US GAAP Disclosure List 2017

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Postconfirmation


ItemTypePeriodBalanceDescription
Postconfirmation, Assets text
Postconfirmation, Liabilities and Stockholders' Equity text
Postconfirmation, Current Assets text
Postconfirmation, Property and Equipment, Net text
Postconfirmation, Other Assets text
Postconfirmation, Assets, Total$instantdebitTotal assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Liabilities text
Postconfirmation, Stockholders' Equity text
Postconfirmation, Liabilities and Stockholders' Equity, Total$instantcreditTotal liabilities and stockholders' equity at the balance sheet date after fresh-start adjustments.
Postconfirmation, Cash and Cash Equivalents$instantdebitAmount of cash and cash equivalents at the balance sheet date after fresh-start adjustments.
Postconfirmation, Restricted Cash and Cash Equivalents, Current$instantdebitAmount of current restricted cash and cash equivalents at the balance sheet date after fresh-start adjustments.
Postconfirmation, Short-term Investments$instantdebitAmount of short-term investments at the balance sheet date after fresh-start adjustments.
Postconfirmation, Receivables, Net$instantdebitAmount of receivables, net at the balance sheet date after fresh-start adjustments.
Postconfirmation, Inventories$instantdebitAmount of inventories at the balance sheet date after fresh-start adjustments.
Postconfirmation, Deferred Income Tax Assets, Current$instantdebitAmount of current deferred income tax assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Prepaid and Other Current Assets$instantdebitAmount of prepaid and other current assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Current Assets, Total$instantdebitTotal current assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Land$instantdebitAmount of land at the balance sheet date after fresh-start adjustments.
Postconfirmation, Buildings and Improvements$instantdebitAmount of buildings and improvements at the balance sheet date after fresh-start adjustments.
Postconfirmation, Equipment$instantdebitAmount of equipment at the balance sheet date after fresh-start adjustments.
Postconfirmation, Furniture and Fixtures$instantdebitAmount of furniture and fixtures at the balance sheet date after fresh-start adjustments.
Postconfirmation, Leasehold Improvements$instantdebitAmount of leasehold improvements at the balance sheet date after fresh-start adjustments.
Postconfirmation, Other Property and Equipment$instantdebitAmount of other property and equipment at the balance sheet date after fresh-start adjustments.
Postconfirmation, Property under Capital Lease Arrangements$instantdebitAmount of property under capital lease at the balance sheet date after fresh-start adjustments.
Postconfirmation, Accumulated Depreciation and Amortization$instantcreditAmount of accumulated depreciation and amortization at the balance sheet date after fresh-start adjustments.
Postconfirmation, Property and Equipment, Net, Total$instantdebitTotal property and equipment, net at the balance sheet date after fresh-start adjustments.
Postconfirmation, Investments$instantdebitAmount of investments at the balance sheet date after fresh-start adjustments.
Postconfirmation, Amortizable Intangible Assets$instantdebitAmount of amortizable intangible assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Nonamortizable Intangible Assets$instantdebitAmount of nonamortizable intangible assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Restricted Cash and Cash Equivalents, Noncurrent$instantdebitAmount of noncurrent restricted cash and cash equivalents at the balance sheet date after fresh-start adjustments.
Postconfirmation, Deferred Income Tax Assets, Noncurrent$instantdebitAmount of noncurrent deferred income tax assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Goodwill$instantdebitAmount of goodwill at the balance sheet date after fresh-start adjustments.
Postconfirmation, Reorganization Value in Excess of Amounts Allocable to Identifiable Assets$instantdebitAmount of reorganization value in excess of amounts allocable to identifiable assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Other Assets, Noncurrent$instantdebitAmount of other noncurrent assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Other Assets, Total$instantdebitTotal other assets at the balance sheet date after fresh-start adjustments.
Postconfirmation, Current Liabilities text
Postconfirmation, Long-term Debt text
Postconfirmation, Other Noncurrent Obligations text
Postconfirmation, Liabilities Subject to Compromise, Total$instantcreditAmount of liabilities subject to compromise at the balance sheet date after fresh-start adjustments.
Postconfirmation, Liabilities, Total$instantcreditTotal liabilities at the balance sheet date after fresh-start adjustments.
Postconfirmation, Preferred Stock$instantcreditAmount of preferred stock at the balance sheet date after fresh-start adjustments.
Postconfirmation, Common Stock$instantcreditAmount of common stock at the balance sheet date after fresh-start adjustments.
Postconfirmation, Additional Paid-in Capital$instantcreditAmount of additional paid-in capital at the balance sheet date after fresh-start adjustments.
Postconfirmation, Retained Earnings (Deficit)$instantcreditAmount of retained earnings or deficit at the balance sheet date after fresh-start adjustments.
Postconfirmation, Accumulated Other Comprehensive Income (Loss)$instantcreditAmount of accumulated other comprehensive Income or Loss at the balance sheet date after fresh-start adjustments.
Postconfirmation, Preferred and Common Stock Held in Treasury$instantdebitAmount of preferred and common stock held in treasury at the balance sheet date after fresh-start adjustments.
Postconfirmation, Stockholders' Equity, Total$instantcreditTotal stockholders' equity at the balance sheet date after fresh-start adjustments.

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