Amount of tangible and intangible assets included as part of consideration transferred in asset acquisition, classified as other. Excludes cash.

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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, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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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 the entity's equity method investment which has been sold.

No definition available.

Amount of realized and unrealized gain (loss) on investment.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.

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The cash outflow associated with the purchase of all investments (debt, security, other) during the 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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