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Amount of interest capitalized inception-to-date.

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Amount before amortization, accumulated depreciation and depletion, of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, capitalized internally developed software, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

No definition available.

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Amount after amortization, accumulated depreciation and depletion, of assets, excluding financial assets and goodwill, lacking physical substance with a finite life and physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, capitalized internally developed software, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

No definition available.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, that are not yet subject to amortization.

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[Line Items] for Schedule of Property, Plant and Equipment and Finite-Lived Intangible Assets, Net by Type [Table]

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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