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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-Glossary Cash Equivalents

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5

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-Subparagraph (SX 210.5-02.1)

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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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-Topic 230

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-Paragraph 24

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-Topic 830

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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-Publisher FASB

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-Topic 230

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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-Paragraph 28

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The increase (decrease) during the reporting period in the amount of unearned revenue related to tickets sold but not yet recognized as revenue.

No definition available.

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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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The increase (decrease) during the reporting period, excluding the portion taken into income, in the liability reflecting revenue yet to be earned for which cash or other forms of consideration was received or recorded as a receivable.

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The increase (decrease) during the reporting period in the amount due to fund retirement benefits to employees, retired and disabled former employees.

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-Topic 230

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-Paragraph 28

-Subparagraph (a)

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The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.

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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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-Topic 230

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-Topic 230

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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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-Topic 230

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Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
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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.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivities
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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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-Topic 230

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 260

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Other Comprehensive Income

-URI http://asc.fasb.org/extlink&oid=6519514

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-Name Accounting Standards Codification

-Glossary Net Income

-URI http://asc.fasb.org/extlink&oid=6518256

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.19)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.18)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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-Name Accounting Standards Codification

-Topic 944

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-04.22)

-URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 19

-Article 5

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 04

-Paragraph 20

-Article 9

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Other cash or noncash adjustments to reconcile net income to cash provided by (used in) operating activities that are not separately disclosed in the statement of cash flows (for example, cash received or cash paid during the current period for miscellaneous operating activities, net change during the reporting period in other assets or other liabilities).

No definition available.

Name:	us-gaap_OtherOperatingActivitiesCashFlowStatement
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The cash outflow from construction costs to date on capital projects that have not been completed and assets being constructed that are not ready to be placed into service.

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-Publisher FASB

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Name:	us-gaap_PaymentsForConstructionInProcess
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The cash outflow for acquisition of long-lived depreciable flight assets, including owned aircraft or capital improvements.

No definition available.

Name:	us-gaap_PaymentsForFlightEquipment
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The net cash outflow or inflow from other investing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Investing Activities

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

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Name:	us-gaap_PaymentsForProceedsFromOtherInvestingActivities
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The cash outflow to reacquire common stock during the period.

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

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-Name Accounting Standards Codification

-Glossary Investing Activities

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-Publisher FASB

-Name Accounting Standards Codification

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-Subparagraph (a),(b)

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Name:	us-gaap_PaymentsToAcquireMarketableSecurities
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Data Type:	xbrli:monetaryItemType
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The cash outflow for acquisition of or capital improvements on other tangible or intangible assets not otherwise defined in the taxonomy.

Name:	us-gaap_PaymentsToAcquireOtherProductiveAssets
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The cash outflow for acquisition of or capital improvements of property, plant and equipment, used to produce goods or deliver services, and not otherwise defined in the taxonomy.

Name:	us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
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Name:	us-gaap_PaymentsToAcquireProductiveAssetsAbstract
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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

Name:	us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
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The amount of cash or cash equivalents contributed during the reporting period by the entity to fund its pension plans and its non-pension postretirement benefit plans.

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Name:	us-gaap_PensionAndOtherPostretirementBenefitContributions
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The cash inflow from the additional capital contribution to the entity.

Name:	us-gaap_ProceedsFromIssuanceOfCommonStock
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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

No definition available.

Name:	us-gaap_ProceedsFromIssuanceOfDebt
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
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The net cash inflow or outflow from other financing activities. This element is used when there is not a more specific and appropriate element in the taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Glossary Financing Activities

-URI http://asc.fasb.org/extlink&oid=6513228

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-Publisher FASB

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-Paragraph 8

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Name:	us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
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Data Type:	xbrli:monetaryItemType
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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.

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

-Publisher FASB

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-Glossary Investing Activities

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-Topic 230

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Name:	us-gaap_ProceedsFromSaleAndMaturityOfMarketableSecurities
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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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-Topic 230

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-Glossary Financing Activities

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Name:	us-gaap_RepaymentsOfLongTermDebt
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Amount of cash inflow after closing and deferred financing costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

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-Publisher FASB

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-Paragraph 52

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Name:	us-gaap_SaleLeasebackTransactionNetProceedsFinancingActivities
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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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

-Publisher FASB

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-Paragraph 28

-Subparagraph (a)

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