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The net realizable value as of the balance sheet date of reclaimed vehicles or property, vehicles returned from leases that are awaiting sale, and other inventory.

No definition available.

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Amount of deferred revenue related to admission fees as of balance sheet date. Balance represents collections from contracts with customers primarily related to admission fee revenue on group financing products.

No definition available.

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For an unclassified balance sheet, the carrying value as of the balance sheet date of a) the sum of liabilities not individually reported in the financial statements for obligations incurred and payable pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time, and for which invoices have not yet been received or will not be rendered, including tax obligations due and paid through affiliated entities, and b) the total carrying amount of consideration received or receivable as of the balance sheet date representing potential earnings that were not as yet recognized as revenue or other forms of income in conformity with GAAP.

No definition available.

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The sum of the carrying amounts, as of the balance sheet date, of liabilities which have not been itemized or categorized in the footnotes to the financial statements and are a component of Other Liabilities.

No definition available.

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The unexpired portion of premiums ceded on policies in force, and other reinsurance recoverables, as of the balance sheet date.

No definition available.

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Carrying value as of the balance sheet date of tax related payable to affiliated companies.

No definition available.

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[Line Items] for Schedule of Other Assets and Liabilities [Table]

No definition available.

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Carrying amount of premiums written and ceded fees on insurance contracts that have not been earned as of the balance sheet date.

No definition available.

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.

No definition available.

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The carrying amount of deferred costs.

No definition available.

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- References

No definition available.

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Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP.

No definition available.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Amount of investment in equity method investee and investment in and advance to affiliate.

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Amount of lessee's undiscounted obligation for lease payments for operating lease.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Amount of assets classified as other.

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- References

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Amount of other miscellaneous assets.

No definition available.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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