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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Total remaining unamortized or unaccreted amounts of premiums, discounts, and intangible assets, in years subsequent to the year of acquisition, when the total amounts of remaining discounts, premiums, and intangible assets exceed 30 percent of stockholders' equity.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

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Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.

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Indicates line item in statement of income that includes gain (loss) recognized on sale or disposal of disposal group. Excludes discontinued operation.

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Amount of gain (loss) on sale or disposal of an equity method investment.

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Escrow deposits related to property sales in noncash investing and financing activities.

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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, during the period.

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The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Amount placed in escrow account for potential purchase price adjustments.

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Amount placed in escrow accounts for potential satisfaction of post-closing indemnification claims.

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Expected additional cash proceeds receivable as earnout on achievement of net revenue targets.

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Number of shares received from divestiture of business.

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