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[Line Items] for Organization, Consolidation and Presentation of Financial Statements [Table]

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Windfall income tax benefit.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption.

No definition available.

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

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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

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Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position.

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The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position.

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