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- References

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Amount billed to customers under long-term contracts or programs but not paid. Excludes amounts due that have been withheld because of retainage provisions in a contract.

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Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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Amount of allowance for credit loss on accounts receivable.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
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Amount of valuation reserve for inventory.

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-Section S99
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Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
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Amount due from parties in nontrade transactions, classified as other.

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-Topic 280
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Percentage of assumed premium earned to premium earned after effects of reinsurance, as disclosed in supplementary reinsurance information.

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-Topic 944
-SubTopic 235
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