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Amount of write-down of assets, credit loss expense for financing receivables, and contingency loss, net of tax, recognized in the income statement.

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Amount of income tax expense (benefit) from the aggregate amount of asset write-downs, increase in the reserve for financing receivables, and an accrual for loss contingencies.

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Amount of net investment.

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The percentage of total consolidated net sales and revenues represented by the category, region, county, or other subset noted.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value.

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The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

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Amount of credit loss expense (reversal of expense) for financing receivable.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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