US GAAP Disclosure List

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Statement of Shareholders' Equity


ItemTypePeriodBalanceDescription
Statement of Stockholders' Equity 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.
Change in Accounting Principle, Type textInformation by type of change in accounting principle. Excludes change from amendment to accounting standards.
Error Correction, Type textInformation by type of error correction.
Accounting Standards Update textInformation by amendment to accounting standards.
Class of Stock textInformation by the different classes of stock of the entity.
Cumulative Effect Period Of Adoption Axis
Equity Components textInformation by component of equity.
Restatement Axis
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.
Change in Accounting Principle, Type durationChange in accounting principle. Excludes change from amendment to accounting standards.
Error Correction, Type durationType of error correction.
Accounting Standards Update durationAmendment to accounting standards.
Class of Stock durationShare of stock differentiated by the voting rights the holder receives. Examples include, but are not limited to, common stock, redeemable preferred stock, nonredeemable preferred stock, and convertible stock.
Cumulative Effect Period Of Adoption Domain
Equity Component durationComponents of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.
Restatement Domain
Increase (Decrease) in Stockholders' Equity textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Increase (Decrease) in Temporary Equity textA roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
Noncontrolling Interest Items text
Stock Transactions, Parenthetical Disclosures text

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