Consolidated Statements of Stockholders' Deficiency (USD $) | 3 Months Ended | 12 Months Ended |
In Thousands, unless otherwise specified | Dec. 31, 2013 | Mar. 31, 2013 | Dec. 31, 2012 | Mar. 31, 2012 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | ($882,352) | ' | ($1,036,995) | ($882,352) | ($1,036,995) | $24,831 |
Net Income Net Income (Loss) Attributable to Parent | 35,379 | 61,517 | 15,191 | 43,181 | 290,738 | 136,530 | 126,454 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | -578 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 2,092 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 3,951 | 3,581 | -12,027 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 20,813 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | -20,813 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | -6,313 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | -1,250,000 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | -1,148 | 44,598 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | -1,794 | 36,867 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | -2,942 | -2,586 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | -17,113 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 8,343 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 0 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 20,299 | 17,202 | 7,669 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 1,759 | 8,777 | 3,622 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | -12,135 | -15,989 | -1,677 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 337 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 4,975 | 7,484 | ' |
Ending Balance | -571,251 | ' | -882,352 | ' | -571,251 | -882,352 | -1,036,995 |
Class A [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | 612 | ' | 586 | 612 | 586 | 0 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 0 | 0 | 0 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 0 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 0 | 0 | 0 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 0 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | 0 | 0 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | 0 | 0 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 0 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 578 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 0 | 0 | 0 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 2 | 9 | 8 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | 0 | 0 | 0 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 3 | 17 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 0 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 0 | 0 | ' |
Ending Balance | 617 | ' | 612 | ' | 617 | 612 | 586 |
Class B [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | 118 | ' | 135 | 118 | 135 | 0 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 0 | 0 | 0 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 0 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 0 | 0 | 0 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 0 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | 0 | 0 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | 0 | 0 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 0 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 135 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 0 | 0 | 0 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 0 | 0 | 0 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | 0 | 0 | 0 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | -3 | -17 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 0 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 0 | 0 | ' |
Ending Balance | 115 | ' | 118 | ' | 115 | 118 | 135 |
Additional Paid-in Capital [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | 36,454 | ' | 5,942 | 36,454 | 5,942 | 181,724 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 0 | 0 | 0 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 1,246 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 0 | 0 | 0 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 20,813 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | -20,813 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | -6,313 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | -250,485 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | -1,148 | 44,598 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | -1,794 | 36,867 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | -2,586 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | -17,113 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 8,343 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | -713 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 20,299 | 17,202 | 7,669 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 1,757 | 8,768 | 3,614 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | 0 | 0 | 0 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 337 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 4,975 | 7,484 | ' |
Ending Balance | 64,731 | ' | 36,454 | ' | 64,731 | 36,454 | 5,942 |
Accumulated Deficit [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | -893,424 | ' | -1,029,954 | -893,424 | -1,029,954 | -156,893 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 290,738 | 136,530 | 126,454 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 0 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 0 | 0 | 0 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 0 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | -999,515 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | 0 | 0 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | 0 | 0 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 0 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 0 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 0 | 0 | 0 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 0 | 0 | 0 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | 0 | 0 | 0 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 0 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 0 | 0 | ' |
Ending Balance | -602,686 | ' | -893,424 | ' | -602,686 | -893,424 | -1,029,954 |
Treasury Stock [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | -17,666 | ' | -1,677 | -17,666 | -1,677 | 0 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 0 | 0 | 0 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 0 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 0 | 0 | 0 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 0 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | 0 | 0 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | 0 | 0 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 0 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 0 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 0 | 0 | 0 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 0 | 0 | 0 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | -12,135 | -15,989 | -1,677 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 0 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 0 | 0 | ' |
Ending Balance | -29,801 | ' | -17,666 | ' | -29,801 | -17,666 | -1,677 |
Accumulated Other Comprehensive Loss [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | -8,446 | ' | -12,027 | -8,446 | -12,027 | 0 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 0 | 0 | 0 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 0 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 3,951 | 3,581 | -12,027 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 0 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | 0 | 0 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | 0 | 0 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 0 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 0 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 0 | 0 | 0 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 0 | 0 | 0 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | 0 | 0 | 0 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 0 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 0 | 0 | ' |
Ending Balance | -4,495 | ' | -8,446 | ' | -4,495 | -8,446 | -12,027 |
Parent [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | -882,352 | ' | -1,036,995 | -882,352 | -1,036,995 | 24,831 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 290,738 | 136,530 | 126,454 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | 0 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 1,246 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 3,951 | 3,581 | -12,027 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 20,813 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | -20,813 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | -6,313 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | -1,250,000 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | -1,148 | 44,598 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | -1,794 | 36,867 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | -2,586 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | -17,113 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 8,343 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 0 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 20,299 | 17,202 | 7,669 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 1,759 | 8,777 | 3,622 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | -12,135 | -15,989 | -1,677 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 337 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 4,975 | 7,484 | ' |
Ending Balance | -571,519 | ' | -882,352 | ' | -571,519 | -882,352 | -1,036,995 |
Noncontrolling Interest [Member] | ' | ' | ' | ' | ' | ' | ' |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ' | ' | ' | ' | ' | ' | ' |
Beginning Balance | ' | 0 | ' | 0 | 0 | 0 | 0 |
Net Income Net Income (Loss) Attributable to Parent | ' | ' | ' | ' | 0 | 0 | 0 |
Net loss attributable to noncontrolling interests | ' | ' | ' | ' | -578 | ' | ' |
Issuance of members' interest by subsidiary, net | ' | ' | ' | ' | 846 | ' | ' |
Other Comprehensive Income (Loss), Net of Tax | ' | ' | ' | ' | 0 | 0 | 0 |
Cash capital contribution from related party | ' | ' | ' | ' | ' | ' | 0 |
Cash capital distributions to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution to related party related to employee benefit plans as a result of the Distribution (see Note 15) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution associated with the issuance of debt to related party (see Note 1) | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution, net related to adjustments to the liability for uncertain tax positions and net deferred tax assets as a result of the Distribution | ' | ' | ' | ' | ' | 0 | 0 |
Non Cash Capital (Distribution) Contribution Related To The Utilization Of Related Party Tax Losses By Company | ' | ' | ' | ' | ' | 0 | 0 |
Non-cash capital distribution related to tax credits utilized by related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital distribution of a promissory note receivable to related party | ' | ' | ' | ' | ' | ' | 0 |
Non-cash capital contribution related to the allocation of Cablevision share-based compensation expense | ' | ' | ' | ' | ' | ' | 0 |
Reclassification of common stock in connection with the Distribution | ' | ' | ' | ' | ' | ' | 0 |
Share-based compensation expense subsequent to the Distribution | ' | ' | ' | ' | 0 | 0 | 0 |
Proceeds from the exercise of stock options | ' | ' | ' | ' | 0 | 0 | 0 |
Treasury stock acquired from forfeitures and acquisition of restricted shares | ' | ' | ' | ' | 0 | 0 | 0 |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | ' | ' | ' | ' | 0 | 0 | ' |
Other noncash capital contributions (distributions), net | ' | ' | ' | ' | ' | ' | 0 |
Excess tax benefits on share-based awards | ' | ' | ' | ' | 0 | 0 | ' |
Ending Balance | $268 | ' | $0 | ' | $268 | $0 | $0 |