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This element represents the amount of adjustment (as defined) realized during the reporting period to amortization of intangible assets.

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination.

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to financial liabilities assumed in connection with a business combination.

No definition available.

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This element represents the amount of adjustment (as defined) realized during the reporting period on income taxes on operations in connection with a business combination.

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination.

No definition available.

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This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination.

No definition available.

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No definition available.

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Amount of increase (decrease) in income that would have been recognized in previous periods.

No definition available.

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This element represents a description of the nature of any measurement period adjustments (as defined) realized during the reporting period to the assets, liabilities, equity interests, or items of consideration in connection with a business combination.

No definition available.

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- References

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Basis for determining value of equity interest issued or issuable to acquire the entity.

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Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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Number of shares of equity interests issued or issuable to acquire entity.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Face (par) amount of debt instrument at time of issuance.

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Amount of asset segregated and restricted to provide benefit under defined benefit plan. Asset includes, but is not limited to, stock, bond, other investment, earning from investment, and contribution by employer and employee.

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Useful life of finite-lived intangible assets, 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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Remaining amortization period of finite-lived intangible assets, 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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Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.

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Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition.

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The net result for the period of deducting operating expenses from operating revenues.

No definition available.

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The cash outflow associated with other payments to acquire businesses including deposit on pending acquisitions and preacquisition costs.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Cash received from principal payments made on loans related to operating activities.

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