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- References

No definition available.

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Litigation fees.

No definition available.

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Provision receivable.

No definition available.

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Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

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Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.

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Amount of progress payment netted against construction contract cost.

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The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement.

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Amount of expense for employee benefit and equity-based compensation.

No definition available.

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This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses.

No definition available.

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The amount or range of possible amounts of gain that could be realized upon the resolution of a contingency.

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Amount awarded to other party in judgment or settlement of litigation.

No definition available.

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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Minimum amount of other commitment not otherwise specified in the taxonomy. Excludes commitments explicitly modeled in the taxonomy, including but not limited to, long-term and short-term purchase commitments, recorded and unrecorded purchase obligations, supply commitments, registration payment arrangements, leases, debt, product warranties, guarantees, environmental remediation obligations, and pensions.

No definition available.

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Payments of cash to employees, including wages and salaries, during the current period.

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