XML 21 R6.htm IDEA: XBRL DOCUMENT
v3.19.2

Consolidated Statements of Beneficiaries' Equity - USD ($) | Total | Common Stock [Member] | Deferred Compensation, Share-based Payments [Member] | Additional Paid-in Capital [Member] | Common Stock In Grantor Trust [Member] | Cumulative Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Cumulative Distributions [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 1,826,870,000 | $ 1,784,000 | $ 12,445,000 | $ 3,218,077,000 | $ (12,445,000) | $ 641,093,000 | $ 2,399,000 | $ (2,053,741,000) | $ 17,258,000
Beginning Balance, Shares at Dec. 31, 2017 |  | 178,285,236 | 894,736 |  |  |  |  |  |
Net income | 44,445,000 |  |  |  |  | 44,070,000 |  |  | 375,000
Other comprehensive income (loss) | 5,008,000 |  |  |  |  |  | 4,966,000 |  | 42,000
Issuance of Common Shares of Beneficial Interest | 416,000 |  |  | 416,000 |  |  |  |  |
Issuance of Common Shares of Beneficial Interest, Shares |  | 23,311 |  |  |  |  |  |  |
Issuance of partnership interest in consolidated real estate ventures | 15,000 |  |  |  |  |  |  |  | 15,000
Distributions from consolidated real estate ventures | (54,000) |  |  |  |  |  |  |  | (54,000)
Share-based compensation activity | 3,076,000 | $ 1,000 |  | 3,072,000 |  | 3,000 |  |  |
Share-based compensation activity, Shares |  | 68,425 |  |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | $ 0 |  | $ 1,061,000 |  | (1,061,000) |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan, Shares |  | 66,830 | 53,856 |  |  |  |  |  |
Share Choice Plan issuance | 0 | (1,285) |  |  |  |  |  |  |
Reallocation of Noncontrolling interest | $ 0 |  |  | (5,000) |  |  |  |  | 5,000
Distributions declared | (32,525,000) |  |  |  |  |  |  | (32,259,000) | (266,000)
Ending Balance at Mar. 31, 2018 | 1,847,251,000 | $ 1,785,000 | $ 13,506,000 | 3,221,560,000 | (13,506,000) | 685,166,000 | 7,365,000 | (2,086,000,000) | 17,375,000
Ending Balance, Shares at Mar. 31, 2018 |  | 178,442,517 | 948,592 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2017 | 1,826,870,000 | $ 1,784,000 | $ 12,445,000 | 3,218,077,000 | (12,445,000) | 641,093,000 | 2,399,000 | (2,053,741,000) | 17,258,000
Beginning Balance, Shares at Dec. 31, 2017 |  | 178,285,236 | 894,736 |  |  |  |  |  |
Net income | 57,321,000 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 6,879,000 |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2018 | 1,830,525,000 | $ 1,787,000 | $ 14,036,000 | 3,222,585,000 | (14,036,000) | 697,916,000 | 9,221,000 | (2,118,230,000) | 17,246,000
Ending Balance, Shares at Jun. 30, 2018 |  | 178,604,473 | 982,305 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2018 | 1,847,251,000 | $ 1,785,000 | $ 13,506,000 | 3,221,560,000 | (13,506,000) | 685,166,000 | 7,365,000 | (2,086,000,000) | 17,375,000
Beginning Balance, Shares at Mar. 31, 2018 |  | 178,442,517 | 948,592 |  |  |  |  |  |
Net income | 12,876,000 |  |  |  |  | 12,747,000 |  |  | 129,000
Other comprehensive income (loss) | 1,871,000 |  |  |  |  |  | 1,856,000 |  | 15,000
Issuance of partnership interest in consolidated real estate ventures | (4,000) |  |  |  |  |  |  |  | (4,000)
Share-based compensation activity | 1,139,000 | $ 1,000 |  | 1,135,000 |  | 3,000 |  |  |
Share-based compensation activity, Shares |  | 127,726 |  |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (111,000) | $ 1,000 | $ 530,000 | (112,000) | (530,000) |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan, Shares |  | 34,230 | 33,713 |  |  |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | 2,000 |  |  |  |  | (2,000)
Distributions declared | (32,497,000) |  |  |  |  |  |  | (32,230,000) | (267,000)
Ending Balance at Jun. 30, 2018 | 1,830,525,000 | $ 1,787,000 | $ 14,036,000 | 3,222,585,000 | (14,036,000) | 697,916,000 | 9,221,000 | (2,118,230,000) | 17,246,000
Ending Balance, Shares at Jun. 30, 2018 |  | 178,604,473 | 982,305 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | 1,811,028,000 | $ 1,770,000 | $ 14,021,000 | 3,200,312,000 | (14,021,000) | 775,625,000 | 5,029,000 | (2,183,909,000) | 12,201,000
Beginning Balance, Shares at Dec. 31, 2018 |  | 176,873,324 | 977,120 |  |  |  |  |  |
Cumulative effect of accounting change | (5,336,000) |  |  |  |  | (5,336,000) |  |  |
Net income | 4,583,000 |  |  |  |  | 4,523,000 |  |  | 60,000
Other comprehensive income (loss) | (2,483,000) |  |  |  |  |  | (2,469,000) |  | (14,000)
Repurchase and retirement of Common Shares of Beneficial Interest | (17,281,000) | $ (13,000) |  | (17,268,000) |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest, Shares |  | (1,337,169) |  |  |  |  |  |  |
Issuance of partnership interest in consolidated real estate ventures | 22,000 |  |  |  |  |  |  |  | 22,000
Share-based compensation activity | 3,677,000 | $ 4,000 |  | 3,673,000 |  |  |  |  |
Share-based compensation activity, Shares |  | 465,883 | 41,342 |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | 0 |  | $ 619,000 |  | (619,000) |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan, Shares |  | (458) | (5,920) |  |  |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | 57,000 |  |  |  |  | (57,000)
Distributions declared | (33,747,000) |  |  |  |  |  |  | (33,560,000) | (187,000)
Ending Balance at Mar. 31, 2019 | 1,760,463,000 | $ 1,761,000 | $ 14,640,000 | 3,186,774,000 | (14,640,000) | 774,812,000 | 2,560,000 | (2,217,469,000) | 12,025,000
Ending Balance, Shares at Mar. 31, 2019 |  | 176,001,580 | 1,012,542 |  |  |  |  |  |
Beginning Balance at Dec. 31, 2018 | 1,811,028,000 | $ 1,770,000 | $ 14,021,000 | 3,200,312,000 | (14,021,000) | 775,625,000 | 5,029,000 | (2,183,909,000) | 12,201,000
Beginning Balance, Shares at Dec. 31, 2018 |  | 176,873,324 | 977,120 |  |  |  |  |  |
Net income | 10,835,000 |  |  |  |  |  |  |  |
