Number of Class B common stock basic shares determined by relating the portion of time within a reporting period that Class B common stock basic common shares have been outstanding to the total time in that period.

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Amount charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding asset retirement obligations. Such costs could include costs associated with business exit activities, recapitalizations, severance, and other restructuring charges, and may be allocated to income (loss) from continuing operations or discontinued operations, as appropriate. Includes such charges attributable to a disposal group, including a component of the entity (discontinued operation), during the reporting period and the charge against earnings resulting from the aggregate write down of all assets from their carryin g value to their fair value.

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Aggregate dividends paid during the period for each share of Class B common stock outstanding.

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Sum of operating profit and nonoperating income (expense) before interest and income taxes.

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The aggregate interest expense incurred on trading liabilities, commercial paper, long-term debt, capital leases, deposits, and all other borrowings, net of interest income and capitalized interest.

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The amount of net income or loss for the period per each share of Class B common stock outstanding during the reporting period

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The amount of net income or loss for the period per each share of Class B common stock and dilutive common stock equivalents outstanding during the reporting period.

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Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. and the aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

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Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity.

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Total of all Liabilities and Stockholders' Equity items.

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Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and are held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

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Adjustment to remove noncash portion of restructuring costs and impairment charges, net of tax.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer and the cash outflow for the obligation for lease meeting the criteria for capitalization (with maturities exceeding one year or beyond the operating cycle of the entity, if longer).

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The aggregate amount of noncash, equity-based employee remuneration, net of related tax benefit. This may include the value of stock options, amortization of restricted stock, and adjustment for officers compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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Tax benefit associated with adjustment to remove noncash portion of restructuring costs and impairment charges.

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Tax benefit associated with any share-based compensation plan other than an employee stock ownership plan (ESOP).

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Documentation en-US Description of a business acquisition (or series of individually immaterial business combinations) and divestiture(s) planned, initiated, or completed during the period, including background, timing, and allocation of acquisition costs. This element may be used as a single block of text to encapsulate the all disclosures (including data and tables) regarding business combinations and divestitures

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Description of noncontrolling interest in consolidated subsidiaries which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net income (loss) of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the nonc ontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

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Information about the components of net interest expense incurred on commercial paper, short-term borrowings, long-term debt, capital leases, and all other borrowings, net of interest income and capitalized interest.

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This element may be used to capture the complete disclosure pertaining to an entity's basic earnings per share; and this element may be used to capture the complete disclosure pertaining to an entity's diluted earnings per share.

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This element represents the complete disclosure related to inventory. This may include, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the major classes of inventory, and the nature of the cost elements included in inventory. If inventory is stated above cost, accrued net losses on firm purchase commitments for inventory and losses resulting from valuing inventory at the lower-of-cost-or-market may also be included. For LIFO inventory, may disclose the amount and basis for determining the excess of replacement or current cost over stated LIFO value and the effects of a LIFO quantities liquidation that impacts net income.

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For a new accounting pronouncement that has been issued but not yet adopted, an entity's disclosure should (1) describe the new pronouncement, the date that adoption is required and the date that the entity plans to adopt, if earlier; (2) discuss the methods of adoption allowed by the pronouncement and the method expected to be utilized by the entity, if determined; (3) discuss the impact that adoption of the pronouncement is expected to have on the financial statements of the entity, unless such impact is not known or reasonably estimable (in which case, a statement to that effect should be made) and; (4) disclose the potential impact of other significant matters that the entity believes might result from the adoption of the pro nouncement (for example, technical violations of debt covenant agreements and planned or intended changes in business practices.

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