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The aggregate expense recognized in the reporting period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets, excluding amortization of finance receivables upfront interest supplements, which are shown elsewhere.

No definition available.

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The increase (decrease) during the reporting period in other operating assets and assets due from affiliated entities not otherwise defined in the taxonomy.

No definition available.

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The increase (decrease) during the reporting period in other operating liabilities and liabilities due to affiliated entities not otherwise defined in the taxonomy.

No definition available.

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The increase (decrease) during the reporting period in wholesale receivables and other due to the reporting entity.

No definition available.

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The cash outflow from a capital distribution and distribution of earnings in cash to the entity's parent company.

No definition available.

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The cash outflow for the purchase of vehicles to be leased for a specified time in exchange for payment, usually in the form of rent.

No definition available.

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The cash inflow from the sale of returned vehicles previously leased for a specified time in exchange for payment, usually in the form of rent.

No definition available.

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No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes.

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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.

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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

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Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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No definition available.

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Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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No definition available.

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Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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No definition available.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.

No definition available.

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Amount of cash (inflow) outflow from investing activities classified as other.

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The cash outflow for the purchase of amounts due from customers, clients, lessees, borrowers, or others under the terms of its agreements therewith.

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Cash outflow for purchase of trading, available-for-sale securities and held-to-maturity securities.

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The cash inflow associated with the collection of receivables arising from the financing of goods and services.

No definition available.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Amount of cash inflow (outflow) from financing activities classified as other.

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

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The cash inflow associated with the aggregate amount received by the entity through sale or maturity of marketable securities (held-to-maturity or available-for-sale) during the period.

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Amount of expense related to estimated loss from loan and lease transactions.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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