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- References

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For an unclassified balance sheet, amount of receivables arising from transactions with related parties.

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Weighted average period before the next renewal or extension for intangible assets with renewal or extension terms, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Date when the acquirer obtains control of the acquiree, in CCYY-MM-DD format.

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Payments of cash to employees, including wages and salaries, during the current period.

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The amount of any current tax-related balances due to affiliates as of the date of each statement of financial position presented.

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Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.

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Fair value of options vested. Excludes equity instruments other than options, for example, but not limited to, share units, stock appreciation rights, restricted stock.

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Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).

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