8-K Filing
Filing Information
| Form Type | 8-K |
| Accession Number | 0000070866-19-000022 |
| Period End Date | 20181231 |
| Filing Date | 20190806 |
| Fiscal Year | N/A |
| Fiscal Period | N/A |
| XBRL Instance | form8-kxrecastof201810_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Series A preferred shares, par value |
TemporaryEquityParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Series A preferred shares, par value |
TemporaryEquityParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Series A preferred shares, shares authorized |
TemporaryEquitySharesAuthorized
|
3.00M | shares | Point-in-time |
| Series A preferred shares, shares authorized |
TemporaryEquitySharesAuthorized
|
3.00M | shares | Point-in-time |
| Temporary Equity, Aggregate Amount of Redemption Requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$870.00M | USD | Point-in-time |
| Temporary Equity, Aggregate Amount of Redemption Requirement |
TemporaryEquityAggregateAmountOfRedemptionRequirement
|
$825.00M | USD | Point-in-time |
| Temporary Equity, Liquidation Preference |
TemporaryEquityLiquidationPreference
|
$825.00M | USD | Point-in-time |
| Temporary Equity, Liquidation Preference |
TemporaryEquityLiquidationPreference
|
$870.00M | USD | Point-in-time |
| Series A preferred shares, shares issued |
TemporaryEquitySharesIssued
|
900,000.00 | shares | Point-in-time |
| Series A preferred shares, shares issued |
TemporaryEquitySharesIssued
|
800,000.00 | shares | Point-in-time |
| Series A preferred shares, shares outstanding |
TemporaryEquitySharesOutstanding
|
800,000.00 | shares | Point-in-time |
| Series A preferred shares, shares outstanding |
TemporaryEquitySharesOutstanding
|
900,000.00 | shares | Point-in-time |
| Preferred Stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred Stock shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred Stock shares authorized |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred Stock shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock shares issued |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred Stock shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock shares outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Common Stock par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock par value |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Common Stock shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common Stock shares authorized |
CommonStockSharesAuthorized
|
500.00M | shares | Point-in-time |
| Common Stock shares issued |
CommonStockSharesIssued
|
122.00M | shares | Point-in-time |
| Common Stock shares issued |
CommonStockSharesIssued
|
118.00M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
118.00M | shares | Point-in-time |
| Common Stock, Shares, Outstanding |
CommonStockSharesOutstanding
|
122.00M | shares | Point-in-time |
Stockholders Equity
4 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Shares outstanding at beginning of period |
CommonStockSharesOutstanding
|
118.00M | shares | Point-in-time |
| Shares outstanding at beginning of period |
CommonStockSharesOutstanding
|
122.00M | shares | Point-in-time |
| Shares outstanding at end of period |
CommonStockSharesOutstanding
|
118.00M | shares | Point-in-time |
| Shares outstanding at end of period |
CommonStockSharesOutstanding
|
122.00M | shares | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.