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Amount of depreciation recorded as a result of changes in values and useful lives of fixed assets in prior period.

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Charges against earnings during the period related to debt refinancing and other debt-related costs other than interest expense on debt. Includes such items as amortization of financing fees, redemption and/or refinancing costs, interest rate risk on hedged instruments, and costs related to extinguishment of debt, etc.

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Represents the net amount of revenues less costs and expenses before subtracting the restructuring and other activities expenses.

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Represents other expense and income of non-reportable segments, undistributed corporate expense and intercompany eliminations, net.

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The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Also includes separately identified items such as acquisition costs, etc.

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n/a

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Represent the net amount of undistributed corporate expenses included in the reconciling items of segment reporting.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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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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Interest and debt related expenses associated with nonoperating financing activities of the entity.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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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 net result for the period of deducting operating expenses from operating revenues.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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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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No definition available.

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