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Fair value portion of debt instrument payable, including, but not limited to, notes payable and loans payable.

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Description of the interest rate as being fixed or variable, and, if variable, identification of the index or rate on which the interest rate is based and the number of points or percentage added to that index or rate to set the rate, and other pertinent information, such as frequency of rate resets.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of gain (loss) on sale or disposal of other assets.

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The increase (decrease) during the reporting period in the amount owed by the reporting entry in the form of loans and obligations (generally evidenced by promissory notes) made by the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management, an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Amount of long-term loans payable classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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

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The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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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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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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