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- Definition Debt and Equity Securities, Unrealized Gain (Loss), Excluding Other-than-temporary Impairment, Net of Tax [Line Items] No definition available.
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- Definition Equity In Earnings (Losses) From Canopy, Net Of Tax No definition available.
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| X | ||||||||||
- Definition Gain (Loss) on Disposition of Business, Net of Tax No definition available.
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| X | ||||||||||
- Definition Goodwill and Intangible Asset Impairment, Net of Tax No definition available.
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| X | ||||||||||
- Definition Impairment of Long-Lived Assets to be Disposed of, Net of Tax No definition available.
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| X | ||||||||||
- Definition Insurance recoveries, Net of Tax No definition available.
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- Definition Net income tax expense recognized for adjustments to valuation allowances No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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