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Amount of short-term debt carried at cost that approximates fair value.

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Sum of the carrying values as of the balance sheet date of all debt, including all short-term borrowings, long-term debt, and capital lease obligations.

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Amount of short-term debt and current maturity of long-term debt and capital lease obligations due within one year or the normal operating cycle, if longer.

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Face (par) amount of debt instrument at time of issuance.

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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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The amount of debt discount (net of debt premium) that was originally recognized at the issuance of the instrument that has yet to be amortized.

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Amount of long-term debt and capital lease obligation due after one year or beyond the normal operating cycle, if longer.

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Amount of long-term debt and capital leases due within one year or the normal operating cycle, if longer.

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Amount of long-term debt and capital lease obligations including current maturities.

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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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