Select Disclosure: (US GAAP)
Basis of Reporting [Hierarchy]
Accounts Payable and Accrued Liabilities [Roll Up]
Accounts, Notes, Loans and Financing Receivable [Roll Up]
Accrued Liabilities [Roll Up]
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward]
Allowance for Credit Losses on Financing Receivables [Roll Forward]
Asset Retirement Obligation, by Legal Entity [Roll Forward]
Balance Sheet (Classified)
Balance Sheet (Classified, Alternative)
Balance Sheet (Regulated Public Utility)
Balance Sheet (Unclassified)
Basis of Reporting [Hierarchy]
Cash Flow Statement
Defined Benefit Plan, Allocation of Plan Assets [Hierarchy]
Defined Benefit Plan, Assumptions Used, by Plan [Hierarchy]
Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward]
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]
Defined Benefit Plan, Expected Benefit Payments [Hierarchy]
Defined Benefit Plan, Net Periodic Benefit Costs, by Plan [Roll Up]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward]
Finite-lived Intangible Assets, Estimated Useful Lives, by Major Class [Hierarchy]
Finite-lived Intangible Assets, Future Amortization Expense [Roll Up]
Finite-lived Intangible Assets, Net, by Major Class [Roll Up]
Goodwill [Roll Forward]
Income before Income Tax, Domestic and Foreign [Roll Up]
Income Statement
Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
Indefinite-lived Intangible Assets, by Major Class [Roll Up]
Interest and Other Income [Roll Up]
Inventory, Net, Components [Roll Up]
Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy]
Long-term Debt Instruments, by Instrument [Hierarchy]
Nature of Operations Note [Note Level]
Other Assets, Noncurrent [Roll Up]
Other Liabilities, Noncurrent [Roll Up]
Other Nonoperating Income (Expense) [Roll Up]
Property, Plant and Equipment, Net, by Type [Roll Up]
Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up]
Restructuring Reserve, by Type of Cost [Roll Forward]
Revenue from External Customers Attributed to Foreign Countries, by Geographic Area [Hierarchy]
Share-based Compensation Arrangements, by Award [Roll Forward]
Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
Statement of Changes in Equity
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Warrants or Rights Issued [Hierarchy]
Intermediate Accounting Disclosure Best Practice Reference (
Information about this prototype
)
BasisOfReporting
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Economic Entity Name
1
Algae Dynamics Corp.
2
Allied World Assurance Co Holdings, AG
3
Ambient Water Corp.
4
AMERICAN FINANCIAL GROUP INC
5
Andina Acquisition Corp. II
6
ANNALY CAPITAL MANAGEMENT INC
7
ARCH CAPITAL FINANCE LLC
8
Arlington Asset Investment Corp.
9
Armour Residential REIT, Inc.
10
Artisan Partners Asset Management Inc.
11
Artventive Medical Group, Inc.
12
Ascena Retail Group, Inc.
13
ATLAS AIR WORLDWIDE HOLDINGS INC
14
Atlas Technology International, Inc.
15
Auburn National Bancorporation, Inc
16
Avangrid, Inc.
17
AVEO PHARMACEUTICALS INC
18
Axalta Coating Systems Ltd.
19
AxoGen, Inc.
20
AZURE MIDSTREAM PARTNERS, LP
21
BALLANTYNE STRONG, INC.
22
Banyan Rail Services Inc.
23
Barnes & Noble Education, Inc.
24
BIOMARIN PHARMACEUTICAL INC
25
Black Ridge Oil & Gas, Inc.
26
Blue Line Protection Group, Inc.
27
Blueknight Energy Partners, L.P.
28
CAT9 Group Inc.
29
Cellular Biomedicine Group, Inc.
30
Chemours Co
31
COMMUNICATIONS SALES & LEASING, INC.
32
Contango ORE, Inc.
