US GAAP Disclosure List

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Deferred Compensation Liability, Current


ItemTypePeriodBalanceDescription
Deferred Compensation Share-based Arrangements, Liability, Current$instantcreditAggregate carrying value as of the balance sheet date of the liabilities for stock option plans and other equity-based compensation arrangements payable within one year (or the operating cycle, if longer).
Deferred Compensation Cash-based Arrangements, Liability, Current$instantcreditAggregate carrying value as of the balance sheet date of the liabilities for deferred compensation arrangements payable within one year (or the normal operating cycle, if longer). Represents currently earned compensation under cash arrangements (such as a profit-sharing plan, rabbi trust, and employee contract--excluding equity-based arrangements) that is not actually paid until a later date.
Other Deferred Compensation Arrangements, Liability, Current$instantcreditAmount of the liabilities, classified as other, for deferred compensation arrangements payable within one year or the operating cycle, if longer.
Deferred Compensation Liability, Current, Total$instantcreditAggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable within one year (or the operating cycle, if longer). Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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