Securities and Exchange Commission

Official Website: https://www.sec.gov/

KFORCE INC — KFRC

Company Profile SEC Filings Financial Statements

Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Public Float DEI
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Employee Benefits, Current US-GAAP
Accrued Employee Benefits US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Insurance, Current US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Payroll Taxes, Current 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
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Amortization of Intangible Assets US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Fair Value Disclosure US-GAAP
Disposal Group, Including Discontinued Operation, Assets US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Current US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Capital Expenditures Incurred but Not yet Paid US-GAAP
Capitalized Computer Software, Accumulated Amortization US-GAAP
Capitalized Computer Software, Additions US-GAAP
Capitalized Computer Software, Amortization (Deprecated 2016-01-31) US-GAAP
Capitalized Computer Software, Amortization US-GAAP
Capitalized Computer Software, Net US-GAAP
Capitalized Computer Software, Period Increase (Decrease) US-GAAP
Lease Obligation Incurred US-GAAP
Capital Leases, Future Minimum Payments Due US-GAAP
Capital Leases, Future Minimum Payments Due, Next Twelve Months US-GAAP
Capital Leases, Future Minimum Payments Due in Five Years US-GAAP
Capital Leases, Future Minimum Payments Due in Four Years US-GAAP
Capital Leases, Future Minimum Payments Due in Three Years US-GAAP
Capital Leases, Future Minimum Payments Due in Two Years US-GAAP
Capital Leases, Future Minimum Payments Due Thereafter US-GAAP
Capital Leases, Future Minimum Payments, Interest Included in Payments US-GAAP
Capital Leases, Future Minimum Payments, Present Value of Net Minimum Payments 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
Cash Provided by (Used in) Investing Activities, Discontinued Operations US-GAAP
Cash Provided by (Used in) Operating Activities, Discontinued Operations US-GAAP
Cash Surrender Value of Life Insurance US-GAAP
Common Stock, Dividends, Per Share, Declared 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, after Allowance for Credit Loss US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Revenue Recognized US-GAAP
Cost of Revenue US-GAAP
Cost of Services (Deprecated 2018-01-31) US-GAAP
Cumulative Effect of New Accounting Principle in Period of Adoption (Deprecated 2020-01-31) US-GAAP
Cumulative Effect on Retained Earnings, Tax (Deprecated 2020-01-31) US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Issuance Costs, Line of Credit Arrangements, Net US-GAAP
Deferred Compensation Arrangement with Individual, Compensation Expense US-GAAP
Deferred Compensation Liability, Classified, Noncurrent US-GAAP
Deferred Compensation Liability, Current US-GAAP
Deferred Compensation Plan Assets US-GAAP
Debt Issuance Costs, Noncurrent, Net US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Tax Liabilities, Gross US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Goodwill and Intangible Assets US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Gross, Current US-GAAP
Deferred Tax Assets, Gross, Noncurrent US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Net, Current US-GAAP
Deferred Tax Assets, Net, Noncurrent US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Current US-GAAP
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Domestic US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Other Loss Carryforwards US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 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, Valuation Allowance US-GAAP
Deferred Tax Assets, Valuation Allowance, Noncurrent US-GAAP
Deferred Tax Expense from Stock Options Exercised US-GAAP
Deferred Tax Liabilities, Goodwill and Intangible Assets US-GAAP
Deferred Tax Liabilities, Goodwill US-GAAP
Deferred Tax Liabilities, Gross, Noncurrent US-GAAP
Deferred Tax Liabilities, Leasing Arrangements US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Prepaid Expenses US-GAAP
Deferred Tax Liabilities, Property, Plant and Equipment US-GAAP
Defined Benefit Plan, Accumulated Benefit Obligation US-GAAP
Defined Benefit Plan, Benefit Obligation, Actuarial Gain (Loss) US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Discount Rate US-GAAP
Defined Benefit Plan, Assumptions Used Calculating Benefit Obligation, Rate of Compensation Increase US-GAAP
Defined Benefit Plan, Benefit Obligation US-GAAP
Defined Benefit Plan, Plan Assets, Contributions by Employer US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, after Year Five for Next Five Years US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year One US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Remainder of Fiscal Year US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Five US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Four US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Three US-GAAP
Defined Benefit Plan, Expected Future Benefit Payment, Year Two US-GAAP
Defined Benefit Plan, Interest Cost US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) US-GAAP
Defined Benefit Plan, Plan Assets, Employer, Related Party, Number of Shares US-GAAP
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement US-GAAP
Defined Benefit Plan, Service Cost US-GAAP
Defined Contribution Plan, Cost US-GAAP
Defined Contribution Plan, Employer Discretionary Contribution Amount US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Derivative Asset, Noncurrent US-GAAP
