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The amount of acquisition cost of a business combination allocated to identifiable other assets and liabilities, net.

No definition available.

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Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.

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The amount of acquisition cost of a business combination allocated to an identifiable intangible asset that will be amortized.

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Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

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This element represents the acquisition-date fair value of the total consideration transferred which consists of the sum of the acquisition-date fair values of the assets transferred by the acquirer, the liabilities incurred by the acquirer to former owners of the acquiree, and the equity interests issued by the acquirer.

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For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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Other increases or decreases during the reporting period in the carrying value of goodwill that are not separately disclosed.

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