US GAAP Disclosure List 2017

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Statement of Income, Securities Based Income


ItemTypePeriodBalanceDescription
Income Statement text
Statement textSchedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.
Scenario textInformation by scenario to be reported. Scenarios distinguish among different kinds of business reporting facts, as for example actual versus budgeted figures.
Statement textLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
Scenario, Unspecified durationAny scenario, that is, the particular reporting scenario is left unspecified. Scenarios distinguish among different kinds of business reporting facts, as for example actual versus budgeted figures.
Earnings Per Share text
Income Amounts Attributable to Parent, Disclosures text
Net Income (Loss) Available to Common Stockholders, Basic text
Partnership Income text
Common Stock, Dividends, Per Share, Declaredper sharedurationAggregate dividends declared during the period for each share of common stock outstanding.
Common Stock, Dividends, Per Share, Cash Paidper sharedurationAggregate dividends paid during the period for each share of common stock outstanding.
Scenario, Previously Reported durationRepresents the amount as previously reported before the correction of an error or other adjustment.
Restatement Adjustment durationEffect of a correction of an error, other prior year adjustment, or application of a new accounting pronouncement on a financial statement line item or any per share amounts. The cumulative effect of the change on retained earnings or net assets in the statement of financial position would also be represented under this domain member.
Earnings Per Share, Basic text
Earnings Per Share, Basic, Other Disclosures text
Earnings Per Share, Diluted text
Earnings Per Share, Diluted, Other Disclosures text
Earnings Per Share, Basic and Diluted text
Earnings Per Share, Basic and Diluted, Other Disclosures text
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent text
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent text
Net Income (Loss) Attributable to Parent 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.
Earnings Per Unit text
Income (Loss) Attributable to Parent, before Tax text
Net Income (Loss) Allocated to General Partners$durationcreditAggregate amount of net income allocated to general partners.
Net Income (Loss) Allocated to Limited Partners$durationcreditAggregate amount of net income allocated to limited partners.

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