Carrying amount as of the balance sheet date of long-lived, depreciable assets that include building structures held for productive use including any addition, improvement, or renovation to the structure, such as interior masonry, interior flooring, electrical, and plumbing. And the carrying amount as of the balance sheet date of real estate held for productive use. This excludes land held for sale.

Carrying value of the obligation (known or estimated) arising from requirements to perform disposal/transportation activities, payable in twelve months or in the next operating cycle if longer.

As of the balance sheet date, the total amount into the sinking fund, along with interest income earned, in connection for the company's closure policies.

Carrying amount (net of any accumulated depreciation) as of the balance sheet date of operating permits having definite or indefinite lives.

Total number of subsidiary nonredeemable preferred shares (or preferred stock, redeemable solely at the option of the issuer) issued to the shareholder of our M and EC Subsidiary. May be all or portion of the number of preferred shares authorized. These shares are non-voting and non convertible.

The non-current portion of unbilled amounts due for services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the entity and, at a minimum, one other party. An example would be amounts associated with contracts or programs where the recognized revenue for performance thereunder exceeds the amounts billed under the terms thereof as of the date of the balance sheet.

Carrying amount as of the balance sheet date of long-lived depreciable asset used in transporting goods or used for performing services. Examples includes cars, trucks, and forklifts.