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Browse Financial Statements By Accounting Term

Term Standard
Entity Common Stock, Shares Outstanding DEI
Entity Number of Employees DEI
Entity Public Float DEI
Accounts Payable and Other Accrued Liabilities, Current US-GAAP
Accounts Payable, Current US-GAAP
Accounts Payable, Interest-bearing, Interest Rate US-GAAP
Accounts Receivable, after Allowance for Credit Loss, Current US-GAAP
Accounts Receivable, Purchase US-GAAP
Accrued Advertising, Current US-GAAP
Accrued Bonuses, Current US-GAAP
Accrued Income Taxes US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Liabilities, Current US-GAAP
Accrued Payroll Taxes, Current US-GAAP
Accrued Professional Fees, Current US-GAAP
Accrued Vacation, 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
Share-based Payment Arrangement, Expense US-GAAP
Accounts Receivable, Allowance for Credit Loss, Current US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Area of Land US-GAAP
Asset Impairment Charges US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Capitalized Computer Software, Gross US-GAAP
Cash 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, Period Increase (Decrease), Including Exchange Rate Effect US-GAAP
Cash Equivalents, at Carrying Value US-GAAP
Common Stock, Value, Issued US-GAAP
Comprehensive Income (Loss), Net of Tax, Attributable to Parent US-GAAP
Cost, Depreciation, Amortization and Depletion US-GAAP
Cost of Revenue US-GAAP
Current Federal Tax Expense (Benefit) US-GAAP
Current Foreign Tax Expense (Benefit) US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Current State and Local Tax Expense (Benefit) US-GAAP
Debt Instrument, Face Amount US-GAAP
Debt Instrument, Interest Rate During Period US-GAAP
Debt Instrument, Periodic Payment US-GAAP
Debt, Weighted Average Interest Rate US-GAAP
Deferred Compensation Arrangement with Individual, Cash Awards Granted, Percentage US-GAAP
Deferred Compensation Arrangement with Individual, Shares Issued US-GAAP
Deferred Federal Income Tax Expense (Benefit) US-GAAP
Deferred Foreign Income Tax Expense (Benefit) US-GAAP
Deferred Income Tax Assets, Net US-GAAP
Deferred Income Tax Expense (Benefit) US-GAAP
Deferred Income Taxes and Other Assets, Current US-GAAP
Deferred Income Taxes and Tax Credits US-GAAP
Deferred Revenue US-GAAP
Deferred Revenue, Current US-GAAP
Deferred Revenue, Revenue Recognized US-GAAP
Deferred State and Local Income Tax Expense (Benefit) US-GAAP
Deferred Tax Assets, Deferred Income US-GAAP
Deferred Tax Assets, Gross US-GAAP
Deferred Tax Assets, Net US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, Foreign US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 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 US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Defined Benefit Plan, Expected Future Employer Contributions, Next Fiscal Year US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation, Depletion and Amortization, Nonproduction US-GAAP
Derivative Asset, Current US-GAAP
Derivative, Fixed Interest Rate US-GAAP
Derivative Liability US-GAAP
Derivative Liability, Noncurrent US-GAAP
Due from Related Parties US-GAAP
Due to Affiliate, Current US-GAAP
Due to Related Parties, Current 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, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Percent US-GAAP
Effective Income Tax Rate Reconciliation, Tax Credit, Percent US-GAAP
Effect of Exchange Rate on Cash and Cash Equivalents US-GAAP
Share-based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Escrow Deposit Disbursements Related to Property Acquisition US-GAAP
Finance Lease, Liability, Payment, Due 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 Assets, Amortization Expense, Rolling after 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
Foreign Currency Contract, Asset, Fair Value Disclosure US-GAAP
Foreign Currency Contracts, Liability, Fair Value Disclosure US-GAAP
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Asset at Fair Value US-GAAP
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments, Liability at Fair Value US-GAAP
Foreign Currency Fair Value Hedge Asset at Fair Value US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property US-GAAP
Gain (Loss) on Disposition of Assets US-GAAP
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments US-GAAP
Gain (Loss) on Disposition of Property Plant Equipment US-GAAP
Gain on Derivative Instruments, Pretax US-GAAP
Goodwill US-GAAP
Goodwill, Foreign Currency Translation Gain (Loss) US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Domestic US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Foreign US-GAAP
