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Number Of Subsidiaries That Hold Asbestos Liabilities And Assets

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Undiscounted amount of the accrual for environmental loss contingencies.

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Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of tax expense (benefit) on gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

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Percentage investment held by the managing member or general partner of the limited liability company (LLC) or limited partnership (LP).

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Aggregate carrying amount of the estimated litigation liability for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs.

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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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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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