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Represents pre-existing loan payable settlement for business combination consideration transferred.

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The amount of 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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Amount of cash inflow from the sale of interest to noncontrolling interest.

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The portion of proceeds on loan from a counterparty in connection with the sale of interest to minority shareholders.

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

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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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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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In a business combination achieved in stages, this element represents the amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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

No definition available.

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Amount, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement.

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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.

No definition available.

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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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