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Amount classified as assets and liabilities attributable to disposal group held for sale or disposed of.

No definition available.

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Amount of consideration received or receivable in exchange for the disposal of assets, including discontinued operation.

No definition available.

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Represents the amount of disposal group including discontinued operation loans payable current.

No definition available.

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- References

No definition available.

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Represents the amount of disposal group, including discontinued operation, note receivable, net.

No definition available.

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Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.

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The excess amount received or due over net assets in a transaction accounted for as a divestiture where a subsidiary, business or operating assets are "sold" by the entity to a newly formed, thinly capitalized, highly leveraged buyer. This gain is not yet recognized and is disclosed on the balance sheet as an offset against the carrying amount of the securities received.

No definition available.

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Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.

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Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.