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This element represents the amount of non-recurring transaction costs of the acquirer since the acquisition date included in the consolidated income statement for the reporting period.

No definition available.

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Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date, excluding cash.

No definition available.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date, excluding deferred revenue and current operating lease liability.

No definition available.

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Amount of current operating lease liability as of the acquisition date.

No definition available.

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Amount of long-term operating lease liability as of the acquisition date.

No definition available.

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Amount of operating lease right-of-use assets, net, recognized as of the acquisition date.

No definition available.

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The reporting entity's interest in investee, expressed as a percentage, on an if-converted basis.

No definition available.

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The reporting entity's interest in investee, expressed as a percentage.

No definition available.

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The number of limited partnerships invested in.

No definition available.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount after tax of pro forma income from continuing operations as if the business combination had been completed at the beginning of a period.

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The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.

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The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

No definition available.

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The number of equity instruments that the holder of the debt instrument would receive if the debt was converted to equity.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of financial support to be provided in future by investment company to investee.

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Cost of the investment.

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Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Cash outflow related to the acquisition or continued holding of limited partnership interests held for investment purposes.

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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.

No definition available.

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