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Contract With Customer Liability, Customer Deposits

No definition available.

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-- None. No documentation exists for this element. --

No definition available.

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Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.

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