US GAAP Disclosure List 2026

↑Content | Organization, Consolidation and Presentation of Financial Statements

Financial Support for Nonconsolidated Legal Entity


ItemTypePeriodBalanceDescription
Financial Support for Nonconsolidated Legal Entity textDisclosure of information about financial support provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
Financial Support to Nonconsolidated Legal Entity textInformation by financial support arrangement provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
Financial Support for Nonconsolidated Legal Entity 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.
Financial Support to Nonconsolidated Legal Entity textInformation by financial support arrangement provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
text
Financial Support to Nonconsolidated Legal Entity durationFinancial support arrangement provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
Financial Support to Nonconsolidated Legal Entity durationFinancial support arrangement provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
Nonconsolidated Legal Entity, Financial Support Amount$durationcreditAmount of financial support provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
Nonconsolidated Legal Entity, Financial Support Cumulative Amount$instantcreditAmount of cumulative financial support provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
$durationcredit
Nonconsolidated Legal Entity, Financial Support Cumulative Amount$instantcreditAmount of cumulative financial support provided to a nonconsolidated legal entity that is required to comply with or operate in accordance with requirements that are similar to those included in Rule 2a-7 of the Investment Company Act of 1940 for registered money market funds.
Financial Support, Capital Contributions durationAssets contributed to an entity by a shareholder, partner or owner, increasing his or her equity interest in the entity. Excludes pari passu investments.
Financial Support, Purchase Agreement of Financial Assets durationAgreement to purchase financial assets for amounts greater than fair value.
Financial Support, Waived Fees durationFees which are no longer required to be paid.
duration
Standby Letters of Credit durationAn irrevocable undertaking (typically by a financial institution) to guarantee payment of a specified financial obligation.
Financial Support, Capital Contributions durationAssets contributed to an entity by a shareholder, partner or owner, increasing his or her equity interest in the entity. Excludes pari passu investments.
Financial Support, Purchase Agreement of Financial Assets durationAgreement to purchase financial assets for amounts greater than fair value.
Financial Support, Waived Fees durationFees which are no longer required to be paid.
duration
Standby Letters of Credit durationAn irrevocable undertaking (typically by a financial institution) to guarantee payment of a specified financial obligation.

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