US GAAP Disclosure List

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Accounts and Financing Receivable, after Allowance for Credit Loss, Current


ItemTypePeriodBalanceDescription
Accounts Receivable, after Allowance for Credit Loss, Current text
Financing Receivable, after Allowance for Credit Loss, Current text
Accounts and Financing Receivable, after Allowance for Credit Loss, Current, Total$instantdebitAmount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable.
Accounts Receivable, before Allowance for Credit Loss, Current$instantdebitAmount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Accounts Receivable, Allowance for Credit Loss, Current$instantcreditAmount of allowance for credit loss on accounts receivable, classified as current.
Accounts Receivable, after Allowance for Credit Loss, Current, Total$instantdebitAmount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Financing Receivable, before Allowance for Credit Loss, Current$instantdebitAmount, before allowance for credit loss, of financing receivable, classified as current.
Financing Receivable, Allowance for Credit Loss, Current$instantcreditAmount of allowance for credit loss on financing receivable, classified as current.
Financing Receivable, after Allowance for Credit Loss, Current, Total$instantdebitAmount, after allowance for credit loss, of financing receivable, classified as current. Includes, but is not limited to, notes and loan receivable.

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