The amount of deposits received from related party.

No definition available.

The amount of payments of expense made on behalf of related party.

No definition available.

The amount of receipts received during the period by related party on behalf of the group.

No definition available.

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 the cost of borrowed funds accounted for as interest expense.

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Amount of operating interest income, including, but not limited to, amortization and accretion of premiums and discounts on securities.

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Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

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Amount of cash outflow from operating lease to bring another asset to condition and location necessary for its intended use.

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The cash outflow for a loan, supported by a promissory note, granted to related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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-SubTopic 10
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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.

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Amount of transactions with related party during the financial reporting period.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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-Subparagraph (SX 210.6-07(2)(c)(2)(ii))
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Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

No definition available.

Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties.

No definition available.

The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.

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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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-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 11.L)
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-SubTopic 10
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-Section 50
-Paragraph 5
-Publisher FASB
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-Subparagraph (a)
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Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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