US GAAP Disclosure List 2017

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Payables and Accruals


ItemTypePeriodBalanceDescription
Payables and Accruals text
Disclosure Text Block Supplement text
Accounts Payable and Accrued Liabilities Disclosure textThe entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.
Table Text Block Supplement text
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current textThe entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current at the end of the reporting period.
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Noncurrent textThe entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as noncurrent at the end of the reporting period.
Accounts Payable and Accrued Liabilities text
Accounts Payable and Accrued Liabilities, Current text
Accounts Payable and Accrued Liabilities, Noncurrent text
Accrued Income Taxes text
Accrued Liabilities and Other Liabilities text
Due to Related Parties text
Due to Related Parties, Current text
Due to Related Parties, Noncurrent text
Accounts Payable, Interest-bearing, Interest Rate%instantReflects the effective interest rate as of the balance sheet date on interest-bearing trade payables.
Accrual, Real and Personal Property Taxes, UncertaintytextDescription of real and personal property tax accrual as an estimate when the estimate is subject to a substantial measure of uncertainty.
Other Current Liabilities textTabular disclosure of other current liabilities.
Other Noncurrent Liabilities textTabular disclosure of other noncurrent liabilities.
Schedule of Accounts Payable and Accrued Liabilities textTabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.
Schedule of Accrued Liabilities textTabular disclosure of the components of accrued liabilities.

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