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Amount of other miscellaneous receivables classified as noncurrent.

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Fair value of investment in debt security measured at amortized cost (held-to-maturity), classified as current.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Indicates pledging purpose of financing receivable.

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Amount, before allowance for credit loss, of investment in debt security measured at amortized cost (held-to-maturity), classified as current.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.

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Carrying value as of the balance sheet date, including the current and noncurrent portions, of collateralized debt obligations (with maturities initially due after one year or beyond the operating cycle, if longer). Such obligations include mortgage loans, chattel loans, and any other borrowings secured by assets of the borrower.

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