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- Definition Asset Acquisition, Consideration Transferred, Transaction Cost Reversal of Previously Recognized Transaction Costs From Change in Estimate. No definition available.
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- Definition Business Combination, Integration Related Costs and Other Net Costs No definition available.
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- Definition Carried interest incentive compensation expense (reversal). No definition available.
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- Definition Charges Related To Indirect Tax Settlement No definition available.
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- Definition Costs Associated with Efficiency and Cost-Reduction Initiatives No definition available.
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- Definition Impact Of Fair Value Adjustments Related to Unconsolidated Equity No definition available.
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before recovery, of expense for known and estimated future costs arising from requirement to perform environmental remediation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Indicates line item in statement of income or comprehensive income that includes environmental remediation expense before recovery. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as operating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Details
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- Details
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