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Subsidiaries, before Tax US-GAAP
Income Tax Expense (Benefit) US-GAAP
Income Taxes Paid 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, Meals and Entertainment, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount US-GAAP
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount US-GAAP
Increase (Decrease) in Accounts Payable and Accrued Liabilities US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Deferred Revenue US-GAAP
Increase (Decrease) in Due to Related Parties, Current US-GAAP
Increase (Decrease) in Other Operating Assets 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 Nonvested Shares with Forfeitable Dividends US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Interest Portion of Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Investments US-GAAP
Lease, Cost US-GAAP
Legal Fees 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
Liabilities, Current US-GAAP
Line of Credit Facility, Collateral Fees, Amount US-GAAP
Line of Credit Facility, Maximum Borrowing Capacity US-GAAP
Loans Payable US-GAAP
Loans Payable, Current US-GAAP
Long-term Investments US-GAAP
Loss Contingency, Damages Sought, Value 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
Long-Lived Assets US-GAAP
Nontrade Receivables, Current US-GAAP
Notes Issued US-GAAP
Number of Operating Segments US-GAAP
Number of Reportable Segments US-GAAP
Operating Costs and Expenses US-GAAP
Operating Expenses US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Cost US-GAAP
Operating Lease, Liability US-GAAP
Operating Lease, Liability, Current 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, Current US-GAAP
Other Assets US-GAAP
Other Assets, Current US-GAAP
Other Assets, Noncurrent US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income, Other, Net of Tax US-GAAP
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax US-GAAP
Other Cost and Expense, Operating US-GAAP
Other Liabilities, Current US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Ownership Interests, Contributed Capital US-GAAP
Other Tax Expense (Benefit) US-GAAP
Payments for Commissions US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Debt Issuance Costs US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Investments US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Acquire Property, Plant, and Equipment US-GAAP
Payments to Develop Software US-GAAP
Preferred Stock, Par or Stated Value Per Share US-GAAP
Preferred Stock, Shares Authorized US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Prepaid Expense, Current US-GAAP
Present Value of Future Minimum Lease Payments, Sale Leaseback Transactions US-GAAP
Prior Period Reclassification Adjustment US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Other Long-term Debt US-GAAP
Proceeds from Issuance of Private Placement 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
Property, Plant and Equipment, Other, Gross US-GAAP
Receivables, Net, Current US-GAAP
Related Party Transaction, Selling, General and Administrative Expenses from Transactions with Related Party US-GAAP
Repayments of Related Party Debt US-GAAP
Repayments of Short-term Debt US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenues US-GAAP
Royalty Guarantees, Commitments, Amount US-GAAP
Sale of Stock, Number of Shares Issued in Transaction US-GAAP
Sale of Stock, Price Per Share US-GAAP
Selling, General and Administrative Expense US-GAAP
Share-based Payment Arrangement, Noncash Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date 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, Nonvested, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 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, Number of Shares Available for Grant 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 in Period 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, Per Share Weighted Average Price of Shares Purchased 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
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value US-GAAP
Shares, Issued US-GAAP
Shares Issued, Price Per Share US-GAAP
Short-term Debt, Percentage Bearing Fixed Interest Rate US-GAAP
Shares Granted, Value, Share-based Payment Arrangement, before Forfeiture US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stock Issued US-GAAP
Stock Issued During Period, Shares, New Issues US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited US-GAAP
Stock Issued During Period, Shares, Restricted Stock Award, Gross US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period US-GAAP
Stock Issued During Period, Value, Employee Benefit Plan US-GAAP
