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Market capitalization percentage

No definition available.

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Amount of minimum market capitalization value.

No definition available.

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Number of trading days.

No definition available.

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Debt instrument discount issued.

No definition available.

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Percentage of outstanding balance, unsecured promissory note.

No definition available.

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Percentage of nonaccrual to total financing receivable outstanding.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Average amount outstanding of commercial paper.

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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Dividend or interest rate associated with the financial instrument issued in exchange for the original debt being converted in a noncash or part noncash transaction. Noncash are transactions that affect recognized assets or liabilities but that do not result in cash receipts or cash payments. Part noncash refers to that portion of the transaction not resulting in cash receipts or cash payments.

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Amount of annual principal payment for debt instrument.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

No definition available.

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The average effective interest rate during the reporting period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

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Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.

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Percentage of nonaccrual financing receivable balance outstanding that is past due.

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Change in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.

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The cash outflow for cost incurred directly with the issuance of an equity security.

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Cash received for fees during the current period. This element excludes cash proceeds from license fees.

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Purchase price of common stock expressed as a percentage of its fair value.

No definition available.

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The amount that is required to be paid, determined under the conditions specified in the contract, if as of the reporting date, the holder of the share has exercised the right to or the shares are mandatorily redeemable within one year of the reporting date or operating cycle, if longer.

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