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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accumulated Other Comprehensive Income (Loss), Net of Tax US-GAAP
Dilutive Securities, Effect on Basic Earnings Per Share, Options and Restrictive Stock Units US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Cash and Cash Equivalents, at Carrying Value 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
Common Stock, Shares Held in Employee Trust, Shares US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued US-GAAP
Deferred Compensation Equity US-GAAP
Deferred Compensation Share-based Arrangements, Liability, Current US-GAAP
Distribution Made to Limited Liability Company (LLC) Member, Distributions Declared, Per Unit US-GAAP
Distribution Made to Limited Liability Company (LLC) Member, Distributions Paid, Per Unit US-GAAP
Distribution Made to Limited Partner, Distributions Paid, Per Unit US-GAAP
Distribution Made to Member or Limited Partner, Cash Distributions Declared (Deprecated 2013-01-31) US-GAAP
Distribution Made to Member or Limited Partner, Distributions Declared, Per Unit (Deprecated 2013-01-31) US-GAAP
Distribution Made to Member or Limited Partner, Distributions Paid, Per Unit (Deprecated 2013-01-31) US-GAAP
Due from Related Parties US-GAAP
Due to Related Parties US-GAAP
Due to Related Parties, Noncurrent US-GAAP
Effective Income Tax Rate Reconciliation, Percent US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investment, Summarized Financial Information, Net Income (Loss) (Deprecated 2020-01-31) US-GAAP
Equity Method Investments US-GAAP
General Partners' Capital Account US-GAAP
General Partners' Capital Account, Units Issued US-GAAP
General Partners' Capital Account, Units Outstanding US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Increase (Decrease) in Accounts Receivable, Related Parties US-GAAP
Increase (Decrease) in Due from Related Parties US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Limited Liability Company (LLC) or Limited Partnership (LP), Managing Member or General Partner, Ownership Interest US-GAAP
Limited Liability Company or Limited Partnership, Members or Limited Partners, Ownership Interest US-GAAP
Limited Partners' Capital Account US-GAAP
Limited Partners' Capital Account, Units Issued US-GAAP
Limited Partners' Capital Account, Units Outstanding US-GAAP
Litigation Settlement, Expense US-GAAP
Litigation Settlement, Gross (Deprecated 2013-01-31) 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
Net Income (Loss) Attributable to Parent, Diluted US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Net Income (Loss), Net of Tax, Per Outstanding Limited Partnership Unit, Diluted US-GAAP
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic (Deprecated 2013-01-31) US-GAAP
Net Income (Loss), Per Outstanding Limited Partnership Unit, Basic, Net of Tax US-GAAP
Net Income (Loss), Per Outstanding Limited Partnership Unit, Diluted (Deprecated 2013-01-31) US-GAAP
Other Assets US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax and Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) 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 Transaction and Translation Gain (Loss), before Reclassification and Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, before Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, before Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Defined Benefit Plan, Transition Asset (Obligation), Reclassification Adjustment from AOCI, before Tax US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income, Other, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, before Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax (Deprecated 2013-01-31) US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Liabilities US-GAAP
Other Partners' Capital US-GAAP
Partners' Capital US-GAAP
Partners' Capital Account, Contributions US-GAAP
Partners' Capital Account, Treasury Units, Purchased US-GAAP
Partners' Capital Account, Treasury Units, Reissued US-GAAP
Partners' Capital Deferred Compensation (Deprecated 2016-01-31) US-GAAP
Payments for Repurchase of Equity US-GAAP
Payments of Capital Distribution US-GAAP
Payments of Distributions to Affiliates US-GAAP
Payments of Ordinary Dividends US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Interest in Subsidiaries and Affiliates US-GAAP
Prior Period Reclassification Adjustment US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Proceeds from Contributions from Parent US-GAAP
Proceeds from Dividends Received US-GAAP
Proceeds from Legal Settlements US-GAAP
Proceeds from Sale of Equity Method Investments US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Realized Investment Gains (Losses) US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Shares Purchased for Award US-GAAP
Shares, Outstanding US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Repurchased and Retired During Period, Shares US-GAAP
Stock Repurchased and Retired During Period, Value US-GAAP
Stock Repurchased During Period, Shares US-GAAP
Stock Repurchased During Period, Value US-GAAP
Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions US-GAAP
Treasury Stock, Retired, Cost Method, Amount US-GAAP
Treasury Stock, Retired, Par Value Method, Amount US-GAAP
Treasury Stock, Shares, Retired US-GAAP
Unrecognized Tax Benefits US-GAAP
Weighted Average Limited Partnership Units Outstanding, Basic US-GAAP
Weighted Average Limited Partnership Units Outstanding, Diluted US-GAAP
Weighted Average Number Diluted Limited Partnership Units Outstanding Adjustment US-GAAP
Cash Acquired from Acquisition US-GAAP
Fair Value of Assets Acquired US-GAAP
Liabilities Assumed US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Value, Acquisitions US-GAAP
Allowance for Loan and Lease Losses, Adjustments, Other US-GAAP
Allowance for Loan and Lease Losses, Write-offs US-GAAP
Loss Contingency, Number of Plaintiffs US-GAAP
Stock Issued During Period, Shares, Acquisitions US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, before Tax, after Reclassification Adjustment, Attributable to Parent US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Other Account US-GAAP

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