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US GAAP Disclosure List 2026
↑ContentDiscontinued Operations and Disposal Groups
| Item | Type | Period | Balance | Description |
|---|---|---|---|---|
| Discontinued Operations and Disposal Groups | text | |||
| Disposal Groups, Including Discontinued Operations, Disclosure | duration | The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. | ||
| Disposal Groups, Including Discontinued Operations, Disclosure | duration | The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. | ||
| Disposal Groups, Including Discontinued Operations | duration | Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. | ||
| duration | ||||
| Disposal Groups, Including Discontinued Operations | text | Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. | ||
| Disposal Groups, Including Discontinued Operations | text | Disclosure of information about a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. | ||
| Disposal Group Name | text | Information by name of disposal group. | ||
| Disposal Group Classification | text | Information by disposal group classification. | ||
| text | ||||
| Disposal Group, Including Discontinued Operations | text | Line 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. | ||
| Disposal Group Name | text | Information by name of disposal group. | ||
| Disposal Group Classification | text | Information by disposal group classification. | ||
| Location, Statement of Income, Balance | text | Information by location in statement of income line item where disaggregated amount is reported. | ||
| text | ||||
| Disposal Group Name | duration | Name of disposal group. | ||
| Disposal Group Name | duration | Name of disposal group. | ||
| Disposal Group Classification | duration | Component or group of components disposed of, including but not limited to, disposal group held-for-sale or disposed of by sale, disposed of by means other than sale, and discontinued operations. | ||
| Disposal Group Classification | duration | Component or group of components disposed of, including but not limited to, disposal group held-for-sale or disposed of by sale, disposed of by means other than sale, and discontinued operations. | ||
| duration | ||||
| Disposal Group, Including Discontinued Operation, Description | text | Description of the facts and circumstances leading to the completed or expected disposal, and the manner and timing of that disposal. | ||
| Disposal Group, Including Discontinued Operation, Consideration | $ | instant | debit | Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. |
| Disposal Group, Including Discontinued Operation, Income Statement Disclosures | text | |||
| Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures | text | |||
| text | ||||
| Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax | text | |||
| Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures | text | |||
| Cash Provided by (Used in) Discontinued Operation | text | |||
| Discontinued Operation, Alternative Cash Flow Information | text | |||
| text | ||||
| Disposal Group, Not Discontinued Operation, Disposal Disclosures | text | |||
| Disposal Group, Not Discontinued Operation, Name of Segment | duration | Indicates segment that includes disposal group not classified as discontinued operation. | ||
| Discontinued Operation, Name of Segment | duration | Indicates segment that includes component or group of components disposed of or classified as held-for-sale representing strategic shift that has or will have major effect on operation and financial result. | ||
| Disposal Group, Not Discontinued Operation, Name | text | Name of disposal group not classified as discontinued operation. | ||
| text | ||||
| Disposal Group, Including Discontinued Operation, Description | text | Description of the facts and circumstances leading to the completed or expected disposal, and the manner and timing of that disposal. | ||
| Disposal Group, Including Discontinued Operation, Consideration | $ | instant | debit | Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. |
| Disposal Group, Including Discontinued Operation, Income Statement Disclosures | text | |||
| Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures | text | |||
| text | ||||
| Income (Loss) from Individually Significant Component Disposed of or Held-for-Sale, Excluding Discontinued Operations, Attributable to Parent, before Income Tax | text | |||
| Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures | text | |||
| Cash Provided by (Used in) Discontinued Operation | text | |||
| Discontinued Operation, Alternative Cash Flow Information | text | |||
| text | ||||
| Disposal Group, Not Discontinued Operation, Disposal Disclosures | text | |||
| Disposal Group, Not Discontinued Operation, Name | duration | Indicates name of disposal group not classified as discontinued operation. | ||
| Disposal Group, Not Discontinued Operation, Name of Segment | duration | Indicates segment that includes disposal group not classified as discontinued operation. | ||
| Discontinued Operation, Name | duration | Indicates name of component or group of components disposed of or classified as held-for-sale representing strategic shift that has or will have major effect on operation and financial result. | ||
| duration |