XML 73 R61.htm IDEA: XBRL DOCUMENT v3.22.1

Subsequent Events (Narrative) (Details) - $ / shares				12 Months Ended
	Feb. 01, 2022	Jan. 14, 2022	Dec. 13, 2021	Dec. 31, 2021	Dec. 31, 2020
Subsequent Event [Line Items]
Dividend declared, date			Dec. 13, 2021
Subsequent event
Subsequent Event [Line Items]
Dividends payable, date to be paid	Feb. 01, 2022
Dividend, record date		Jan. 14, 2022
Preferred stock, dividends per share, cash paid	$ 0.15
6% convertible exchangeable preferred stock
Subsequent Event [Line Items]
Preferred stock dividend declared, amount per share				$ 0.15
Preferred stock, dividend rate (in percent)				6.00%	6.00%

X

- Definition

Date the declared dividend will be paid, in YYYY-MM-DD format.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
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X

- Definition

Date the dividend to be paid was declared, in YYYY-MM-DD format.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=123431023&loc=d3e4304-108586

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- Definition

Date the holder must own the stock to be entitled to the dividend, in YYYY-MM-DD format.

+ References

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X

- Definition

The percentage rate used to calculate dividend payments on preferred stock.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123467817&loc=SL123496158-112644

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X

- Definition

Aggregate dividends paid during the period for each share of preferred stock outstanding.

+ References

No definition available.

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- Definition

Aggregate dividends declared during the period for each share of preferred stock outstanding.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

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