Other comprehensive income (loss) | (7,229,000) |  |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest | $ (17,300,000) |  |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest, Shares | (1,337,169) |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2019 | $ 1,729,665,000 | $ 1,763,000 | $ 16,239,000 | 3,188,239,000 | (16,239,000) | 781,017,000 | (2,160,000) | (2,251,040,000) | 11,846,000
Ending Balance, Shares at Jun. 30, 2019 |  | 176,197,883 | 1,113,450 |  |  |  |  |  |
Beginning Balance at Mar. 31, 2019 | 1,760,463,000 | $ 1,761,000 | $ 14,640,000 | 3,186,774,000 | (14,640,000) | 774,812,000 | 2,560,000 | (2,217,469,000) | 12,025,000
Beginning Balance, Shares at Mar. 31, 2019 |  | 176,001,580 | 1,012,542 |  |  |  |  |  |
Net income | 6,252,000 |  |  |  |  | 6,205,000 |  |  | 47,000
Other comprehensive income (loss) | (4,746,000) |  |  |  |  |  | (4,720,000) |  | (26,000)
Repurchase and retirement of Common Shares of Beneficial Interest | $ 0 |  |  |  |  |  |  |  |
Repurchase and retirement of Common Shares of Beneficial Interest, Shares | 0 |  |  |  |  |  |  |  |
Issuance of partnership interest in consolidated real estate ventures | $ 3,000 |  |  |  |  |  |  |  | 3,000
Redemption of LP Units | 0 |  |  | 16,000 |  |  |  |  | (16,000)
Redemption of LP Units, Shares |  | 1,245 |  |  |  |  |  |  |
Share-based compensation activity | 1,451,000 | $ 2,000 |  | 1,449,000 |  |  |  |  |
Share-based compensation activity, Shares |  | 94,150 |  |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | 0 |  | $ 1,599,000 |  | (1,599,000) |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan, Shares |  | 100,908 | 100,908 |  |  |  |  |  |
Distributions declared | (33,758,000) |  |  |  |  |  |  | (33,571,000) | (187,000)
Ending Balance at Jun. 30, 2019 | $ 1,729,665,000 | $ 1,763,000 | $ 16,239,000 | $ 3,188,239,000 | $ (16,239,000) | $ 781,017,000 | $ (2,160,000) | $ (2,251,040,000) | $ 11,846,000
Ending Balance, Shares at Jun. 30, 2019 |  | 176,197,883 | 1,113,450 |  |  |  |  |  |

X
- Definition Noncontrolling interest increase decrease from reallocation. + References No definition available. + Details
Name: | bdn_NoncontrollingInterestIncreaseDecreaseFromReallocation
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Noncontrolling interest, increase (decrease) from subsidiary equity issuance. + References No definition available. + Details
Name: | bdn_NoncontrollingInterestIncreaseDecreaseFromSubsidiaryEquityIssuance
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Share choice plan issuance shares. + References No definition available. + Details
Name: | bdn_ShareChoicePlanIssuanceShares
Namespace Prefix: | bdn_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Share issuance from/to deferred compensation plan. + References No definition available. + Details
Name: | bdn_ShareIssuanceFromToDeferredCompensationPlan
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Share issuance from/to deferred compensation plan shares. + References No definition available. + Details
Name: | bdn_ShareIssuanceFromToDeferredCompensationPlanShares
Namespace Prefix: | bdn_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock issued during period share redemption of limited partners units. + References No definition available. + Details
Name: | bdn_StockIssuedDuringPeriodShareRedemptionOfLimitedPartnersUnits
Namespace Prefix: | bdn_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Stock Issued during period value redemption of limited partners units. + References No definition available. + Details
Name: | bdn_StockIssuedDuringPeriodValueRedemptionOfLimitedPartnersUnits
Namespace Prefix: | bdn_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of the cumulative effect on retained earnings net of related income tax effect. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 + Details
Name: | us-gaap_CumulativeEffectOnRetainedEarningsNetOfTax1
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 Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. + 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_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
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 Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. + 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 + Details
Name: | us-gaap_SharesIssued
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). + 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 3 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21475-112644 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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 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(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesConversionOfUnits
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). + 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(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 + Details
Name: | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
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, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). + 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=116856206&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=116856206&loc=d3e5070-113901 + Details
Name: | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Number of shares that have been repurchased and retired during the period. + 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 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)) -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 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
Name: | us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
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 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