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Amount of adjusted consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

No definition available.

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Amount of working capital (current assets minus current liabilities) that is expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

No definition available.

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Contractual interest rate for funds borrowed under the note receivable agreement.

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This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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Amount of assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Amount, before allowance for credit loss, of financing receivable.

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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