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The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations.

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-Topic 235
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-Subparagraph (SX 210.4-08.(b))
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The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation.

No definition available.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

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-Publisher FASB
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Specific incremental costs directly attributable to a proposed or actual offering of securities which are deferred at the end of the reporting period.

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-Subparagraph (SX 210.5-02.8)
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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-Section S99
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-Name Accounting Standards Codification
-Topic 740
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Amount of interest income earned from interest bearing assets classified as other.

No definition available.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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