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Business Divestiture Cost Transaction Costs

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Charitable contributions made by the entity during the period.

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Increase Decrease In Diluted Earnings Per Share Available To Common Shareholders

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Increase (Decrease) in Net Income Attributable to Common Shareholders

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This element represents the expenses incurred by the entity which are directly related to litigation reserves or settlements.

No definition available.

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Purchase accounting adjustments.

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- Details

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Amount of expenses associated with restructuring and other related costs pursuant to an authorized plan.

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Amount of the reversal of the excise tax paid on U.S. medical device sales.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

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Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs.

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Gain (loss) from sale or disposal of an organization or integrated set of activities (for example, but not limited to, a partnership or corporation) engaged in providing a product or service in a commercial, industrial, or professional environment.

No definition available.

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The difference between the carrying value and the sale price of equity securities, not separately or otherwise categorized as trading or available-for-sale. This element includes investments in which the entity holds a small ownership stake (generally, less than 20% of the shares outstanding) and cannot exert significant influence.

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Amount of judgment or settlement awarded to (against) the entity in respect of litigation.

No definition available.

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Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

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The amount of purchased research and development assets that are acquired in a business combination have no alternative future use and are therefore written off in the period of acquisition.

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Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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