US GAAP Disclosures (Prototype)


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List of [Hierarchy]s
# Disclosure
1 Accelerated Share Repurchases [Hierarchy]
2 Accounting Changes and Error Corrections [Hierarchy]
3 Accounts Payable Disclosures [Hierarchy]
4 Accounts Receivable Additional Disclosures [Hierarchy]
5 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy]
6 Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy]
7 Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
8 Application of Recognition Provisions of FAS 158, Incremental Effects on Balance Sheet [Hierarchy]
9 Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy]
10 Assets Held-for-sale, Reason for Changing Plan to Sell [Hierarchy]
11 Auction Market Preferred Securities, by Stock Series [Hierarchy]
12 Auction Market Preferred Securities, Dividend Distributions, by Stock Series [Hierarchy]
13 Available-for-sale Securities, by Major Type of Security [Hierarchy]
14 Available-for-sale Securities, Continuous Unrealized Loss Position [Hierarchy]
15 Available-for-sale Securities, Debt Maturities [Hierarchy]
16 Available-for-sale Securities, Debt Maturities, Fair Value [Hierarchy]
17 Available-for-sale Securities, Gross Realized Gain (Loss), Disclosures [Hierarchy]
18 Available-for-sale Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy]
19 Available-for-sale Securities, Other Disclosure Items [Hierarchy]
20 Available-for-sale Securities, Restricted, Disclosure [Hierarchy]
21 Available-for-sale Securities, Transfers to Trading [Hierarchy]
22 Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
23 Billed and Unbilled Contract Claims Subject to Uncertainty [Hierarchy]
24 Business Acquisition, Date of Acquisition [Hierarchy]
25 Business Acquisition, Preexisting Relationship [Hierarchy]
26 Business Acquisition, Pro Forma Information [Hierarchy]
27 Business Acquisitions, by Acquisition [Hierarchy]
28 Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy]
29 Business Combination, Acquired Receivables [Hierarchy]
30 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Hierarchy]
31 Business Combination, Bargain Purchase [Hierarchy]
32 Business Combination, Contingent Consideration Arrangements [Hierarchy]
33 Business Combination, Description [Hierarchy]
34 Business Combination, Indemnification Assets [Hierarchy]
35 Business Combination, Provisional Information [Hierarchy]
36 Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustments [Hierarchy]
37 Business Combination, Separately Recognized Transactions [Hierarchy]
38 Business Combination, Separately Recognized Transactions, Additional Disclosures [Hierarchy]
39 Business Combination, Separately Recognized Transactions, Assets [Hierarchy]
40 Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
41 Business Combination, Separately Recognized Transactions, Expenses and Losses [Hierarchy]
42 Business Combination, Separately Recognized Transactions, Liabilities [Hierarchy]
43 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Hierarchy]
44 Business Combination, Separately Recognized Transactions, Revenues and Gains [Hierarchy]
45 Business Combination, Step Acquisition [Hierarchy]
46 Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
47 Capital Leases of Lessee [Hierarchy]
48 Capital Leases, Income Statement of Lessee [Hierarchy]
49 Capital Units, by Class [Hierarchy]
50 Cash and Cash Equivalents, Other Related Miscellaneous Items [Hierarchy]
51 Cash Flow, Supplemental Information [Hierarchy]
52 Cash Proceeds Received from Share-based Payment Awards [Hierarchy]
53 Cash, Insured and Uninsured [Hierarchy]
54 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities [Hierarchy]
55 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities Provision and Allowance [Hierarchy]
56 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Acquired During Period [Hierarchy]
57 Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Not Accounted for Using Income Recognition Model [Hierarchy]
58 Certain Loans and Debt Securities Acquired in Transfer, Subsequent Impairment [Hierarchy]
59 Change in Accounting Estimate, by Type of Change [Hierarchy]
60 Coal Industry Retiree Health Benefit Act of 1992 [Hierarchy]
61 Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy]
62 Common Stock, by Class [Hierarchy]
63 Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy]
64 Compensated Absences [Hierarchy]
65 Compensating Balances [Hierarchy]
66 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy]
67 Compensation Related Costs and Share-based Payments Details, Other Disclosures [Hierarchy]
68 Concentration of Risk, by Risk Factor [Hierarchy]
69 Concentration Risks, Types, No Concentration Percentage, by Risk Benchmark and Risk Type [Hierarchy]
70 Contract Termination Claims and Loans [Hierarchy]
71 Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy]
72 Contracts Receivable [Hierarchy]
73 Conversion of Stock, by Name [Hierarchy]
