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US GAAP Disclosure List 2020

Statements:

1. Statement of Cash Flows, Deposit Based Operations
2. Statement of Cash Flows, Direct Method Operating Activities
3. Statement of Cash Flows
4. Statement of Cash Flows, Additional Cash Flow Elements
5. Statement of Cash Flows, Insurance Based Operations
6. Statement of Cash Flows, Real Estate, Including REITs
7. Statement of Cash Flows, Securities Based Operations
8. Statement of Cash Flows, Supplemental Disclosures
9. Statement of Financial Position, Classified - Real Estate Operations
10. Statement of Financial Position, Classified
11. Statement of Financial Position, Unclassified - Deposit Based Operations
12. Statement of Financial Position, Unclassified - Insurance Based Operations
13. Statement of Financial Position, Unclassified - Securities Based Operations
14. Statement of Financial Position, Unclassified - Real Estate Operations
15. Statement of Shareholders' Equity
16. Statement of Comprehensive Income
17. Statement of Other Comprehensive Income
18. Statement of Income
19. Statement of Income, Additional Statement of Income Elements
20. Statement of Income, Insurance Based Revenue
21. Statement of Income, Interest Based Revenue
22. Statement of Income (Including Gross Margin)
23. Statement of Income, Real Estate, Excluding REITs
24. Statement of Income, Real Estate Investment Trusts
25. Statement of Income, Securities Based Income
26. Statement of Partners' Capital

Disclosures:

