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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures, including those attributable to disposal group held for sale or disposed of.

No definition available.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures, including those attributable to disposal group held for sale or disposed of.

No definition available.

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The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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

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Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset.

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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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