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Share-Based Compensation Arrangement By Share-Based Payment Award, Non-Option Equity Instruments, Consecutive Valuation Dates

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Share-Based Compensation Arrangement By Share-Based Payment Award, Plan Modification, Incremental Compensation Cost Per Share

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Share-Based Compensation Arrangement By Share-based Payment Award, Purchase Period

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Share-based Compensation Arrangement by Share-based Payment Award, Deferred Award Vesting Period

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Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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Discount rate from fair value on offering date that participants pay for shares.

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The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

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The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units.

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The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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Agreed-upon price for the exchange of the underlying asset relating to the share-based payment award.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of non-option equity instruments exercised by participants.

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Number of shares under non-option equity instrument agreements for which rights to exercise lapsed.

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Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event.

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Net number of non-option equity instruments granted to participants.

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An excess of the fair value of the modified award over the fair value of the award immediately before the modification.

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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