Reporting Using US GAAP

The following is information that is useful when creating SEC-type XBRL-based digital financial reports.

Reporting Situation Analysis

These documents provide information about specific reporting situations which public companies many times get incorrect.

  • Income (Loss) from Equity Method Investments reported with tax provision: In an income statement or combined income statement and statement of comprehensive income; when the line item “Income (Loss) from Equity Method Investments” is reported with the tax provision; should the concept from the US GAAP XBRL Taxonomy “us-gaap:IncomeLossFromEquityMethodInvestments” be used to report the line item or should an extension concept be created because the concept has been moved into a different location than it exists within the US GAAP XBRL Taxonomy.
  • More coming soon...

2016 Version of US GAAP XBRL Financial Reporting Taxonomy

2015 Version of US GAAP Financial Reporting Taxonomy

2014 Version of US GAAP XBRL Taxonomy

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