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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

No definition available.

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Amount of ownership interest in limited liability company (LLC), attributable to the parent entity.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.

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Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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- References

No definition available.

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Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.

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