US GAAP Disclosures (Prototype)

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List of COMPLETED Disclosures
# Disclosure
1 Accounting Changes and Error Corrections Note [Note Level]
2 Accounting Changes Note [Note Level]
3 Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
4 Accounts Payable and Accrued Liabilities Note [Note Level]
5 Accounts Payable and Accrued Liabilities, Current [Roll Up]
6 Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
7 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
8 Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level]
9 Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
10 Accounts Payable, Current [Roll Up]
11 Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
12 Accounts, Notes, Loans and Financing Receivable [Roll Up]
13 Accrued Income Taxes, Current and Noncurrent [Roll Up]
14 Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
15 Accrued Liabilities and Other Liabilities [Roll Up]
16 Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
17 Additional Financial Information Note [Note Level]
18 Allowance for Credit Losses Note [Note Level]
19 Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
20 Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
21 Asset Impairment Charges Note [Note Level]
22 Asset Retirement Obligation [Roll Up]
23 Asset Retirement Obligation Note [Note Level]
24 Asset Retirement Obligation, by Legal Entity [Roll Forward]
25 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up]
26 Balance Sheet
27 Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
28 Basis of Presentation and Significant Accounting Policies Note [Note Level]
29 Basis of Reporting Note [Note Level]
30 Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level]
31 Business Acquisition, Pro Forma Information [Hierarchy]
32 Business Acquisitions, by Acquisition [Hierarchy]
33 Business Combination Note [Note Level]
34 Business Description and Accounting Policies Note [Note Level]
35 Business Description and Basis of Presentation Note [Note Level]
36 Business Insurance Recoveries Note [Note Level]
37 Capital Leases in Financial Statements of Lessee Note [Note Level]
38 Capital Leases of Lessor in Financial Statements Note [Note Level]
39 Cash and Cash Equivalents [Roll Up]
40 Cash and Cash Equivalents and Short-term Investments Note [Note Level]
41 Cash and Cash Equivalents Note [Note Level]
42 Cash Flow Statement [Roll Forward]
43 Cash Flow, Supplemental Note [Note Level]
44 Cash, Cash Equivalents, and Marketable Securities Note [Note Level]
45 Collaborative Arrangement Note [Note Level]
46 Commitments and Contingencies Note [Note Level]
47 Commitments Contingencies and Guarantees Note [Note Level]
48 Commitments Note [Note Level]
49 Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy]
50 Compensation and Employee Benefit Plans Note [Note Level]
51 Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level]
52 Compensation Related Costs and Share-based Payments Note [Note Level]
53 Compensation Related Costs, General, Note [Note Level]
54 Comprehensive Income (Loss) Note [Note Level]
55 Concentration of Risk, by Risk Factor [Hierarchy]
56 Concentration Risk Note [Note Level]
57 Condensed Financial Statements Note [Note Level]
58 Contingencies Note [Note Level]
59 Contract Receivable Retainage [Roll Up]
60 Cost and Equity Method Investments Note [Note Level]
61 Cost-method Investments Note [Note Level]
62 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
63 Debt [Table Text Block]
64 Debt and Capital Leases Note [Note Level]
65 Debt Instrument Redemption Note [Note Level]
66 Debt Note [Note Level]
67 Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level]
68 Deferred Revenue [Roll Forward]
69 Deferred Revenue [Roll Up]
70 Deferred Revenue Arrangement, by Type [Roll Up]
71 Deferred Revenue Note [Note Level]
72 Deferred Tax Assets and Liabilities [Roll Up]
73 Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
74 Defined Benefit Plans Note [Note Level]
75 Derivative Note [Note Level]
76 Derivatives and Fair Value Note [Note Level]
77 Development Stage Enterprise General Note [Note Level]
78 Disposal Groups, Including Discontinued Operations, Note [Note Level]
79 Dividend Payment Restrictions Note [Note Level]
80 Document and Entity Information [Hierarchy]
81 Document Information [Hierarchy]
82 Earnings Per Share Note [Note Level]
83 Earnings Per Share, Basic [Roll Up]
84 Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
85 Entity Information, by Legal Entity [Hierarchy]
86 Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy]
87 Environmental Loss Contingency Note [Note Level]
88 Equity Method Investments [Abstract]
89 Equity Method Investments Note [Note Level]
90 Expected Benefit Payments [Roll Up]
91 Extraordinary Items Note [Note Level]
92 Fair Value Measurement Inputs Note [Note Level]
93 Fair Value Measurements Note [Note Level]
94 Fair Value Measurements, Recurring and Nonrecurring [Hierarchy]
95 Fair Value Option Note [Note Level]
96 Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
97 Financial Instruments Note [Note Level]
98 Financing Receivables Note [Note Level]
99 Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
100 Foreign Currency Transaction Note [Note Level]
101 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
102 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up]
103 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
104 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up]
105 Future Minimum Rental Payments for Operating Leases [Roll Up]
106 Goodwill [Roll Forward]
107 Goodwill Note [Note Level]
108 Goodwill, by Business Segment [Hierarchy]
109 Guarantees Note [Note Level]
110 Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
111 Income before Income Tax, Domestic and Foreign [Roll Up]
112 Income Statement, by Legal Entity [Roll Up]
113 Income Tax Contingency [Roll Forward]
