US GAAP Disclosure List

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SEC Disclosure, Security Registered or Being Registered


ItemTypePeriodBalanceDescription
Sec Disclosure Security Registered Or Being Registered Abstract
Guarantor And Issuer Guaranteed Security Abstract
Affiliate Collateralized Security Abstract
Guarantor And Issuer Guaranteed Security Text Block
Affiliate Collateralized Security Text Block
Guarantor And Issuer Guaranteed Security Table Text Block
Affiliate Collateralized Security Table Text Block
Guarantor And Issuer Guaranteed Security Table
Affiliate Collateralized Security Table
Legal Entity Axis
Consolidated Entities Axis
Consolidation Items Axis
Class of Stock textInformation by the different classes of stock of the entity.
Guarantor And Issuer Guaranteed Security Line Items
Legal Entity Axis
Consolidation Items Axis
Class of Stock textInformation by the different classes of stock of the entity.
Affiliate Collateralized Security Line Items
Entity Domain
Consolidated Entities Domain
Consolidation Items Domain
Class of Stock durationShare of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.
Obligor Group Not Material
Obligor Group Not Materially Different
Finance Subsidiary Issuer Guaranteed By Parent
Finance Subsidiary Issuer Coissued With Parent
Guarantor And Issuer Preacquisition Summarized Financial Information
Assets text
Liabilities text
Equity, Attributable to Noncontrolling Interest, Beginning Balance$instantcreditAmount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Temporary Equity, Carrying Amount, Attributable to Parent$instantcreditCarrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Gross Profit text
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total$durationcreditThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Net Income (Loss) Attributable to Parent, Total$durationcreditThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Assets text
Liabilities text
Equity, Attributable to Noncontrolling Interest, Beginning Balance$instantcreditAmount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Temporary Equity, Carrying Amount, Attributable to Parent$instantcreditCarrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Gross Profit text
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total$durationcreditThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Net Income (Loss) Attributable to Parent, Total$durationcreditThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Affiliate Security Pledged As Collateral Trading Market
Affiliate Group Preacquisition Summarized Financial Information
Affiliate Group Security Pledged As Collateral Not Material
Affiliate Group Security Pledged As Collateral Not Materially Different

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