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Amount of consideration to be received for selling an asset or business through a noncash (or part noncash) transaction.

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Amount of noncash consideration paid for acquiring an asset or business through a noncash (or part noncash) transaction.

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The amount of current assets, net of cash that an entity acquires in a non-cash (or part non-cash) acquisition. Non-cash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. Part non-cash refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The amount of deferred tax liabilities that an entity assumes in acquiring a business or in consideration for an asset received in a non-cash (or part non-cash) acquisition. Non-cash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. Part non-cash refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

No definition available.

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The amount of intangibles, including goodwill, that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

No definition available.

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The aggregate value for assets held for sale of a disposal group that is sold during the period through a non-cash (or part non-cash) transaction.

No definition available.

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The amount of (gain) loss from selling an asset or business through a non-cash (or part non-cash) transaction.

No definition available.

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The aggregate value for inventory of a disposal group that is sold during the period through a non-cash (or part non-cash) transaction.

No definition available.

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The aggregate value for property and equipment of a disposal group that is sold during the period through a non-cash (or part non-cash) transaction.

No definition available.

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The noncash activity relating to common stock received from the payment of stock options exercised. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.

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Future cash outflow to pay for purchases of fixed assets that have occurred.

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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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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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The amount of fixed assets that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The amount of payables that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction.

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