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- Details

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Represents the amount of the impairment related to the allocation of certain intangible and tangible assets for the estimated increases in fair value for these assets purely for the purposes of applying the impairment provisions of the codification.

No definition available.

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No definition available.

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Represents the number of business with whom impairment charges associated.

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Represents the percentage by which estimated fair value exceeds the carrying value of assets.

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Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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Carrying amount of intangible assets, excluding goodwill, which have a projected indefinite period of benefit (hence are not amortized), allocated to the reportable segment. These assets, acquired either individually or as part of a group of assets, in either an asset acquisition or business combination, are assessed at least annually for impairment. Examples may include trade secrets, contractual rights, trade names, and licensing agreements.

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