US GAAP Taxonomy Components by Accounting Topic, by Table

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TOPIC> Financial Report

TOPIC> Primary Financial Statements

TOPIC> Balance Sheet

Table> Balance Sheet, Classified [Table]
Table> Balance Sheet Parenthetical [Table]
Table> Classes of Temporary Equity [Table]
Table> Classes of Preferred Stock [Table]
Table> Classes of Common Stock [Table]
Table> Classes of Treasury Stock [Table]

TOPIC> Income Statement

Table> Income Statement [Table]
Table> Income Statement, Excluding Gross Margin [Table]
Table> Income Statement Attributable to Noncontrolling Interest [Table]
Table> Earnings per Share [Table]
Table> Income Statement Parenthetical [Table]

TOPIC> Cash Flow Statement

TOPIC> Statement Shareholder Equity

Table> Statement of Changes in Equity and Other Comprehensive Income [Table]

TOPIC> Comprehensive Income

Table> Statement of Other Comprehensive Income [Table]

TOPIC> Organization, Consolidation, and Presentation of Financial Statements

TOPIC> Significant Accounting Policies

TOPIC> Disclosures

TOPIC> Financial Statement Accounts

TOPIC> Cash and Cash Equivalents

Table> Cash and Cash Equivalents Disclosures [Table]
Table> Cash and Cash Equivalents Components [Table]
Table> Schedule of Restricted Cash and Cash Equivalents [Table]
Table> Schedule of Compensating Balances [Table]

TOPIC> Receivables

Table> Receivables Disclosures [Table]
Table> Financing Receivables Disclosures [Table]
Table> Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table]
Table> Schedule of Financing Receivables Past Due [Table]
Table> Schedule of Financing Receivable, Allowance for Credit Losses [Table]
Table> Schedule of Impaired Financing Receivable [Table]
Table> Schedule of Financing Receivable, Troubled Debt Restructurings [Table]
Table> Loans and Leases Receivable Disclosure [Table]
Table> Receivables Held-for-sale [Table]
Table> Deteriorated Loans Transferred in [Table]
Table> Schedule of Receivables with Imputed Interest [Table]
Table> Schedule of Accounts, Notes, Loans and Financing Receivable [Table]

TOPIC> Debt and Equity Securities

TOPIC> Equity Method Joint Ventures
TOPIC> Investments - Other

Table> Investments, All Other Investments Disclosures [Table]
Table> Schedule of Cost-method Investments [Table]
Table> Schedule of Life Settlement Contracts, Fair Value Method [Table]
Table> Schedule of Life Settlement Contracts, Investment Method [Table]
Table> Schedule of Gain (Loss) on Investments [Table]

TOPIC> Inventory

Table> Inventory Disclosures [Table]
Table> Inventory Components [Table]

TOPIC> Deferred Costs

Table> Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table]

TOPIC> Property, Plant, and Equipment

TOPIC> Intangible Assets, Goodwill and Other

TOPIC> Payables Accruals

Table> Accounts Payable Disclosures [Table]
Table> Accounts Payable Components [Table]

TOPIC> Asset Retirement Obligations

Table> Asset Retirement Obligations [Table]
Table> Schedule of Environmental Exit Cost [Table]

TOPIC> Exit or Disposal Cost Obligations

TOPIC> Deferred Revenue

Table> Deferred Revenue Disclosures [Table]
Table> Revenue Recognition, Multiple-deliverable Arrangements [Table]
Table> Deferred Revenue Arrangement, by Type [Table]

TOPIC> Contingencies

Table> Environmental Loss Contingency Disclosure [Table]
Table> Site Contingency [Table]
Table> Commitments and Contingencies Disclosures [Table]
Table> Loss Contingencies [Table]
Table> Product Liability Contingency [Table]
Table> Gain Contingencies [Table]

TOPIC> Commitments

Table> Purchase Commitment, Excluding Long-term Commitment [Table]
Table> Supply Commitment [Table]
Table> Long-term Purchase Commitment [Table]
Table> Recorded Unconditional Purchase Obligation [Table]
Table> Unrecorded Unconditional Purchase Obligation [Table]
Table> Registration Payment Arrangement [Table]

TOPIC> Guarantees

Table> Schedule of Guarantor Obligations [Table]

TOPIC> Debt

Table> Debt Disclosure [Table]
Table> Schedule of Interest Costs Incurred [Table]
Table> Schedule of Long-term Debt Components [Table]
Table> Schedule of Long-term Debt Maturities [Table]
Table> Schedule of Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table]
Table> Schedule of Short-term Debt [Table]
Table> Line of Credit Facility [Table]
Table> Schedule of Long-term Debt Instruments [Table]
Table> Schedule of Extinguishment of Debt [Table]
Table> Troubled Debt Restructuring, Debtor, Current Period [Table]
Table> Troubled Debt Restructuring, Debtor, Subsequent Periods [Table]
Table> Participating Mortgage Loans [Table]
Table> Debt Conversion [Table]

TOPIC> Liabilities vs Equity

Table> Other Liabilities Disclosures [Table]
Table> Accelerated Share Repurchases [Table]
Table> Option Indexed to Issuer's Equity, Equity [Table]
Table> Option Indexed to Issuer's Equity [Table]
Table> Forward Contract Indexed to Issuer's Equity [Table]
Table> Schedule of Financial Instruments Subject to Mandatory Redemption [Table]
Table> Noncontrolling Interest Disclosures [Table]
Table> Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
Table> Noncontrolling Interest [Table]
Table> Redeemable Noncontrolling Interest, by Legal Entity [Table]

