US GAAP Disclosures (Prototype)

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List of INCOMPLETE Disclosures
# Disclosure
1 Accelerated Share Repurchases [Hierarchy]
2 Accounting Changes and Error Corrections Note [Note Level]
3 Accounting Changes Note [Note Level]
4 Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
5 Accounts Payable and Accrued Liabilities Note [Note Level]
6 Accounts Payable and Accrued Liabilities, Current [Roll Up]
7 Accounts Payable and Accrued Liabilities, Current, Note [Note Level]
8 Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
9 Accounts Payable and Accrued Liabilities, Noncurrent, Note [Note Level]
10 Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
11 Accounts Payable, Current [Roll Up]
12 Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
13 Accounts, Notes, Loans and Financing Receivable [Roll Up]
14 Accrued Income Taxes, Current and Noncurrent [Roll Up]
15 Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
16 Accrued Liabilities and Other Liabilities [Roll Up]
17 Accumulated and Projected Benefit Obligations [Roll Forward]
18 Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy]
19 Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year [Table Text Block]
20 Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
21 Accumulated Other Comprehensive Income (Loss), Reclassification Out of [Hierarchy]
22 Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward]
23 Additional Financial Information Note [Note Level]
24 Agriculture Policies [Policy Text Block]
25 Allocation of Plan Assets [Table Text Block]
26 Allowance for Credit Losses Note [Note Level]
27 Allowance for Credit Losses on Financing Receivables [Roll Forward]
28 Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward]
29 Antidilutive Securities Excluded from Computation of Earnings Per Share, by Security Name [Hierarchy]
30 Asset Impairment Charges Note [Note Level]
31 Asset Retirement Obligation [Roll Up]
32 Asset Retirement Obligation Note [Note Level]
33 Asset Retirement Obligation, by Legal Entity [Roll Forward]
34 Assets Disposed of by Method Other than Sale, in Period of Disposition, by Asset Name [Hierarchy]
35 Auction Market Preferred Securities by Stock Series [Table] (DO NOT USE)
36 Auction Market Preferred Securities Note [Note Level]
37 Available-for-sale Securities Reconciliation [Roll Up]
38 Available-for-sale Securities, by Major Type of Security [Hierarchy]
39 Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up]
40 Balance Sheet
41 Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
42 Basis of Presentation and Significant Accounting Policies Note [Note Level]
43 Basis of Reporting Note [Note Level]
44 Benefit Obligations in Excess of Fair Value of Plan Assets [Table Text Block]
45 Billings in Excess of Cost [Roll Up]
46 Brokers and Dealers Accounting Policies [Policy Text Block]
47 Business Acquisition, Integration, Restructuring and Other Related Costs Note [Note Level]
48 Business Acquisition, Pro Forma Information [Hierarchy]
49 Business Acquisitions, by Acquisition [Hierarchy]
50 Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward]
51 Business Acquisitions, Equity Interest Issued or Issuable to Acquire Entity, by Acquisition and Type of Equity [Hierarchy]
52 Business Combination Note [Note Level]
53 Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
54 Business Description and Accounting Policies Note [Note Level]
55 Business Description and Basis of Presentation Note [Note Level]
56 Business Insurance Recoveries Note [Note Level]
57 Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
58 Capital Leased Assets, Details by Asset Type [Roll Up]
59 Capital Leases in Financial Statements of Lessee Note [Note Level]
60 Capital Leases of Lessor in Financial Statements Note [Note Level]
61 Capital Units [Roll Forward]
62 Capitalized Computer Software, Net [Roll Forward]
63 Cash and Cash Equivalents [Roll Up]
64 Cash and Cash Equivalents and Short-term Investments Note [Note Level]
65 Cash and Cash Equivalents Details [Roll up]
66 Cash and Cash Equivalents Note [Note Level]
67 Cash Flow Statement [Roll Forward]
68 Cash Flow, Operating Capital [Roll Up]
69 Cash Flow, Supplemental Information [Hierarchy]
70 Cash Flow, Supplemental Note [Note Level]
71 Cash Proceeds Received from Share-based Payment Awards [Hierarchy]
72 Cash, Cash Equivalents, and Marketable Securities Note [Note Level]
73 Change in Accounting Estimate, by Type of Change [Hierarchy]
74 Collaborative Arrangement Note [Note Level]
75 Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy]
76 Commitments and Contingencies Note [Note Level]
77 Commitments Contingencies and Guarantees Note [Note Level]
