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- Definition
The accumulated net translation gains (losses) related to finite-lived intangible assets as of the balance sheet date. No definition available.
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- Definition
The accumulated impairment losses related to finite-lived intangible assets as of the balance sheet date. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Increase (decrease) to the recorded value of finite-lived intangible assets for foreign currency translation adjustments. No definition available.
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| X | ||||||||||
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- Definition
The accumulated net translation gains (losses) related to goodwill as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
The accumulated impairment losses related to goodwill and intangible assets as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
The accumulated net translation gains (losses) related to goodwill, indefinite-lived intangible assets, and finite-lived intangible assets as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Gross goodwill represents the the cumulative amount paid in excess of the fair value of net assets acquired in one or more business combination transactions. Gross intangible assets include the cumulative amount paid for all intangible assets, both finite and indefinite lived. No definition available.
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| X | ||||||||||
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- Definition
The carrying amount, as at the balance sheet date, of goodwill and intangible assets (both finite and indefinite-lived), which represents the cumulative amount paid net of any accumulated impairment and amortization charges. No definition available.
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- Details
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| X | ||||||||||
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- Definition
Increase (decrease) to the recorded value of goodwill, indefinite-lived intangible assets, and finite-lived intangible assets for foreign currency translation adjustments. No definition available.
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| X | ||||||||||
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- Definition
The accumulated net translation gains (losses) related to indefinite-lived intangible assets as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Sum of gross amounts of all infinite-lived intangible assets (excluding goodwill). No definition available.
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| X | ||||||||||
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- Definition
The accumulated impairment losses related to indefinite-lived intangible assets as of the balance sheet date. No definition available.
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| X | ||||||||||
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- Definition
Increase (decrease) to the recorded value of indefinite-lived intangible assets for foreign currency translation adjustments. No definition available.
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| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate sum of gross carrying value of a major finite-lived intangible asset class, less accumulated amortization and any impairment charges. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gross amount, as of the balance sheet date, of the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable), in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The increase (decrease) to the recorded value of goodwill for foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of the carrying amounts (original costs for current and prior period additions adjusted for impairment, if any) as of the balance sheet date of intangible assets, excluding goodwill, having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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