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Amount of increase (decrease) in consideration transferred for the fair value of assets acquired and liabilities incurred from contract adjustments.

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Consideration received from the sale of a portion of the parent's controlling interest to a noncontrolling interest.

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Period of time between issuance and maturity of financing receivable, including notes and loan receivable, in 'PnYnMnDTnHnMnS' format, for example 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Proceeds from the sale of a portion of the parent's controlling interest to a noncontrolling interest.

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This item represents costs incurred in connection with evaluating alternative business opportunities.

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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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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Contractual interest rate for funds borrowed, under the debt agreement.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Amount of increase (decrease) in operating liabilities classified as other.

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Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The fair value of notes issued in noncash investing and financing activities.

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The net cash inflow or outflow associated with the aggregate amount of adjustment to the purchase price of a previous acquisition.

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The cash outflow during the period for redemption of redeemable noncontrolling interests.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Yield on the receivable, on which interest has been imputed, as calculated from its issuance value or purchase price. The calculated effective interest rate considers factors such as the issued face value or price paid for the receivable, the time period between payments, and the time until maturity [full receipt] of the receivable.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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