US GAAP Disclosure List

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Government Assistance


ItemTypePeriodBalanceDescription
Government Assistance text
Government Assistance durationThe entire disclosure for government assistance.
Government Assistance textDisclosure of information about government assistance.
Government Assistance, Type textInformation by type of government assistance.
text
Statement of Financial Position Location, Activity, Capitalization textInformation by location in statement of financial position in which disaggregated capitalized activity is included.
Government Assistance 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.
Government Assistance, Type durationType of government assistance.
Statement of Financial Position Location, Activity, Accrual durationLocation in statement of financial position in which disaggregated accrual activity is included.
duration
Government Assistance, Contractually Prohibited Disclosure durationIndicates (true false) whether government assistance information is contractually prohibited from being disclosed.
Government Assistance, Transaction DurationdurationDuration of government assistance transaction, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.
Government Assistance, Award Amount$instantdebitAmount of government assistance awarded that comprises amount received, receivable, and to be received unless condition for government assistance is not met. Includes, but is not limited to, government grant, assistance, incentive, award, subsidy, and loan.
Government Assistance, Effect on Statement of Financial Position text
text
Government Assistance, Other durationGovernment assistance classified as other.
Other Assets durationPrimary financial statement caption encompassing other assets.
Other Liabilities durationPrimary financial statement caption encompassing other liabilities.
Other Investments durationPrimary financial statement caption encompassing other investments.
duration
Accounts Payable and Accrued Liabilities durationPrimary financial statement caption encompassing accounts payable and accrued liabilities.
Prepaid Expenses and Other Current Assets durationPrimary financial statement caption encompassing prepaid expenses and other current assets.
Other Assets durationPrimary financial statement caption encompassing other assets.
Other Liabilities durationPrimary financial statement caption encompassing other liabilities.
duration
Contract Holder Funds durationPrimary financial statement caption encompassing contract holder funds.
Accounts Payable and Accrued Liabilities durationPrimary financial statement caption encompassing accounts payable and accrued liabilities.
Prepaid Expenses and Other Current Assets durationPrimary financial statement caption encompassing prepaid expenses and other current assets.
Government Assistance, Asset text
text
Government Assistance, Asset, Decrease text
Government Assistance, Liability text
Government Assistance, Liability, Increase text
Government Assistance, Liability, Decrease text
text
Government Assistance, Expense, Decrease (Increase) text

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