US GAAP Disclosure List 2017

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Reorganization Value


ItemTypePeriodBalanceDescription
Reorganization Value, Cash in Excess of Normal Operating Needs$instantdebitAmount of reorganization value related to cash in excess of normal operating requirements generated by operations. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.
Reorganization Value, Net Realizable Value of Asset Dispositions$instantdebitAmount of reorganization value related to estimated net realizable value of asset dispositions. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.
Reorganization Value, Present Value of Discounted Cash Flows of Emerging Entity$instantdebitAmount of reorganization value related to present value of discounted cash flows of the emerging entity. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.
Reorganization Value, Total$instantdebitAmount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.

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