78 Commitments Note [Note Level]
79 Common Stock Outstanding [Roll Forward]
80 Common Stock, by Class [Hierarchy]
81 Common Stock, by Class, Balance Sheet Parenthetical [Hierarchy]
82 Compensation and Employee Benefit Plans Note [Note Level]
83 Compensation and Employee Benefit Plans Other than Share-based Compensation Note [Note Level]
84 Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy]
85 Compensation Related Costs and Share-based Payments Note [Note Level]
86 Compensation Related Costs, General, Note [Note Level]
87 Comprehensive Income (Loss) [Table Text Block]
88 Comprehensive Income (Loss) Note [Note Level]
89 Concentration of Risk, by Risk Factor [Hierarchy]
90 Concentration Risk Note [Note Level]
91 Condenced Financial Information [Hierarchy]
92 Condensed Balance Sheet [Roll Up]
93 Condensed Cash Flow Statement [Roll Forward]
94 Condensed Financial Statements Note [Note Level]
95 Condensed Income Statement [Roll Up]
96 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up]
97 Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up]
98 Consolidation, Variable Interest Entity, Policy [Policy Text Block]
99 Construction Contractors Policies [Policy Text Block]
100 Contingencies Note [Note Level]
101 Contract Receivable Retainage [Roll Up]
102 Contracts and Arrangements to Perform for Research and Development for Others, by Type of Contract [Hierarchy]
103 Conversion of Stock, by Name [Hierarchy]
104 Convertible Debt [Table Text Block]
105 Cost and Equity Method Investments Note [Note Level]
106 Cost-method Investments Note [Note Level]
107 Cost-method Investments, by Major Type of Security and Investment Name [Hierarchy]
108 Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
109 Credit Losses Related to Financing Receivables, Current [Roll Forward]
110 Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward]
111 Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward]
112 Debt [Table Text Block]
113 Debt and Capital Leases Note [Note Level]
114 Debt Conversion, by Conversion [Hierarchy]
115 Debt Instrument Redemption Note [Note Level]
116 Debt Note [Note Level]
117 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
118 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy]
119 Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy]
120 Deferred Costs, Capitalized, Prepaid, and Other Assets Note [Note Level]
121 Deferred Revenue [Roll Forward]
122 Deferred Revenue [Roll Up]
123 Deferred Revenue Arrangement, by Type [Roll Up]
124 Deferred Revenue Note [Note Level]
125 Deferred Tax Assets (Liabilities), Net [Roll Up]
126 Deferred Tax Assets and Liabilities [Roll Up]
127 Deferred Tax Liability Not Recognized [Hierarchy]
128 Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
129 Defined Benefit Plans Note [Note Level]
130 Derivative Financial Instruments Indexed to, and Potentially Settled in, Entitys Own Stock, Equity [Hierarchy]
131 Derivative Instruments in Statement of Financial Position Fair Value [Roll Up]
132 Derivative Note [Note Level]
133 Derivatives and Fair Value Note [Note Level]
134 Development Stage Enterprise General Note [Note Level]
135 Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy]
136 Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group [Abstract]
137 Disposal Groups, Including Discontinued Operations, Note [Note Level]
138 Distributions Made to Limited Liability Company (LLC) Member, by Distribution Type [Hierarchy]
139 Distributions Made to Limited Partner, by Distribution Type [Hierarchy]
140 Dividend Payment Restrictions Note [Note Level]
141 Dividends Declared, by Class of Stock and Dividend Status [Hierarchy]
142 Dividends Payable, by Class of Stock and Dividend Status [Hierarchy]
143 Document and Entity Information [Hierarchy]
144 Document Information [Hierarchy]
145 Due to Related Parties, Current [Roll Up]
146 Earnings Per Share Calculation [Text Block] (DO NOT USE)
147 Earnings Per Share Note [Note Level]
148 Earnings Per Share, Basic [Roll Up]
149 Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table] (DO NOT USE)
150 Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table] (DO NOT USE)
151 Effect of Fourth Quarter Events [Hierarchy]
152 Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Table Text Block]
153 Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
154 Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
155 Effects on Future Earnings and Cash Flows Resulting from Exit Plan, by Effect [Hierarchy]
156 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
157 Employee Stock Ownership Plan (ESOP) Note [Note Level]
158 Entity Information, by Legal Entity [Hierarchy]
159 Entity Listings, by Legal Entity and Instrument and Exchange [Hierarchy]
