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Segment and Geographical Information (Details) (USD $) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2010 | Sep. 30, 2010 | Jun. 30, 2010 | Mar. 31, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates |  |  |  |  |  |  |  |  |  |  | $ 6,873,000 |  | $ 3,201,000 |  | $ 2,111,000 |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 100.00% |  | 100.00% |  | 100.00% |
Segment Reporting Information, Expenditures for Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  | 508,000,000 |  | 144,000,000 |  | 92,000,000 |
Segment Reporting Information, Total Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  | 613,000,000 |  | 144,000,000 |  | 92,000,000 |
Gain on sale of a portion of interest in the New Zealand joint venture |  |  |  |  |  |  |  |  |  |  | 0 |  | 12,367,000 |  | 0 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  | 135,742,000 |  | 143,406,000 |  | 158,371,000 |
Operating Income (Loss) | 81,325,000 | [1] | 108,310,000 | 79,073,000 | 87,578,000 | 56,665,000 | 92,082,000 | 56,344,000 | 76,860,000 | [2] | 356,286,000 |  | 281,951,000 |  | 409,508,000 |
Revenue, Net | 388,423,000 |  | 385,091,000 | 357,397,000 | 357,731,000 | 315,308,000 | 377,515,000 | 312,210,000 | 310,200,000 |  | 1,488,642,000 |  | 1,315,233,000 |  | 1,168,567,000 |
Assets | 2,569,348,000 |  |  |  |  | 2,363,653,000 |  |  |  |  | 2,569,348,000 |  | 2,363,653,000 |  |  |
Income Tax Credits and Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 205,229,000 |
Noncash or Part Noncash Acquisition, Debt Assumed |  |  |  |  |  |  |  |  |  |  | 105,000,000 |  | 0 |  | 0 |
Geographical Operating Information [Member] | United States |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | 350,000,000 |  | 268,000,000 |  | 416,000,000 |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 1,378,000,000 |  | 1,228,000,000 |  | 1,136,000,000 |
Assets | 2,473,000,000 |  |  |  |  | 2,266,000,000 |  |  |  |  | 2,473,000,000 |  | 2,266,000,000 |  |  |
Geographical Operating Information [Member] | New Zealand |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | 6,000,000 |  | 14,000,000 |  | (6,000,000) |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 111,000,000 |  | 87,000,000 |  | 33,000,000 |
Assets | 95,000,000 |  |  |  |  | 97,000,000 |  |  |  |  | 95,000,000 |  | 97,000,000 |  |  |
Geographical Operating Information [Member] | All other countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Assets | 1,000,000 |  |  |  |  | 1,000,000 |  |  |  |  | 1,000,000 |  | 1,000,000 |  |  |
Sales by Destination [Member] | United States |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 49.00% |  | 53.00% |  | 53.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 737,000,000 |  | 693,000,000 |  | 626,000,000 |
Sales by Destination [Member] | China |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 19.00% |  | 16.00% |  | 16.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 277,000,000 |  | 213,000,000 |  | 189,000,000 |
Sales by Destination [Member] | Europe |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 12.00% |  | 12.00% |  | 14.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 173,000,000 |  | 152,000,000 |  | 159,000,000 |
Sales by Destination [Member] | Japan |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 11.00% |  | 10.00% |  | 9.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 159,000,000 |  | 129,000,000 |  | 107,000,000 |
Sales by Destination [Member] | Other Asia |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 4.00% |  | 4.00% |  | 3.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 55,000,000 |  | 49,000,000 |  | 30,000,000 |
Sales by Destination [Member] | Latin America |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 2.00% |  | 3.00% |  | 2.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 36,000,000 |  | 35,000,000 |  | 23,000,000 |
Sales by Destination [Member] | New Zealand |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 1.00% |  | 1.00% |  | 1.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 22,000,000 |  | 17,000,000 |  | 12,000,000 |
Sales by Destination [Member] | Canada |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 1.00% |  | 1.00% |  | 1.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 9,000,000 |  | 10,000,000 |  | 6,000,000 |
