XML 43 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2

Other Non-Operating Income (Tables)

6 Months Ended

Jun. 30, 2022

Other Income and Expenses [Abstract]

Schedule of Other Nonoperating Income (Expense)

Other non-operating income/(loss) comprise the following:

			Six months ended June 30,
			2022			2021
Realized and unrealized MTM gain/(loss) on our investment in listed equity securities (note 20)			295,048			(86,664)
UK tax lease contingent liability (note 22)			6,918			(73,294)
Dividend income from our investment in listed equity securities			3,105			1,863
Other non-operating income/(loss)			305,071			(158,095)

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration