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Variable Interest Entity Disclosure [Abstract]

No definition available.

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Name of the acquired entity.

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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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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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- References

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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This serves as a place to record data that is not required by accounting literature but is useful for readers of the financial statements as it relates to the details of an equity method investment in common stock. Such information may include the amount of change for a change in ownership (equity) percentage in a given period and the amount and type of the consideration given or received in relation to the change in ownership.

No definition available.

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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 of gain (loss) on sale or disposal of an equity method investment.

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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles.

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The cash inflow associated with the sale and maturity (principal being due) of other investments, prepayment and call (request of early payment) of other investments not otherwise defined in the taxonomy.

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