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Acquisition and integration related costs incurred for a business combination which have been expensed during the period.

No definition available.

Amount before tax of income (loss), depreciation and amortization from operations classified as a discontinued operation. Excludes gain (loss) on disposal and provision for gain (loss) until its disposal.

No definition available.

The adjustments for costs and credits to earnings in the period for known or estimated future losses or gains from incident remediation activities.

No definition available.

Represents the adjusted EBITDA from an identifiable segment of the enterprise. Adjusted EBITDA is defined by the company as net income (loss) before interest, income tax, depreciation and amortization and certain Corporate and other adjusting items.

No definition available.

Amounts related to certain nonrecurring information technology project implementation costs.

No definition available.

The net amount of nonoperating interest income (expense) related to a discontinued operation.

No definition available.

Adjustments for minority interest of discontinued operations.

No definition available.

No definition available.

The aggregate amount provided for estimated restructuring charges, asset impairment loss, plant closing costs, and transition costs (credits) incurred during the accounting period.

No definition available.

Amount of segment reconciliation net Income (Loss) attributable to noncontrolling interest.

No definition available.

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of gain (loss) recognized in net periodic benefit (cost) credit of defined benefit plan.

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Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.

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-Topic 205
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-Section 50
-Paragraph 5B
-Subparagraph (c)(2)
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The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

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Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.

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Amount of unrealized and realized gain (loss) on investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI).

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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-Paragraph 2
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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The net amount of nonoperating interest income (expense).

No definition available.

Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.

No definition available.

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

No definition available.

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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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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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.

No definition available.