US GAAP Disclosure List

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ItemTypePeriodBalanceDescription
Income Statement text
Statement textSchedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.
Restatement Axis
Product Or Service Axis
Statement textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Restatement Domain
Products And Services Domain
Net Income (Loss) Available to Common Stockholders, Basic text
Income Amounts Attributable to Parent, Disclosures text
Earnings Per Share text
Partnership Income text
Scenario Previously Reported Member
Restatement Adjustment Member
Product durationArticle or substance produced by nature, labor or machinery.
Service durationAssistance, including, but not limited to, technology, license and maintenance, license and service, maintenance, oil and gas, and financial service.
Product and Service, Other durationArticle or substance produced by nature, labor or machinery and act of providing assistance, classified as other.
Shipping and Handling durationPacking and transport of product.
Energy Commodities and Service durationEnergy provided from operation of on-site facility or cogeneration plant and by procurement service to energy purchaser, and marketing and trading of energy commodity and derivative.
Electricity durationGeneration, transmission and distribution of electric energy.
Mineral durationNaturally occurring inorganic substance with definite chemical composition and regular internal structure.
Oil and Gas durationViscous liquid derived from petroleum and flammable gas occurring naturally underground.
Admission durationRight or permission to enter. Includes, but is not limited to, entrance to park, ride, attraction, theater, sporting event, and movie.
Advertising durationAnnouncement promoting product, service, or event.
Real Estate durationProperty consisting of land, land improvement and buildings.
Entertainment durationPerformance, including, but not limited to, film, music, cable broadcast and video game.
Franchisor durationParty granting right to another party to operate business using grantor's name, merchandise, service, methodology, promotional support, marketing and supplies.
Government Contract durationFormal agreement with government or its agency.
Grant durationAward of money not required to be repaid.
Health Care durationService provided for prevention, maintenance, diagnosis or treatment of physical and mental health.
Hotel Member
License durationRight to use intangible asset. Intangible asset includes, but is not limited to, patent, copyright, technology, manufacturing process, software or trademark.
Membership durationConveyance of right to use facility or service by organization, association, or club.
Passenger durationPerson traveling between destinations and not involved in operation of conveyance, including, but not limited to, train, bus, boat and automobile.
Cargo and Freight durationProduct transported between locations.
Public Utilities durationGovernment regulated service to public including, but not limited to, electricity, natural gas, water, sewage, telephone, and transportation.
Royalty durationMoney for usage-based right to asset.
Subscription and Circulation durationRight to receive or access periodic material for specified period of time.
Timber durationWood in tree or cut form, suitable for structural use.
Environmental Remediation durationRemoval of contaminant from environmental media including, but not limited to, soil, groundwater, sediment and surface water.
Net Income (Loss) Attributable to Parent text
Preferred Stock Dividends and Other Adjustments text
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total$durationdebitAmount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.
Net Income (Loss) Available to Common Stockholders, Basic, Total$durationcreditAmount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent text
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent text
Earnings Per Share, Basic text
Earnings Per Share, Basic, Other Disclosure text
Earnings Per Share, Diluted text
Earnings Per Share, Diluted, Other Disclosure text
Common Stock, Dividends, Per Share, DeclareddurationAggregate dividends declared during the period for each share of common stock outstanding.
Common Stock, Dividends, Per Share, Cash PaiddurationAggregate dividends paid during the period for each share of common stock outstanding.
Preferred Stock, Dividends Per Share, DeclareddurationAggregate dividends declared during the period for each share of preferred stock outstanding.
Preferred Stock, Dividends, Per Share, Cash PaiddurationAggregate dividends paid during the period for each share of preferred stock outstanding.
Income (Loss) Attributable to Parent, before Tax text
Net Income (Loss) Allocated to General Partners$durationcreditAggregate amount of net income allocated to general partners.
Net Income (Loss) Allocated to Limited Partners$durationcreditAggregate amount of net income allocated to limited partners.
Earnings Per Unit text

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