US GAAP Disclosure List

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Segments


ItemTypePeriodBalanceDescription
Segments durationComponents of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.
Other Segments durationOperating segments classified as other. Excludes intersegment elimination and reconciling items.
Corporate Segment durationComponent of an entity that usually provides financial, operational and administrative support and is considered an operating segment. Excludes intersegment elimination and reconciling items.
Corporate and Other durationComponent of an entity that provides financial and operational oversight and administrative support for other segments and other segments not separately reported due to size or nature of business activities. Excludes intersegment elimination and reconciling items.

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