US GAAP Disclosure List

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Equity Method Investment, Financial Statement, Reported Amounts


ItemTypePeriodBalanceDescription
Income (Loss) from Equity Method Investments, Total$durationcreditAmount of income (loss) for proportionate share of equity method investee's income (loss).
OCI, Equity Method Investment, before Tax$durationcreditAmount, before tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.
OCI, Equity Method Investment, after Tax$durationcreditAmount, after tax, of other comprehensive income (loss) (OCI) for proportionate share of equity method investee's OCI.
Equity Method Investments$instantdebitThis item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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