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Represents the amount of final payment of principal and interest payments due to the Company on the note receivable.

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The monthly interest only amount for the note receivable to the Company.

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Represents the amount of the aggregate principal and interest due in quarterly installments.

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The interest rate of the notes receivable.

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The cash inflow associated with the advance payments received from the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries.

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The duration (in years) required for quarterly interest only payments on a note receivable.

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Percentage of subsidiary's or equity investee's stock sold in the stock transaction.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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Gross amount of debt extinguished.

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Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.

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Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease.

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The value of notes retired (or transferred to another entity) in noncash investing or financing transactions.

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The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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Cash received on stock transaction after deduction of issuance costs.

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Percentage of subsidiary's or equity investee's stock owned by parent company after stock transaction.

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Percentage of subsidiary's or equity investee's stock owned by parent company before stock transaction.

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