US GAAP Disclosure List

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Treasury Stock, Value


ItemTypePeriodBalanceDescription
Treasury Stock, Common, Value$instantdebitAmount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock, Preferred, Value$instantdebitAmount allocated to previously issued preferred shares repurchased by the issuing entity and held in treasury.
Treasury Stock, Value, Ending Balance$instantdebitThe amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.

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