Sales by Destination [Member] | All other countries |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Net, Percentage |  |  |  |  |  |  |  |  |  |  | 1.00% |  | 0.00% |  | 1.00% |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 21,000,000 |  | 17,000,000 |  | 17,000,000 |
Secured Mortgage Notes Assumed with Timberland Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Noncash or Part Noncash Acquisition, Debt Assumed |  |  |  |  |  |  |  |  |  |  | 105,000,000 |  |  |  |  |
Alternative Fuel Mixture Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Credits and Adjustments |  |  |  |  |  |  |  |  |  |  | 0 |  | 0 |  | 205,229,000 |
Port Angeles Increase in Disposition Reserve [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates |  |  |  |  |  |  |  |  |  |  | 6,500,000 |  |  |  |  |
Forest Resources [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Total Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  | 468,000,000 | [3] | 41,000,000 | [3] | 32,000,000 | [3]
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  | 63,000,000 |  | 59,000,000 |  | 70,000,000 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | 47,000,000 |  | 33,000,000 |  | 7,000,000 |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 215,000,000 |  | 177,000,000 |  | 159,000,000 |
Assets | 1,604,000,000 |  |  |  |  | 1,260,000,000 |  |  |  |  | 1,604,000,000 |  | 1,260,000,000 |  |  |
Forest Resources [Member] | Timber Properties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Strategic Capital |  |  |  |  |  |  |  |  |  |  | 426,000,000 |  | 5,000,000 |  | 0 |
Real Estate Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  | 12,000,000 |  | 22,000,000 |  | 24,000,000 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | 47,000,000 |  | 53,000,000 |  | 56,000,000 |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 71,000,000 |  | 96,000,000 |  | 101,000,000 |
Assets | 103,000,000 |  |  |  |  | 86,000,000 |  |  |  |  | 103,000,000 |  | 86,000,000 |  |  |
Real Estate Segment [Member] | Development [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 4,000,000 |  | 3,000,000 |  | 3,000,000 |
Real Estate Segment [Member] | Rural [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 33,000,000 |  | 28,000,000 |  | 32,000,000 |
Real Estate Segment [Member] | Non-Strategic Timberlands [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 34,000,000 |  | 65,000,000 |  | 66,000,000 |
Performance Fibers Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Total Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  | 140,000,000 | [4] | 98,000,000 | [4] | 59,000,000 | [4]
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  | 56,000,000 |  | 58,000,000 |  | 58,000,000 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | 298,000,000 |  | 214,000,000 |  | 184,000,000 |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 1,020,000,000 |  | 881,000,000 |  | 839,000,000 |
Assets | 646,000,000 |  |  |  |  | 551,000,000 |  |  |  |  | 646,000,000 |  | 551,000,000 |  |  |
Performance Fibers Segment [Member] | Cellulose Specialties Expansion (CSE) [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Strategic Capital |  |  |  |  |  |  |  |  |  |  | 43,000,000 |  |  |  |  |
Performance Fibers Segment [Member] | Cellulose Specialties [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 824,000,000 |  | 686,000,000 |  | 658,000,000 |
Performance Fibers Segment [Member] | Absorbent Materials [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 196,000,000 |  | 195,000,000 |  | 181,000,000 |
Wood Products Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Total Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 1,000,000 |  | 1,000,000 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  | 3,000,000 |  | 3,000,000 |  | 5,000,000 |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | (2,000,000) |  | 2,000,000 |  | (11,000,000) |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 68,000,000 |  | 68,000,000 |  | 51,000,000 |
Assets | 21,000,000 |  |  |  |  | 20,000,000 |  |  |  |  | 21,000,000 |  | 20,000,000 |  |  |
All Other Segments [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | 1,000,000 |  | 1,000,000 |  | (3,000,000) |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | 122,000,000 |  | 102,000,000 |  | 38,000,000 |
Assets | 25,000,000 |  |  |  |  | 26,000,000 |  |  |  |  | 25,000,000 |  | 26,000,000 |  |  |
Intersegment Elimination [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | (7,000,000) | [5] | (9,000,000) | [5] | (19,000,000) | [5]
