US GAAP 2019 Taxonomy, as Released, select networks (mainly those applicable to commercial and industrial reporting entities)
| US GAAP Taxonomy As Released (2019) | ||
| # | Network | Link |
|---|---|---|
| 1 | 104000-Statement-Statement of Financial Position, Classified | Model Structure |
| 2 | 124000-Statement-Statement of Income (Including Gross Margin) | Model Structure |
| 3 | 124100-Statement-Statement of Income (Excluding Gross Margin Alternative) | Model Structure |
| 4 | 124200-Disclosure-Statement of Income, Additional Statement of Income Elements | Model Structure |
| 5 | 148400-Statement-Statement of Comprehensive Income | Model Structure |
| 6 | 148600-Statement-Statement of Shareholders Equity | Model Structure |
| 7 | 152200-Statement-Statement of Cash Flows | Model Structure |
| 8 | 152201-Disclosure-Statement of Cash Flows, Additional Cash Flow Elements | Model Structure |
| 9 | 152205-Disclosure-Statement of Cash Flows, Supplemental Disclosures | Model Structure |
| 10 | 172600-Statement-Statement of Cash Flows, Direct Method Operating Activities | Model Structure |
| 11 | 190000-Statement-Common Domain Members | Model Structure |
| 12 | 195000-Disclosure-Comprehensive Text Block List | Model Structure |
| 13 | 195000-Disclosure-Comprehensive Text Block List | Model Structure |
| 14 | 200000-Disclosure-Organization, Consolidation and Presentation of Financial Statements | Model Structure |
| 15 | 250000-Disclosure-Accounting Changes and Error Corrections | Model Structure |
| 16 | 275000-Disclosure-Risks and Uncertainties | Model Structure |
| 17 | 285000-Disclosure-Interim Reporting | Model Structure |
| 18 | 290000-Disclosure-Accounting Policies | Model Structure |
| 19 | 300000-Disclosure-Cash and Cash Equivalents | Model Structure |
| 20 | 320000-Disclosure-Receivables, Loans, Notes Receivable, and Others | Model Structure |
| 21 | 330000-Disclosure-Investments, Debt and Equity Securities | Model Structure |
| 22 | 333000-Disclosure-Investments, Equity Method and Joint Ventures | Model Structure |
| 23 | 336000-Disclosure-Investments, All Other Investments | Model Structure |
| 24 | 340000-Disclosure-Inventory | Model Structure |
| 25 | 350000-Disclosure-Deferred Costs, Capitalized, Prepaid, and Other Assets | Model Structure |
| 26 | 360000-Disclosure-Property, Plant, and Equipment | Model Structure |
| 27 | 370000-Disclosure-Intangible Assets, Goodwill and Other | Model Structure |
| 28 | 400000-Disclosure-Payables and Accruals | Model Structure |
| 29 | 420000-Disclosure-Asset Retirement Obligations | Model Structure |
| 30 | 425000-Disclosure-Environmental Remediation Obligations | Model Structure |
| 31 | 430000-Disclosure-Restructuring and Related Activities | Model Structure |
| 32 | 440000-Disclosure-Revenue Recognition and Deferred Revenue | Model Structure |
| 33 | 450000-Disclosure-Commitment and Contingencies | Model Structure |
| 34 | 456000-Disclosure-Guarantees | Model Structure |
| 35 | 460000-Disclosure-Debt | Model Structure |
| 36 | 470000-Disclosure-Other Liabilities | Model Structure |
| 37 | 472000-Disclosure-Noncontrolling Interest | Model Structure |
| 38 | 480000-Disclosure-Temporary Equity | Model Structure |
| 39 | 500000-Disclosure-Equity | Model Structure |
| 40 | 705000-Disclosure-Compensation Related Costs, General | Model Structure |
| 41 | 710000-Disclosure-Compensation Related Costs, Share Based Payments | Model Structure |
| 42 | 730000-Disclosure-Compensation Related Costs, Retirement Benefits | Model Structure |
| 43 | 740000-Disclosure-Compensation Related Costs, Postemployment Benefits | Model Structure |
| 44 | 750000-Disclosure-Other Income and Expenses | Model Structure |
| 45 | 760000-Disclosure-Research and Development | Model Structure |
| 46 | 770000-Disclosure-Income Taxes | Model Structure |
| 47 | 775000-Disclosure-Discontinued Operations and Disposal Groups | Model Structure |
| 48 | 778000-Disclosure-Extraordinary and Unusual Items | Model Structure |
| 49 | 780000-Disclosure-Earnings Per Share | Model Structure |
| 50 | 790000-Disclosure-Segment Reporting | Model Structure |
| 51 | 800000-Disclosure-Business Combinations | Model Structure |
| 52 | 802000-Disclosure-Reorganizations | Model Structure |
| 53 | 805000-Disclosure-Derivative Instruments and Hedging Activities | Model Structure |
| 54 | 815000-Disclosure-Fair Value Measures and Disclosures | Model Structure |
| 55 | 820000-Disclosure-Foreign Operations and Currency Translation | Model Structure |
| 56 | 831000-Disclosure-Leases | Model Structure |
| 57 | 840000-Disclosure-Nonmonetary Transactions | Model Structure |
| 58 | 845000-Disclosure-Related Party Disclosures | Model Structure |
| 59 | 865000-Disclosure-Transfers and Servicing | Model Structure |
| 60 | 870000-Disclosure-Subsequent Events | Model Structure |
| 61 | 910000-Disclosure-Contractors | Model Structure |
| 62 | 995200-Document-Document Information | Model Structure |
| 63 | 995400-Document-Entity Information | Model Structure |