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Consolidated Statements of Changes in Total Equity (USD $) In Thousands, except Share data | Total USD ($) | Redeemable Non-controlling Interest [Member] USD ($) | Common Stock [Member] | TOTAL EQUITY Common Stock and Additional Paid-in Capital [Member] USD ($) | TOTAL EQUITY Retained Earnings [Member] USD ($) | TOTAL EQUITY Accumulated Other Comprehensive Loss [Member] USD ($) | TOTAL EQUITY Non-controlling Interests [Member] USD ($)
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Beginning Balance at Dec. 31, 2011 | $ 3,303,794us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 38,307us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  | $ 660,917us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember | $ 802,982us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (23,903)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 1,863,798us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Beginning Balance, Shares at Dec. 31, 2011 |  |  | 68,732,000us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Net (loss) income | (311,116)us-gaap_ProfitLoss |  |  |  | (160,180)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | (150,936)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Reclassification of redeemable non-controlling interest in net income | 4,520us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest | (4,520)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  |  |  |  | 4,520us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Other comprehensive income | 9,475us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  |  |  | 9,135us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 340us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Dividends declared | (324,888)us-gaap_DividendsCommonStockCash | (4,972)us-gaap_DividendsCommonStockCash / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  |  | (83,305)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | (241,583)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Reinvested dividends | 6us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |  |  | 6us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Reinvested dividends, Shares |  |  | 1,000us-gaap_StockIssuedDuringPeriodSharesDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Exercise of stock options and other (note 12) | 11,617us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |  |  | 11,617us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Exercise of stock options and other (note 12), shares | 733,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |  | 971,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Employee stock compensation (note 12) | 9,393us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  |  | 9,393us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Dilution gain on public offerings of Teekay Offshore, Teekay Tankers, Teekay LNG and share issuances of Teekay Offshore (note 5) | 88,727us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests |  |  |  | 88,727us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 399,946us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |  |  |  |  |  | 399,946us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance at Dec. 31, 2012 | 3,191,474us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 28,815us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  | 681,933us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember | 648,224us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (14,768)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 1,876,085us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance, Shares at Dec. 31, 2012 |  |  | 69,704,000us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Net (loss) income | 35,480us-gaap_ProfitLoss |  |  |  | (114,738)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | 150,218us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Reclassification of redeemable non-controlling interest in net income | 6,391us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest | (6,391)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  |  |  |  | 6,391us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Other comprehensive income | (2,271)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  |  |  | (2,421)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 150us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Dividends declared | (353,414)us-gaap_DividendsCommonStockCash | (5,860)us-gaap_DividendsCommonStockCash / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  |  | (90,273)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | (263,141)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Reinvested dividends | 8us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |  |  | 8us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Reinvested dividends, Shares |  |  | 1,000us-gaap_StockIssuedDuringPeriodSharesDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Exercise of stock options and other (note 12) | 27,219us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |  |  | 27,219us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Exercise of stock options and other (note 12), shares | 1,039,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |  | 1,324,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Repurchase of Common Stock (note 12) | (12,000)us-gaap_StockRepurchasedDuringPeriodValue |  |  | (2,722)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember | (9,278)us-gaap_StockRepurchasedDuringPeriodValue / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |
Repurchase of Common Stock (note 12), shares |  |  | (300,000)us-gaap_StockRepurchasedDuringPeriodShares / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Employee stock compensation (note 12) | 7,322us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  |  | 7,322us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Dilution gain on public offerings of Teekay Offshore, Teekay Tankers, Teekay LNG and share issuances of Teekay Offshore (note 5) | 36,703us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests |  |  |  | 36,703us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |
Excess of purchase price over the carrying value upon acquisition of Variable Interest Entity (note 3f) | (35,421)us-gaap_StockholdersEquityOther |  |  |  | (35,421)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 301,559us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |  |  |  |  |  | 301,559us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance at Dec. 31, 2013 | 3,203,050us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 16,564us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  | 713,760us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember | 435,217us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | (17,189)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | 2,071,262us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance, Shares at Dec. 31, 2013 | 70,729,399us-gaap_CommonStockSharesOutstanding |  | 70,729,339us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Net (loss) income | 124,002us-gaap_ProfitLoss |  |  |  | (54,757)us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | 178,759us-gaap_ProfitLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Reclassification of redeemable non-controlling interest in net income | (7,777)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest | 7,777us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  |  |  |  | (7,777)us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Other comprehensive income | (12,155)us-gaap_OtherComprehensiveIncomeLossNetOfTax |  |  |  |  | (11,109)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | (1,046)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Dividends declared | (456,706)us-gaap_DividendsCommonStockCash | (11,499)us-gaap_DividendsCommonStockCash / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  |  | (93,021)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | (363,685)us-gaap_DividendsCommonStockCash / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Reinvested dividends | 6us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan |  |  | 6us-gaap_StockIssuedDuringPeriodValueDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Reinvested dividends, Shares |  |  | 1,000us-gaap_StockIssuedDuringPeriodSharesDividendReinvestmentPlan / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Exercise of stock options and other (note 12) | 55,165us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised |  |  | 55,165us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Exercise of stock options and other (note 12), shares | 1,528,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised |  | 1,771,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |
Employee stock compensation (note 12) | 1,828us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue |  |  | 1,828us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember |  |  |
Dilution gain on public offerings of Teekay Offshore, Teekay Tankers, Teekay LNG and share issuances of Teekay Offshore (note 5) | 68,428us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests |  |  |  | 68,428us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesIssuanceOfEquityBySubsidiaryToNoncontrollingInterests / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  |
Additions to non-controlling interest from share and unit issuances of subsidiaries and other | 412,792us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance |  |  |  |  |  | 412,792us-gaap_NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance at Dec. 31, 2014 | $ 3,388,633us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | $ 12,842us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_ShareholdersEquityClassAxis = tk_RedeemableNoncontrollingInterestMember |  | $ 770,759us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember | $ 355,867us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ (28,298)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember | $ 2,290,305us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember
Ending Balance, Shares at Dec. 31, 2014 | 72,500,502us-gaap_CommonStockSharesOutstanding |  | 72,500,502us-gaap_CommonStockSharesOutstanding / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |  |  |  |

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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415241&loc=d3e4534-113899 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11149-113907 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 20 -Section 55 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=32706628&loc=d3e11178-113907 + Details
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- 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4590271-111686 + Details
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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- Definition Number of shares issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the shareholders to reinvest dividends paid to them by the entity on new issues of stock by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Value of stock issued during the period from a dividend reinvestment plan (DRIP). A dividend reinvestment plan allows the holder of the stock to reinvest dividends paid to them by the entity on new issues of stock by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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- Definition Value of stock issued as a result of the exercise of stock options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -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 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- 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://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30 -Article 5 + Details
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