160 Environmental Exit Cost, by Property [Hierarchy]
161 Environmental Loss Contingencies Accrual [Roll Forward]
162 Environmental Loss Contingencies Accrual [Roll Up]
163 Environmental Loss Contingencies, by Site [Hierarchy]
164 Environmental Loss Contingency Note [Note Level]
165 Equity Method Investments [Abstract]
166 Equity Method Investments Note [Note Level]
167 Error Corrections and Prior Period Adjustments, by Error [Hierarchy]
168 Expected Benefit Payments [Roll Up]
169 Extinguishment of Debt, by Type of Debt Extinguished [Hierarchy]
170 Extraordinary Items [Abstract]
171 Extraordinary Items Note [Note Level]
172 Fair Value Measurement Inputs Note [Note Level]
173 Fair Value Measurements Note [Note Level]
174 Fair Value Measurements, Recurring and Nonrecurring [Hierarchy]
175 Fair Value Option Note [Note Level]
176 Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
177 Financial Instruments Note [Note Level]
178 Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up]
179 Financing Receivable Past Due, Recorded Investment, Aging, by Class of Financing Receivable [Hierarchy]
180 Financing Receivables Note [Note Level]
181 Financing Receivables, Minimum Payments [Roll Up]
182 Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
183 Financing Receivables, Recorded Investment, Credit Quality Indicators, by Class of Financing Receivable and Collateral [Hierarchy]
184 Financing Receivables, Troubled Debt Restructurings, by Restructuring [Hierarchy]
185 Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
186 Foreign Currency Transaction Note [Note Level]
187 Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy]
188 Franchisor Locations, by Location [Hierarchy]
189 Fresh-Start Adjustments, by Adjustment Type [Abstract]
190 Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
191 Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up]
192 Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
193 Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up]
194 Future Minimum Rental Payments for Operating Leases [Roll Up]
195 Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
196 Gain (Loss) on Investments [Table]
197 Gain Contingencies, by Nature of Contingency [Hierarchy]
198 Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up]
199 Geographic Areas, Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Table Text Block]
200 Going Concern Note [Note Level]
201 Goodwill [Roll Forward]
202 Goodwill Note [Note Level]
203 Goodwill, by Business Segment [Hierarchy]
204 Government Contractors Policies [Policy Text Block]
205 Guarantees Note [Note Level]
206 Guarantor Obligations, by Nature of Obligation and Balance Sheet Location and Credit Rating and Underlying Asset Class [Hierarchy]
207 Health Care Cost Trend Rates [Table Text Block]
208 Health Care Entities Policies [Policy Text Block]
209 Held-to-maturity Securities, by Security [Abstract]
210 Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy]
211 Impaired Financing Receivables [Hierarchy]
212 Impaired Long-Lived Assets Held and Used, by Asset Type [Hierarchy]
213 Incentive Distribution Made to Managing Member or General Partner, by Recipient [Hierarchy]
214 Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block]
215 Income before Income Tax, Domestic and Foreign [Roll Up]
216 Income Statement, by Legal Entity [Roll Up]
217 Income Tax Contingency [Roll Forward]
218 Income Tax Examination, by Income Tax Authority [Hierarchy]
219 Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
220 Income Tax Expense (Benefit) Details [Roll Up]
221 Income Tax Holiday, by Income Tax Authority [Hierarchy]
222 Income Tax Note [Note Level]
223 Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward]
224 Indefinite-lived Intangible Assets, Acquired as Part of Business Combination, by Acquisition and Major Class [Hierarchy]
225 Indefinite-lived Intangible Assets, by Major Class [Hierarchy]
226 Indefinite-lived, Intangible Assets, Acquired, by Major Class [Hierarchy]
227 Insurance Accounting Policies, Insurance Companies [Hierarchy]
228 Intangible Assets and Goodwill [Table Text Block]
229 Intangible Assets and Goodwill Note [Note Level]
230 Intangible Assets Note [Note Level]
231 Intangible Assets, Finite-lived, Acquired as Part of Business Combination [Hierarchy]
232 Intangible Assets, Finite-lived, Acquired, by Major Class [Hierarchy]
233 Intangible Assets, Finite-lived, Amortization Expense [Table Text Block]
234 Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up]
235 Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
236 Intangible Assets, Impaired, by Major Class [Hierarchy]
237 Intangible Assets, Indefinite-lived [Roll Forward]
238 Intangible Assets, Indefinite-lived, by Major Class [Roll Up]
