US GAAP Disclosure List

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Schedule of Loss Contingencies by Contingency


ItemTypePeriodBalanceDescription
Loss Contingencies textDiscloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.
Balance Sheet Location textInformation by location on balance sheet (statement of financial position).
Income Statement Location textInformation by location in the income statement.
Litigation Case Axis
Litigation Status textInformation by status of pending, threatened, or settled litigation.
Loss Contingencies 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.
Loss Contingency Nature textInformation by type of existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur.
Range Axis
Balance Sheet Location durationLocation in the balance sheet (statement of financial position).
Income Statement Location durationLocation in the income statement.
Litigation Case Type Domain
Litigation Status durationStatus of pending, threatened, or settled litigation.
Loss Contingency, Period of OccurrencetextStates when the existing condition, situation, or set of circumstances involving uncertainty occurred.
Loss Contingency, Estimate text
Loss Contingency, Information about Litigation Matters text
Loss Contingency, Settlement text
Loss Contingency Accrual, Disclosures text
Loss Contingency, Related Receivable text
Loss Contingency, Quantities text
Loss Contingency, Nature durationAn existing condition, situation, or set of circumstances involving uncertainty as to possible loss to an enterprise that will ultimately be resolved when one or more future events occur or fail to occur. Resolution of the uncertainty may confirm the incurrence of a loss or impairment of an asset or the incurrence of a liability.
Range Member

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