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Disposal Group, Including Discontinued Operation, Accelerated Depreciation

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Disposal Group, Including Discontinued Operation, Escrow Funds

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Disposal Group, Including Discontinued Operation, Lease Reserves

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Disposal Group, Including Discontinued Operation, Net Recoveries

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Disposal Group, Including Discontinued Operation, Restitution Receipts

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Disposal Group, Including Discontinued Operation, Vendor Settlements

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Amount of professional costs related to ongoing restitution proceedings, net attributable to disposal group, including, but not limited to, discontinued operation.

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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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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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