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The component of income tax expense for the period representing the net change in the entity's deferred tax assets and liabilities pertaining to continuing operations, excluding certain international locations.

No definition available.

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Total amount before tax of gain (loss) on the sale or disposal and write down of a disposal group.

No definition available.

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The aggregate cash inflow comprised of the amount received from (a) the additional capital contribution to the entity, (b) employees to acquire the entity's shares under incentive awards, including stock option exercises and restricted stock arrangements, and (c) the excess tax benefit arising from such transactions.

No definition available.

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The cash inflow from hard minerals royalty revenues conveyed to a third party

No definition available.

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Proceeds from Noncurrent Royalty Streams, net of Transaction Costs

No definition available.

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No definition available.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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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.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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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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Amount of realized and unrealized gain (loss) of derivative instruments not designated or qualifying as hedging instruments.

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Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies.

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The adjustment to expense previously capitalized costs of drilling exploratory wells when proved reserves are not found or when the entity obtains information that raises substantial doubt about the economic or operational viability of the project.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables.

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The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.

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No definition available.

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Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other.

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The change in cash during the period due to the net increase or decrease in outstanding checks, the liability that represents checks that have been issued but that have not cleared. The entity may classify these cash flows as financing or operating activities.

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Name:	us-gaap_IncreaseDecreaseInOutstandingChecksFinancingActivities
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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.

Name:	us-gaap_NetCashProvidedByUsedInFinancingActivities
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Balance Type:	debit
Period Type:	duration

No definition available.

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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.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

No definition available.

Name:	us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract
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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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Name:	us-gaap_NetCashProvidedByUsedInOperatingActivities
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No definition available.

Name:	us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract
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Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.

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The cash outflow for derivative instruments during the period, which are classified as financing activities, excluding those designated as hedging instruments.

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Amount of cash (inflow) outflow from investing activities classified as other.

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Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.

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Amount of cash outflow to satisfy an employee's income tax withholding obligation as part of a net-share settlement of a share-based award.

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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.

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Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.

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Name:	us-gaap_PaymentsToMinorityShareholders
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The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

No definition available.

Name:	us-gaap_ProceedsFromDebtNetOfIssuanceCosts
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The cash inflow from the issuance of common limited partners units during the period.

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Amount of cash inflow (outflow) from financing activities classified as other.

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Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities.

No definition available.

Name:	us-gaap_ProceedsFromSalesOfAssetsInvestingActivities
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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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Name:	us-gaap_ProfitLoss
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The cash outflow during the period from the repayment of aggregate short-term and long-term debt and payment of capital lease obligations.

No definition available.