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Expected Annual Inflation Rate

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Adjustment to correct an overstatement of a legacy legal liability that originated in prior years.

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The amount of liability recorded by the company owing to the deconsolidation due to the funding agreement

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Percentage of NonMalignant Claims Minimum

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Total costs accrued as of the balance sheet date for environmental loss contingencies.

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Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

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Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.

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Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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Amount at end of the reporting period of the aggregate extended product warranty liability that is expected to be paid within one year of the balance sheet date or normal operating cycle, if longer. Does not include the balance for the standard product warranty liability.

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Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable.

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Amount as of the balance sheet date of the aggregate standard product warranty liability that is expected to be paid within one year or the normal operating cycle, if longer. Does not include the balance for the extended product warranty liability.

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