US GAAP Disclosure List 2017

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Subsequent Events


ItemTypePeriodBalanceDescription
Subsequent Events text
Disclosure Text Block Supplement text
Subsequent Events textThe entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.
Subsequent Event, Pro Forma Business Combinations or Disposals textThe entire disclosure for pro forma information for significant acquisitions or disposals that occurred or are probable to occur after the balance sheet date.
Schedule of Subsequent Events textTabular disclosure of significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, losses resulting from fire or flood, losses on receivables, significant realized and unrealized gains and losses that result from changes in quoted market prices of securities, declines in market prices of inventory, changes in authorized or issued debt (SEC), significant foreign exchange rate changes, substantial loans to insiders or affiliates, significant long-term investments, and substantial dividends not in the ordinary course of business.
Subsequent Event textDiscloses pertinent information about one or more significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued.
Subsequent Event Type textInformation by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.
Subsequent Event textDetail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.
Subsequent Event Type durationEvent that occurred after the balance sheet date but before financial statements are issued or available to be issued.
Subsequent Event, DatedatedurationDate the event occurred after the balance sheet date but before financial statements are issues or available to be issued, in CCYY-MM-DD format.
Subsequent Event, DescriptiontextDescribes the event or transaction that occurred between the balance sheet date and the date the financial statements are issued or available to be issued.
Subsequent Event, Amount InestimabletextThis element represents a statement that an identified subsequent is incapable of being estimated and the reasons therefore.
Subsequent Event, Effect of Change in Tax Status$durationdebitMonetary effect of a change in the tax status effective after year-end but before the financial statements for the reporting period are issued or available to be issue by the entity.
Subsequent Event durationIdentifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.

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