Deconsolidation, CTA

No definition available.

Deconsolidation, Income tax expense

No definition available.

Deconsolidation, Net Book Value

No definition available.

Deconsolidation, Net Investment Hedge gain/(loss) reclassified from AOCI to earnings

No definition available.

Deconsolidation, Transaction Costs

No definition available.

Enterprise Value of Divested Entity

No definition available.

Equity Method Investments, Initial carrying value

No definition available.

Number of Stores, 23.5 Degrees

No definition available.

Number of Stores, China Divestiture

No definition available.

Proceeds from Divestiture of Businesses and Interests in Affiliates, inclusive of Debt

No definition available.

Revenue Generated from Related Parties

No definition available.

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 gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.

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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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This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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The increase (decrease) during the reporting period in current receivables (due within one year or one operating cycle) to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.

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Amount included in cost of sales related to transactions with related parties incurred and recorded in the statement of operations for the period.

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