Select Disclosure: (US GAAP)
Income Statement
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
)
IncomeStatement
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Economic Entity Name
1
3M Company
2
Acushnet Holdings Corp.
3
ACXIOM CORP
4
Adeptus Health Inc.
5
ALLIANCE DATA SYSTEMS CORP
6
Alliance Holdings GP, L.P.
7
ALLIANCE RESOURCE PARTNERS LP
8
ALMOST FAMILY INC
9
American Renal Associates Holdings, Inc.
10
AMPHENOL CORP /DE/
11
APTARGROUP INC
12
ARC Group Worldwide, Inc.
13
ATLANTIC POWER CORP
14
AXT INC
15
BAY BANCORP, INC.
16
BOINGO WIRELESS INC
17
Boot Barn Holdings, Inc.
18
BRUKER CORP
19
Bunge LTD
20
CALAVO GROWERS INC
21
Cardtronics plc
22
CHASE CORP
23
COMFORT SYSTEMS USA INC
24
CoreSite Realty Corp
25
CRA INTERNATIONAL, INC.
26
CUBIC CORP /DE/
27
DEERE JOHN CAPITAL CORP
28
Diplomat Pharmacy, Inc.
29
DISH DBS CORP
30
DISH Network CORP
31
ENLINK MIDSTREAM PARTNERS, LP
32
Enlink Midstream, LLC
33
Envision Healthcare Holdings, Inc.
34
ESTEE LAUDER COMPANIES INC
35
FLUOR CORP
36
GLAUKOS Corp
37
Granite Falls Energy, LLC
38
HCP, INC.
39
Heron Lake BioEnergy, LLC
40
Hill International, Inc.
41
Hilltop Holdings Inc.
42
HORMEL FOODS CORP /DE/
43
Howard Hughes Corp
44
Huntsman CORP
45
IDERA PHARMACEUTICALS, INC.
46
ILG, Inc.
47
IMMUNOMEDICS INC
48
INDEPENDENCE TAX CREDIT PLUS L P II
49
Ingredion Inc
50
INTERNATIONAL BUSINESS MACHINES CORP
51
LANNETT CO INC
52
LA-Z-BOY INC
53
Liberty Expedia Holdings, Inc.
54
Liberty TripAdvisor Holdings, Inc.
55
Midland States Bancorp, Inc.
56
NABORS INDUSTRIES LTD
57
OCCIDENTAL PETROLEUM CORP /DE/
58
OLD LINE BANCSHARES INC
59
Onconova Therapeutics, Inc.
60
ONE LIBERTY PROPERTIES INC
61
OWENS ILLINOIS INC /DE/
62
OWENS-ILLINOIS GROUP INC
63
Primoris Services Corp
64
REALTY INCOME CORP
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