Derivative Liability, Noncurrent US-GAAP
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax US-GAAP
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax US-GAAP
Discontinued Operation, Tax Effect of Discontinued Operation US-GAAP
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable US-GAAP
Disposal Group, Including Discontinued Operation, Accounts Payable and Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Accrued Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill (Deprecated 2014-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Goodwill US-GAAP
Disposal Group, Including Discontinued Operation, Long Lived Assets (Deprecated 2015-01-31) US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal US-GAAP
Dividends, Common Stock US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted 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, Change in Deferred Tax Assets Valuation Allowance, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Percent US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Employee-related Liabilities, Current US-GAAP
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Equity Method Investments US-GAAP
Estimated Insurance Recoveries US-GAAP
Excess Tax Benefit from Share-based Compensation, Financing Activities US-GAAP
Excess Tax Benefit from Share-based Compensation, Operating Activities US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, after Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year One US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Five US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Four US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Three US-GAAP
Finite-Lived Intangible Asset, Expected Amortization, Year Two US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Investments US-GAAP
Gain (Loss) on Investments, Excluding Other than Temporary Impairments US-GAAP
Gain (Loss) on Disposition of Business US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Sale of Assets and Asset Impairment Charges US-GAAP
Goodwill US-GAAP
Goodwill, Acquired During Period US-GAAP
Goodwill and Intangible Asset Impairment US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Gross Profit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent 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 Continuing Operations, Per Basic Share US-GAAP
Income (Loss) from Continuing Operations, Per Diluted Share US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share US-GAAP
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share US-GAAP
Income (Loss) from Equity Method Investments US-GAAP
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Tax Expense (Benefit), Continuing Operations (Deprecated 2013-01-31) US-GAAP
Income Taxes Paid US-GAAP
Income Taxes Paid, Net US-GAAP
Income Taxes Receivable, Current US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Deferred Compensation US-GAAP
Increase (Decrease) in Employee Related Liabilities US-GAAP
Increase (Decrease) in Income Taxes Receivable US-GAAP
Increase (Decrease) in Other Deferred Liability US-GAAP
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Other Operating Assets US-GAAP
Increase (Decrease) in Other Operating Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Indefinite-lived Intangible Assets (Excluding Goodwill) US-GAAP
Insurance Recoveries US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Interest Expense US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Lease, Cost US-GAAP
Lessee, Operating Lease, Liability, to be Paid US-GAAP
Lessee, Operating Lease, Liability, to be Paid, after Year Five US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year One US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five 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, to be Paid, Remainder of Fiscal Year US-GAAP
Lessee, Operating Lease, Liability, Undiscounted Excess Amount US-GAAP
Liabilities US-GAAP
Liabilities and Equity US-GAAP
Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent US-GAAP
Life Insurance, Corporate or Bank Owned, Amount US-GAAP
Life Insurance, Corporate or Bank Owned, Change in Value US-GAAP
Long-term Line of Credit US-GAAP
Line of Credit Facility, Amount Outstanding (Deprecated 2014-01-31) US-GAAP
Line of Credit Facility, Current Borrowing Capacity US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Line of Credit, Current US-GAAP
Litigation Settlement, Amount (Deprecated 2017-01-31) US-GAAP
Litigation Settlement, Gross (Deprecated 2013-01-31) US-GAAP
Long-term Line of Credit, Noncurrent US-GAAP
Loss Contingency Accrual, Provision US-GAAP
Loss Contingency, Estimate of Possible Loss US-GAAP
Loss Contingency, Settlement Agreement, Consideration (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
Noncash or Part Noncash Acquisition, Other Liabilities Assumed US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Impairment Loss US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current US-GAAP
Operating Lease, Liability, Noncurrent 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 Five Years 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, Future Minimum Payments, Due Thereafter US-GAAP
Operating Leases, Rent Expense, Net US-GAAP
Operating Lease, Weighted Average Discount Rate, Percent US-GAAP
Other Assets, Miscellaneous, Noncurrent US-GAAP
Other Assets, Noncurrent 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), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent US-GAAP
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax US-GAAP
