US GAAP Disclosure List

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Contractual Obligation, to be Paid, Year Two and Three


ItemTypePeriodBalanceDescription
Contractual Obligation, to be Paid, Year Two$instantcreditAmount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Contractual Obligation, to be Paid, Year Three$instantcreditAmount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Contractual Obligation, to be Paid, Year Two and Three, Total$instantcreditAmount of contractual obligation to be paid in second and third fiscal years following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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