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Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill, net of tax. Goodwill is assessed at least annually for impairment.

No definition available.

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A specified percentage reduction in the fair value of reporting units, for purposes of disclosing whether the reduction would or would not indicate a potential for impairment of the remaining goodwill balance.

No definition available.

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Represents the number of suppliers in which interest is acquired by the entity.

No definition available.

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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The aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.

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Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions.

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The accumulated impairment losses related to goodwill as of the balance sheet date.

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Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

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Write-off of the carrying amount of goodwill associated with all or a portion of a reporting unit that is sold in the period.

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