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Identification of annual run-rate cost synergies driven.

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The number of trading days considered for calculation of weighted average price of share.

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The share exchange ratio based on which shares issued to acquiree.

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Weighted average price per share used for calculation of purchase consideration.

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Amount of incremental adjustment to rent payments.

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The number of facilities which the entity owns, manages or has an ownership interest in as of the balance sheet date.

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The number of jurisdictions in which the entity operates facilities.

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The number of loyalty programs combined as result of a merger.

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Number of shares of equity interests issued or issuable to acquire entity.

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Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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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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Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or the sale of investment in consolidated subsidiaries (generally greater than 50 percent).

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The cash inflow from proceeds received from lessor related to a long-term capital lease obligation.

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The yearly payments due under the lease entered into in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

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Price of a single share of a number of saleable stocks of a company.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.

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