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The period of time after which the noncontrolling interest is subject to the mandatory purchase obligation.

No definition available.

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Represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period less any taxes paid for the acquisition-related costs.

No definition available.

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Represents the acquisition-related costs incurred to effect a business combination per share of common stock or common unit outstanding during the reporting period, and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

No definition available.

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The amount of fair value adjustments to mandatory purchase obligations.

No definition available.

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The amount of fair value adjustments of mandatory purchase obligation after tax basis

No definition available.

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The amount of fair value adjustments of mandatory purchase obligation, per diluted share.

No definition available.

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Number of retail stores closed during the year.

No definition available.

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The cash outflow for mandatory purchase obligation.

No definition available.

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The cash outflow to settle the mandatory purchase obligation, presented in financing activities on the consolidated statements of cash flows.

No definition available.

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The cash outflow to settle the mandatory purchase obligation, presented in operating activities on the consolidated statements of cash flows.

No definition available.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost, after tax.

No definition available.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost per diluted share.

No definition available.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost.

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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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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Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Indicates line item in statement of income or comprehensive income that includes incurred restructuring and related costs.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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