US GAAP Disclosures (Prototype)

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# Disclosure
1 Accounting Changes and Error Corrections Note [Note Level]
2 Accounting Changes Note [Note Level]
3 Accounts Payable and Accrued Liabilities Note [Note Level]
4 Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
5 Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level]
6 Additional Financial Information Note [Note Level]
7 Allowance for Credit Losses Note [Note Level]
8 Asset Impairment Charges Note [Note Level]
9 Asset Retirement Obligation Note [Note Level]
10 Auction Market Preferred Securities Note [Note Level]
11 Basis of Presentation and Significant Accounting Policies Note [Note Level]
12 Basis of Reporting Note [Note Level]
13 Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level]
14 Business Combination Note [Note Level]
15 Business Description and Accounting Policies Note [Note Level]
16 Business Description and Basis of Presentation Note [Note Level]
17 Business Insurance Recoveries Note [Note Level]
18 Capital Leases in Financial Statements of Lessee Note [Note Level]
19 Capital Leases of Lessor in Financial Statements Note [Note Level]
20 Cash and Cash Equivalents and Short-term Investments Note [Note Level]
21 Cash and Cash Equivalents Note [Note Level]
22 Cash Flow, Supplemental Note [Note Level]
23 Cash, Cash Equivalents, and Marketable Securities Note [Note Level]
24 Collaborative Arrangement Note [Note Level]
25 Commitments and Contingencies Note [Note Level]
26 Commitments Contingencies and Guarantees Note [Note Level]
27 Commitments Note [Note Level]
28 Compensation and Employee Benefit Plans Note [Note Level]
29 Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level]
30 Compensation Related Costs and Share-based Payments Note [Note Level]
31 Compensation Related Costs, General, Note [Note Level]
32 Comprehensive Income (Loss) Note [Note Level]
33 Concentration Risk Note [Note Level]
34 Condensed Financial Statements Note [Note Level]
35 Contingencies Note [Note Level]
36 Cost and Equity Method Investments Note [Note Level]
37 Cost-method Investments Note [Note Level]
38 Debt and Capital Leases Note [Note Level]
39 Debt Instrument Redemption Note [Note Level]
40 Debt Note [Note Level]
41 Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level]
42 Deferred Revenue Note [Note Level]
43 Defined Benefit Plans Note [Note Level]
44 Derivative Note [Note Level]
45 Derivatives and Fair Value Note [Note Level]
46 Development Stage Enterprise General Note [Note Level]
47 Disposal Groups, Including Discontinued Operations, Note [Note Level]
48 Dividend Payment Restrictions Note [Note Level]
49 Earnings Per Share Note [Note Level]
50 Employee Stock Ownership Plan (ESOP) Note [Note Level]
51 Environmental Loss Contingency Note [Note Level]
52 Equity Method Investments Note [Note Level]
53 Extraordinary Items Note [Note Level]
54 Fair Value Measurement Inputs Note [Note Level]
55 Fair Value Measurements Note [Note Level]
56 Fair Value Option Note [Note Level]
57 Financial Instruments Note [Note Level]
58 Financing Receivables Note [Note Level]
59 Foreign Currency Transaction Note [Note Level]
60 Going Concern Note [Note Level]
61 Goodwill Note [Note Level]
62 Guarantees Note [Note Level]
63 Income Tax Note [Note Level]
64 Intangible Assets and Goodwill Note [Note Level]
65 Intangible Assets Note [Note Level]
66 Interest and Other Income Note [Note Level]
67 Inventory Note [Note Level]
68 Investments and Other Noncurrent Assets Note [Note Level]
69 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level]
70 Investments in Debt and Marketable Equity Securities Note [Note Level]
71 Leases of Lessee Note [Note Level]
72 Leases of Lessor Note [Note Level]
73 Legal Matters and Contingencies Note [Note Level]
74 Life Insurance, Corporate or Bank Owned, Note [Note Level]
75 Life Settlement Contracts Note [Note Level]
76 Liquidation Basis of Accounting Note [Note Level]
77 Long-term Contracts or Programs Note [Note Level]
78 Long-term Debt Note [Note Level]
79 Member Equity Note [Note Level]
80 Mergers, Acquisitions and Dispositions Note [Note Level]
81 Mortgage Notes Payable Note [Note Level]
82 Nature of Operations Note [Note Level]
83 New Accounting Pronouncements or Change in Accounting Principle [Note Level]
84 Noncontrolling Interest Note [Note Level]
85 Nonmonetary Transactions Note [Note Level]
86 Operating Leases of Lessor Note [Note Level]
87 Option Indexed to Issuers Equity Note [Note Level]
88 Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level]
89 Organization, Consolidation and Presentation of Financial Statements Note [Note Level]
90 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level]
91 Other Assets Note [Note Level]
92 Other Assets, Current, Note [Note Level]
93 Other Comprehensive Income, Noncontrolling Interest, Note [Note Level]
94 Other Income and Other Expense Note [Note Level]
95 Other Liabilities Note [Note Level]
96 Other Nonoperating Income and Expense Note [Note Level]
97 Other Operating Income and Expense Note [Note Level]
98 Partners Capital Note [Note Level]
99 Pension and Other Postretirement Benefits Note [Note Level]
100 Postemployment Benefits Note [Note Level]
101 Preferred Stock Note [Note Level]
102 Product Warranty Note [Note Level]
103 Property, Plant and Equipment and Intangible Assets Note [Note Level]
104 Property, Plant and Equipment Note [Note Level]
105 Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level]
106 Quarterly Financial Information Note [Note Level]
107 Receivables (Loans, Notes, Trade, Other) Note [Note Level]
108 Reclassification Amount Note [Note Level]
109 Reclassifications Note [Note Level]
110 Related Party Note [Note Level]
111 Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level]
112 Research, Development, and Computer Software Note [Note Level]
113 Restricted Assets Note [Note Level]
114 Restrictions on Dividends, Loans, and Advances Note [Note Level]
115 Restructuring and Related Activities Note [Note Level]
116 Restructuring, Impairment, and Other Activities Note [Note Level]
117 Sale Leaseback Transaction Note [Note Level]
118 Segment Reporting Note [Note Level]
119 Shareholders Equity and Share-based Payments Note [Note Level]
120 Short-term Debt Note [Note Level]
121 Significant Accounting Policies Note [Note Level]
122 Stockholders Equity Note [Note Level]
123 Subsequent Event Pro Forma Business Combinations Note [Note Level]
124 Subsequent Events Note [Note Level]
125 Supplemental Balance Sheet Note [Note Level]
126 Treasury Stock Note [Note Level]
127 Unusual or Infrequent Items Note [Note Level]
128 Valuation And Qualifying Accounts Note [Note Level]
129 Variable Interest Entities Note [Note Level]

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This prototype was created with the assistance of software provided by SECXBRL.info and XBRL Cloud. Thank you!

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