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Represents the number of luxury outlets owned and operated.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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The amount of assets reported by an equity method investment of the entity.

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Amount of equity attributable to noncontrolling interests of an equity method investment of the entity.

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Amount of revenue from sale of product and rendering of service reported by equity method investee.

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Amount of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI) and investment in equity security without readily determinable fair value.

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

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

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Balance held at close of period in number of shares.

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The number of real estate properties owned as of the balance sheet date.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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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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