XML 16 R6.htm IDEA: XBRL DOCUMENT
v3.19.2

Consolidated Statement of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Common stock | Retained earnings | Accumulated other comprehensive income (loss)
--- | --- | --- | --- | ---
Equity, beginning balance at Dec. 31, 2017 | $ 1,427.6 | $ 687.0 | $ 752.6 | $ (12.0)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 78.4 |  | 78.4 |
Reclassification of the income tax effects of the Tax Cut and Jobs Act from AOCI | 0.0 |  | 3.1 | (3.1)
Other comprehensive income (loss), net of tax expense | (19.9) |  |  | (19.9)
Common stock transactions: |  |  |  |
During the three and six months ended June 30, 2019, there were 607 common shares purchased and retired, and 39,360 common shares purchased and retired, respectively. There were 896 common shares purchased and retired, and 22,596 common shares purchased and retired, during the same periods in 2018 | (0.9) | (0.9) |  |
During the three and six months ended June 30, 2019, there were 4,356,498 common shares issued, and 4,356,498 common shares issued, respectively. There were 11,389 common shares issued, and 11,389 common shares issued, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 11,136 non-vested common shares issued, and 211,164 non-vested common shares issued, respectively. There were 204,991 non-vested common shares issued during the six months ended June 30, 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 16,032 non-vested common shares forfeited or canceled, and 21,417 non-vested common shares forfeited or canceled, respectively. There were 10,566 non-vested common shares forfeited or canceled, and 27,147 non-vested common shares forfeited or canceled, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 41,704 stock options exercised, net of 16,104 shares tendered in payment of option price and income tax withholding amounts, and 98,686 stock options exercised, net of 35,108 shares tendered in payment of option price and income tax withholding amounts, respectively. There were 60,852 stock options exercised, net of 4,260 shares tendered in payment of option price and income tax withholding amounts, and 127,998 stock options exercised, net of | 1.7 | 1.7 |  |
Stock-based compensation expense | 2.9 | 2.9 |  |
Common cash dividend declared, $0.31 for the three months ended March 31 and June 30, 2019, respectively. There was $0.28 per share declared for the same periods in 2018 | (31.5) |  | (31.5) |
Equity, ending balance at Jun. 30, 2018 | 1,458.3 | 690.7 | 802.6 | (35.0)
Equity, beginning balance at Mar. 31, 2018 | 1,432.4 | 688.0 | 776.7 | (32.3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 41.7 |  | 41.7 |
Other comprehensive income (loss), net of tax expense | (2.7) |  |  | (2.7)
Common stock transactions: |  |  |  |
During the three and six months ended June 30, 2019, there were 607 common shares purchased and retired, and 39,360 common shares purchased and retired, respectively. There were 896 common shares purchased and retired, and 22,596 common shares purchased and retired, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 4,356,498 common shares issued, and 4,356,498 common shares issued, respectively. There were 11,389 common shares issued, and 11,389 common shares issued, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 16,032 non-vested common shares forfeited or canceled, and 21,417 non-vested common shares forfeited or canceled, respectively. There were 10,566 non-vested common shares forfeited or canceled, and 27,147 non-vested common shares forfeited or canceled, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 41,704 stock options exercised, net of 16,104 shares tendered in payment of option price and income tax withholding amounts, and 98,686 stock options exercised, net of 35,108 shares tendered in payment of option price and income tax withholding amounts, respectively. There were 60,852 stock options exercised, net of 4,260 shares tendered in payment of option price and income tax withholding amounts, and 127,998 stock options exercised, net of | 0.9 | 0.9 |  |
Stock-based compensation expense | 1.8 | 1.8 |  |
Common cash dividend declared, $0.31 for the three months ended March 31 and June 30, 2019, respectively. There was $0.28 per share declared for the same periods in 2018 | (15.8) |  | (15.8) |
Equity, ending balance at Jun. 30, 2018 | 1,458.3 | 690.7 | 802.6 | (35.0)
Equity, beginning balance at Dec. 31, 2018 | 1,693.9 | 866.7 | 851.8 | (24.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 79.5 |  | 79.5 |
Other comprehensive income (loss), net of tax expense | 35.1 |  |  | 35.1
Common stock transactions: |  |  |  |
During the three and six months ended June 30, 2019, there were 607 common shares purchased and retired, and 39,360 common shares purchased and retired, respectively. There were 896 common shares purchased and retired, and 22,596 common shares purchased and retired, during the same periods in 2018 | (2.5) | (2.5) |  |
During the three and six months ended June 30, 2019, there were 4,356,498 common shares issued, and 4,356,498 common shares issued, respectively. There were 11,389 common shares issued, and 11,389 common shares issued, during the same periods in 2018 | 176.1 | 176.1 |  |
During the three and six months ended June 30, 2019, there were 11,136 non-vested common shares issued, and 211,164 non-vested common shares issued, respectively. There were 204,991 non-vested common shares issued during the six months ended June 30, 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 16,032 non-vested common shares forfeited or canceled, and 21,417 non-vested common shares forfeited or canceled, respectively. There were 10,566 non-vested common shares forfeited or canceled, and 27,147 non-vested common shares forfeited or canceled, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 41,704 stock options exercised, net of 16,104 shares tendered in payment of option price and income tax withholding amounts, and 98,686 stock options exercised, net of 35,108 shares tendered in payment of option price and income tax withholding amounts, respectively. There were 60,852 stock options exercised, net of 4,260 shares tendered in payment of option price and income tax withholding amounts, and 127,998 stock options exercised, net of | 0.7 | 0.7 |  |
