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Change during the period in carrying value for all Dealer incentive liabilities due within one year or operating cycle.

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Amount of increase (decrease) in carrying value of Notes receivable MHP originations reported as assets that are due to be disposed of within one year ( or the normal operating cycle, if longer).

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Amount of increase (decrease) in carrying value of Notes receivable MHP principal collections reported as assets that are due to be disposed of within one year ( or the normal operating cycle, if longer).

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Represents the net increase (decrease) of escrow liability.

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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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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.

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The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.

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The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.

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Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.

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The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.

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Amount of increase (decrease) in operating assets classified as other.

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Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.

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Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.

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Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.

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Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.

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The cash outflow to reacquire common stock during the period.

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The cash outflow for the purchase of loan receivable arising from the financing of goods and services.

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The cash inflow associated with the sale of a borrowing supported by a written promise to pay an obligation.

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Amount of cash inflow from exercise of option under share-based payment arrangement.

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Amount of expense related to estimated loss from loan and lease transactions.

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Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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No definition available.