US GAAP Disclosure List 2017

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Statement of Comprehensive Income


ItemTypePeriodBalanceDescription
Statement of Comprehensive Income 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.
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest text
Comprehensive Income (Loss), Net of Tax, Attributable to Parent text
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest text
Net Income (Loss) Attributable to Parent text
Other Comprehensive Income (Loss), Tax, Parenthetical Disclosures text
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Parenthetical Disclosures text
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Parenthetical Disclosures text
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.
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Noncontrolling Interest text
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest.
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest text
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest, Total$durationdebitAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent text
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total$durationdebitAmount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent text
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Total$durationcreditAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Other Comprehensive Income (Loss), before Tax text
Other Comprehensive Income (Loss), Tax, Total$durationdebitAmount of tax expense (benefit) allocated to other comprehensive income (loss).
Other Comprehensive Income (Loss), Net of Tax text
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total$durationcreditThe consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Net Income (Loss) Attributable to Noncontrolling Interest, Total$durationdebitAmount of Net Income (Loss) attributable to noncontrolling interest.
Net Income (Loss) Attributable to Parent, Total$durationcreditThe portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Other Comprehensive Income (Loss), Tax, Total$durationdebitAmount of tax expense (benefit) allocated to other comprehensive income (loss).
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax text
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax text
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax Effect text
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax text
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities$durationcreditAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss.
Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax text
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest.
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Noncontrolling Interest$durationdebitAmount, after reclassification adjustment, of tax (expense) benefit for (increase) decrease in accumulated other comprehensive income for defined benefit plan, attributable to noncontrolling interest.
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Noncontrolling Interest$durationcreditAmount of tax expense (benefit), after reclassification adjustments, of appreciation (loss) in value of unsold available-for-sale securities, attributable to noncontrolling interest. Excludes amounts related to other than temporary impairment (OTTI) loss.
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Noncontrolling Interest$durationcreditAmount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to noncontrolling interests.
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax, Attributable to Noncontrolling Interest$durationcreditAmount, after reclassification adjustment, of tax expense (benefit) of gain (loss) from increase (decrease) in instrument-specific credit of financial liability measured under fair value option, attributable to noncontrolling interest.
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Noncontrolling Interest$durationcreditAmount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities$durationdebitAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Noncontrolling Interest$durationdebitAmount, after adjustments, of tax (expense) benefit for increase (decrease) in other than temporary impairment (OTTI) on investment in held-to-maturity security, recognized in other comprehensive loss and attributable to noncontrolling interest.
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent, Total$durationdebitAmount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to parent entity.
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent text
Other Comprehensive Income (Loss), Available-for-sale Securities, Tax, Portion Attributable to Parent text
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent text
Other Comprehensive Income (Loss), Financial Liability, Fair Value Option, after Reclassification Adjustment, Tax, Attributable to Parent text
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities$durationcreditAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to the parent entity.
Other Comprehensive Loss, Held-to-maturity Security, OTTI, after Adjustments, Tax, Attributable to Parent text

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