US GAAP Disclosure List

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Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest


ItemTypePeriodBalanceDescription
Limited Liability Company (LLC) Members' Equity text
Members' Equity Attributable to Noncontrolling Interest$instantcreditAmount of ownership interest in limited liability company (LLC) directly or indirectly attributable to noncontrolling interests.
Limited Liability Company (LLC) Members' Equity, Including Portion Attributable to Noncontrolling Interest, Total$instantcreditAmount of ownership interest in a limited liability company (LLC), including portions attributable to both the parent and noncontrolling interests.
Common Unit, IssuedsharesinstantNumber of common units issued of limited liability company (LLC).
Common Unit, AuthorizedsharesinstantMaximum number of common units of ownership permitted to be issued by a limited liability company (LLC).
Common Unit, OutstandingsharesinstantNumber of common units of ownership outstanding of a limited liability company (LLC).
Common Unit, Issuance Value$instantcreditStated value of common units of ownership issued by a limited liability company (LLC).
Limited Liability Company (LLC) Preferred Unit, IssuedsharesinstantNumber of preferred units issued of limited liability company (LLC).
Limited Liability Company (LLC) Preferred Unit, AuthorizedsharesinstantMaximum number of preferred units of ownership permitted to be issued of a limited liability company (LLC).
Limited Liability Company (LLC) Preferred Unit, OutstandingsharesinstantNumber of preferred units of ownership outstanding of a limited liability company (LLC).
Limited Liability Company (LLC) Preferred Unit, Issuance Value$instantcreditStated value of preferred units of ownership issued by a limited liability company (LLC).
Members' Equity text
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total$instantcreditAccumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.
Members' Capital$instantcreditAmount of member capital in limited liability company (LLC).
Retained Earnings (Accumulated Deficit), Ending Balance$instantcreditThe cumulative amount of the reporting entity's undistributed earnings or deficit.
Notes Receivable by Owner to Limited Liability Company (LLC)$instantdebitAmount of an agreement for an unconditional promise by an owner to pay limited liability company (LLC) a definite sum of money at a future date.
Members' Equity, Total$instantcreditAmount of ownership interest in limited liability company (LLC), attributable to the parent entity.

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