74 Convertible Preferred Stock Features [Hierarchy]
75 Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy]
76 Credit Card Origination Costs [Hierarchy]
77 Cumulative-Effect Adjustment [Hierarchy]
78 Debt Conversion, by Conversion [Hierarchy]
79 Debt Instrument, Debt Default [Hierarchy]
80 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy]
81 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
82 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy]
83 Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy]
84 Deferred Compensation Arrangements [Hierarchy]
85 Deferred Finance Costs [Hierarchy]
86 Deferred Income Taxes [Hierarchy]
87 Deferred Revenue Arrangement [Hierarchy] (DUPLICATE DO NOT USE)
88 Deferred Tax Liability Not Recognized [Hierarchy]
89 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy]
90 Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Hierarchy]
91 Defined Benefit Plan Disclosure [Hierarchy]
92 Defined Benefit Plan, Assumed Health Care Cost Trend Rates [Hierarchy]
93 Defined Benefit Plan, Assumptions Used in Calculations [Hierarchy]
94 Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year [Hierarchy]
95 Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Hierarchy]
96 Defined Benefit Plan, Information about Plan Assets [Hierarchy]
97 Defined Benefit Plan, Pension Plans with Accumulated Benefit Obligations in Excess of Plan Assets [Hierarchy]
98 Defined Benefit Plan, Plan Amendment [Hierarchy]
99 Defined Benefit Plan, Plans with Benefit Obligations in Excess of Plan Assets [Hierarchy]
100 Defined Benefit Plan, Settlements and Curtailments [Hierarchy]
101 Defined Benefit Plan, Special or Contractual Termination Benefits During Period [Hierarchy]
102 Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Hierarchy]
103 Defined Contribution Pension and Other Postretirement Plans Disclosure [Hierarchy]
104 Deteriorated Loans Transferred in, Debt Securities, Accreditable Yield, Net Increase (Decrease) [Hierarchy]
105 Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy]
106 Discontinued Operation, Additional Disclosures [Hierarchy]
107 Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Hierarchy]
108 Disposal Group, Including Discontinued Operation, Additional Disclosures [Hierarchy]
109 Disposal Group, Including Discontinued Operation, Balance Sheet Disclosures [Hierarchy]
110 Disposal Group, Not Discontinued Operation, Disposal Disclosures [Hierarchy]
111 Disposal Group, Not Discontinued Operation, Income Statement Disclosures [Hierarchy]
112 Disposal Group, Special Transaction Classifications [Hierarchy]
113 Disposal Groups, Including Discontinued Operations, Disclosure [Hierarchy]
114 Distributions Made to Limited Liability Company (LLC) Member [Hierarchy]
115 Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy]
116 Distributions Made to Limited Partner, by Distribution Type [Hierarchy]
117 Dividends Declared, by Class of Stock and Dividend Status [Hierarchy]
118 Dividends Payable, by Class of Stock and Dividend Status [Hierarchy]
119 Document and Entity Information [Hierarchy]
120 Document Information [Hierarchy]
121 Earning Per Share Summary Information [Hierarchy]
122 Earnings Per Share Disclosures [Hierarchy]
123 Earnings Per Share, Basic and Diluted, Other Disclosures [Hierarchy]
124 Earnings Per Share, Basic, Other Disclosures [Hierarchy]
125 Earnings Per Share, Basic, Two Class Method [Hierarchy]
126 Earnings Per Share, Diluted, Other Disclosures [Hierarchy]
127 Earnings Per Share, Diluted, Two Class Method [Hierarchy]
128 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Basic Share [Hierarchy]
129 Earnings Per Share, Nonrecurring Common Control Intra-Entity Transactions, Per Diluted Share [Hierarchy]
130 Earnings Per Share, Pro Forma [Hierarchy]
131 Effect of Fourth Quarter Events [Hierarchy]
132 Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Hierarchy]
133 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
134 Employee Service Share-based Compensation Disclosures [Hierarchy]
135 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy]
136 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
137 Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy]
138 Employee Stock Ownership Plan (ESOP), Debt Structure [Hierarchy]
139 Employee Trust [Hierarchy]
140 Entity Addresses, by Address Type [Hierarchy]
141 Entity Contact Personnel, by Contact Person Type [Hierarchy]
142 Entity Information, by Legal Entity [Hierarchy]
143 Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy]
144 Entity Location, by Location [Hierarchy]
145 Entity North American Industry Classifications, by Industry [Hierarchy]
146 Entity Phone Fax Numbers, by Number Type [Hierarchy]
147 Entity Sector Industry Classifications, by Sector [Hierarchy]
148 Environmental Exit Cost, by Property [Hierarchy]
149 Environmental Loss Accrual Components [Hierarchy]