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Long-term Debt, Noncurrent US-GAAP
Other Noncash Income (Expense) US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Sundry Liabilities, Current US-GAAP
Other Sundry Liabilities, Noncurrent US-GAAP
Payment for Contingent Consideration Liability, Financing Activities US-GAAP
Payments for Legal Settlements US-GAAP
Payments for (Proceeds from) Life Insurance Policies US-GAAP
Payments for (Proceeds from) Other Investing Activities US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Ordinary Dividends, Common Stock US-GAAP
Payments of Loan Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Investments US-GAAP
Payment to Acquire Life Insurance Policy, Investing Activities US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Pension and Other Postretirement Benefits Cost (Reversal of Cost) US-GAAP
Liability, Defined Benefit Plan, Noncurrent US-GAAP
Payment for Pension Benefits US-GAAP
Pension Cost (Reversal of Cost) US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Preferred Stock, Value, Issued US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Divestiture of Businesses US-GAAP
Proceeds from Divestiture of Businesses, Net of Cash Divested US-GAAP
Proceeds from Income Tax Refunds US-GAAP
Proceeds from Life Insurance Policy US-GAAP
Proceeds from Lines of Credit US-GAAP
Proceeds from Notes Payable US-GAAP
Proceeds from Other Short-term Debt US-GAAP
Proceeds from (Payments for) Other Financing Activities US-GAAP
Proceeds from Previous Acquisition US-GAAP
Proceeds from (Repayments of) Notes Payable US-GAAP
Proceeds from (Repayments of) Short-term Debt US-GAAP
Proceeds from Sale, Maturity and Collection of Investments US-GAAP
Proceeds from Sale of Buildings US-GAAP
Proceeds from Sales of Business, Affiliate and Productive Assets US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Purchase Obligation US-GAAP
Purchase Obligation, to be Paid, Year Five US-GAAP
Purchase Obligation, to be Paid, Year Four US-GAAP
Purchase Obligation, to be Paid, Year One US-GAAP
Purchase Obligation, to be Paid, Year Two US-GAAP
Purchase Obligation, to be Paid, Year Three US-GAAP
Realized Investment Gains (Losses) US-GAAP
Repayments of Debt and Lease Obligation US-GAAP
Repayments of Lines of Credit US-GAAP
Restructuring Charges US-GAAP
Restructuring Reserve US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sale Leaseback Transaction, Net Book Value US-GAAP
Revenue, Net (Deprecated 2018-01-31) US-GAAP
Sales Revenue, Services, Net (Deprecated 2018-01-31) US-GAAP
Selling, General and Administrative Expense US-GAAP
Severance Costs US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Payment Arrangement, Accelerated Cost US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 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, Exercisable, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price 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, Options, Outstanding, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Per Share Weighted Average Price of Shares Purchased US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost US-GAAP
Share-based Payment Arrangement, Plan Modification, Number of Grantees Affected US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding US-GAAP
Short-term Debt US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, Employee Stock Purchase Plans US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Stock Purchase Plan US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Sublease Income US-GAAP
Supplemental Unemployment Benefits, Severance Benefits US-GAAP
Tangible Asset Impairment Charges US-GAAP
Tax Adjustments, Settlements, and Unusual Provisions US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2012-01-31) US-GAAP
Tax Benefit from Stock Options Exercised (Deprecated 2013-01-31) US-GAAP
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit) US-GAAP
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect US-GAAP
Trading Securities, Realized Gain US-GAAP
Trading Securities, Realized Gain (Loss) US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Unrecognized Tax Benefits US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions US-GAAP
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations US-GAAP
Unrecognized Tax Benefits that Would Impact Effective Tax Rate US-GAAP
Variable Lease, Cost US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Workers' Compensation Liability, Current US-GAAP
Liability, Defined Benefit Plan, Current US-GAAP
Deferred Income Tax Liabilities, Net US-GAAP
Payments to Acquire Interest in Joint Venture US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Financing Receivable, before Allowance for Credit Loss, Noncurrent US-GAAP
Increase (Decrease) in Accrued Salaries US-GAAP
Increase (Decrease) in Obligation, Pension and Other Postretirement Benefits US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Proceeds from Divestiture of Interest in Joint Venture US-GAAP
Sales and Excise Tax Payable US-GAAP
Stockholders' Equity, Other US-GAAP
Excise and Sales Taxes US-GAAP
Derivative, Number of Instruments Held US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Purchase Obligation, to be Paid, after Year Five US-GAAP
Accrued Professional Fees, Current US-GAAP
Deferred Tax Assets, in Process Research and Development US-GAAP
Derivative Asset, Number of Instruments Held US-GAAP
Hosting Arrangement, Service Contract, Implementation Cost, Capitalized, before Accumulated Amortization US-GAAP
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP

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