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Amount classified as current debt and lease obligation attributable to disposal group held for sale or disposed of.

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Amount classified as financing receivable and net investment in lease attributable to disposal group held for sale or disposed of.

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Amount of miscellaneous assets not separately classified, attributable to disposal group held for sale or disposed of.

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Amount classified as valuation allowance (for the write-down to fair value, less cost to sell), attributable to disposal group held for sale or disposed of.

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Carrying value of current and noncurrent loans payable as of the balance sheet date of a disposal group. Excludes discontinued operations.

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Percentage of subsidiary's stock owned by parent company sold.

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

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

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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 tax assets attributable to disposal group held for sale or disposed of.

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Amount classified as defined benefit non-pension postretirement plan obligations attributable to disposal group held for sale or disposed of.

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

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