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Face (par) amount of the original debt instrument that was repurchased.

No definition available.

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Amount of gain (loss) on sale or disposal of an equity method investment.

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Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.

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The amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).

No definition available.

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The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations.

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The charge against earnings in the period for the uninsured portion of a loss from a fire, explosion, or natural disaster (hurricane, earthquake).

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Amount of income related to nonoperating activities, classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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Amount of cash inflow for proceeds from settlement of insurance claim, classified as investing activities. Excludes insurance settlement classified as operating activities.

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Amount after tax of reclassification adjustments of other comprehensive income (loss).

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The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.

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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.

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Amount of insurance proceeds for an event or transaction that is unusual in nature or infrequent in occurrence, or both.

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Cumulative total of the face amount of the original debt instrument that was repurchased.

No definition available.

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