US GAAP Disclosure List

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Private Company, Nonconsolidated Entity under Common Control


ItemTypePeriodBalanceDescription
Private Company, Nonconsolidated Entity under Common Control textDisclosure of information about private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative.
Consolidated Entities Axis
Private Company, Nonconsolidated Entity under Common Control 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.
Consolidated Entities Domain
Private Company, Nonconsolidated Entity under Common Control, DescriptiontextDescription of nature and risk associated with private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative and how involvement affects financial position, financial performance, and cash flow.
Private Company, Nonconsolidated Entity under Common Control, Maximum Loss Exposure, Amount$instantdebitAmount of maximum exposure to loss from private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative.
Private Company, Nonconsolidated Entity under Common Control, Maximum Loss Exposure, Not Quantified instantIndicates (true false) whether maximum exposure to loss cannot be quantified from private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative.
Private Company, Nonconsolidated Entity under Common Control, Excess Exposure, DescriptiontextDescription of excess exposure to loss associated with private company involvement with nonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative. Includes, but is not limited to, terms of arrangement, financial support requirement, and event or circumstance that could cause exposure to loss.
Private Company, Nonconsolidated Entity under Common Control, Policy Election durationIndicates (true false) whether private company elected to apply accounting alternative for not evaluating nonconsolidated entity under common control for application of variable interest entity (VIE) guidance.
Private Company, Nonconsolidated Entity under Common Control durationNonconsolidated entity under common control for which variable interest entity (VIE) guidance is not applied under accounting alternative by private company.

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