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Amount of consideration transferred reflected on a net basis, representing the entity's proportionate share based on its ownership percentage of the less than wholly owned consolidated subsidiary.

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Contract with Customer, Liability, Revenue Recognition Term

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Preferred Units, Percentage of Units Outstanding Repurchased

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Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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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.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Percentage of voting equity interests acquired in a business combination achieved in stages, including equity interests in the acquiree held by the acquirer immediately before the acquisition date and acquired at the acquisition date.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.

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The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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The number of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.

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