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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Accounts Payable and Accrued Liabilities US-GAAP
Accounts Payable US-GAAP
Accounts Payable, Fair Value Disclosure US-GAAP
Accounts Payable, Other US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrued Advertising US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment US-GAAP
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Additional Paid in Capital US-GAAP
Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Current US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries US-GAAP
Assets US-GAAP
Assets, Fair Value Adjustment US-GAAP
Assets, Fair Value Disclosure US-GAAP
Available-for-sale Securities US-GAAP
Debt Securities, Available-for-sale US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net US-GAAP
Capitalized Contract Cost, Amortization US-GAAP
Capitalized Contract Cost, Impairment Loss US-GAAP
Capitalized Contract Cost, Net US-GAAP
Cash Acquired from Acquisition US-GAAP
Cash and Cash Equivalents, at Carrying Value US-GAAP
Cash and Cash Equivalents, Fair Value Disclosure US-GAAP
Cash and Cash Equivalents, Period Increase (Decrease) US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Divested from Deconsolidation US-GAAP
Common Stock, Par or Stated Value Per Share US-GAAP
Common Stock, Shares Authorized US-GAAP
Common Stock, Shares, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, Credit Loss Expense (Reversal) US-GAAP
Contract with Customer, Asset, before Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Increase (Decrease) for Contract Acquired in Business Combination US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Contract with Customer, Refund Liability US-GAAP
Costs and Expenses US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate, Stated Percentage US-GAAP
Debt, Long-term and Short-term, Combined Amount US-GAAP
Debt Securities, Held-to-maturity, Allowance for Credit Loss US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Deferred Revenue and Credits US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Deferred Expense US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Intangible Assets US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Deposits US-GAAP
Deposits Assets US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Disposal Group, Including Discontinued Operation, Consideration US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Dividends US-GAAP
Due from Related Parties US-GAAP
Due to Affiliate US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Basic and Diluted US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents, Continuing Operations US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities US-GAAP
Equity Method Investments US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Excise and Sales Taxes US-GAAP
Fair Value, Asset, Recurring Basis, Still Held, Unrealized Gain (Loss) US-GAAP
Fair Value Inputs, Discount Rate (Deprecated 2018-01-31) US-GAAP
Fair Value Inputs, Loss Severity (Deprecated 2018-01-31) US-GAAP
Fair Value Inputs, Prepayment Rate (Deprecated 2018-01-31) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss) US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Issuances US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Purchases US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Sales US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value US-GAAP
Finance Lease, Right-of-Use Asset, Amortization US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Recovery US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
General and Administrative Expense US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Guarantor Obligations, Maximum Exposure, Undiscounted US-GAAP
Debt Securities, Held-to-maturity US-GAAP
Debt Securities, Held-to-maturity, Accumulated Unrecognized Gain US-GAAP
Debt Securities, Held-to-maturity, Accumulated Unrecognized Loss US-GAAP
Debt Securities, Held-to-maturity, Fair Value US-GAAP
Other than Temporary Impairment Losses, Investments US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable US-GAAP
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount US-GAAP
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Holiday, Amount US-GAAP
Increase (Decrease) in Accounts Payable US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Payable, Trade US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Contract with Customer, Asset US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Notes Receivable, Current US-GAAP
Increase (Decrease) in Notes Receivables US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Restricted Cash for Operating Activities US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Interest and Dividend Income, Securities, Operating US-GAAP
Interest Income, Operating US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Receivable US-GAAP
Investment Income, Net US-GAAP
Operating Leases, Rent Expense US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Four US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Three US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Two US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Financial and Nonfinancial Liabilities, Fair Value Disclosure US-GAAP