Stock-based compensation expense | 4.6 | 4.6 |  |
Common cash dividend declared, $0.31 for the three months ended March 31 and June 30, 2019, respectively. There was $0.28 per share declared for the same periods in 2018 | (38.8) |  | (38.8) |
Equity, ending balance at Jun. 30, 2019 | 1,948.6 | 1,045.6 | 892.5 | 10.5
Equity, beginning balance at Mar. 31, 2019 | 1,736.9 | 866.6 | 874.7 | (4.4)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 37.9 |  | 37.9 |
Other comprehensive income (loss), net of tax expense | 14.9 |  |  | 14.9
Common stock transactions: |  |  |  |
During the three and six months ended June 30, 2019, there were 607 common shares purchased and retired, and 39,360 common shares purchased and retired, respectively. There were 896 common shares purchased and retired, and 22,596 common shares purchased and retired, during the same periods in 2018 | (0.1) | (0.1) |  |
During the three and six months ended June 30, 2019, there were 4,356,498 common shares issued, and 4,356,498 common shares issued, respectively. There were 11,389 common shares issued, and 11,389 common shares issued, during the same periods in 2018 | 176.1 | 176.1 |  |
During the three and six months ended June 30, 2019, there were 11,136 non-vested common shares issued, and 211,164 non-vested common shares issued, respectively. There were 204,991 non-vested common shares issued during the six months ended June 30, 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 16,032 non-vested common shares forfeited or canceled, and 21,417 non-vested common shares forfeited or canceled, respectively. There were 10,566 non-vested common shares forfeited or canceled, and 27,147 non-vested common shares forfeited or canceled, during the same periods in 2018 | 0.0 | 0.0 |  |
During the three and six months ended June 30, 2019, there were 41,704 stock options exercised, net of 16,104 shares tendered in payment of option price and income tax withholding amounts, and 98,686 stock options exercised, net of 35,108 shares tendered in payment of option price and income tax withholding amounts, respectively. There were 60,852 stock options exercised, net of 4,260 shares tendered in payment of option price and income tax withholding amounts, and 127,998 stock options exercised, net of | 0.3 | 0.3 |  |
Stock-based compensation expense | 2.7 | 2.7 |  |
Common cash dividend declared, $0.31 for the three months ended March 31 and June 30, 2019, respectively. There was $0.28 per share declared for the same periods in 2018 | (20.1) |  | (20.1) |
Equity, ending balance at Jun. 30, 2019 | $ 1,948.6 | $ 1,045.6 | $ 892.5 | $ 10.5

X
- Definition Common Stock Transactions. + References No definition available. + Details
Name: | fibk_CommonStockTransactionsAbstract
Namespace Prefix: | fibk_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tax Cuts And Jobs Act Of 2017, Reclassification From AOCI To Retained Earnings + References No definition available. + Details
Name: | fibk_TaxCutsAndJobsActOf2017ReclassificationFromAOCIToRetainedEarnings
Namespace Prefix: | fibk_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. + 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=109196918&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=109197908&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=109196918&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=79507207&loc=d3e4534-113899 + Details
Name: | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_IncreaseDecreaseInStockholdersEquityRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. + 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=114867106&loc=SL7669619-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(22)) -URI http://asc.fasb.org/extlink&oid=114873765&loc=SL114874048-224260 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=114867106&loc=SL7669625-108580 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(18)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(20)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_NetIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: 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=114867106&loc=SL7669625-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569643-111683 Reference 4: 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=114867106&loc=SL7669619-108580 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. + 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 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 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 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_StockIssuedDuringPeriodValueNewIssues
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. + 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 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 (c) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(29)) -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 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Value of forfeitures of stock or other type of equity issued of any equity-based compensation plan other than an employee stock ownership plan (ESOP). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph c(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationForfeited
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Value of stock issued as a result of the exercise of stock options. + 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_StockIssuedDuringPeriodValueStockOptionsExercised
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital). + References Reference 1: 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 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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 4: 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_StockRepurchasedAndRetiredDuringPeriodValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition 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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 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(31)) -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 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 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockholdersEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant