Disclosures for Topic:
topic:
ForeignOperationsAndCurrencyTranslation
(Select Topic)
210-Balance Sheet
215-Statement of Changes in Equity
220-Comprehensive Income
225-Income Statement
230-Cash Flow Statement
234-Accounting Policies
235-Use of Estimates
235-Basis of Reporting
235-Presentation of Financial Statements
235-Organization
235-Principles of Consolidation
250-Other Accounting Policies Related
250-Error Corrections (Prior Period Adjustments)
250-Accounting Changes
250-New Accounting Pronouncements
253-Changing Prices (Hyperinflation)
260-Earnings Per Share
270-Interim Reporting
275-Risks Uncertainties
280-Segment Reporting
285-Financial Instruments
305-Cash and Cash Equivalents
310-Receivables
320-Investments-Debt and Equity Securities
323-Investments-Equity Method Joint Ventures
325-Investments-Other
330-Inventory
340-Other Assets and Deferred Costs
350-Intangibles-Goodwill and Other
360-Property, Plant, and Equipment
405-Payables Accruals (Liabilities)
410-Asset Retirement Obligations and Environmental Obligations
420-Discontinued Operations
420.1-Exit or Disposal Cost Obligations
430-Deferred Revenue
440-Commitments
450-Contingencies
460-Guarantees
470-Debt
480-Temporary Equity
480-Temporary Equity (Distinguishing Liabilities from Equity)
505-Equity
605-Revenue Recognition
705-Cost of Sales and Services
710-Compensation-General
712-Compensation-Nonretirement Postemployment Benefits
715-Compensation-Retirement Benefits
718-Compensation-Stock Compensation
720-Other Expenses
730-Research and Development
740-Income Taxes
800-Extraordinary Items
800-Unusual or Infrequent Items
805-Business Combinations
808-Collaborative Arrangements
810-Consolidation
810-Consolidation Information
815-Derivatives and Hedging
820-Fair Value Measurement
830-Foreign Currency Matters
835-Interest
840-Leases-Capital
840.1-Leases-Operating
840.2-Leases-Sale and Leaseback
845-Nonmonetary Transactions
850-Related Party Disclosures
852-Reorganizations
855-Subsequent Events
860-Transfers and Servicing
900-Specialized Activities
XXX-Document Information
XXX-Entity Information
XXX-Other Information
*
#
Concept Arrangement Pattern
Disclosure Label
1
[Roll Up]
Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
2
[Roll Forward]
Cumulative Translation Adjustment [Roll Forward]
3
[Roll Forward]
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward]
4
[Hierarchy]
Differences between Reported Amount and Reporting Currency Denominated Amount, by Financial Statement Line Item [Hierarchy]
5
[Hierarchy]
Financial Statement Line Items with Differences in Reported Amount and Reporting Currency Denominated Amounts [Hierarchy]
6
[Level 1 Text Block]
Foreign Currency Transaction Note [Note Level]
7
[Roll Up]
Foreign Currency Transaction Gain (Loss), before Tax [Roll Up]
8
[Hierarchy]
Foreign Currency Transaction [Hierarchy]
9
[Hierarchy]
Foreign Currency Translation [Hierarchy]
10
[Hierarchy]
Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
11
[Hierarchy]
Multiple Foreign Currency Exchange Rates [Hierarchy]
12
[Roll Up]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax [Roll Up]
13
[Roll Forward]
Translation Adjustment Functional to Reporting Currency [Roll Forward]
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