Tabular disclosure of convertible debt instrument. Includes, but is not limited to, principal amount and amortized premium or discount.

No definition available.

Tabular disclosure of interest income and expense, including, but not limited to, interest income and expense from investments, loans, and securities.

No definition available.

Tabular disclosure of the components of accrued liabilities.

No definition available.

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-8

No definition available.