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US GAAP Disclosure List 2026
↑Content | Organization, Consolidation and Presentation of Financial StatementsCollaborative Arrangement and Arrangement Other than Collaborative
| Item | Type | Period | Balance | Description |
|---|---|---|---|---|
| Collaborative Arrangement and Arrangement Other than Collaborative | text | Disclosure of information about collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations. | ||
| Collaborative Arrangement and Arrangement Other than Collaborative | text | Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations. | ||
| Counterparty Name Axis | ||||
| Product Or Service Axis | ||||
| text | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative | text | Information by collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations. | ||
| Counterparty Name Axis | ||||
| Product Or Service Axis | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative | text | Line 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. | ||
| duration | ||||
| Collaborative Arrangement and Arrangement Other than Collaborative | duration | Collaborative arrangement and arrangement other than collaborative applicable to revenue-generating activity or operations. | ||
| Repurchase Agreement Counterparty Name Domain | ||||
| Repurchase Agreement Counterparty Name Domain | ||||
| Products And Services Domain | ||||
| Collaborative Arrangement, Nature and Purpose | text | Description of nature and purpose of collaborative arrangements. | ||
| Collaborative Arrangement, Rights and Obligations | text | Description of rights and obligations under the collaborative arrangements. | ||
| Revenue from Collaborative Arrangement, Excluding Revenue from Contract with Customer | $ | duration | credit | Amount of revenue from collaborative arrangement. Excludes revenue from contract with customer under Topic 606. |
| Revenue Not from Contract with Customer | $ | duration | credit | Amount of revenue that is not accounted for under Topic 606. |
| $ | duration | credit | ||
| Collaborative Arrangement, Nature and Purpose | text | Description of nature and purpose of collaborative arrangements. | ||
| Collaborative Arrangement, Rights and Obligations | text | Description of rights and obligations under the collaborative arrangements. | ||
| Revenue from Collaborative Arrangement, Excluding Revenue from Contract with Customer | $ | duration | credit | Amount of revenue from collaborative arrangement. Excludes revenue from contract with customer under Topic 606. |
| Revenue Not from Contract with Customer | $ | duration | credit | Amount of revenue that is not accounted for under Topic 606. |
| $ | duration | credit |