US GAAP Disclosure List 2017

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Preconfirmation


ItemTypePeriodBalanceDescription
Preconfirmation, Assets text
Preconfirmation, Liabilities and Stockholders' Equity text
Preconfirmation, Current Assets text
Preconfirmation, Property and Equipment, Net text
Preconfirmation, Other Assets text
Preconfirmation, Assets, Total$instantdebitTotal assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Liabilities text
Preconfirmation, Stockholders' Equity text
Preconfirmation, Liabilities and Stockholders' Equity, Total$instantcreditTotal liabilities and stockholders' equity at the balance sheet date before fresh-start adjustments.
Preconfirmation, Cash and Cash Equivalents$instantdebitAmount of cash and cash equivalents at the balance sheet date before fresh-start adjustments.
Preconfirmation, Restricted Cash and Cash Equivalents, Current$instantdebitAmount of current restricted cash and cash equivalents at the balance sheet date before fresh-start adjustments.
Preconfirmation, Short-term Investments$instantdebitAmount of short-term investments at the balance sheet date before fresh-start adjustments.
Preconfirmation, Receivables, Net$instantdebitAmount of receivables, net at the balance sheet date before fresh-start adjustments.
Preconfirmation, Inventories$instantdebitAmount of inventories at the balance sheet date before fresh-start adjustments.
Preconfirmation, Deferred Income Tax Assets, Current$instantdebitAmount of current deferred income tax assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Prepaid and Other Current Assets$instantdebitAmount of prepaid and other current assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Current Assets, Total$instantdebitTotal current assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Land$instantdebitAmount of land at the balance sheet date before fresh-start adjustments.
Preconfirmation, Buildings and Improvements$instantdebitAmount of buildings and improvements at the balance sheet date before fresh-start adjustments.
Preconfirmation, Equipment$instantdebitAmount of equipment at the balance sheet date before fresh-start adjustments.
Preconfirmation, Furniture and Fixtures$instantdebitAmount of furniture and fixtures at the balance sheet date before fresh-start adjustments.
Preconfirmation, Leasehold Improvements$instantdebitAmount of leasehold improvements at the balance sheet date before fresh-start adjustments.
Preconfirmation, Other Property and Equipment$instantdebitAmount of other property and equipment at the balance sheet date before fresh-start adjustments.
Preconfirmation, Property under Capital Lease Arrangements$instantdebitAmount of property under capital lease at the balance sheet date before fresh-start adjustments.
Preconfirmation, Accumulated Depreciation and Amortization$instantcreditAmount of accumulated depreciation and amortization at the balance sheet date before fresh-start adjustments.
Preconfirmation, Property and Equipment, Net, Total$instantdebitTotal property and equipment, net at the balance sheet date before fresh-start adjustments.
Preconfirmation, Investments$instantdebitAmount of investments at the balance sheet date before fresh-start adjustments.
Preconfirmation, Amortizable Intangible Assets, Net$instantdebitAmount of intangible assets subject to amortization at the balance sheet date before fresh-start adjustments.
Preconfirmation, Nonamortizable Intangible Assets$instantdebitAmount of intangible assets not subject to amortization at the balance sheet date before fresh-start adjustments.
Preconfirmation, Restricted Cash and Cash Equivalents, Noncurrent$instantdebitAmount of noncurrent restricted cash and cash equivalents at the balance sheet date before fresh-start adjustments.
Preconfirmation, Deferred Income Tax Assets, Noncurrent$instantdebitAmount of noncurrent deferred income tax assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Goodwill$instantdebitAmount of goodwill at the balance sheet date before fresh-start adjustments.
Preconfirmation, Reorganization Value in Excess of Amounts Allocable to Identifiable Assets$instantdebitAmount of reorganization value in excess of amounts allocable to identifiable assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Other Assets, Noncurrent$instantdebitAmount of other noncurrent assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Other Assets, Total$instantdebitTotal other assets at the balance sheet date before fresh-start adjustments.
Preconfirmation, Current Liabilities text
Preconfirmation, Long-term Debt text
Preconfirmation, Other Noncurrent Obligations text
Preconfirmation, Liabilities Subject to Compromise$instantcreditAmount of liabilities subject to compromise at the balance sheet date before fresh-start adjustments.
Preconfirmation, Liabilities, Total$instantcreditTotal liabilities at the balance sheet date before fresh-start adjustments.
Preconfirmation, Preferred Stock$instantcreditAmount of preferred stock at the balance sheet date before fresh-start adjustments.
Preconfirmation, Common Stock$instantcreditAmount of common stock at the balance sheet date before fresh-start adjustments.
Preconfirmation, Additional Paid-in Capital$instantcreditAmount of additional paid-in capital at the balance sheet date before fresh-start adjustments.
Preconfirmation, Retained Earnings (Deficit)$instantcreditAmount of retained earnings or deficit at the balance sheet date before fresh-start adjustments.
Preconfirmation, Accumulated Other Comprehensive Income (Loss)$instantcreditAmount of accumulated other comprehensive Income or Loss at the balance sheet date before fresh-start adjustments.
Preconfirmation, Preferred and Common Stock Held in Treasury$instantdebitAmount of preferred and common stock held in treasury at the balance sheet date before fresh-start adjustments.
Preconfirmation, Stockholders' Equity, Total$instantcreditTotal stockholders' equity at the balance sheet date before fresh-start adjustments.

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