X | ||||||||||
- Definition
Carrying value as of the balance sheet date of obligations related to advanced sale-type certificates. No definition available.
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X | ||||||||||
- Definition
Amortization period of deferred charges and other assets maximum. No definition available.
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X | ||||||||||
- Definition
Amortization period of deferred charges and other assets minimum. No definition available.
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X | ||||||||||
- Definition
Represents the annual cap for which the company is responsible under its current general liability insurance coverage. No definition available.
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X | ||||||||||
- Definition
Approximate available remaining lease period for fee owned properties. No definition available.
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X | ||||||||||
- Definition
Subsidiaries that the entity accounts for under the cost method. No definition available.
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X | ||||||||||
- Definition
Subsidiaries that the entity accounts for under the equity method. No definition available.
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X | ||||||||||
- Definition
Represents the maximum obligation of the company under its current insurance programs for each general liability claim. No definition available.
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X | ||||||||||
- Definition
Balance of insurance reserves as of periods indicated. No definition available.
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X | ||||||||||
- Definition
Represents the maximum obligation of the company under its current insurance programs for each medical claim. No definition available.
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X | ||||||||||
- Definition
Represents the minimum likelihood in determining whether a tax benefit will be realized. No definition available.
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X | ||||||||||
- Definition
Multiplication value to Cash flows for the determination of fair value of reporting units. No definition available.
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X | ||||||||||
- Definition
Number of domestic reporting units. No definition available.
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X | ||||||||||
- Definition
Number of international reporting units. No definition available.
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X | ||||||||||
- Definition
Remaining maturity period for highly liquid investments. No definition available.
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X | ||||||||||
- Definition
Revenue recognized on unredeemed gift cards and other advance sale tickets. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. No definition available.
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