Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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Fair value portion of an agreement for an unconditional promise by the maker to pay the holder a definite sum of money at a future date.

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Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle).

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This element represents movements included in the statement of changes in partners' capital which are not separately disclosed or provided for elsewhere in the taxonomy.

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Date the receivable or note with imputed interest is due, in CCYY-MM-DD format.

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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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Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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The percent of throughput of production owned or controlled by affiliate.

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