X | ||||||||||
- Definition The amount of abandonment funding recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of accounts with joint venture owners recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of asset retirement obligations recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of bargain purchase gain recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including other receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. No definition available.
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X | ||||||||||
- Definition Amount of accrued liabilities and other assumed at the acquisition date. No definition available.
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X | ||||||||||
- Definition mount of liabilities incurred for financing lease liabilities, assumed at the acquisition date. No definition available.
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X | ||||||||||
- Definition Amount of liabilities incurred for operating lease liabilities, assumed at the acquisition date. No definition available.
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X | ||||||||||
- Definition Amount of financing lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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X | ||||||||||
- Definition Amount of operating lease liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of oil and gas property, plant, and equipment recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of financing leases, right-of-use asset recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of operating lease, right-of-use asset recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition The amount of value added tax and other receivables recognized as of the acquisition date. No definition available.
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X | ||||||||||
- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of real estate acquired, at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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