US GAAP Disclosure List 2017

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ItemTypePeriodBalanceDescription
Earnings Per Share text
Earnings Per Share Reconciliation text
Earnings Per Share textThe entire disclosure for earnings per share.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share textTabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.
Earnings Per Share, Pro Forma text
Impact of Restatement on Earnings Per Share text
Weighted Average Number of Shares Outstanding Reconciliation text
Table Text Block Supplement text
Earnings Per Share Reconciliation DisclosuretextDisclosure of the methodology and assumptions used in the reconciliation of earnings per share, which may include the individual income and share amount effects of all securities that affect earnings per share, the effect that has been given to preferred dividends in arriving at income available to common stockholders in computing basic earnings per share, securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic EPS in the future that were not included in the computation of diluted EPS because to do so would have been antidilutive for the period(s) presented and a description of any transaction that occurs after the end of the most recent period but before issuance of the financial statements that would have changed materially the number of common shares or potential common shares outstanding at the end of the period if the transaction had occurred before the end of the period.
Net Income (Loss) Available to Common Stockholders, Diluted text
Net Income (Loss) Available to Common Stockholders, Operations, Diluted text
Net Income (Loss) Available to Common Stockholders, Operations, Basic text
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method textTabular disclosure of the effect of income (loss) on basic earnings per share.
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method textTabular disclosure of the effect of income (loss) on an entity's diluted earnings per share.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share textSchedule for securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by Antidilutive Securities.
Weighted Average Number Basic Shares Outstanding Adjustment, Pro FormasharesdurationAdjustment to the weighted average number of basic shares outstanding to convert this to a pro forma presentation.
Basic Earnings Per Share, Pro Formaper sharedurationPro forma basic earnings per share or earnings per unit, which is commonly presented in initial public offerings based on the terms of the offering.
Weighted Average Basic Shares Outstanding, Pro FormasharesdurationThe weighted average number of shares (units) outstanding in the calculation of pro forma basic earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.
Basic Earnings Per Share Adjustment, Pro Formaper sharedurationPro Forma Basic Earnings Per Share Adjustment to reconcile between Net Income and Pro Forma.
Diluted Earnings Per Share Pro Formaper sharedurationPro forma diluted earnings per share, which is commonly presented in initial public offerings.
Pro Forma Weighted Average Shares Outstanding, DilutedsharesdurationThe weighted average number of shares or units and dilutive common stock or unit equivalents outstanding in the calculation of proforma diluted earnings per share (earnings per unit), which is commonly presented in initial public offerings based on the terms of the offering.
Earnings Per Share, Diluted, Pro Forma Adjustmentper sharedurationPro forma diluted earnings per share adjustment to reconcile between net income and pro forma amounts.
Impact of Restatement on Earnings Per Share, Basicper sharedurationPer share amount effect of a restatement of results of operations on basic earnings per share.
Impact of Restatement on Earnings Per Share, Dilutedper sharedurationPer share amount effect of a restatement of results of operations on diluted earnings per share.
Weighted Average Number of Shares Outstanding, Diluted text
Incremental Common Shares Attributable to Participating Nonvested Shares with Non-forfeitable Dividend RightssharesdurationThis element represents nonvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents (whether paid or unpaid). Basic and dilutive earnings per share are generally disclosed for such shares using the two-class method.
Schedule of Weighted Average Number of Shares textTabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).
Schedule of Earnings Per Share, Basic and Diluted textTabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

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