Condensed Combined Statement of Equity - 6 months ended Jun. 30, 2016 - USD ($) $ in Thousands |
Class A common stock |
Class B common stock |
Class C common stock |
Additional paid-in capital |
Accumulated other comprehensive earnings |
Retained earnings (accumulated) deficit |
Total |
|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2015 | $ 262 | $ 25 | $ 746 | $ 3,537,848 | $ 8,905 | $ (399,567) | $ 3,148,219 |
| Increase (Decrease) in Stockholders' Equity | |||||||
| Net earnings (loss) | 867,913 | 867,913 | |||||
| Other comprehensive earnings (loss) | (1,496) | (1,496) | |||||
| Stock-based compensation | 2,668 | 2,668 | |||||
| Issuance of common stock upon exercise of stock options | 1 | 1,618 | 1,619 | ||||
| Issuance of common stock | 783 | 4,399,217 | 4,400,000 | ||||
| Stockholders' Equity, Other | (73) | (73) | |||||
| Balance at Jun. 30, 2016 | $ 262 | $ 25 | $ 1,530 | $ 7,941,278 | $ 7,409 | $ 468,346 | $ 8,418,850 |
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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". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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. No definition available.
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