The additional amount of debt committed to finance.

No definition available.

The aggregate direct operating costs incurred during the reporting period.

No definition available.

This element represents the transaction cost of investments accounted for under the equity method of accounting.

No definition available.

Represents the number of participants.

No definition available.

Amount of revenue subject to achieving certain milestones.

No definition available.

Face (par) amount of debt instrument at time of issuance.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Amount, after accumulated amortization, of debt discount.

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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 income (loss) for proportionate share of equity method investee's income (loss).

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Fair value of investment in security owned.

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Amount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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Amount of decrease to net income for accretion of temporary equity to its redemption value to derive net income apportioned to common stockholders.

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Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.

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