Stock Issued During Period, Value, Issued for Services US-GAAP
Stock Issued During Period, Value, New Issues US-GAAP
Stock Issued During Period, Value, Other US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture US-GAAP
Shares Issued, Value, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Issued During Period, Value, Stock Options Exercised US-GAAP
Stock Issued During Period, Value, Treasury Stock Reissued US-GAAP
Supplemental Deferred Purchase Price US-GAAP
Temporary Equity, Foreign Currency Translation Adjustments US-GAAP
Treasury Stock, Shares US-GAAP
Treasury Stock, Value US-GAAP
Undistributed Earnings of Foreign Subsidiaries US-GAAP
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense US-GAAP
Unrecognized Tax Benefits, Interest on Income Taxes Accrued US-GAAP
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Amount US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Additions, Charge to Cost and Expense US-GAAP
SEC Schedule, 12-09, Valuation Allowances and Reserves, Deduction 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 Issued, Basic US-GAAP
Weighted Average Number of Shares Outstanding, Basic US-GAAP
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Deferred Tax Assets, Operating Loss Carryforwards, State and Local US-GAAP
Dividend Income, Securities, Operating, Taxable US-GAAP
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent US-GAAP
Employee Benefits and Share-based Compensation US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum US-GAAP
Straight Line Rent Adjustments US-GAAP
Weighted Average Number Diluted Shares Outstanding Adjustment US-GAAP
Accounts Payable and Accrued Liabilities US-GAAP
Accounts Receivable from Securitization US-GAAP
Additions to Other Assets, Amount US-GAAP
Asset Acquisition Consideration Transferred US-GAAP
Asset Acquisition Contingent Consideration Liability US-GAAP
Business Acquisition, Pro Forma Net Income (Loss) US-GAAP
Business Acquisition, Pro Forma Revenue US-GAAP
Business Combination, Consideration Transferred US-GAAP
Business Combination, Contingent Consideration, Liability, Current US-GAAP
Business Combination, Contingent Consideration, Liability, Noncurrent US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Finance Lease, Liability, to be Paid, after Year Five US-GAAP
Finite-Lived Intangible Assets, Accumulated Amortization US-GAAP
Finite-lived Intangible Assets Acquired US-GAAP
Goodwill, Gross US-GAAP
Goodwill, Impaired, Accumulated Impairment Loss US-GAAP
Inventory, Net US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Year Five US-GAAP
Operating Lease, Liability, Noncurrent US-GAAP
Other Selling, General and Administrative Expense US-GAAP
Payments of Loan Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired US-GAAP
Payments to Acquire Intangible Assets US-GAAP
Prepaid Expense and Other Assets US-GAAP
Property, Plant and Equipment, Other, Net US-GAAP
Restricted Cash and Cash Equivalents US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 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, Grants in Period, Gross 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, Aggregate Intrinsic Value 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 Compensation Arrangement by Share-based Payment Award, Options, Nonvested, Number of Shares 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, Number of Shares US-GAAP
Accounts Payable US-GAAP
Amortization of Intangible Assets US-GAAP
Business Acquisitions, Purchase Price Allocation, Year of Acquisition, Net Effect on Income US-GAAP
Contingent Consideration Classified as Equity, Fair Value Disclosure US-GAAP
Customer Funds US-GAAP
Deferred Compensation Arrangement with Individual, Allocated Share-based Compensation Expense US-GAAP
Finite-Lived Intangible Assets, Net US-GAAP
Gain (Loss) on Derivative Instruments, Net, Pretax US-GAAP
Goodwill, Purchase Accounting Adjustments US-GAAP
Line of Credit Facility, Commitment Fee Amount US-GAAP
Long-term Debt, Fair Value US-GAAP
Loss Contingency, Loss in Period US-GAAP
Other Liabilities US-GAAP
Present Value of Future Insurance Profits, Expected Amortization, Year Five US-GAAP
Present Value of Future Insurance Profits, Expected Amortization, Year Four US-GAAP
Present Value of Future Insurance Profits, Expected Amortization, Year One US-GAAP
Present Value of Future Insurance Profits, Expected Amortization, Year Three US-GAAP
Present Value of Future Insurance Profits, Expected Amortization, Year Two US-GAAP
Purchase Obligation, to be Paid, Year Three US-GAAP
Retention Payable US-GAAP
Short-term Debt, Fair Value US-GAAP
Stock Issued During Period, Shares, Other US-GAAP