239 Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
240 Interest and Other Income [Roll Up]
241 Interest and Other Income Note [Note Level]
242 Inventory Note [Note Level]
243 Inventory, Current [Table Text Block] (DO NOT USE, DUPLICATE)
244 Inventory, Net (Current) [Roll Up]
245 Inventory, Noncurrent [Roll Up]
246 Inventory, Noncurrent [Table Text Block] (DO NOT USE, DUPLICATE)
247 Investment Income, Reported Amounts, by Category [Roll Up]
248 Investments and Other Noncurrent Assets Note [Note Level]
249 Investments Classified by Contractual Maturity Date [Roll Up]
250 Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Note [Note Level]
251 Investments in Debt and Marketable Equity Securities Note [Note Level]
252 Leases of Lessee Note [Note Level]
253 Leases of Lessor Note [Note Level]
254 Legal Matters and Contingencies Note [Note Level]
255 Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
256 Life Insurance, Corporate or Bank Owned, Note [Note Level]
257 Life Settlement Contracts Note [Note Level]
258 Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
259 Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
260 Limited Partners Capital Account, by Class [Abstract]
261 Line of Credit Facility, by Type [Hierarchy]
262 Long Lived Assets Held-for-sale, by Asset Type [Hierarchy]
263 Long-Lived Assets to be Abandoned, by Asset Name [Hierarchy]
264 Long-Lived Assets, by Geographic Area [Hierarchy]
265 Long-term Contracts or Programs Note [Note Level]
266 Long-term Debt Instruments, by Instrument [Hierarchy]
267 Long-term Debt Maturities [Roll Up]
268 Long-term Debt Note [Note Level]
269 Long-term Purchase Commitment, by Category of Item Purchased [Hierarchy]
270 Loss Contingencies [Hierarchy]
271 Loss Contingency Accrual [Roll Forward]
272 Marketable Securities, Current [Roll Up]
273 Member Equity Note [Note Level]
274 Mergers, Acquisitions and Dispositions Note [Note Level]
275 Misstatement of Prior Year Statement Corrected in Current Year Financial Statements, by Nature of Error [Hierarchy]
276 Mortgage Notes Payable Note [Note Level]
277 Nature of Operations Note [Note Level]
278 Net Changes in Fair Value of Plan Assets [Table Text Block]
279 Net Funded Status [Table Text Block]
280 Net Periodic Benefit Cost Not yet Recognized [Table Text Block]
281 Net Periodic Benefit Costs, by Plan [Roll Up]
282 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
283 New Accounting Pronouncements and Changes in Accounting Principles, by New Pronouncement Adopted [Abstract]
284 New Accounting Pronouncements or Change in Accounting Principle [Note Level]
285 Noncash or Part Noncash Acquisitions, by Acquisition [Abstract]
286 Noncash or Part Noncash Divestitures, by Divestiture [Hierarchy]
287 Noncontrolling Interest Note [Note Level]
288 Nonmonetary Transactions Note [Note Level]
289 Nonmonetary Transactions, by Transaction Type [Hierarchy]
290 Nontrade Receivables, Current [Roll Up]
291 Nonvested Performance-based Units Activity [Roll Forward]
292 Nonvested Restricted Stock Units Activity [Roll Forward]
293 Nonvested Share Activity [Table Text Block]
294 Oil and Gas Accounting Policies [Hierarchy]
295 Operating Leased Assets Details, by Contractual Arrangement and Asset Type [Abstract]
296 Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class [Abstract]
297 Operating Leases of Lessor Note [Note Level]
298 Operating Leases, Rent Expense, Net [Roll Up]
299 Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy]
300 Option Indexed to Issuers Equity Note [Note Level]
301 Option Indexed to Issuers Equity, by Option Type and Position [Hierarchy]
302 Organization, Consolidation and Presentation of Financial Statements and Significant Accounting Policies Note [Note Level]
303 Organization, Consolidation and Presentation of Financial Statements Note [Note Level]
304 Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Note [Note Level]
305 Other Assets [Roll Up] (Balance sheet classifications)
306 Other Assets [Table Text Block]
307 Other Assets and Other Liabilities [Abstract]
308 Other Assets Note [Note Level]
309 Other Assets, Current [Roll Up]
310 Other Assets, Current, Note [Note Level]
311 Other Assets, Noncurrent [Table Text Block]
312 Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up]
313 Other Comprehensive Income, Noncontrolling Interest, Note [Note Level]
314 Other Income and Other Expense Note [Note Level]
315 Other Liabilities [Roll Up]
316 Other Liabilities Note [Note Level]
317 Other Liabilities, Noncurrent [Hierarchy]
318 Other Nonoperating Expense Components [Hierarchy]
319 Other Nonoperating Income (Expense), by Legal Entity [Roll Up]
320 Other Nonoperating Income and Expense Note [Note Level]
