Variable Interest Entity, Potential Additional Investment

No definition available.

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- Definition

This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee.

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- Definition

Value of the investment at close of period. For investment in and advances to affiliates, if operations of any controlled companies are different in character from those of the company, group such affiliates within divisions and by type of activities.

+ References

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.

+ References

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- Definition

The reporting entity's maximum amount of exposure to loss as a result of its involvement with the Variable Interest Entity (VIE).

+ References

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- Definition

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.

+ References

No definition available.

+ Details

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Variable Interest Entity (Details) - Variable Interest Entity, Not Primary Beneficiary - USD ($) $ in Millions		12 Months Ended
	Apr. 27, 2018	Dec. 31, 2018	Sep. 30, 2018
Variable Interest Entity [Line Items]
Equity investments and advances to affiliates	$ 1.8
Net loss		$ 0.1
Potential additional investment (up to)		1.8
Investment in VIE			$ 1.7
Variable Interest Entity, Reporting Entity Involvement, Maximum Loss Exposure, Amount		$ 1.8
Present4D
Variable Interest Entity [Line Items]
Noncontrolling Interest, Ownership Percentage by Parent		16.50%