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The cash inflow associated with the gross amount received from the sale of a portion of the company's business.

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Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

No definition available.

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Amount of other expense attributable to disposal group, including, but not limited to, discontinued operation.

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Amounts due to employees, not to include stockholders or officers. 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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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of expense for salary and wage arising from service rendered by officer. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold.

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The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation.

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Cash payments for and related to principal collection on loans related to operating activities.

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Payments of cash to employees, including wages and salaries, during the current period.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Amount, including 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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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Additional share-based compensation cost recognized as a result of an occurrence of an event that accelerates its recognition.

No definition available.

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The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.

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