Consumption tax payable.

No definition available.

Individual income tax withheld on behalf of employees.

No definition available.

Loyalty Program Future Point Redemption Obligation

No definition available.

Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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Amount of liabilities classified as other.

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No definition available.