Description and amounts of current accrued expense included in other current liabilities disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.

No definition available.

Description and amounts of noncurrent accrued expense in other long-term liabilities disclosure at the end of the reporting period. This element may be used for the entire disclosure as a single block of text.

No definition available.

The disclosure describes an entity's accounting policy for property, plant and equipment which may include the basis of such assets, depreciation methods used and estimated useful lives, the entity's capitalization policy, including its accounting treatment for costs incurred for repairs and maintenance activities, whether such asset balances include capitalized interest and the method by which such is calculated, how disposals of such assets are accounted for and how impairment of such assets is assessed and recognized.

No definition available.