X | ||||||||||
- Definition
Carrying value of business deconsolidated No definition available.
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X | ||||||||||
- Definition
Cash held by business deconsolidated No definition available.
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X | ||||||||||
- Definition
Cash included in exchange transaction No definition available.
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X | ||||||||||
- Definition
Aggregate of Deferred tax liabilities assumed in business combinations throughout the period. No definition available.
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X | ||||||||||
- Definition
Fair Value of interest held prior to transaction No definition available.
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X | ||||||||||
- Definition
Gain on exchange transaction No definition available.
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X | ||||||||||
- Definition
Tax expense (benefit) on exchange transaction No definition available.
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X | ||||||||||
- Definition
The fair value of assets acquired in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of assets, excluding financial assets and goodwill, lacking physical substance with a finite life acquired. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The aggregate amount of indefinite-lived intangible assets acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation. No definition available.
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X | ||||||||||
- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Increase in noncontrolling interest balance because of a business combination that occurred during the period. No definition available.
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