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Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

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Costs of sales and operating expenses for the period incurred from transactions with related parties.

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Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.

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The cash outflow for acquisition of machinery and equipment.

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The cash inflow from sale of machinery and equipment.

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The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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