321 Other Operating Income and Expense Note [Note Level]
322 Other Operating Income and Expense, Net [Roll Up]
323 Other Ownership Interests, by Name [Abstract]
324 Other Share-based Compensation, Activity [Roll Forward]
325 Other Significant Noncash Transactions, by Transaction [Hierarchy]
326 Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward]
327 Participating Mortgage Loans, by Name [Hierarchy]
328 Partners Capital Note [Note Level]
329 Pension and Other Postretirement Benefits Note [Note Level]
330 Pension Plans or Other Employee Benefit Plans Assumptions Used, by Plan [Hierarchy]
331 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Hierarchy]
332 Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up]
333 Postemployment Benefits Note [Note Level]
334 Preferred Stock [Hierarchy]
335 Preferred Stock Note [Note Level]
336 Preferred Stock, by class, Balance Sheet Parenthetical [Hierarchy]
337 Preferred Units, by Class [Abstract]
338 Product information, by Product or Service and Concentration Risk Benchmark [Hierarchy]
339 Product Liability Contingencies, by Product or Service [Abstract]
340 Product Warranty Accrual (Standard and Extended Combined) [Roll Forward]
341 Product Warranty Accrual, Extended [Roll Forward]
342 Product Warranty Accrual, Standard [Roll Forward]
343 Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
344 Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up]
345 Product Warranty Liability [Roll Forward]
346 Product Warranty Note [Note Level]
347 Product Warranty, Extended, Other Information [Hierarchy]
348 Product Warranty, Standard, Other Information [Hierarchy]
349 Projected Benefit Obligations, Changes In [Roll Forward]
350 Property, Plant and Equipment [Roll Forward]
351 Property, Plant and Equipment and Intangible Assets Note [Note Level]
352 Property, Plant and Equipment Note [Note Level]
353 Property, Plant and Equipment Useful Lives, by Type [Hierarchy]
354 Property, Plant and Equipment, Net, by Type [Roll Up]
355 Property, Plant and Equipment, Significant Acquisitions and Disposals [Table Text Block]
356 Prospective Adoption of New Accounting Pronouncements, by New Pronouncement [Hierarchy]
357 Public Utilities Policies [Policy Text Block]
358 Purchase and Supply Commitment, Excluding Long-term Commitment, Note [Note Level]
359 Purchase Commitments Excluding Long-term Commitments, by Commitment [Hierarchy]
360 Quarterly Financial Information [Hierarchy]
361 Quarterly Financial Information Note [Note Level]
362 Real Estate Policies [Policy Text Block]
363 Real Estate Properties, by Property [Hierarchy]
364 Realized Gain (Loss) [Table Text Block]
365 Realized Gain (Loss) on Investments [Roll Up]
366 Receivables (Loans, Notes, Trade, Other) Note [Note Level]
367 Receivables with Imputed Interest, by Name of Receivable [Hierarchy]
368 Receivables, Other Miscellaneous Information [Hierarchy] (Duplicate of note level text block, ignore)
369 Reclassification Amount Note [Note Level]
370 Reclassifications Note [Note Level]
371 Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]
372 Reconciliation of Assets from Segment to Consolidated, by Reportable Segment [Hierarchy]
373 Reconciliation of Operating Profit (Loss) from Segments to Consolidated, by Reportable Segment [Hierarchy]
374 Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy]
375 Reconciliation of Revenue from Segments to Consolidated, by Reportable Segment [Hierarchy]
376 Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up]
377 Redeemable Noncontrolling Interest [Roll Forward]
378 Related Party Note [Note Level]
379 Related Party Transactions, by Related Party [Abstract]
380 Reorganization under Chapter 11 of US Bankruptcy Code Note [Note Level]
381 Research and Development Assets Acquired Other than Through Business Combination, by Transaction [Hierarchy]
382 Research, Development, and Computer Software Note [Note Level]
383 Restatement of Prior Year Income [Hierarchy]
384 Restricted Assets Note [Note Level]
385 Restricted Cash and Cash Equivalents, by Type of Restricted Cash and Cash Equivalents [Hierarchy]
386 Restrictions on Dividends, Loans, and Advances Note [Note Level]
387 Restructuring and Related Activities Note [Note Level]
388 Restructuring and Related Costs [Table] (DO NOT USE)
389 Restructuring and Related Costs, by Restructuring Type [Hierarchy]
390 Restructuring Charges [Roll Up]
391 Restructuring Reserve [Roll Forward]
392 Restructuring Reserve [Roll Up]
393 Restructuring Reserve, by Type of Cost [Table Text Block]
394 Restructuring, Impairment, and Other Activities Note [Note Level]
395 Retained Earnings Adjustments, by Adjustment [Roll Up]
396 Retirement Plans Cost [Roll Up]
