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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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Amount of income (loss) for proportionate share of equity method investee's income (loss).

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-Publisher FASB
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-Topic 220
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-Publisher FASB
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-Topic 944
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-Section S99
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-Subparagraph (SX 210.7-04(10))
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The amount deducted from an entities' taxes, reflecting a percentage of an amount invested in certain assets spread over the useful life of those assets; includes deferred investment tax credits.

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-Publisher FASB
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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

No definition available.