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No definition available.

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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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In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

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Increase for accrued, but unpaid interest on the debt instrument for the period.

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

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This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

No definition available.

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Amount of loan with variable or adjustable rate of interest.

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For an unclassified balance sheet, amounts due from parties associated with the reporting entity as evidenced by a written promise to pay.

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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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The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.

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