27. Accounting Changes and Error Corrections
28. Accounting Policies
29. Asset Retirement Obligations
30. Business Combinations
31. Balance Sheet Offsetting
32. Commitment and Contingencies
33. Cash and Cash Equivalents
34. Credit Losses
35. Credit Losses TIG Template 01
36. Credit Losses TIG Template 02
37. Credit Losses TIG Template 03
38. Credit Losses TIG Template 04
39. Credit Losses TIG Template 05
40. Contractors
41. Compensation Related Costs, General
42. Compensation Related Costs, Postemployment Benefits
43. Compensation Related Costs, Retirement Benefits
44. Compensation Related Costs, Share Based Payments
45. Comprehensive Text Block List
46. Deferred Costs, Capitalized, Prepaid, and Other Assets
47. Debt
48. Derivative Instruments and Hedging Activities
49. Discontinued Operations and Disposal Groups
50. Revenue Recognition and Deferred Revenue
51. Restructuring and Related Activities
52. Extractive Industries
53. Investments, Equity Method and Joint Ventures
54. Earnings Per Share
55. Equity
56. Environmental Remediation Obligations
57. Unusual or Infrequently Occurring Items
58. Fair Value Measures and Disclosures
59. Fair Value Measures and Disclosures TIG Template 01
60. Fair Value Measures and Disclosures TIG Template 02
61. Foreign Operations and Currency Translation
62. Financial Services, Brokers and Dealers
63. Financial Services, Banking and Thrift
64. Financial Services, Federal Home Loan Banks
65. Financial Services, Insurance
66. Financial Services, Insurance, ASU 2018-12 Transition
67. Financial Services, Banking and Thrift
68. Financial Services, Mortgage Banking
69. Guarantees
70. Health Care Organizations
71. Intangible Assets, Goodwill and Other
72. Investments, All Other Investments
73. Investments, Debt and Equity Securities
74. Investments, Debt and Equity Securities TIG Template 01a
75. Investments, Debt and Equity Securities TIG Template 01b
76. Investments, Debt and Equity Securities TIG Template 02a
77. Investments, Debt and Equity Securities TIG Template 02b
78. Investments, Debt and Equity Securities TIG Template 03
79. Investments, Debt and Equity Securities TIG Template 04
80. Income Taxes
81. Financial Services, Insurance, Long-Duration Contracts TIG Template 01
82. Financial Services, Insurance, Long-Duration Contracts TIG Template 02a
83. Financial Services, Insurance, Long-Duration Contracts TIG Template 02b
84. Financial Services, Insurance, Long-Duration Contracts TIG Template 02c
85. Financial Services, Insurance, Long-Duration Contracts TIG Template 02d
86. Financial Services, Insurance, Long-Duration Contracts TIG Template 02e
87. Financial Services, Insurance, Long-Duration Contracts TIG Template 03a
88. Financial Services, Insurance, Long-Duration Contracts TIG Template 03b
89. Financial Services, Insurance, Long-Duration Contracts TIG Template 03c
90. Financial Services, Insurance, Long-Duration Contracts TIG Template 04a
91. Financial Services, Insurance, Long-Duration Contracts TIG Template 04b
92. Financial Services, Insurance, Long-Duration Contracts TIG Template 05a
93. Financial Services, Insurance, Long-Duration Contracts TIG Template 05b
94. Financial Services, Insurance, Long-Duration Contracts TIG Template 06a
95. Financial Services, Insurance, Long-Duration Contracts TIG Template 06b
96. Inventory
97. Financial Services, Investment Company
98. Interim Reporting
99. Leases, Codification Topic 840
100. Leases, Codification Topic 842
101. Leases, Codification Topic 842 TIG Template 01
102. Leases, Codification Topic 842 TIG Template 02
103. Leases, Codification Topic 842 TIG Template 03
104. Leases, Codification Topic 842 TIG Template 04
105. Leases, Codification Topic 842 TIG Template 05
106. Noncontrolling Interest
107. Nonmonetary Transactions
108. Organization, Consolidation and Presentation of Financial Statements
109. Other Industries
110. Other Income and Expenses
111. Other Liabilities
112. Payables and Accruals
113. Property, Plant, and Equipment
114. Compensation Related Costs, Retirement Benefits Template 01a
115. Compensation Related Costs, Retirement Benefits Template 01b
116. Compensation Related Costs, Retirement Benefits Template 02
117. Compensation Related Costs, Retirement Benefits Template 03
118. Compensation Related Costs, Retirement Benefits Template 04
119. Compensation Related Costs, Retirement Benefits Template 04a
120. Compensation Related Costs, Retirement Benefits Template 05
121. Compensation Related Costs, Retirement Benefits Template 06
122. Compensation Related Costs, Retirement Benefits Template 07
123. Compensation Related Costs, Retirement Benefits Template 08
124. Compensation Related Costs, Retirement Benefits Template 09
125. Compensation Related Costs, Retirement Benefits Template 10a
126. Compensation Related Costs, Retirement Benefits Template 10b
127. Compensation Related Costs, Retirement Benefits Template 10c
128. Compensation Related Costs, Retirement Benefits Template 10d
129. Compensation Related Costs, Retirement Benefits Template 10e
130. Compensation Related Costs, Retirement Benefits Template 11a
131. Compensation Related Costs, Retirement Benefits Template 11b
132. Compensation Related Costs, Retirement Benefits Template 11c
133. Compensation Related Costs, Retirement Benefits Template 12a
134. Compensation Related Costs, Retirement Benefits Template 12b
135. Compensation Related Costs, Retirement Benefits Template 12c
136. Compensation Related Costs, Retirement Benefits Template 12d
137. Compensation Related Costs, Retirement Benefits Template 12e
138. Compensation Related Costs, Retirement Benefits Template 13a
139. Compensation Related Costs, Retirement Benefits Template 13b
140. Compensation Related Costs, Retirement Benefits Template 14a
141. Compensation Related Costs, Retirement Benefits Template 14b
142. Revenue from Contract with Customer
143. Revenue from Contract with Customer TIG Template 01
144. Revenue from Contract with Customer TIG Template 02
145. Revenue from Contract with Customer TIG Template 03
146. Revenue from Contract with Customer TIG Template 04
147. Revenue from Contract with Customer TIG Template 05
148. Research and Development
149. Real Estate
150. Regulated Operations
151. Reorganizations
152. Receivables, Loans, Notes Receivable, and Others
153. Related Party Disclosures
154. Risks and Uncertainties
155. Investments Federal Income Tax Note
156. Investment Holdings
157. Investments in and Advances to Affiliates
158. Open Option Contracts Written
159. Other than Securities Investment Holdings
160. Investments Sold Not yet Purchased
161. Summary of Investment Holdings
162. Subsequent Events
163. SEC Schedule, Article 12-04, Condensed Financial Information of Registrant
164. SEC Schedule, Article 12-29, Mortgage Loans on Real Estate
165. SEC Schedule, Article 12-28, Real Estate and Accumulated Depreciation
166. SEC Schedule, Article 12-17, Reinsurance
167. SEC Schedule, Article 12-15, Summary of Investments - Other than Investments in Related Parties
168. SEC Schedule, Article 12-16, Supplementary Insurance Information
169. SEC Schedule, Article 12-18, Supplemental Information (for Property-Casualty Insurance Underwriters)
170. SEC Schedule, Article 12-09, Valuation and Qualifying Accounts
171. Segment Reporting
172. Temporary Equity
173. Transfers and Servicing

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