Unallocated Amount to Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gain on sale of a portion of interest in the New Zealand joint venture |  |  |  |  |  |  |  |  |  |  |  |  | 12,000,000 |  |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  |  |  | (35,000,000) | [6] | (21,000,000) | [6] | 177,000,000 | [6]
Assets | 170,000,000 |  |  |  |  | 421,000,000 |  |  |  |  | 170,000,000 |  | 421,000,000 |  |  |
Unallocated Amount to Segment [Member] | Alternative Fuel Mixture Credit [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Income Tax Credits and Adjustments |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 205,000,000 |
Unallocated Amount to Segment [Member] | Port Angeles Increase in Disposition Reserve [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual for Environmental Loss Contingencies, Increase (Decrease) for Revision in Estimates |  |  |  |  |  |  |  |  |  |  | 6,500,000 |  |  |  |  |
All Other Segments And Unallocated Amount To Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information, Total Additions to Long-Lived Assets |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 4,000,000 |  | 0 |
Depreciation, depletion and amortization |  |  |  |  |  |  |  |  |  |  | 2,000,000 |  | 1,000,000 |  | 1,000,000 |
Revenue, Net |  |  |  |  |  |  |  |  |  |  | $ 115,000,000 |  | $ 93,000,000 |  | $ 19,000,000 |
Customer 1 [Member] | Performance Fibers Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Goods, Net, Percentage | 15.00% |  |  |  |  | 14.00% |  |  |  |  | 15.00% |  | 14.00% |  | 13.00% |
Customer 2 [Member] | Performance Fibers Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Goods, Net, Percentage | 11.00% |  |  |  |  | 10.00% |  |  |  |  | 11.00% |  | 10.00% |  | 12.00% |
Customer 3 [Member] | Performance Fibers Segment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales Revenue, Goods, Net, Percentage | 11.00% |  |  |  |  |  |  |  |  |  | 11.00% |  |  |  | 11.00% |
[1] | Fourth quarter 2011 included a pre-tax $6.5 million ($4.1 million after tax) increase in a disposition reserve.
[2] | First quarter 2010 included a pre-tax $12.4 million ($11.5 million after tax) gain from the sale of a portion of the Company's interest in its New Zealand JV. See Note 5 — Joint Venture Investment for further information.
[3] | Included strategic timberland acquisitions of $426 million (including assumption of a $105 million loan), $5 million and $0 in 2011, 2010 and 2009, respectively.
[4] | Included $43 million of strategic capital expenditures related to the Jesup mill CSE in 2011.
[5] | Intersegment eliminations reflect sales from our Forest Resources segment to our Performance Fibers segment.
[6] | 2011 included a $7 million increase in a disposition reserve. 2010 included a $12 million gain from the sale of a portion of the Company's interest in its New Zealand JV. 2009 included $205 million related to the AFMC. See Note 15 — Liabilities for Dispositions and Discontinued Operations, Note 5 — Joint Venture Investment and Note 8 — Income Taxes for additional information.

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- Definition Total additions to long-lived assets, acquired through cash or non-cash transactions, excluding financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References No definition available. + Details
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- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Topic 210 -SubTopic 10 -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 -Section S99 -Name Accounting Standards Codification -Publisher FASB -Paragraph 1 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Concepts (CON) -Number 6 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 18 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.18) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The profit or loss on sales of previously unissued stock by equity investees made to investors outside the consolidated group that is not reported as operating income. Represents the difference in the parent company's carrying amount of the equity interest in the subsidiary or equity investee immediately before and after the transaction. + References No definition available. + Details
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- Definition A credit or adjustment for government or taxing authority authorized decrease in taxes owed as a result of meeting certain tax policy conditions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
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