Securities and Exchange Commission

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Albertsons Companies, Inc. — ACI

Company Profile SEC Filings Financial Statements

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Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Number of Employees DEI
Entity Public Float DEI
Accounts Payable, Current US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accrued Payroll Taxes US-GAAP
Accrued Salaries, Current US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Advertising Expense US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Amortization of above and below Market Leases US-GAAP
Amortization of Debt Discount (Premium) US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Amortization of Leased Asset US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capital Lease Obligations US-GAAP
Capital Lease Obligations, Current US-GAAP
Lease Obligation Incurred US-GAAP
Capital Lease Obligations, Noncurrent US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments US-GAAP
Capital Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Surrender Value of Life Insurance US-GAAP
Common Stock, Capital Shares Reserved for Future Issuance US-GAAP
Common Stock, Dividends, Per Share, Cash Paid US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Liability US-GAAP
Convertible Preferred Dividends, Net of Tax US-GAAP
Cooperative Advertising Amount US-GAAP
Cost of Revenue US-GAAP
Credit and Debit Card Receivables, at Carrying Value US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Unamortized Discount US-GAAP
Decrease in Unrecognized Tax Benefits is Reasonably Possible US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Deferred Expense US-GAAP
Deferred Tax Liabilities, Inventory US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Net, Noncurrent US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation, (Increase) Decrease for Settlement and Curtailment US-GAAP
Defined Benefit Plan, Plan Assets, Increase (Decrease) for Assets Transferred to (from) Plan US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Weighted-Average Interest Crediting Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Expected Long-term Rate of Return on Plan Assets US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Rate of Compensation Increase US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Net Periodic Benefit Cost, Weighted-Average Interest Crediting Rate US-GAAP
Defined Benefit Plan, Benefit Obligation, Payment for Settlement US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year US-GAAP
Defined Benefit Plan, Expected Future Employer Contributions, Remainder of Fiscal Year US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Plan Assets US-GAAP
Defined Benefit Plan, Pension Plan with Accumulated Benefit Obligation in Excess of Plan Assets, Projected Benefit Obligation US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Deposit Contracts, Assets US-GAAP
Depreciation US-GAAP
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid US-GAAP
Distribution Made to Limited Partner, Cash Distributions Paid US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Preferred Stock, Stock US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount US-GAAP
Effect of LIFO Inventory Liquidation on Income US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Equity Method Investments US-GAAP
Equity Securities, FV-NI and without Readily Determinable Fair Value US-GAAP
Finance Lease, Impairment Loss US-GAAP
Finance Lease, Interest Expense US-GAAP
Finance Lease, Interest Payment on Liability US-GAAP
Finance Lease, Liability US-GAAP
Finance Lease, Liability, Current US-GAAP
Finance Lease, Liability, Noncurrent US-GAAP
Finance Lease, Liability, Payment, Due US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year One US-GAAP
Finance Lease, Liability, to be Paid, Year Five US-GAAP
Finance Lease, Liability, to be Paid, Year Four US-GAAP
Finance Lease, Liability, to be Paid, Year Three US-GAAP
Finance Lease, Liability, to be Paid, Year Two US-GAAP
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Finance Lease, Liability, Undiscounted Excess Amount US-GAAP
Finance Lease, Principal Payments US-GAAP
Finance Lease, Right-of-Use Asset, after Accumulated Amortization US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Finance Lease, Weighted Average Discount Rate, Percent US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Sale of Leased Assets, Net, Operating Leases US-GAAP
Gain (Loss) on Sale of Properties US-GAAP
Gain (Loss) on Extinguishment of Debt US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Gross Profit US-GAAP
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, after Accumulated Amortization US-GAAP
Hosting Arrangement, Service Contract, Implementation Cost, Expense, Amortization US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Long-Lived Assets Held-for-use US-GAAP
Incentive Distribution, Distribution US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Inventories US-GAAP
Increase (Decrease) in Other Operating Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Obligation, Pension Benefits US-GAAP
Increase (Decrease) in Receivables US-GAAP
Increase (Decrease) in Restricted Cash US-GAAP
Increase (Decrease) in Self Insurance Reserve US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Debt Securities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Intangible Assets, Gross (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Expense, Debt US-GAAP
Interest Expense, Lessee, Assets under Capital Lease US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Inventory, LIFO Reserve US-GAAP
Inventory, LIFO Reserve, Period Charge US-GAAP
Inventory, Net US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Lessor, Operating Lease, Payments to be Received US-GAAP
