US GAAP Disclosure List

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Property, Plant and Equipment, Net


ItemTypePeriodBalanceDescription
Property, Plant and Equipment, Gross text
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance$instantcreditAmount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.
Property, Plant and Equipment, Net, Ending Balance$instantdebitAmount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Land and Land Improvements text
Buildings and Improvements, Gross, Total$instantdebitAmount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.
Machinery and Equipment, Gross, Total$instantdebitAmount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment.
Furniture and Fixtures, Gross$instantdebitAmount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.
Fixtures and Equipment, Gross$instantdebitAmount before accumulated depreciation of fixtures and equipment. Includes, but is not limited to, machinery, equipment, and engines.
Capitalized Computer Software, Gross$instantdebitAmount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software.
Construction in Progress, Gross$instantdebitAmount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.
Leasehold Improvements, Gross$instantdebitAmount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.
Property, Plant and Equipment, Other, Gross$instantdebitAmount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale.
Property, Plant and Equipment, Gross, Ending Balance$instantdebitAmount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Land$instantdebitAmount before accumulated depletion of real estate held for productive use, excluding land held for sale.
Land Improvements$instantdebitAmount before accumulated deprecation and depletion of additions or improvements to real estate held for productive use. Examples include, but are not limited to, walkways, driveways, fences, and parking lots.
Land and Land Improvements, Total$instantdebitAmount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale.

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