Browse Objects by Type: [Roll Forward]

Standard Label Documentation Name Details
Accrual for Environmental Loss Contingencies [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:AccrualForEnvironmentalLossContingenciesRollForward HTML | XML
Allowance for Loan and Lease Losses [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:AllowanceForLoanAndLeaseLossesRollForward HTML | XML
Asset Retirement Obligation, Roll Forward Analysis [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:AssetRetirementObligationRollForwardAnalysisRollForward HTML | XML
Cash Flow Statement, Indirect Method [Roll Forward] Cash Flow Statement, Indirect Method [Roll Forward] added:CashFlowStatementIndirectMethodRollForward HTML | XML
Certain Loans Acquired in Transfer Accounted for as Available-for-sale Debt Securities, Accretable Yield Movement Schedule [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:CertainLoansAcquiredInTransferAccountedForAsAvailableForSaleDebtSecuritiesAccretableYieldMovementScheduleRollForward HTML | XML
Certain Loans Acquired in Transfer Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:CertainLoansAcquiredInTransferAccountedForAsDebtSecuritiesAccretableYieldMovementScheduleRollForward HTML | XML
Certain Loans Acquired in Transfer Accounted for as Held-to-maturity Debt Securities, Accretable Yield Movement Schedule [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:CertainLoansAcquiredInTransferAccountedForAsHeldToMaturityDebtSecuritiesAccretableYieldMovementScheduleRollForward HTML | XML
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement Schedule [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:CertainLoansAcquiredInTransferNotAccountedForAsDebtSecuritiesAccretableYieldMovementScheduleRollForward HTML | XML
Change in Asset Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:IncrementalEffectOnBalanceSheetChangeInAssetLineItemDueToApplicationOfSFAS158RecognitionProvisionsRollForward HTML | XML
Change in Liability or Equity Line Item Due to Application of FAS 158 Recognition Provisions [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:IncrementalEffectOnBalanceSheetChangeInLiabilityOrEquityLineItemDueToApplicationOfSFAS158RecognitionProvisionsRollForward HTML | XML
Changes in Asset Line Item Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:IncrementalEffectOnBalanceSheetChangesInAssetLineItemDueToAdditionalMinimumPensionLiabilityAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward HTML | XML
Changes in Liability or Equity Line Item Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:IncrementalEffectOnBalanceSheetChangesInLiabilityOrEquityLineItemDueToAMLAdjustmentAndApplicationOfSFAS158RecognitionProvisionsRollForward HTML | XML
Cumulative Translation Adjustment Summary [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:CumulativeTranslationAdjustmentSummaryRollForward HTML | XML
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:DeferredFinanceCostsOwnshareLendingArrangementIssuanceCostsAccumulatedAmortizationRollForward HTML | XML
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:DefinedBenefitPlanChangeInBenefitObligationRollForward HTML | XML
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:DefinedBenefitPlanChangeInFairValueOfPlanAssetsRollForward HTML | XML
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:TranslationAdjustmentForNetInvestmentHedgeRollForward HTML | XML
Financing Receivable, Allowance for Credit Losses [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:FinancingReceivableAllowanceForCreditLossesRollForward HTML | XML
Goodwill [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:GoodwillRollForward HTML | XML
Indefinite-lived Intangible Assets [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:IndefiniteLivedIntangibleAssetsRollForward HTML | XML
Liabilities Subject to Compromise, Period Increase (Decrease) [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:LiabilitiesSubjectToCompromisePeriodIncreaseDecreaseRollForward HTML | XML
Loans and Leases Receivable, Related Parties [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:LoansAndLeasesReceivableRelatedPartiesRollForward HTML | XML
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:LoansReceivableHeldForSaleNetReconciliationToCashFlowRollForward HTML | XML
Loss Contingency Accrual [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:LossContingencyAccrualRollForward HTML | XML
Movement in Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInAccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipmentRollForward HTML | XML
Movement in Auction Market Preferred Securities, Shares Outstanding [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInAuctionMarketPreferredSecuritiesSharesOutstandingRollForward HTML | XML
Movement in Capitalized Computer Software, Net [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInCapitalizedComputerSoftwareNetRollForward HTML | XML
Movement in Customer Refundable Fees [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInCustomerRefundableFeesRollForward HTML | XML
Movement in Deferred Revenue [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInDeferredRevenueRollForward HTML | XML
Movement in Extended Product Warranty Accrual [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInExtendedProductWarrantyAccrualRollForward HTML | XML
Movement in Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationRollForward HTML | XML
Movement in Loss Contingency Related Receivable, Increase (Decrease) [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInLossContingencyRelatedReceivableIncreaseDecreaseRollForward HTML | XML
Movement in Property, Plant and Equipment [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInPropertyPlantAndEquipmentRollForward HTML | XML
Movement in Standard and Extended Product Warranty, Increase (Decrease) [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward HTML | XML
Movement in Standard Product Warranty Accrual [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInStandardProductWarrantyAccrualRollForward HTML | XML
Other than Temporary Impairment, Credit Losses Recognized in Earnings [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:OtherThanTemporaryImpairmentCreditLossesRecognizedInEarningsRollForward HTML | XML
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward HTML | XML
Restructuring Reserve [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:RestructuringReserveRollForward HTML | XML
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward HTML | XML
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingRollForward HTML | XML
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:MovementInMinorityInterestRollForward HTML | XML
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:TradeReceivablesHeldForSaleNetReconciliationToCashFlowRollForward HTML | XML
Translation Adjustment Functional to Reporting Currency [Roll Forward] A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyRollForward HTML | XML