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Carrying value as of the balance sheet date of short-term borrowings using unsecured obligations issued by banks, corporations and other borrowers to investors. The maturities of these money market securities generally do not exceed 270 days.

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The value of a trust established to hold the stock of an employee compensation and benefits plan as of the balance sheet date.

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The price per share of the conversion feature embedded in the debt instrument.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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Face (par) amount of debt instrument at time of issuance.

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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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The average effective interest rate during the reporting period.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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Amount of accrued but unpaid interest on deposit liabilities.

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Date the derivative contract matures, in CCYY-MM-DD format.

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Amount of expense for employee benefit and equity-based compensation.

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The net amount of operating interest income (expense).

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Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Amount of the required periodic payment applied to interest.

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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer). Senior note holders are paid off in full before any payments are made to junior note holders.

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Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).

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