Amount of deferred profit interest, capitalized in capital contributions to venture from third parties.

No definition available.

Amount of additional revenue recognized related to a prior sale.

No definition available.

Revenues recognized, excluding revenue related to prior sale.

No definition available.

Carrying amount of cash inflow from third party capital contribution to the venture.

No definition available.

The aggregate cost of goods produced and sold and services rendered during the reporting period.

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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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Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

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Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable.

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The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.

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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.

No definition available.

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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