150 Environmental Loss Contingencies Accrual Disclosure [Hierarchy]
151 Environmental Loss Contingencies Accrual, Balance Sheet Classification [Hierarchy]
152 Environmental Loss Contingencies Accrual, Reconciliation of Undiscounted Amount to Recorded Balance [Hierarchy]
153 Environmental Loss Contingencies, Applicability, Impact and Conclusion of [Hierarchy]
154 Environmental Loss Contingencies, by Site [Hierarchy]
155 Environmental Property Sale, Disposal or Abandonment Costs [Hierarchy]
156 Environmental Remediation Costs Recognized [Hierarchy]
157 Equity Issuance Since Inception [Hierarchy]
158 Error Corrections and Prior Period Adjustments [Hierarchy]
159 Error Corrections and Prior Period Adjustments, by Error [Hierarchy]
160 Expected Gross Prescription Drug Subsidy Receipts Disclosure [Hierarchy]
161 Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy]
162 Fair Value Measurements, Recurring and Nonrecurring [Hierarchy]
163 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Hierarchy]
164 Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy]
165 Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy]
166 Financing Receivables, Allowance for Credit Loss, Additional Information, by Portfolio Segment [Hierarchy]
167 Financing Receivables, Impaired [Hierarchy]
168 Financing Receivables, Modifications [Hierarchy]
169 Financing Receivables, Recorded Investment [Hierarchy]
170 Financing Receivables, Recorded Investment, Aging [Hierarchy]
171 Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy]
172 Financing Receivables, Recorded Investments, Aging, by Class of Financing Receivable [Hierarchy]
173 Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
174 Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
175 Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy]
176 Foreign Currency Transaction [Hierarchy]
177 Foreign Currency Translation [Hierarchy]
178 Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy]
179 Franchisor Locations, by Location [Hierarchy]
180 Gain Contingencies, by Nature of Contingency [Hierarchy]
181 General and Administrative Costs in Inventory [Hierarchy]
182 General Discussion of Pension and Other Postretirement Benefits [Hierarchy]
183 Goodwill, by Business Segment [Hierarchy]
184 Goodwill, Impaired [Hierarchy]
185 Goodwill, Not Allocated [Hierarchy]
186 Governmental Contracts Subject to Renegotiation [Hierarchy]
187 Grandfathered ESOP Expense Recognition [Hierarchy]
188 Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy]
189 Held-to-maturity Securities, Balance Sheet, Reported Amounts [Hierarchy]
190 Held-to-maturity Securities, Continuous Unrealized Loss Position, Qualitative Disclosure [Hierarchy]
191 Held-to-maturity Securities, Contracts to Acquire Securities to be Accounted for as Held-to-maturity [Hierarchy]
192 Held-to-maturity Securities, Debt Maturities [Hierarchy]
193 Held-to-maturity Securities, Investments, Other than Temporary Impairment Losses, Portion Recognized in Earnings, Net, Qualitative Disclosures [Hierarchy]
194 Held-to-maturity Securities, Other Disclosure Items [Hierarchy]
195 Held-to-maturity Securities, Parenthetical Disclosure [Hierarchy]
196 Held-to-maturity Securities, Restricted, Disclosure [Hierarchy]
197 Held-to-maturity Securities, Sales or Transfers of Investments [Hierarchy]
198 Held-to-maturity Securities, Sales, Excluding Other than Temporary Impairments [Hierarchy]
199 Held-to-maturity Securities, Transfers [Hierarchy]
200 Impact of Restatement on Earnings Per Share [Hierarchy]
201 Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
202 Impaired Financing Receivables [Hierarchy]
203 Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy]
204 Impairment or Disposal of Tangible Assets [Hierarchy]
205 Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy]
206 Income Amounts Attributable to Noncontrolling Interest, Disclosures [Hierarchy]
207 Income Deposit Securities [Hierarchy]
208 Income Statement, Parenthetical, by Legal Entity [Hierarchy]
209 Income Tax Contingency, Other [Hierarchy]
210 Income Tax Examination, by Income Tax Authority [Hierarchy]
211 Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
212 Income Tax Holiday, by Income Tax Authority [Hierarchy]
213 Income Tax Uncertainties [Hierarchy]
214 Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy]
215 Indefinite-lived Intangible Assets, by Major Class [Hierarchy]
216 Indefinite-lived, Intangible Assets, Acquired, by Major Class [Hierarchy]
217 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Estimated Amount Amortized During Next Five Years [Hierarchy]
218 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Percentage of Amount Amortized During Next Five Years [Hierarchy]
219 Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy]
220 Intangible Assets, Finite-lived, Acquired, by Major Class [Hierarchy]
221 Intangible Assets, Impaired, by Major Class [Hierarchy]
222 Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
