US GAAP Disclosure List

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Intangible Assets, Net (Excluding Goodwill)


ItemTypePeriodBalanceDescription
Indefinite-Lived Intangible Assets (Excluding Goodwill), Beginning Balance$instantdebitAmount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.
Finite-Lived Intangible Assets, Net text
Intangible Assets, Net (Excluding Goodwill), Total$instantdebitSum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Finite-Lived Intangible Assets, Gross, Total$instantdebitAmount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
$instantcredit
Finite-Lived Intangible Assets, Net, Beginning Balance$instantdebitAmount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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