X | ||||||||||
- Definition Contractual refund due from customer. No definition available.
|
X | ||||||||||
- Definition Disposal group including discontinued operation adjustment of consideration receivable. No definition available.
|
X | ||||||||||
- Definition Disposal group including discontinued operation adjustment of consideration receivable unpaid accrued interest. No definition available.
|
X | ||||||||||
- Definition Disposal group including discontinued operation purchase price settlement amount. No definition available.
|
X | ||||||||||
- Definition Equity method investment ownership percentage disposed off. No definition available.
|
X | ||||||||||
- Definition Payment of upfront fees. No definition available.
|
X | ||||||||||
- Definition Decrease for amounts of indebtedness forgiven by the holder of the debt instrument. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amounts of material contingent liabilities, for example, but not limited to, product or environmental liabilities or litigation, that remain with the entity despite the disposal of the disposal group that is classified as a component of the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
|
X | ||||||||||
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|