223 Interim Period, Costs Not Allocable, by Nature of Expense [Hierarchy]
224 Inventory Details [Hierarchy]
225 Inventory for Long-term Contracts or Programs [Hierarchy]
226 Investments, All Other Investments [Hierarchy]
227 Japanese Welfare Pension Insurance Law [Hierarchy]
228 Leases, Capital [Hierarchy]
229 Leveraged Buyout Transaction [Hierarchy]
230 Leveraged Leases [Hierarchy]
231 Liabilities for Long-term Contracts or Programs [Hierarchy]
232 LIFO Method Related Items [Hierarchy]
233 Line of Credit Facility, by Type [Hierarchy]
234 Loan and Lease Receivables, Impaired [Hierarchy]
235 Loans Acquired, Accounted for as Debt Securities, Available-for-sale Category [Hierarchy]
236 Loans Acquired, Accounted for as Debt Securities, Disclosure [Hierarchy]
237 Loans Acquired, Accounted for as Debt Securities, General Items [Hierarchy]
238 Loans Acquired, Accounted for as Debt Securities, Held-to-maturity Category [Hierarchy]
239 Loans and Leases Receivable, Other Information [Hierarchy]
240 Loans and Leases Receivable, Related Parties [Hierarchy]
241 Long Lived Assets Held-for-sale, by Asset Type [Hierarchy]
242 Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy]
243 Long-Lived Assets, by Geographic Area [Hierarchy]
244 Long-term Debt Instruments, by Instrument [Hierarchy]
245 Long-term Debt Maturities [Hierarchy]
246 Long-term Debt, Other Disclosures [Hierarchy]
247 Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy]
248 Loss Contingencies [Hierarchy]
249 Loss Contingency Accrual, Product Liability, Material Components [Hierarchy]
250 Loss Contingency Accrual, Product Liability, Net [Hierarchy]
251 Loss Contingency, Claims Quantities [Hierarchy]
252 Loss Contingency, Classification of Accrual [Hierarchy]
253 Loss Contingency, Estimate [Hierarchy]
254 Loss Contingency, Insurance-related Assessment [Hierarchy]
255 Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy]
256 Loss Contingency, Related Receivable [Hierarchy]
257 Loss Contingency, Settlement [Hierarchy]
258 Misstatement in Current Year Financial Statements [Hierarchy]
259 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy]
260 Multiemployer Pension or Postretirement Benefit Plan, by Plan Type and Plan Name [Hierarchy]
261 Multiple Foreign Currency Exchange Rates [Hierarchy]
262 New Accounting Pronouncement or Change in Accounting Principle, Current Period Disclosures [Hierarchy]
263 New Accounting Pronouncement or Change in Accounting Principle, Retrospective Adjustments [Hierarchy]
264 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
265 Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy]
266 Noncontrolling Interest Represented by Preferred Stock [Hierarchy]
267 Nonmonetary Transactions, by Transaction Type [Hierarchy]
268 Operating Leases of Lessor Miscellaneous Items [Hierarchy]
269 Operating Leases, Income Statement [Hierarchy]
270 Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy]
271 Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy]
272 Other Assets, Noncurrent [Hierarchy]
273 Other Assets, Significant Additions or Reductions [Hierarchy]
274 Other Assets, Unclassified [Hierarchy]
275 Other Deferred Costs [Hierarchy]
276 Other Liabilities, Current [Hierarchy]
277 Other Liabilities, Noncurrent [Hierarchy]
278 Other Liabilities, Unclassified [Hierarchy]
279 Other Nonoperating Expense Components [Hierarchy]
280 Other Nonoperating Income Components [Hierarchy]
281 Other Operating Cost and Expense, Component Details [Hierarchy]
282 Other Significant Noncash Transactions, by Transaction [Hierarchy]
283 Own-share Lending Arrangement, by Lending Arrangement [Hierarchy]
284 Own-share Lending Arrangement, Counterparty Default [Hierarchy]
285 Participating Mortgage Loans, by Name [Hierarchy]
286 Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy]
287 Postretirement Medical Plans with Prescription Drug Benefits [Hierarchy]
288 Preferred Stock [Hierarchy]
289 Preferred Stock, by Class [Hierarchy]
290 Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy]
291 Preferred Stock, Shares Subscribed but Unissued, Value [Hierarchy]
292 Preproduction Costs Related to Long-term Supply Arrangements [Hierarchy]
293 Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy]
294 Product Warranty, Extended, Other Information [Hierarchy]
295 Product Warranty, Standard, Other Information [Hierarchy]
296 Property Management Fee [Hierarchy]
297 Property, Plant and Equipment Impairment or Disposal [Hierarchy]
298 Property, Plant and Equipment Income Statement Disclosures [Hierarchy]
299 Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
300 Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy]
301 Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy]
302 Quarterly Financial Information [Hierarchy]
303 Quarterly Financial Information, Explanatory Disclosure [Hierarchy]
304 Real Estate Properties, by Property [Hierarchy]
