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Amount of potential cash receipts that may be received from the contingent consideration arrangement for selling an asset or business attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

No definition available.

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Amount of note receivable received as partial consideration for selling an asset or business attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

No definition available.

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Amount of expense including selling, general and administrative expenses attributable to the disposal group, including a component of the entity (discontinued operation) during the reporting period.

No definition available.

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Amount of loss (recovery) attributable to expropriation, impairments and inventory write downs related to the disposal group, including a component of the entity (discontinued operation) during the reporting period.

No definition available.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

No definition available.

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Amount of potential tax refund that may be received as partial consideration for selling an asset or business.

No definition available.

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The additional cash inflows expected to be received from the sale of expropriated assets.

No definition available.

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The cash outflow as a result of reimbursement of amounts received from the insurance contract settlement back to the insurance company per the terms of the policy.

No definition available.

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The cash inflows from initial proceeds received from sale of expropriated assets.

No definition available.

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The cash inflows received as installment payments from the sale of expropriated assets.

No definition available.

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The sale price of expropriated assets.

No definition available.

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Gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities including penalties and interest.

No definition available.

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Amount classified as assets attributable to disposal group held for sale or disposed of.

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Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Other pretax income (loss) amounts relating to a disposal group that is classified as a component of the entity, exclusive of the following elsewhere enumerated categories: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount classified as accounts payable attributable to disposal group held for sale or disposed of.

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Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

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Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.

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Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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Amount of sales or other form of revenues attributable to the disposal group, including a component of the entity (discontinued operation), during the reporting period.

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Amount of income (loss) from a disposal group, net of income tax before extraordinary items allocable to noncontrolling interests. Includes, net of tax, income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

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Amount classified as inventory attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of.

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Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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Amount classified as trade receivables attributable to disposal group held for sale or disposed of.

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