Letters of Credit Outstanding, Amount US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Life Insurance, Corporate or Bank Owned, Amount US-GAAP
Limited Liability Company (LLC) Members' Equity, Unit-based Payment Arrangement US-GAAP
Long-term Debt US-GAAP
Long-term Debt and Lease Obligation US-GAAP
Long-term Debt and Lease Obligation, Current US-GAAP
Long-term Debt and Lease Obligation, Including Current Maturities US-GAAP
Long-term Debt, Current Maturities US-GAAP
Long-Term Debt, Maturity, after Year Five US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Five US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Members' Capital US-GAAP
Members' Equity US-GAAP
Multiemployer Plans, Plan Contributions (Deprecated 2020-01-31) US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Number of Reportable Segments US-GAAP
Number of Stores US-GAAP
OCI, before Reclassifications, before Tax, Attributable to Parent US-GAAP
Off-market Lease, Unfavorable US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Expense US-GAAP
Operating Lease, Impairment Loss US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals US-GAAP
Operating Leases, Future Minimum Payments, Due in Five Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Future Minimum Payments, Remainder of Fiscal Year US-GAAP
Operating Leases, Rent Expense, Contingent Rentals US-GAAP
Operating Leases, Rent Expense, Minimum Rentals US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Leases, Rent Expense, Sublease Rentals US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Asset Impairment Charges US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, before Tax US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income, Other, Net of Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payments for Leasing Costs, Commissions, and Tenant Improvements US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payment for Debt Extinguishment or Debt Prepayment Cost US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Ordinary Dividends, Preferred Stock and Preference Stock US-GAAP
Payments of Financing Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payment for Pension and Other Postretirement Benefits US-GAAP
Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash US-GAAP
Percentage of LIFO Inventory US-GAAP
Preferred Stock, Liquidation Preference, Value US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense, Current US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Issuance of Convertible Preferred Stock US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Lease Payment, Operating Activity US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Sale of Productive Assets US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, after Accumulated Depreciation and Amortization US-GAAP
Property, Plant, and Equipment and Finance Lease Right-of-Use Asset, before Accumulated Depreciation and Amortization US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Receivables, Net, Current US-GAAP
Reclassification from Accumulated Other Comprehensive Income, Current Period, before Tax US-GAAP
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent US-GAAP
Reclassifications of Temporary to Permanent Equity US-GAAP
Redeemable Preferred Stock Dividends US-GAAP
Repayments of Long-term Capital Lease Obligations US-GAAP
Repayments of Long-term Debt US-GAAP
Restricted Cash US-GAAP
Restricted Stock, Value, Shares Issued Net of Tax Withholdings US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale and Leaseback Transaction, Gain (Loss), Net US-GAAP
Sale Leaseback Transaction, Amount Due under Financing Arrangement US-GAAP
Sale Leaseback Transaction, Annual Rental Payments US-GAAP
Sale Leaseback Transaction, Current Period Gain Recognized US-GAAP
Sale Leaseback Transaction, Deferred Gain, Gross US-GAAP
Sale Leaseback Transaction, Net Book Value US-GAAP
Sale Leaseback Transaction, Net Proceeds, Financing Activities US-GAAP
Sale Leaseback Transaction, Net Proceeds, Investing Activities US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Self Insurance Reserve US-GAAP
Self Insurance Reserve, Current US-GAAP
Self Insurance Reserve, Noncurrent US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Other US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost US-GAAP
Share-based Payment Arrangement, Shares Withheld for Tax Withholding Obligation US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Change in Reporting Entity US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stockholders' Equity, Other US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Repurchased During Period, Value US-GAAP
Sublease Income US-GAAP
Tangible Asset Impairment Charges US-GAAP
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Provisional Income Tax Expense (Benefit) (Deprecated 2020-01-31) US-GAAP
Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted US-GAAP
Unrealized Gain (Loss) on Derivatives and Commodity Contracts US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Preferred Stock Convertible Shares Issuable US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Dividends Payable US-GAAP
Dividends, Preferred Stock, Paid-in-kind US-GAAP
Equity Securities without Readily Determinable Fair Value, Downward Price Adjustment, Annual Amount US-GAAP
Preferred Stock Dividends and Other Adjustments US-GAAP
Stock Issued During Period, Shares, Conversion of Convertible Securities US-GAAP
Temporary Equity, Shares Outstanding US-GAAP
Unrecognized Tax Benefits, Period Increase (Decrease) US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Conversion of Preferred Stock US-GAAP
Preferred Stock, Dividends Per Share, Declared US-GAAP
Deferred Income Taxes and Other Assets, Noncurrent US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount US-GAAP

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