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Browse Financial Statements By Accounting Term

Term Standard
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accrued Advertising US-GAAP
Accrued Income Taxes US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Professional Fees 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, Stock Issued, Issuance Costs US-GAAP
Share-based Payment Arrangement, Expense US-GAAP
Allowance for Doubtful Accounts, Premiums and Other Receivables US-GAAP
Accounts Receivable, Allowance for Credit Loss US-GAAP
Amortization of Intangible Assets US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Assets US-GAAP
Assets, Fair Value Disclosure US-GAAP
Debt Securities, Available-for-sale US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities US-GAAP
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net US-GAAP
Cash and Cash Equivalents, at Carrying Value 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, Issued US-GAAP
Common Stock, Shares, Outstanding US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest US-GAAP
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss US-GAAP
Contract with Customer, Asset, Allowance for Credit Loss, Writeoff 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, Revenue Recognized US-GAAP
Contract with Customer, Receivable, Credit Loss Expense (Reversal) US-GAAP
Convertible Preferred Stock, Shares Issued upon Conversion US-GAAP
Costs and Expenses US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Instrument, Convertible, Beneficial Conversion Feature 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 Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards 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 Liabilities, Intangible Assets US-GAAP
Defined Contribution Plan, Cost US-GAAP
Deposit Assets US-GAAP
Depreciation US-GAAP
Due from Related Parties US-GAAP
Due to Related Parties US-GAAP
Earnings Per Share, Basic US-GAAP
Earnings Per Share, Diluted US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Employee-related Liabilities US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investment, Other than Temporary Impairment US-GAAP
Equity Method Investment, Realized Gain (Loss) on Disposal US-GAAP
Equity Method Investments US-GAAP
Equity Securities without Readily Determinable Fair Value, Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount US-GAAP
Equity Securities without Readily Determinable Fair Value, Upward Price Adjustment, Annual Amount 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 Transfers Into Level 3 US-GAAP
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 3 US-GAAP
Financing Receivable, Accrued Interest, after Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Not Past Due US-GAAP
Financing Receivable, Nonaccrual US-GAAP
Financing Receivable, Past Due 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, 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, Gross US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary US-GAAP
General and Administrative Expense US-GAAP
Goodwill US-GAAP
Goodwill, Impairment Loss US-GAAP
Debt Securities, Held-to-maturity US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Other than Temporary Impairment Losses, Investments 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
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, Nondeductible Expense, Other, Amount 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 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 Employee Related Liabilities US-GAAP
Increase (Decrease) in Notes Receivable, Current US-GAAP
Increase (Decrease) in Other Receivables US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Investment Income, Interest 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
Loans Receivable, Fair Value Disclosure US-GAAP
Long-term Investments US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Net Cash Provided by (Used in) Financing Activities US-GAAP
Net Cash Provided by (Used in) Investing Activities US-GAAP
Net Cash Provided by (Used in) Operating Activities US-GAAP
Net Income (Loss) Attributable to Parent US-GAAP
Net Income (Loss) Attributable to Noncontrolling Interest US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Noncontrolling Interest, Decrease from Deconsolidation US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Operating Lease, Expense 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 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
Other Accrued Liabilities US-GAAP
Other Assets US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Other Receivables US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Portion Recognized in Earnings US-GAAP
Other-than-temporary Impairment Loss, Debt Securities, Held-to-maturity, before Tax US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Additional Interest in Subsidiaries US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Held-to-maturity Securities US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Long-term Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Preferred Stock, Shares Outstanding US-GAAP
Prepaid Expense and Other Assets US-GAAP
Prepaid Taxes US-GAAP
Proceeds from Collection of Finance Receivables US-GAAP
Proceeds from Collection of Long-term Loans to Related Parties US-GAAP
Proceeds from Contributions from Affiliates US-GAAP
Proceeds from Issuance of Redeemable Convertible Preferred Stock US-GAAP
Proceeds from Sale of Long-term Investments US-GAAP
Proceeds from Sale of Property, Plant, and Equipment US-GAAP
Proceeds from Stock Options Exercised US-GAAP
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest US-GAAP
Property, Plant and Equipment, Gross US-GAAP
Property, Plant and Equipment, Net US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Restricted Cash US-GAAP
Restricted Cash and Cash Equivalents, Current US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Sales and Excise Tax Payable US-GAAP
Selling and Marketing Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value 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, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Exercisable US-GAAP
Share-based Payment Arrangement, Option, Exercise Price Range, Shares Outstanding US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Option, Nonvested, Weighted Average Exercise Price US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Short-term Lease, Cost US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Conversion of Convertible Securities US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Prepaid Supplies US-GAAP
Temporary Equity, Accretion to Redemption Value US-GAAP
Temporary Equity, Accretion to Redemption Value, Adjustment US-GAAP
Temporary Equity, Carrying Amount, Including Portion Attributable to Noncontrolling Interests US-GAAP
Temporary Equity, Dividends, Adjustment US-GAAP
Temporary Equity, Stock Issued During Period, Value, New Issues US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic US-GAAP
Undistributed Earnings (Loss) Allocated to Participating Securities, Diluted US-GAAP
Undistributed Earnings of Domestic Subsidiaries US-GAAP
Weighted Average Number of Shares Outstanding, Diluted US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Amortization US-GAAP
Cost of Goods and Services Sold US-GAAP
Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss US-GAAP
Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss US-GAAP
Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee US-GAAP
Increase Decrease In Operating Lease Liability US-GAAP
Inventory, Net US-GAAP
Marketable Securities US-GAAP
Marketable Securities, Unrealized Gain (Loss) US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests US-GAAP
Payments to Acquire Marketable Securities US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Preferred Stock, Shares Issued US-GAAP
Proceeds from Divestiture of Interest in Consolidated Subsidiaries US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Revenues US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Liabilities US-GAAP
Accrued Professional Fees, Current US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Allowance for Doubtful Other Receivables, Current US-GAAP
Asset Impairment Charges US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Common Stock, Value, Issued US-GAAP
Long-term Debt, Gross US-GAAP
Debt Instrument, Interest Rate, Effective Percentage US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent US-GAAP
Financing Receivable, Loan in Process US-GAAP
Gain (Loss) on Fair Value Hedges Recognized in Earnings US-GAAP
Gain (Loss) on Sale of Investments US-GAAP
Goodwill, Impairment Loss, Net of Tax US-GAAP
Gross Profit US-GAAP
Impairment Charge on Reclassified Assets US-GAAP
Income (Loss) Attributable to Parent, before Tax US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Investments US-GAAP
Noncash or Part Noncash Acquisition, Intangible Assets Acquired US-GAAP
Operating Income (Loss) US-GAAP
Other Asset Impairment Charges US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Tax US-GAAP
Other Depreciation and Amortization US-GAAP
Other Finite-Lived Intangible Assets, Gross US-GAAP
Other Intangible Assets, Net US-GAAP
Other Noncash Income Tax Expense US-GAAP
Other Selling and Marketing Expense US-GAAP
Other Tax Expense (Benefit) US-GAAP
Pension Cost (Reversal of Cost) US-GAAP
Property, Plant and Equipment, Other, Accumulated Depreciation US-GAAP
Property, Plant and Equipment, Other, Net US-GAAP
Related Party Tax Expense, Due to Affiliates, Deferred US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Related Party Transaction, Purchases from Related Party US-GAAP