305 Receivables Held-for-sale [Hierarchy]
306 Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
307 Receivables, Long-term Contracts or Programs [Hierarchy]
308 Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy]
309 Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy]
310 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy]
311 Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy]
312 Recorded Third-Party Environmental Recoveries, Balance Sheet Classification [Hierarchy]
313 Recorded Third-Party Recoveries Related to Environmental Remediation Obligations, by Balance Sheet Location [Hierarchy]
314 Recorded Unconditional Purchase Obligation, by Category of Item Purchased [Hierarchy]
315 Redeemable Noncontrolling Interest, Range of Estimated Fair Value [Hierarchy]
316 Registration Payment Arrangement, by Arrangement [Hierarchy]
317 Related Party Tax Expense [Hierarchy]
318 Research and Development Arrangement with Federal Government [Hierarchy]
319 Research and Development Arrangement, Contract to Perform for Others [Hierarchy]
320 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
321 Restatement of Prior Year Income [Hierarchy]
322 Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy]
323 Restrictions for Consolidated and Unconsolidated Subsidiaries [Hierarchy]
324 Restrictions on Dividends [Hierarchy]
325 Restrictions on Loans and Other Fund Transfers [Hierarchy]
326 Restructuring and Related Activities Additional Information [Hierarchy]
327 Restructuring and Related Cost, by Restructuring Type [Hierarchy]
328 Restructuring and Related Cost, Positions Eliminated, by Restructuring Type [Hierarchy]
329 Restructuring and Related Costs, by Restructuring Type [Hierarchy]
330 Restructuring Reserve, by Restructuring Type [Hierarchy]
331 Retained Earnings, Other Miscellaneous Information [Hierarchy]
332 Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
333 Revenue from External Customers, by Products or Services [Hierarchy]
334 Revenue from Major Customers, by Reporting Segments [Hierarchy]
335 Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy]
336 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy]
337 Revenues from External Customers, by Geographic Area [Hierarchy]
338 Sale of Stock by Subsidiary or Equity Investee, by Name of Transaction [Hierarchy]
339 Segment Reporting Information, Additional Elements for Bank Presentation [Hierarchy]
340 Segment Reporting Information, by Segment [Hierarchy]
341 Segment Reporting Information, Other Information [Hierarchy]
342 Segment Reporting Information, Profit (Loss) [Hierarchy]
343 Segment Reporting, Measurement Information [Hierarchy]
344 Segment Reporting, Other Information about Reportable Segments [Hierarchy]
345 Segment Reporting, Other Miscellaneous Information [Hierarchy]
346 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]
347 Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Hierarchy]
348 Segment Reporting, Reportable Segments Information [Hierarchy]
349 Selected Quarterly Financial Information [Hierarchy]
350 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures [Hierarchy]
351 Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Hierarchy]
352 Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Hierarchy]
353 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest [Hierarchy]
354 Share-based Compensation Arrangement, by Award [Hierarchy]
355 Share-based Compensation Arrangement, General Disclosures [Hierarchy]
356 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Hierarchy]
357 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Beginning of Period [Hierarchy]
358 Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, End of Period [Hierarchy]
359 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
360 Shares Held in Employee Stock Ownership Plan [Hierarchy]
361 Short-term Debt Default, by Type of Debt and by Debt Instrument [Hierarchy]
362 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
363 Stockholders Equity Disclosures [Hierarchy]
364 Subsequent Events, by Event Type [Hierarchy]
365 Subsidiary of Limited Liability Company or Limited Partnership, by Reportable Entity [Hierarchy]
366 Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
367 Supply Commitments, by Commitment [Hierarchy]
368 Targeted or Tracking Stock, by Class of Stock [Hierarchy]
369 Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
370 Treasury Stock Share Reurchase Programs, by Program and Class of Stock [Hierarchy]
371 Treasury Stock, by Class of Stock [Hierarchy]
372 Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy]
373 Uncategorized Information [Hierarchy]
374 Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy]
375 Valuation Allowance, by Deferred Tax Asset [Hierarchy]
376 Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract]
377 Warrant or Right, by Class [Hierarchy]

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