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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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Additions made to capitalized computer software costs during the period.

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The cash outflow associated with the development or modification of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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Percentage of assumed premium earned to premium earned after effects of reinsurance, as disclosed in supplementary reinsurance information.

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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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