Business combination recognized identifiable assets acquired and liabilities assumed asset retirement obligation.

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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed related parties payable.

+ References

No definition available.

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- Definition

Increase (decrease) operating revenue.

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- Definition

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.

+ References

No definition available.

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

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- Definition

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

+ References

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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Business Combinations - Macy's Maryland Acquisition (Details) - USD ($) $ in Thousands				11 Months Ended	12 Months Ended
	Sep. 21, 2016	Jul. 01, 2016	Jun. 29, 2016	Nov. 30, 2015	Nov. 30, 2017	Nov. 30, 2016	Dec. 28, 2016	Aug. 31, 2016	Jun. 24, 2015
Business Acquisition [Line Items]
Property and equipment									$ 56,497
Amount paid subsequently in acquiring business				$ 0	$ 317,558	$ 284,797
Macy's Maryland Acquisition
Business Acquisition [Line Items]
Property and equipment			$ 19,317
Customer contract intangible			1,844
Related party payable			(13,975)
Asset retirement obligation			(278)
Noncontrolling interest			(556)
Net assets acquired			6,352
Reduced operating revenues					400	100
Capital contributions due by the tax equity investor								$ 8,300
Aggregate purchase price			$ 12,000
SunPower \| Macy's Maryland Acquisition
Business Acquisition [Line Items]
Liability assumed in business combination	$ 5,600
Payment to acquire business		$ 6,400
Amount paid subsequently in acquiring business	5,600
SunPower
Business Acquisition [Line Items]
Reduced operating revenues				$ 0	$ (400)	$ (100)
Tax equity investors \| SunPower \| Macy's Maryland Acquisition
Business Acquisition [Line Items]
Liability assumed in business combination	$ 3,300						$ 4,800