XML 97 R9999.htm IDEA: XBRL DOCUMENT
v3.22.4

Label | Element | Value
--- | --- | ---
Treasury Stock [Member] |  |
us-gaap_TreasuryStockValueAcquiredCostMethod | us-gaap_TreasuryStockValueAcquiredCostMethod | $ 50,000,000
us-gaap_TreasuryStockSharesAcquired | us-gaap_TreasuryStockSharesAcquired | 2,646,193
Common Stock [Member] |  |
us-gaap_TreasuryStockValueAcquiredCostMethod | us-gaap_TreasuryStockValueAcquiredCostMethod | $ (0)
us-gaap_TreasuryStockSharesAcquired | us-gaap_TreasuryStockSharesAcquired | (0)
Retained Earnings [Member] |  |
us-gaap_TreasuryStockValueAcquiredCostMethod | us-gaap_TreasuryStockValueAcquiredCostMethod | $ (0)
AOCI Attributable to Parent [Member] |  |
us-gaap_TreasuryStockValueAcquiredCostMethod | us-gaap_TreasuryStockValueAcquiredCostMethod | (0)
Common Class A [Member] | Treasury Stock [Member] |  |
us-gaap_TreasuryStockValueAcquiredCostMethod | us-gaap_TreasuryStockValueAcquiredCostMethod | $ (0)
us-gaap_TreasuryStockSharesAcquired | us-gaap_TreasuryStockSharesAcquired | (0)
Common Class A [Member] | Common Stock [Member] |  |
us-gaap_TreasuryStockValueAcquiredCostMethod | us-gaap_TreasuryStockValueAcquiredCostMethod | $ (0)
us-gaap_TreasuryStockSharesAcquired | us-gaap_TreasuryStockSharesAcquired | (0)

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- Definition Number of shares that have been repurchased during the period and are being held in 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 https://asc.fasb.org/extlink&oid=126973232&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 https://asc.fasb.org/extlink&oid=120397183&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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

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- 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 https://asc.fasb.org/extlink&oid=126973232&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 https://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 https://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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- Details
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- Details
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- Details
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- Details
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