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Amount of impairment and gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.

No definition available.

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Increase (Decrease) in Other Short-term Debt

No definition available.

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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This item represents the difference between the gross realized gains and losses realized on the sale of debt or equity securities categorized neither as held-to-maturity nor trading securities.

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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 deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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-Subparagraph (SAB TOPIC 6.I.7)

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-Subparagraph (SX 210.4-08.(h))

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-Name Regulation S-X (SX)

-Number 210

-Section 08

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-Article 4

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-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

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-Subsection 7

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-Glossary Deferred Tax Expense (or Benefit)

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-Topic 740

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The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.

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The difference between the book value and the sale price of options, swaps, futures, forward contracts, and other derivative instruments. This element refers to the gain (loss) included in earnings.

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The net cash inflow or outflow for the increase (decrease) in the beginning and end of period deposits balances.

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-Name Accounting Standards Codification

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The net cash inflow or outflow from the fund lent to other financial institution arising from the excess in reserve deposited at Federal Reserve Bank to meet legal requirement. This borrowing is usually contracted on an overnight basis at an agreed rate of interest. Also include cash inflow or outflow from investment sold under the agreement to reacquire such investment.

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The increase (decrease) during the reporting period in other assets used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current assets, other noncurrent assets, or a combination of other current and noncurrent assets.

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The increase (decrease) during the reporting period in other liabilities used in operating activities not separately disclosed in the statement of cash flows. May include changes in other current liabilities, other noncurrent liabilities, or a combination of other current and noncurrent liabilities.

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The adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made when the estimate of the fair value is changed. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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-Paragraph 4

-Subparagraph (a)(6),(7)

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

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-Topic 230

-SubTopic 10

-Section 45

-Paragraph 24

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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-Paragraph 25

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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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The amount of other than temporary impairment (OTTI) losses on equity securities, OTTI related to credit losses on debt securities, and OTTI losses on debt securities when the entity intends to sell the securities or it is more likely than not that the entity will be required to sell the securities before recovery of its amortized cost basis. Additionally, this item includes OTTI losses recognized during the period on investments accounted for under the cost method of accounting.

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-Paragraph 8B

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The amount of cash paid for the origination of mortgages that are held for sale.

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-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

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-Subparagraph (g)

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Name:	us-gaap_PaymentsForOriginationOfMortgageLoansHeldForSale
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The net cash outflow or inflow for net proceeds and payments derived from carrying life insurance policies for which the entity is the beneficiary.

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-Glossary Investing Activities

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The net cash outflow or inflow for the increase (decrease) in the beginning and end of period of loan and lease balances which are not originated or purchased specifically for resale. Includes cash payments and proceeds associated with (a) loans held-for-investment, (b) leases held-for-investment, and (c) both.

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Name:	us-gaap_PaymentsForProceedsFromLoansAndLeases
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The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

Name:	us-gaap_PaymentsForSoftware
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Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests.

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-Name Accounting Standards Codification

-Glossary Financing Activities

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Cash outflow in the form of ordinary dividends to common shareholders, preferred shareholders and noncontrolling interests, generally out of earnings.

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The cash outflow to acquire debt and equity securities not classified as either held-to-maturity securities or trading securities which would be classified as available-for-sale securities and reported at fair value, with unrealized gains and losses excluded from earnings and reported in a separate component of shareholders' equity.

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-Glossary Investing Activities

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-Subparagraph (a),(b)

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Amount of cash outflow through purchase of long-term held-to-maturity securities.

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-Glossary Investing Activities

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Name:	us-gaap_PaymentsToAcquireHeldToMaturitySecurities
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The cash outflow associated with other investments held by the entity for investment purposes not otherwise defined in the taxonomy.

Name:	us-gaap_PaymentsToAcquireOtherInvestments
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The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

Name:	us-gaap_PaymentsToAcquireProductiveAssets
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The cash outflow used to purchase loans (other than mortgage loans) that are held with the intention to resell in the near future.

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-Name Accounting Standards Codification

-Topic 942

-SubTopic 230

-Section 55

-Paragraph 2

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-Topic 230

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-Paragraph 17

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Name:	us-gaap_PaymentsToPurchaseOtherLoansHeldForSale
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The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities.

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-Glossary Investing Activities

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The cash inflow associated with the maturity, prepayments and calls (requests for early payments) of debt securities designated as held-to-maturity.

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-Name Accounting Standards Codification

-Glossary Investing Activities

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The net cash inflow or outflow in Interest-bearing Deposits by banks in other financial institutions for relatively short periods of time including, for example, certificates of deposits.

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The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

-URI http://asc.fasb.org/extlink&oid=6516133

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-Publisher FASB

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The cash inflow from sales of loans that are secured with real estate mortgages and are held with the intention to resell in the near future.

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The cash inflow associated with the sale of other investments not otherwise defined in the taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

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The cash inflow resulting from the sale of loans (other than mortgage loans) that are held with the intention to resell in the near future.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets.

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The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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-Publisher FASB

-Name Accounting Standards Codification

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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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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

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