Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable excluding accrued interest after allowance of credit loss.

No definition available.

Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit.

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Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Amount of assets classified as other.

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No definition available.

Amount of current assets classified as other.

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Amount due from parties in nontrade transactions, classified as other.

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Carrying amount as of the balance sheet date of expenditures made in advance of when the economic benefit of the cost will be realized, and which will be expensed in future periods with the passage of time or when a triggering event occurs.

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