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For net-share settlement of share-based awards when the employer withholds shares for the exercise price and income tax withholding obligations, this element represents the value of shares the employees use to repay the employer.

No definition available.

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Liability for software license acquisitions with payments due after twelve months.

No definition available.

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Liability for software license acquisitions with payments due in the next twelve months.

No definition available.

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Disclosure of supplemental cash flow items.

No definition available.

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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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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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- References

No definition available.

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The value of an asset or business acquired in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.

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