US GAAP Disclosure List

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Translation Adjustment Functional to Reporting Currency


ItemTypePeriodBalanceDescription
Translation Adjustment Functional to Reporting Currency, Net of Tax, Ending Balance$instantcreditAmount of cumulative translation gain (loss), after tax, from translating foreign currency financial statements into the reporting currency.
Translation Adjustment Functional to Reporting Currency, Increase (Decrease), Gross of Tax$durationcreditAmount of cumulative translation gain (loss), before tax, from translating foreign currency financial statements into the reporting currency.
Translation Adjustment Functional to Reporting Currency, Tax Expense (Benefit)$durationdebitAmount of income tax expense (benefit) from translating foreign currency financial statements into the reporting currency.
Translation Adjustment Functional to Reporting Currency, Gain (Loss), Reclassified to Earnings, Net of Tax$durationdebitAmount of reclassification from other comprehensive income (loss) to earnings, after tax, related to translation from the functional currency to reporting currency, as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.
Translation Adjustment Functional to Reporting Currency, Net of Tax, Period Increase (Decrease), Total$durationAmount of increase (decrease) in cumulative translation adjustment, after tax, from translating foreign currency financial statements into the reporting currency.
Translation Adjustment Functional To Reporting Currency Net Of Tax

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