US GAAP Disclosure List

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Redeemable Noncontrolling Interest, by Legal Entity


ItemTypePeriodBalanceDescription
Redeemable Noncontrolling Interest 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.
Noncontrolling Interest text
Noncontrolling Interest, DescriptiontextDescription of noncontrolling interest which might include background information, terms of the ownership arrangement, and type and terms of equity interest owned by the noncontrolling interest holders.
Subsidiary, Ownership Percentage, Noncontrolling OwnerinstantThe equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests$durationdebitDecrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Noncontrolling Interest, Change in Redemption Value$durationcreditChange in noncontrolling interest during the period as a result of a change in the redemption value of redeemable noncontrolling interest.
Noncontrolling Interest, Explanation of Increase (Decrease)textExplanation of the reasons for the increase or decrease in the reported noncontrolling interest balance during the period.
Redeemable Noncontrolling Interest, Equity, Fair Value text
Redeemable Noncontrolling Interest, Equity, Carrying Amount text
Redeemable Noncontrolling Interest, Equity, Redemption Value text
Payments for Repurchase of Redeemable Noncontrolling Interest$durationcreditThe cash outflow during the period for redemption of redeemable noncontrolling interests.
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net durationThe tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.
Noncontrolling Interest Disclosure durationThe entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.
Redeemable Noncontrolling Interest, Equity, Common, Fair Value$instantcreditThe fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form.
Redeemable Noncontrolling Interest, Equity, Preferred, Fair Value$instantcreditThe fair value as of the reporting date of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.
Redeemable Noncontrolling Interest, Equity, Other, Fair Value$instantcreditFair value of noncontrolling interests which are redeemable by the parent entity and classified as other equity.
Redeemable Noncontrolling Interest, Equity, Fair Value, Total$instantcreditThe aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
Redeemable Noncontrolling Interest, Equity, Common, Carrying Amount$instantcreditAs of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of common shares (regardless of class), limited partnership units (regardless of class), non-preferential membership interests, or any other form of common equity regardless of investee entity legal form.
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount$instantcreditAs of the reporting date, the carrying amount of noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. The noncontrolling interest holder's ownership (or holders' ownership) may be in the form of preferred shares (regardless of class), preferred partnership units (regardless of class), preferential membership interests, or any other form of preferred equity regardless of investee entity legal form.
Redeemable Noncontrolling Interest, Equity, Other, Carrying Amount$instantcreditAmount of noncontrolling interests which are redeemable by the parent entity, classified as other equity.
Redeemable Noncontrolling Interest, Equity, Carrying Amount, Total$instantcreditAs of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value$instantcreditRedemption value, as if currently redeemable, of redeemable noncontrolling interest for common shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.
Redeemable Noncontrolling Interest, Equity, Preferred, Redemption Value$instantcreditRedemption value, as if currently redeemable, of redeemable noncontrolling interest for preferred shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.
Redeemable Noncontrolling Interest, Equity, Other, Redemption Value$instantcreditRedemption value, as if currently redeemable, of redeemable noncontrolling interest for other shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.
Redeemable Noncontrolling Interest, Equity, Redemption Value, Total$instantcreditRedemption value, as if currently redeemable, of redeemable noncontrolling interest classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date.

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