US GAAP Disclosure List 2017

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Statement of Other Comprehensive Income


ItemTypePeriodBalanceDescription
Statement of Other Comprehensive Income text
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Net of Tax, Attributable to Parent, Held-to-maturity Securities text
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Tax, Attributable to Parent, Held-to-maturity Securities text
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Attributable to Parent, Held-to-maturity Securities text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent text
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationdebitAmount after tax of other than temporary impairment (OTTI) loss on investment in held-to-maturity debt security, recognized in other comprehensive loss.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationcreditAmount after tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive income loss, attributable to noncontrolling interest.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Net of Tax, Attributable to Parent, Held-to-maturity Securities, Total$durationdebitAmount after tax of amount of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationcreditAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationdebitAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Tax, Attributable to Parent, Held-to-maturity Securities, Total$durationcreditAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to the parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationdebitAmount before tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationcreditAmount before tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Attributable to Parent, Held-to-maturity Securities, Total$durationdebitAmount before tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationdebitAmount after tax of other than temporary impairment (OTTI) loss on investment in held-to-maturity debt security, recognized in other comprehensive loss.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities$durationdebitAmount after tax of other than temporary impairment (OTTI) loss on investment in available-for-sale debt security, recognized in other comprehensive loss.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total$durationdebitAmount after tax of other than temporary impairment (OTTI) loss on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationcreditAmount after tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive income loss, attributable to noncontrolling interest.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities$durationcreditAmount after tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount after tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to noncontrolling interest.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Net of Tax, Attributable to Parent, Held-to-maturity Securities, Total$durationdebitAmount after tax of amount of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Available-for-sale Securities$durationdebitAmount after tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Net of Tax, Portion Attributable to Parent, Total$durationdebitAmount after tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationdebitAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities$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 than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Noncontrolling Interest, Total$durationdebitAmount of tax (expense) benefit of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive income loss and attributable to noncontrolling interest.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, Tax, Attributable to Parent, Held-to-maturity Securities, Total$durationcreditAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to the parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Available-for-sale Securities$durationcreditAmount of tax (expense) benefit of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to the parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, Tax, Portion Attributable to Parent, Total$durationcreditAmount of tax (expense) benefit of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities$durationcreditAmount before tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Available-for-sale Securities$durationcreditAmount before tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to noncontrolling interest.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Noncontrolling Interest, Total$durationcreditAmount before tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to noncontrolling interest.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Attributable to Parent, Held-to-maturity Securities, Total$durationdebitAmount before tax of other than temporary impairment (OTTI) on investment in held-to-maturity debt security, recognized in other comprehensive loss, attributable to parent entity.
Other than Temporary Impairment Loss, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Available-for-sale Securities$durationdebitAmount before tax of other than temporary impairment (OTTI) on investment in available-for-sale debt security, recognized in other comprehensive loss, attributable to parent entity.
Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Loss, before Tax, Portion Attributable to Parent, Total$durationdebitAmount before tax of other than temporary impairment loss (OTTI) on investments in available-for-sale and held-to-maturity debt securities, recognized in other comprehensive loss and attributable to parent entity.

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