US GAAP Disclosure List

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Disposal Group, Including Discontinued Operation, Assets


ItemTypePeriodBalanceDescription
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents$instantdebitAmount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net$instantdebitAmount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Inventory$instantdebitAmount classified as inventory attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Deferred Tax Assets$instantdebitAmount classified as deferred tax assets attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets$instantdebitAmount classified as prepaid and other assets attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Other Assets$instantdebitAmount classified as other assets attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment$instantdebitAmount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Goodwill$instantdebitAmount classified as goodwill attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Intangible Assets$instantdebitAmount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Assets, Total$instantdebitAmount classified as assets attributable to disposal group held for sale or disposed of.

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