9) | $ (2.3) | $ (2,314.2) | $ 5.9

X
- Definition The issuance of shares or sale of treasury shares to an Employee Stock Ownership Plan (ESOP). + References No definition available. + Details
Name: | swk_EmployeeStockOwnershipPlanAndRelatedTaxBenefit
Namespace Prefix: | swk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Purchase of Call Options + References No definition available. + Details
Name: | swk_PurchaseOfCallOptions
Namespace Prefix: | swk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11149-113907 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=118258462&loc=d3e11178-113907 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=116855982&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_CommonStockDividendsPerShareDeclared
Namespace Prefix: | us-gaap_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_DividendsCommonStockCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569655-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4616395-111683 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_MinorityInterestDecreaseFromRedemptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 + Details
Name: | us-gaap_ProfitLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The gross value of stock issued during the period upon the conversion of convertible securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockRepurchasedDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
Name: | us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration