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Represents the amount of cumulative loss generated by the subsidiary in excess of the noncontrolling interest absorbed by the parent.

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Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount of costs of goods sold attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of operating income or loss attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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In a transaction not treated as a divestiture for accounting purposes and in which the disposed operation is not consolidated for accounting purposes, the aggregate amount of the disposed liabilities that are segregated in the balance sheet.

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Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Amount of Net Income (Loss) attributable to noncontrolling interest.

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