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Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer.

No definition available.

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Represents the information pertaining to strategic transaction costs excluded from operating profit.

No definition available.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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Amount, measured using unobservable input, of increase (decrease) in plan asset of defined benefit plan from purchase, sale and settlement of trade associated with underlying investment.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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- References

No definition available.

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Amount of income (expense) related to nonoperating activities, classified as other.

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The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.

No definition available.