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Amount of liabilities incurred to vendors for goods and services received, and accrued liabilities classified as other, payable within one year or the normal operating cycle, if longer.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Number of new stock issued during the period.

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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.

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