114 Income Tax Expense (Benefit) Details [Roll Up]
115 Income Tax Note [Note Level]
116 Intangible Assets and Goodwill Note [Note Level]
117 Intangible Assets Note [Note Level]
118 Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy]
119 Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up]
120 Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
121 Intangible Assets, Indefinite-lived [Roll Forward]
122 Intangible Assets, Indefinite-lived, by Major Class [Roll Up]
123 Interest and Other Income Note [Note Level]
124 Inventory Note [Note Level]
125 Inventory, Net (Current) [Roll Up]
126 Inventory, Noncurrent [Roll Up]
127 Investments and Other Noncurrent Assets Note [Note Level]
128 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level]
129 Investments in Debt and Marketable Equity Securities Note [Note Level]
130 Leases of Lessee Note [Note Level]
131 Leases of Lessor Note [Note Level]
132 Legal Matters and Contingencies Note [Note Level]
133 Life Insurance, Corporate or Bank Owned, Note [Note Level]
134 Life Settlement Contracts Note [Note Level]
135 Line of Credit Facility, by Type [Hierarchy]
136 Long-term Contracts or Programs Note [Note Level]
137 Long-term Debt Instruments, by Instrument [Hierarchy]
138 Long-term Debt Maturities [Roll Up]
139 Long-term Debt Note [Note Level]
140 Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy]
141 Loss Contingency Accrual [Roll Forward]
142 Member Equity Note [Note Level]
143 Mergers, Acquisitions and Dispositions Note [Note Level]
144 Mortgage Notes Payable Note [Note Level]
145 Nature of Operations Note [Note Level]
146 Net Periodic Benefit Costs, by Plan [Roll Up]
147 New Accounting Pronouncements or Change in Accounting Principle [Note Level]
148 Noncontrolling Interest Note [Note Level]
149 Nonmonetary Transactions Note [Note Level]
150 Nonmonetary Transactions, by Transaction Type [Hierarchy]
151 Nontrade Receivables, Current [Roll Up]
152 Operating Leases of Lessor Note [Note Level]
153 Option Indexed to Issuers Equity Note [Note Level]
154 Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level]
155 Organization, Consolidation and Presentation of Financial Statements Note [Note Level]
156 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level]
157 Other Assets [Roll Up] (Balance sheet classifications)
158 Other Assets Note [Note Level]
159 Other Assets, Current [Roll Up]
160 Other Assets, Current, Note [Note Level]
161 Other Comprehensive Income, Noncontrolling Interest, Note [Note Level]
162 Other Income and Other Expense Note [Note Level]
163 Other Liabilities Note [Note Level]
164 Other Liabilities, Noncurrent [Hierarchy]
165 Other Nonoperating Income (Expense), by Legal Entity [Roll Up]
166 Other Nonoperating Income and Expense Note [Note Level]
167 Other Operating Income and Expense Note [Note Level]
168 Other Operating Income and Expense, Net [Roll Up]
169 Partners Capital Note [Note Level]
170 Pension and Other Postretirement Benefits Note [Note Level]
171 Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy]
172 Postemployment Benefits Note [Note Level]
173 Preferred Stock [Hierarchy]
174 Preferred Stock Note [Note Level]
175 Product Warranty Accrual, Extended [Roll Forward]
176 Product Warranty Accrual, Standard [Roll Forward]
177 Product Warranty Note [Note Level]
178 Property, Plant and Equipment [Roll Forward]
179 Property, Plant and Equipment and Intangible Assets Note [Note Level]
180 Property, Plant and Equipment Note [Note Level]
181 Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
182 Property, Plant and Equipment, Net, by Type [Roll Up]
183 Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level]
184 Quarterly Financial Information [Hierarchy]
185 Quarterly Financial Information Note [Note Level]
186 Receivables (Loans, Notes, Trade, Other) Note [Note Level]
187 Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore)
188 Reclassification Amount Note [Note Level]
189 Reclassifications Note [Note Level]
190 Related Party Note [Note Level]
191 Related Party Transactions, by Related Party [Abstract]
192 Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level]
193 Research, Development, and Computer Software Note [Note Level]
194 Restricted Assets Note [Note Level]
195 Restrictions on Dividends, Loans, and Advances Note [Note Level]
196 Restructuring and Related Activities Note [Note Level]
197 Restructuring Charges [Roll Up]
198 Restructuring Reserve [Roll Forward]
199 Restructuring Reserve [Roll Up]
200 Restructuring, Impairment, and Other Activities Note [Note Level]
201 Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
202 Revenue Recognition Policy [Policy Text Block]
203 Sale Leaseback Transaction Details, by Transaction [Abstract]
204 Sale Leaseback Transaction Note [Note Level]
205 Segment Reporting Information, by Segment [Hierarchy]
206 Segment Reporting Note [Note Level]
207 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
208 Shareholders Equity and Share-based Payments Note [Note Level]
209 Short-term Debt Note [Note Level]
210 Significant Accounting Policies Note [Note Level]
211 Statement of Comprehensive Income
212 Stockholders Equity Note [Note Level]
213 Subsequent Event Pro Forma Business Combinations Note [Note Level]
214 Subsequent Events Note [Note Level]
215 Supplemental Balance Sheet Note [Note Level]
216 Supply Commitments, by Commitment [Hierarchy]
217 Treasury Stock Note [Note Level]
218 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
219 Unusual or Infrequent Item, by Item [Abstract]
220 Unusual or Infrequent Items Note [Note Level]
221 Valuation Allowances And Reserves Balance [Roll Forward]
222 Valuation And Qualifying Accounts Note [Note Level]
223 Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract]

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This work is licensed under a Creative Commons License.