US GAAP Disclosure List 2017

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Deferred Costs, Capitalized, Prepaid, and Other Assets


ItemTypePeriodBalanceDescription
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure text
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure textTabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.
Disclosure Text Block Supplement text
Table Text Block Supplement text
Assets Held-in-trust text
Credit Card Origination Costs text
Deferred Costs text
Deferred Costs, Leasing, Net text
Prepaid Expense and Other Assets, Current text
Other Assets text
Other Assets, Miscellaneous text
Deposit Assets Disclosure text
Other Assets, Noncurrent Disclosure text
Other Assets, Unclassified text
Other Assets, Significant Additions or Deletions text
Preproduction Costs Related to Long-term Supply Arrangements text
Prepaid Expense and Other Assets, Noncurrent text
Deferred Income Taxes and Other Assets text
Interest Receivable and Other Assets text
Materials, Supplies, and Other$instantdebitThe carrying amount of capitalized costs of materials, supplies, and other assets, which are not included in inventory but used in production.
Settlement Assets, Current$instantdebitCash received or short term receivables for unsettled money transfers, money orders, consumer payments, or business to business payments. Settlement assets include clearing and settling customers payments due to and from financial institutions and may include cash and cash equivalents.
Deferred Costs and Other Assets$instantdebitAmount of deferred cost assets and assets classified as other.
Assets, Noncurrent, Other than Noncurrent Investments and Property, Plant and Equipment$instantdebitSum of the carrying amounts as of the balance sheet date of all assets, excluding property, plant, and equipment and other property and investments, that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Alternate captions include Total Deferred Charges and Other Assets.
Other Assets Disclosure textThe entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.
Other Current Assets textThe entire disclosure for other current assets.
Schedule of Other Assets textTabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets.
Schedule of Other Assets and Other Liabilities textTabular disclosure of assets and liabilities, classified as other.
Schedule of Other Current Assets textTabular disclosure of the carrying amounts of other current assets.

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