33
CRACKER BARREL OLD COUNTRY STORE, INC
34
CREDEX CORP
35
CVB FINANCIAL CORP
36
Cytosorbents Corp
37
DD's Deluxe Rod Holder, Inc.
38
DELCATH SYSTEMS, INC.
39
Diplomat Pharmacy, Inc.
40
Dr Pepper Snapple Group, Inc.
41
DSG Global Inc.
42
DTS8 COFFEE COMPANY, LTD.
43
EDGEWELL PERSONAL CARE COMPANY
44
Eight Dragons Co.
45
ELITE GROUP INC.
46
Enhance Skin Products Inc
47
ESCO TECHNOLOGIES INC
48
EURONET WORLDWIDE INC
49
FEDERATED INVESTORS INC /PA/
50
FIRST RATE STAFFING Corp
51
Friendable, Inc.
52
GENERAL MILLS INC
53
GILLA INC.
54
GLOBAL EQUITY INTERNATIONAL INC
55
GLOBAL HEALTHCARE REIT, INC.
56
GOLDMAN SACHS GROUP INC
57
Guidance Software, Inc.
58
HD View 360 Inc.
59
HDS International Corp.
60
Health Advance, Inc.
61
HighLight Networks, Inc.
62
Home Treasure Finders, Inc.
63
HOVNANIAN ENTERPRISES INC
64
INTELLINETICS, INC.
65
INTERCEPT PHARMACEUTICALS INC
66
International Barrier Technology Inc
67
INTERNATIONAL PAPER CO /NEW/
68
Ironclad Encryption Corp
69
Kandi Technologies Group, Inc.
70
KINGSTONE COMPANIES, INC.
71
KKR & Co. L.P.
72
KLR Energy Acquisition Corp.
73
Lans Holdings, Inc.
74
Manitex International, Inc.
75
MASCOTA RESOURCES CORP.
76
MID PENN BANCORP INC
77
Nevada Canyon Gold Corp.
78
NL One Corp
79
OWC Pharmaceutical Research Corp.
80
PACIFIC BIOSCIENCES OF CALIFORNIA, INC.
81
Pacificorp Holdings Ltd.
82
Pazoo, Inc.
83
PDL BIOPHARMA, INC.
84
PEDEVCO CORP
85
Photoamigo, Inc.
86
PHYSICAL PROPERTY HOLDINGS, INC.
87
POWERDYNE INTERNATIONAL, INC.
88
PRUDENTIAL ANNUITIES LIFE ASSURANCE CORP/CT
89
Public Storage
90
REAL ESTATE ASSOCIATES LTD II
91
REAL ESTATE ASSOCIATES LTD IV
92
Reign Sapphire Corp
93
RemSleep Holdings Inc.
94
Renewable Energy Acquisition Corp.
95
RITTER PHARMACEUTICALS INC
96
Riverview Financial Corp
97
SAN LOTUS HOLDING INC.
98
SECURITY NATIONAL FINANCIAL CORP
99
SEYCHELLE ENVIRONMENTAL TECHNOLOGIES INC /CA
100
SOHU COM INC
101
SOUTHWEST BANCORP INC
102
Star Gold Corp.
103
Stellar Biotechnologies, Inc.
104
SunOpta Inc.
105
Sutherland Asset Management Corp
106
Terafox Corp.
107
Tiger Oil & Energy, Inc.
108
Travelport Worldwide LTD
109
Unico American Corporation
110
UNIVERSAL BIOSENSORS INC
111
US-DADI FERTILIZER INDUSTRY INTERNATIONAL, INC.
112
UVIC INC.
113
VALERO ENERGY PARTNERS LP
114
Voip-pal.com Inc
115
Vystar Corp
116
WINDTREE THERAPEUTICS INC /DE/
117
WOUND MANAGEMENT TECHNOLOGIES, INC.
118
Xenetic Biosciences, Inc.
119
Xenon Pharmaceuticals Inc.
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