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The amount of cash received during the current period from affiliates for refunds for the overpayment of taxes on income, net of any amounts paid during the current period.

No definition available.

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Expense reimbursement for charges incurred on behalf of affiliates.

No definition available.

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Proceeds from insurance claims from a captive insurance program provided by affiliate.

No definition available.

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Amount of receivables due from an entity that is affiliated with the reporting entity by means of direct or indirect ownership, due within 1 year (or 1 business cycle).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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Amount of payable due to an entity that is affiliated with the reporting entity by means of direct or indirect ownership. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Name Accounting Standards Codification
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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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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

No definition available.

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Amount of selling, general and administrative expenses resulting from transactions, excluding transactions that are eliminated in consolidated or combined financial statements, with related party.

No definition available.

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Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
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-Section S99
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-Publisher FASB
-Name Accounting Standards Codification
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-Section S99
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