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.
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.
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, Amount$durationcreditAmount of government assistance recognized.
Government Assistance, Amount, Cumulative text
Government Assistance, Statement of Income or Comprehensive Income durationIndicates line item in statement of income or comprehensive income that includes government assistance.
Government Assistance, Amount, Cumulative, Current$instantdebitAmount of cumulative government assistance recognized classified as current.
Government Assistance, Amount, Cumulative, Noncurrent$instantdebitAmount of cumulative government assistance recognized classified as noncurrent.
Government Assistance, Amount, Cumulative, Total$instantdebitAmount of cumulative government assistance recognized.
Government Assistance, Current, Statement of Financial Position instantIndicates line item in statement of financial position that includes government assistance classified as current.
Government Assistance, Noncurrent, Statement of Financial Position instantIndicates line item in statement of financial position that includes government assistance classified as noncurrent.
Government Assistance, Statement of Financial Position instantIndicates line item in statement of financial position that includes government assistance.

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