|
Consolidated Statements of Changes in Equity (USD $) In Millions, except Share data in Thousands
|
Total
|
Common Stock
|
Contributed Capital
|
Reinvested Earnings (Accumulated Deficit)
|
Accumulated Other Comprehensive Income
|
Treasury Stock
|
Deferred Compensation-ESOPs and Other
|
Noncontrolling Interests
|
| Balance at beginning of year at Dec. 31, 2011 |
|
$ 297us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 37,919us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 1,179us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 1,269us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (5,002)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 308us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
$ 49,938us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at beginning of year (in shares) at Dec. 31, 2011 |
|
2,967,610us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
(133,594)us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Foreign currency translation adjustments |
69us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
|
|
|
69us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Net income attributable to Verizon |
875us-gaap_NetIncomeLoss |
|
|
875us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
|
| Restricted stock equity grant |
|
|
|
|
|
|
196us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
|
| Unrealized gains (losses) on cash flow hedges |
|
|
|
|
(68)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Net income attributable to noncontrolling interests |
(9,682)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
|
|
|
|
|
|
9,682us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Dividends declared ($2.16, $2.09, $2.03) per share |
|
|
|
(5,788)us-gaap_DividendsCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
|
| Amortization |
|
|
|
|
|
|
(64)us-gaap_AmortizationOfESOPAward / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
|
| Employee plans (Note 16) (in shares) |
|
|
|
|
|
11,434us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Employee plans (Note 16) |
|
|
|
|
|
433us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Unrealized gains (losses) on marketable securities |
29us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
|
|
|
29us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Other comprehensive income (loss) |
10us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
|
|
|
|
|
|
10us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Defined benefit pension and postretirement plans |
936us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
|
|
|
936us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Total comprehensive income (loss) |
9,692us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
|
|
|
|
|
|
9,692us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Shareowner plans, in Shares (Note 16) |
|
|
|
|
|
13,119us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other comprehensive income (loss) |
|
|
|
|
966us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Distributions and other |
|
|
|
|
|
|
|
(7,254)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Shareowner plans (Note 16) |
|
|
|
|
|
498us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other |
|
|
71us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
|
| Balance at end of year at Dec. 31, 2012 |
85,533us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
297us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
37,990us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
(3,734)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
2,235us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(4,071)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
440us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
52,376us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at end of year (in shares) at Dec. 31, 2012 |
|
2,967,610us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
(109,041)us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Shares purchased, in Shares |
|
|
|
|
|
(3,500)us-gaap_TreasuryStockSharesAcquired / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Foreign currency translation adjustments |
60us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
|
|
|
60us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Net income attributable to Verizon |
11,497us-gaap_NetIncomeLoss |
|
|
11,497us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
|
| Restricted stock equity grant |
|
|
|
|
|
|
152us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
|
| Shares purchased |
|
|
|
|
|
(153)us-gaap_TreasuryStockValueAcquiredCostMethod / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Unrealized gains (losses) on cash flow hedges |
|
|
|
|
25us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Net income attributable to noncontrolling interests |
(12,050)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
|
|
|
|
|
|
12,050us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Dividends declared ($2.16, $2.09, $2.03) per share |
|
|
|
(5,981)us-gaap_DividendsCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
|
| Amortization |
|
|
|
|
|
|
(171)us-gaap_AmortizationOfESOPAward / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
|
| Employee plans (Note 16) (in shares) |
|
|
|
|
|
6,835us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Employee plans (Note 16) |
|
|
|
|
|
260us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Unrealized gains (losses) on marketable securities |
16us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
|
|
|
16us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Other comprehensive income (loss) |
(15)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
|
|
|
|
|
|
(15)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Defined benefit pension and postretirement plans |
22us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
|
|
|
22us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Total comprehensive income (loss) |
12,035us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
|
|
|
|
|
|
12,035us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Shareowner plans, in Shares (Note 16) |
|
|
|
|
|
96us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other comprehensive income (loss) |
|
|
|
|
123us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Distributions and other |
|
|
|
|
|
|
|
(7,831)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Shareowner plans (Note 16) |
|
|
|
|
|
3us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other |
|
|
(51)us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
|
| Balance at end of year at Dec. 31, 2013 |
95,416us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
297us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
37,939us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
1,782us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
2,358us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
(3,961)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
421us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
56,580us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at end of year (in shares) at Dec. 31, 2013 |
|
2,967,610us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
(105,610)us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Foreign currency translation adjustments |
(1,199)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
|
|
|
(1,199)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Acquisition of noncontrolling interest (Note 2) |
|
|
(26,898)us-gaap_MinorityInterestPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
(55,960)us-gaap_MinorityInterestPeriodIncreaseDecrease / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Net income attributable to Verizon |
9,625us-gaap_NetIncomeLoss |
|
|
9,625us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
|
| Restricted stock equity grant |
|
|
|
|
|
|
166us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
|
| Common shares issued (Note 2) |
|
127us-gaap_BusinessAcquisitionEquityInterestIssuedOrIssuableValueAssigned / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
|
| Unrealized gains (losses) on cash flow hedges |
|
|
|
|
(197)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Net income attributable to noncontrolling interests |
(2,331)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
|
|
|
|
|
|
2,331us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Dividends declared ($2.16, $2.09, $2.03) per share |
|
|
|
(8,960)us-gaap_DividendsCash / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
|
|
|
|
| Amortization |
|
|
|
|
|
|
(163)us-gaap_AmortizationOfESOPAward / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
|
| Common shares issued (Note 2) (in shares) |
|
1,274,764us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
|
|
|
| Employee plans (Note 16) (in shares) |
|
|
|
|
|
14,132us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Employee plans (Note 16) |
|
|
|
|
|
541us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Unrealized gains (losses) on marketable securities |
(5)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax |
|
|
|
(5)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Other comprehensive income (loss) |
(23)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest |
|
|
|
|
|
|
(23)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Defined benefit pension and postretirement plans |
154us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax |
|
|
|
154us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Total comprehensive income (loss) |
2,308us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
|
|
|
|
|
|
2,308us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Shareowner plans, in Shares (Note 16) |
|
|
|
|
|
4,105us-gaap_StockIssuedDuringPeriodSharesTreasuryStockReissued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other comprehensive income (loss) |
|
|
|
|
(1,247)us-gaap_OtherComprehensiveIncomeLossNetOfTax / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
|
|
|
| Distributions and other |
|
|
|
|
|
|
|
(1,550)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Shareowner plans (Note 16) |
|
|
|
|
|
157us-gaap_StockIssuedDuringPeriodValueTreasuryStockReissued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other (in Shares) |
|
|
|
|
|
(37)us-gaap_StockholdersEquityOtherShares / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|
| Other |
|
|
114us-gaap_StockholdersEquityOther / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
|
|
|
|
|
| Balance at end of year at Dec. 31, 2014 |
$ 13,676us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest |
$ 424us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
$ 11,155us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AdditionalPaidInCapitalMember |
$ 2,447us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |
$ 1,111us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember |
$ (3,263)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
$ 424us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_DeferredCompensationShareBasedPaymentsMember |
$ 1,378us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest / us-gaap_StatementEquityComponentsAxis = us-gaap_NoncontrollingInterestMember |
| Balance at end of year (in shares) at Dec. 31, 2014 |
|
4,242,374us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_CommonStockMember |
|
|
|
(87,410)us-gaap_SharesIssued / us-gaap_StatementEquityComponentsAxis = us-gaap_TreasuryStockMember |
|
|