397 Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
398 Revenue from External Customers, by Products or Services [Hierarchy]
399 Revenue from Major Customers, by Reporting Segments [Hierarchy]
400 Revenue Recognition Policy [Policy Text Block]
401 Revenue Recognition, Milestone Method, by Type of Arrangement [Hierarchy]
402 Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product or Service [Hierarchy]
403 Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block]
404 Revenues from External Customers, by Geographic Area [Hierarchy]
405 Sale Leaseback Transaction Details, by Transaction [Abstract]
406 Sale Leaseback Transaction Note [Note Level]
407 Segment Reporting Information, by Segment [Hierarchy]
408 Segment Reporting Note [Note Level]
409 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]
410 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
411 Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Table Text Block]
412 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Table Text Block]
413 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Table Text Block]
414 Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]
415 Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward]
416 Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward]
417 Share-based Compensation Arrangements, by Award [Abstract]
418 Share-based Compensation, Activity [Roll Forward]
419 Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward]
420 Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward]
421 Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward]
422 Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward]
423 Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Abstract]
424 Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward]
425 Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward]
426 Share-based Compensation, Stock Options, Activity [Roll Forward]
427 Share-based Goods and Nonemployee Services Transactions, by Supplier [Abstract]
428 Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy]
429 Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
430 Shareholders Equity and Share-based Payments Note [Note Level]
431 Short-term Debt Note [Note Level]
432 Short-term Debt, by Type of Debt and by Debt Instrument [Abstract]
433 Significant Accounting Policies Note [Note Level]
434 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
435 Statement of Comprehensive Income
436 Statement of Income and Comprehensive Income [Roll Up]
437 Stock Options [Roll Forward]
438 Stockholders Equity [Table Text Block] (DO NOT USE, TO BE DELETED)
439 Stockholders Equity Note [Note Level]
440 Stockholders Equity Note, Warrants or Rights [Table Text Block]
441 Subsequent Event Pro Forma Business Combinations Note [Note Level]
442 Subsequent Events Note [Note Level]
443 Subsequent Events, Schedule of (Duplicate) [Table Text Block]
444 Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
445 Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
446 Supplemental Balance Sheet Note [Note Level]
447 Supply Commitments, by Commitment [Hierarchy]
448 Targeted or Tracking Stock, by Class of Stock [Hierarchy]
449 Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
450 Temporary Equity, by Class [Abstract]
451 Temporary Impairment Losses, Investments [Roll Up]
452 Trading Securities and Other Trading Assets, by Type of Security or Asset [Abstract]
453 Treasury Stock Note [Note Level]
454 Treasury Stock, by Class of Stock [Hierarchy]
455 Troubled Debt Restructuring Summary Note, Debtor [Table] (DO NOT USE)
456 Troubled Debt Restructuring, Debtor, Current Period [Table] (DO NOT USE)
457 Troubled Debt Restructuring, Debtor, Subsequent Periods, by Name [Hierarchy]
458 Unrealized Gain (Loss) on Investments [Roll Up]
459 Unrealized Loss on Investments [Roll Up]
460 Unrecognized Compensation Cost, Nonvested Awards [Roll Up]
461 Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
462 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
463 Unrecorded Unconditional Purchase Obligation, by Category of Item Purchased [Abstract]
464 Unusual or Infrequent Item, by Item [Abstract]
465 Unusual or Infrequent Items Note [Note Level]
466 Unusual Risks and Uncertainties, by Nature of Risk or Uncertainty [Hierarchy]
467 Valuation Allowance, by Deferred Tax Asset [Hierarchy]
468 Valuation Allowances And Reserves Balance [Roll Forward]
469 Valuation And Qualifying Accounts Note [Note Level]
470 Variable Interest Entities, by Entity Classification and Balance Sheet Location [Abstract]
471 Weighted Average Number of Shares Outstanding, Basic [Roll Up]

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This work is licensed under a Creative Commons License.