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Defined Benefit Plan, Non-Service Pension Costs

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Total expenditures paid for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment. Must be disclosed if the amount (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. Excludes acquisition payments and revenue earning equipment acquired under capital leases.

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Costs not attributable to any reportable segment which remain unallocated. This includes the costs for investor relations, public affairs and certain executive compensation.

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Capital expenditures not attributable to any reportable segment which remain unallocated.

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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Amount before tax of income (loss) of subsidiary attributable to the parent entity.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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