US GAAP Disclosure List

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Disposal Group, Including Discontinued Operation, Assets, Noncurrent


ItemTypePeriodBalanceDescription
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent$instantdebitAmount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Inventory, Noncurrent$instantdebitAmount classified as inventory attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Deferred Tax Assets$instantdebitAmount classified as deferred tax assets attributable to disposal group held for sale or disposed of.
Disposal Group, Including Discontinued Operation, Intangible Assets, Noncurrent$instantdebitAmount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Goodwill, Noncurrent$instantdebitAmount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment, Noncurrent$instantdebitAmount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
Disposal Group, Including Discontinued Operation, Assets, Noncurrent, Total$instantdebitAmount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.

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