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Customer programs and incentives paid.

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Interest charged on advance payment.

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Interest charged on advance payment amount.

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Payment of account receivables in advance percentage.

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Amount of 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. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Identifies or describes the benchmark that serves as the denominator in the calculation of the percentage of concentration risk.

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For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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The excise taxes collected by a public utility and reported in revenues if the amount of excise taxes is equal to 1 percent or more of such total.

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Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority.

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Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Amount of noncash expense for share-based payment arrangement.

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Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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