Sales-type Lease, Revenue US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Intrinsic Value, Amount Per Share US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number US-GAAP
Share-based Compensation Arrangements by Share-based Payment Award, Options, Other Share Increase (Decrease) in Period, Weighted Average Exercise Price US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Weighted Average Basic Shares Outstanding, Pro Forma US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Asset Acquisition Contingent Consideration Liability US-GAAP
Debt Securities, Available-for-sale, Unrealized Loss US-GAAP
Deposits US-GAAP
Debt Securities, Held-to-maturity, Restricted US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount US-GAAP
Increase (Decrease) in Due to Related Parties US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Expenses US-GAAP
Operating Loss Carryforwards US-GAAP
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Short-term Investments US-GAAP
Statutory Accounting Practices, Retained Earnings Not Available for Dividends US-GAAP
Taxes Payable US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
Accounts Payable US-GAAP
Accretion (Amortization) of Discounts and Premiums, Investments US-GAAP
Additional Paid in Capital, Common Stock US-GAAP
Advertising Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Recovery US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Assets, Fair Value Adjustment US-GAAP
Cash, FDIC Insured Amount US-GAAP
Cash, Uninsured Amount US-GAAP
Certificates of Deposit, at Carrying Value US-GAAP
Contract with Customer, Receivable, Allowance for Credit Loss, Current US-GAAP
Debt and Equity Securities, Gain (Loss) US-GAAP
Debt Securities, Available-for-sale and Held-to-maturity US-GAAP
Debt Securities Available For Sale And Held To Maturity Amortized Cost After Allowance For Credit Loss US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses US-GAAP
Disposal Group, Including Discontinued Operation, Assets, Noncurrent US-GAAP
Disposal Group, Including Discontinued Operation, Gross Profit (Loss) US-GAAP
Disposal Group, Including Discontinued Operation, Other Assets, Current US-GAAP
Disposal Group, Including Discontinued Operation, Other Liabilities, Current US-GAAP
Disposal Group, Including Discontinued Operation, Revenue US-GAAP
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent US-GAAP
Equity Method Investments, Fair Value Disclosure US-GAAP
Federal Deposit Insurance Corporation Premium Expense US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Investments US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Government Contract Receivable US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest US-GAAP
Increase (Decrease) in Accounts and Other Receivables US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Deferred Liabilities US-GAAP
Increase (Decrease) in Finance Receivables US-GAAP
Investment Income, Dividend US-GAAP
Investment Interest Rate US-GAAP
Investment Owned, at Cost US-GAAP
Litigation Settlement, Amount Awarded to Other Party US-GAAP
Operating Costs and Expenses US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest US-GAAP
Other Nonoperating Income US-GAAP
Other Prepaid Expense, Current US-GAAP
Other Restricted Assets US-GAAP
Payments for Legal Settlements US-GAAP
Proceeds from Sale and Maturity of Marketable Securities US-GAAP
Proceeds from Sale, Maturity and Collection of Long-term Investments US-GAAP
Provision for Other Credit Losses US-GAAP
Receivables, Net, Current US-GAAP
Statutory Accounting Practices, Statutory Capital and Surplus, Balance US-GAAP
Stock Issued During Period, Shares, Stock Splits US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Valuation Allowance for Impairment of Recognized Servicing Assets, Balance US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax US-GAAP
Debt Securities, Available-for-sale, Amortized Cost US-GAAP
Debt Securities, Available-for-Sale, Fair Value, Maturity, Allocated and Single Maturity Date, Remainder of Fiscal Year US-GAAP
Contract with Customer, Receivable, Allowance for Credit Loss US-GAAP
Debt Securities, Unrealized Gain (Loss) US-GAAP
Deferred Tax Assets, Investments US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Unrealized Gains on Trading Securities US-GAAP
US-GAAP
Debt Securities, Held-to-maturity, Transfer, Unrealized Gain (Loss) US-GAAP
Impairment of Long-Lived Assets to be Disposed of US-GAAP
US-GAAP
Investment Income, Interest and Dividend US-GAAP
US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment and Tax US-GAAP
Payments for (Proceeds from) Investments US-GAAP
Proceeds from Contributed Capital US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Temporary Equity, Foreign Currency Translation Adjustments US-GAAP

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