US GAAP Disclosure List

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Statement of Income, Interest Based Revenue


ItemTypePeriodBalanceDescription
Income Statement text
Statement textPresentation of information about comprehensive income, income, other comprehensive income, financial position, cash flows, and shareholders' equity.
Restatement Axis
Product Or Service Axis
text
Restatement Domain
Products And Services Domain
Net Income (Loss) Available to Common Stockholders, Basic text
Income Amounts Attributable to Parent, Disclosures text
text
Common Stock, Dividends, Per Share, DeclareddurationAggregate dividends declared during the period for each share of common stock outstanding.
Common Stock, Dividends, Per Share, Cash PaiddurationAggregate dividends paid during the period for each share of common stock outstanding.
Scenario Previously Reported Member
Restatement Adjustment Member
text
Preferred Stock Dividends and Other Adjustments text
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic, Total$durationdebitAmount of undistributed earnings (loss) allocated to participating securities for the basic earnings (loss) per share or per unit calculation under the two-class method.
Net Income (Loss) Available to Common Stockholders, Basic, Total$durationcreditAmount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent text
text
Earnings Per Share, Basic text
Earnings Per Share, Basic, Other Disclosure text
Earnings Per Share, Diluted text
Earnings Per Share, Diluted, Other Disclosure text

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