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Weighted average rate applied to the undiscounted amount of acquired loss contingency liabilities and related amounts due from insurers.

No definition available.

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The estimated aggregate undiscounted amount of the accrual for loss contingencies as of the balance sheet date.

No definition available.

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The estimated aggregate undiscounted amount of the accrual for damages arising from third-party use of product(s) or process(es) of divested businesses as of the balance sheet date.

No definition available.

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The amount of imputed interest necessary to reduce (reconcile) the estimated aggregate undiscounted amount of the accrual for loss contingency, net of related receivable, to the present value recognized on the balance sheet (if the accrual and receivable qualify for discounting).

No definition available.

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The amount of imputed interest necessary to reduce (reconcile) the estimated aggregate undiscounted amount of receivable related to the loss contingency accrual to the present value recognized on the balance sheet (if the receivable qualifies for discounting).

No definition available.

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The gross (undiscounted) amount as of the balance sheet date of a recorded receivable related to a loss contingency accrual. For example, an insurance recovery receivable to the extent that the insurance recovery is probable and does not exceed the amount of the loss previously recognized in the financial statements.

No definition available.

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Total costs accrued as of the balance sheet date for environmental loss contingencies.

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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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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Describe the approximate term of the guarantee or each group of similar guarantees.

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Interest expense (income) directly attributable to an award in settlement of litigation.

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No definition available.

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Amount of loss contingency liability.

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Amount of damages awarded to the plaintiff in the legal matter.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.

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Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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End date of the unrecognized unconditional purchase obligation, in CCYY-MM-DD format.

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