Loans and Leases Receivable, Net Amount US-GAAP
Loans Held-for-sale, Fair Value Disclosure US-GAAP
Loans Receivable, Fair Value Disclosure US-GAAP
Loans Receivable, Net (Deprecated 2019-01-31) US-GAAP
Long-term Debt US-GAAP
Loss Contingency Accrual US-GAAP
Loss Contingency Accrual, Payments (Deprecated 2016-01-31) US-GAAP
Loss Contingency Accrual, Provision US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Financing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities, Continuing Operations US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities, Continuing Operations US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Nonoperating Income (Expense) US-GAAP
Financing Receivable, after Allowance for Credit Loss, Current US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Payments US-GAAP
Operating Lease, Right-of-Use Asset US-GAAP
Operating Leases, Future Minimum Payments Due US-GAAP
Operating Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Operating Leases, Future Minimum Payments, Due in Four Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Three Years US-GAAP
Operating Leases, Future Minimum Payments, Due in Two Years US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax US-GAAP
Other Long-term Investments US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Revenue, Net (Deprecated 2018-01-31) US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Dividends US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Available-for-sale Securities US-GAAP
Payments to Acquire Debt Securities, Available-for-sale US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Loans Held-for-investment US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Expense US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Debt US-GAAP
Proceeds from Issuance of Private Placement US-GAAP
Proceeds from Principal Repayments on Loans and Leases Held-for-investment US-GAAP
Proceeds from Related Party Debt US-GAAP
Proceeds from Sale and Maturity of Debt Securities, Available-for-sale US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale of Finance Receivables US-GAAP
Proceeds from Sale of Long-term Investments US-GAAP
Proceeds from Sale of Other Investments US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Repayments of Long-term Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Including Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share Price US-GAAP
Short-term Lease, Cost US-GAAP
Statutory Accounting Practices, Retained Earnings Not Available for Dividends US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio US-GAAP
Stock Issued During Period, Shares, Stock Splits US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased During Period, Value US-GAAP
Taxes Payable US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Undistributed Earnings of Domestic Subsidiaries US-GAAP
Variable Interest Entity, Consolidated, Assets, Current, Pledged (Deprecated 2020-01-31) US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic and Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Interest Income (Expense), Net US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Operating Lease, Expense US-GAAP
Proceeds from Collection of (Payments to Fund) Long-term Loans to Related Parties US-GAAP
Proceeds from (Repayments of) Related Party Debt US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Deferred Tax Assets, Net US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Goodwill, Impairment Loss US-GAAP
Financing Receivable, Held-for-Sale, Not Part of Disposal Group, after Valuation Allowance US-GAAP
Tangible Asset Impairment Charges US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Financing Receivable, Accrued Interest, after Allowance for Credit Loss US-GAAP
Financing Receivable, Accrued Interest, before Allowance for Credit Loss US-GAAP
Goodwill US-GAAP
Increase (Decrease) in Debt Securities, Trading, and Equity Securities, FV-NI US-GAAP
Interest and Fee Income, Loans and Leases US-GAAP
Interest Expense US-GAAP
Interest Expense, Debt US-GAAP
Marketable Securities US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Research and Development Expense US-GAAP
Unrealized Gain (Loss) on Investments US-GAAP
Dividends, Common Stock US-GAAP
Dividends, Common Stock, Cash US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Financing Receivable, Originated, More than Five Years before Current Fiscal Year US-GAAP
Financing Receivable, Year Five, Originated, Four Years before Current Fiscal Year US-GAAP
Financing Receivable, Year One, Originated, Current Fiscal Year US-GAAP
Financing Receivable, Year Two, Originated, Fiscal Year before Current Fiscal Year US-GAAP
Financing Receivable, Year Four, Originated, Three Years before Current Fiscal Year US-GAAP
Financing Receivable, Year Three, Originated, Two Years before Current Fiscal Year US-GAAP
Guaranty Liabilities US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures US-GAAP
Operating Income (Loss) US-GAAP
Payments to Acquire Finance Receivables US-GAAP
Payments to Acquire Long-term Investments US-GAAP
Proceeds from Divestiture of Interest in Consolidated Subsidiaries US-GAAP
Prepaid Supplies US-GAAP

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