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Carrying value as of the balance sheet date of obligations incurred through that date and payable for accrued pricing adjustments. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for compensation and payroll taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Deferred grants and subsidy liability noncurrent.

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for equipment purchases. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

No definition available.

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Aggregate carrying amount, as of the balance sheet date, of other noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).

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Unrecognized tax benefits net.

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Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer).

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Amount of liability, recognized in statement of financial position, for defined benefit pension plan, classified as noncurrent. Excludes other postretirement benefit plan.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.

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Amount recognized for uncertainty in income taxes classified as noncurrent.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.