TOPIC> Equity

Table> Stockholders' Equity Disclosures [Table]
Table> Schedule of Stock by Class [Table]
Table> Class of Treasury Stock [Table]
Table> Schedule of Retained Earnings Adjustments [Table]
Table> Schedule of Subsidiary or Equity Method Investee [Table]
Table> Auction Market Preferred Securities, Stock Series [Table]
Table> Targeted or Tracking Stock, Stock [Table]
Table> Schedule of Class of Warrant or Right [Table]
Table> Dividends Payable [Table]
Table> Conversion of Stock [Table]
Table> Class of Warrant or Right [Table]
Table> Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
Table> Restrictions on Dividends, Loans and Advances Disclosures [Table]
Table> Partners' Capital Disclosures [Table]
Table> Schedule of Capital Units [Table]
Table> Schedule of Distributions Made to Member or Limited Partner [Table]
Table> Schedule of Incentive Distribution Made to Managing Member or General Partner [Table]
Table> Schedule of Preferred Units [Table]
Table> Schedule of Other Ownership Interests [Table]
Table> Schedule of Limited Partners' Capital Account by Class [Table]

TOPIC> Revenue Recognition
TOPIC> Cost of Sales, Services
TOPIC> Compensation Related Costs, General

TOPIC> Stock Compensation

TOPIC> Post-employment But Pre-retirement Costs

TOPIC> Postretirement Pension Costs

Table> Postemployment Benefits [Table]

TOPIC> Other Expenses

Table> Other Income and Expenses Disclosures [Table]
Table> Component of Other Expense, Nonoperating [Table]
Table> Component of Other Income, Nonoperating [Table]
Table> Component of Other Operating Cost and Expense [Table]

TOPIC> Research and Development Costs

TOPIC> IncomeTaxes

Table> Income Tax Disclosures [Table]
Table> Operating Loss Carryforwards [Table]
Table> Tax Credit Carryforward [Table]
Table> Other Tax Carryforward [Table]
Table> Income Tax Holiday [Table]
Table> Deferred Tax Liability Not Recognized [Table]
Table> Valuation Allowance [Table]
Table> Income Tax Contingency [Table]
Table> Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table]
Table> Income Tax Examination [Table]

TOPIC> Basis of Reporting

TOPIC> Financial Instruments
TOPIC> Interim Reporting

Table> Selected Quarterly Financial Information [Table]
Table> Schedule of Effect of Fourth Quarter Events [Table]
Table> Interim Period, Costs Not Allocable [Table]

TOPIC> Risks Uncertainties

Table> Concentration Risk [Table]
Table> Concentration Risks, Types, No Concentration Percentage [Table]
Table> Uncertainties [Table]
Table> Unusual Risk or Uncertainty [Table]
Table> Schedule of Effect of Fourth Quarter Events [Table]

TOPIC> Segment Reporting

TOPIC> Specialized Activities
TOPIC> Discontinued Operations

Table> Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]

TOPIC> Broad Transactional Categories

TOPIC> Business Combinations and Reorganizations

TOPIC> Business Combinations

TOPIC> Reorganizations

TOPIC> Derivative Instruments and Hedging Activities
TOPIC> Consolidation

TOPIC> Financial Instruments Disclosure
TOPIC> Foreign Operations and Currency Translation

TOPIC> Interest
TOPIC> Leases, Operating

Table> Leases of Lessee Disclosures [Table]
Table> Leases of Lessor Disclosures [Table]
Table> Property Subject to or Available for Operating Lease, by Major Property Class [Table]
Table> Schedule of Operating Leased Assets [Table]

TOPIC> Leases, Capital

Table> Schedule of Capital Leased Asssets [Table]

TOPIC> Leases, Sale and Leaseback

Table> Sale Leaseback Transaction Disclosures [Table]
Table> Sale Leaseback Transaction [Table]

TOPIC> Nonmonetary Transactions

Table> Nonmonetary Transaction, by Type [Table]
Table> Other Significant Noncash Transactions [Table]

TOPIC> Related Party Disclosures

Table> Schedule of Related Party Transactions, by Related Party [Table]

TOPIC> Subsequent Events

Table> Subsequent Events, Summary [Table]
Table> Subsequent Event [Table]

TOPIC> Unusual or Infrequent Items

Table> Unusual or Infrequent Item [Table]

TOPIC> Extraordinary Items

Table> Extraordinary Items [Table]
Table> Schedule of Business Insurance Recoveries [Table]

TOPIC> Transfers and Servicing

TOPIC> Industry Specific

TOPIC> Agriculture
TOPIC> Airlines
TOPIC> Contractors

Table> Long-term Contracts or Programs Disclosure [Table]

TOPIC> Development Stage Enterprises

TOPIC> Broadcasting
TOPIC> Cable Television
TOPIC> Motion Pictures
TOPIC> Records and Music Industry
TOPIC> Casinos
TOPIC> Extractive Activities
TOPIC> Franchisor Accounting
TOPIC> Banking and Thrift
TOPIC> Broker-Dealers
TOPIC> Insurance
TOPIC> Investment Companies
TOPIC> Mortgage Banking
TOPIC> Financial Services - Title Plant
TOPIC> Health Care Organizations
TOPIC> Not-for-Profit Organizations
TOPIC> Plan Accounting
TOPIC> Real Estate Operations
TOPIC> Regulated Operations
TOPIC> Retailers
TOPIC> Software

TOPIC> Document Information

Table> Document Information [Table]

TOPIC> Entity Information

Table> Entities [Table]
Table> Entity Sector Industry Classifications [Table]
Table> Entity North American Industry Classifications [Table]
Table> Entity Contact Personnel [Table]
Table> Entity Addresses [Table]
Table> Entity Phone Fax Numbers [Table]
Table> Entity Listings [Table]
Table> Entity Location [Table]