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For a business entity, represents the number of components of an operating segment that were aggregated into a reporting unit for purposes of goodwill impairment testing.

No definition available.

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For sensitivity analysis purposes, represents the percentage points added to or deducted from the discount rate used in a discounted cash flow analysis in connection with impairment testing.

No definition available.

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For a business entity, represents the number of indefinite-lived intangible assets for which impairment testing was performed using a discounted cash flow methodology.

No definition available.

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For a business entity, represents the number of years for which projections are incorporated into a cash flow analysis before the terminal year value is estimated in connection with impairment testing.

No definition available.

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Percentage of fair value of indefinite-lived intangible asset in excess of carrying amount.

No definition available.

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Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

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Market valuation of entity divided by earnings before interest, taxes, depreciation, and amortization (EBITDA), used as an input to measure fair value.

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Percentage of assumed long-term growth in revenues, used as an input to measure fair value.

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Description of the sensitivity of the fair value measurements to changes in unobservable inputs and the inter-relationships between those inputs as well as how those inter-relationships might magnify or mitigate the effect of changes in the unobservable inputs on the fair value measurements.

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Description of significant assumptions used by management to measure fair value.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.

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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 of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment.

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Percentage of fair value of reporting unit in excess of carrying amount.

No definition available.

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