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Amount with a right of set-off against trade receivables, primarily related to dealer sales incentive accruals.

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Amount of deposits withheld from dealers and merchants available for potential credit losses and losses on residual values as of the balance sheet date.

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Amount of unearned lease payments received by lessor for operating leases.

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Total costs accrued as of the balance sheet date for estimated parts that may be returned.

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Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations.

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Amount of obligations incurred and payable classified as other.

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Carrying value as of the balance sheet date of obligations incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them.

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Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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Carrying value as of the balance sheet date of dividends declared but unpaid on equity securities issued by the entity and outstanding.

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Amount as of the balance sheet date of the aggregate extended product warranty liability. Does not include the ending balance for the standard product warranty liability.

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Amount of interest payable on debt, including, but not limited to, trade payables.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Indicates line item in statement of financial position that includes operating lease liability.

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Amount of expenses incurred but not yet paid classified as other.

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Amount as of the balance sheet date of the aggregate standard product warranty liability. Does not include the balance for the extended product warranty liability.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.

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