US GAAP Disclosure List

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Discontinued Operations and Disposal Groups


ItemTypePeriodBalanceDescription
Discontinued Operations and Disposal Groups text
Disposal Groups, Including Discontinued Operations, Disclosure durationThe 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 durationTabular 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.
Disposal Groups, Including Discontinued Operations textDisclosure 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.
text
Disposal Group Classification textInformation by disposal group classification.
Statement of Income Location, Balance textInformation by location in statement of income where disaggregated amount is reported.
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations 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.
Disposal Group Name durationName of disposal group.
duration
Statement of Income Location, Balance durationLocation in statement of income where disaggregated amount is reported.
Disposal Group, Including Discontinued Operation, Description and Timing of DisposaltextDescription 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$instantdebitAmount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.
Disposal Group, Including Discontinued Operation, Income Statement Disclosures text
text
Disposal Group, Including Discontinued Operation, Additional Disclosures 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
text
Discontinued Operation, Additional Disclosures text
Disposal Group, Not Discontinued Operation, Disposal Disclosures text
Disposal Group, Not Discontinued Operation, Name of Segment durationIndicates business segment that includes disposal group not classified as discontinued operation.
Discontinued Operation, Name of Segment durationIndicates business 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.
text
Discontinued Operation, NametextName 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.

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