Shares Issued, Shares, Share-based Payment Arrangement, Forfeited US-GAAP
Stock Issued During Period, Value, Employee Stock Ownership Plan US-GAAP
Unrealized Gain (Loss) on Derivatives US-GAAP
Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value US-GAAP
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability US-GAAP
Business Combination, Integration Related Costs US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Goodwill, Subsequent Recognition of Deferred Tax Asset US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Line of Credit Facility, Annual Principal Payment US-GAAP
Line of Credit Facility, Capacity Available for Trade Purchases US-GAAP
Line of Credit Facility, Interest Rate at Period End US-GAAP
Line of Credit Facility, Interest Rate During Period US-GAAP
Line of Credit Facility, Periodic Payment US-GAAP
Line of Credit Facility, Periodic Payment, Principal US-GAAP
Long-term Debt, Excluding Current Maturities US-GAAP
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate US-GAAP
Other Accrued Liabilities US-GAAP
Other Commitment, to be Paid, Year Two and Three US-GAAP
Other Restricted Assets US-GAAP
Revenue, Remaining Performance Obligation, Percentage US-GAAP
Revenues, Net of Interest Expense US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Percentage of Outstanding Stock Maximum US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage US-GAAP
Stock Dividends, Shares US-GAAP
Stock Issued During Period, Shares, Conversion of Units US-GAAP
Weighted Average Limited Partnership Units Outstanding, Basic US-GAAP
Weighted Average Limited Partnership Units Outstanding, Diluted US-GAAP
Debt Instrument, Redemption Price, Percentage of Principal Amount Redeemed US-GAAP
Foreign Currency Fair Value Hedge Liability at Fair Value US-GAAP
Amortization of Other Deferred Charges US-GAAP
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax US-GAAP
Other Expenses US-GAAP
Other Intangible Assets, Net US-GAAP
Proceeds from Notes Payable US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value US-GAAP
Stock Option, Exercise Price, Increase US-GAAP
Depreciation and Amortization, Discontinued Operations US-GAAP
Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Percent 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, Acquired During Period US-GAAP
Goodwill, Impairment Loss US-GAAP
Goodwill, Period Increase (Decrease) US-GAAP
Goodwill, Written off Related to Sale of Business Unit US-GAAP
Impairment of Intangible Assets (Excluding Goodwill) US-GAAP
Net Income (Loss) Available to Common Stockholders, Basic US-GAAP
Other Asset Impairment Charges US-GAAP
Related Party Transaction, Amounts of Transaction US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value, Amount Per Share US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Accounts and Other Receivables, Net, Current US-GAAP
Amortization of Debt Issuance Costs US-GAAP
Asset Acquisition Contingent Consideration Liability Current US-GAAP
Asset at Fair Value, Changes in Fair Value Resulting from Changes in Assumptions US-GAAP
Assets, Fair Value Disclosure US-GAAP
Long-term Debt, Gross US-GAAP
Debt Issuance Costs, Net US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Derivative, Notional Amount US-GAAP
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount US-GAAP
Share-based Payment Arrangement, Expense, Tax Benefit US-GAAP
Employee Stock Ownership Plan (ESOP), Tax Benefit of Dividends Paid to Plan US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Next Rolling Twelve Months US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Five US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Four US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Three US-GAAP
Finite-Lived Intangible Assets, Amortization Expense, Rolling Year Two US-GAAP
Finite-Lived Intangible Assets, Gross US-GAAP
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount US-GAAP
Intangible Assets, Net (Including Goodwill) US-GAAP
Investment Interest Rate US-GAAP
Investment Owned, Balance, Principal Amount US-GAAP
Loan Restructuring, Trial Modifications, Amount US-GAAP
Long-Term Debt, Maturity, Year One US-GAAP
Long-Term Debt, Maturity, Year Four US-GAAP
Long-Term Debt, Maturity, Year Three US-GAAP
Long-Term Debt, Maturity, Year Two US-GAAP
Other Depreciation and Amortization US-GAAP
Payments of Financing Costs US-GAAP
Payments to Acquire Other Productive Assets US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value US-GAAP
Stockholders' Equity, Other Shares US-GAAP
Treasury Stock, Common, Shares US-GAAP
Treasury Stock, Common, Value US-GAAP
Treasury Stock, Value, Acquired, Cost Method US-GAAP
Variable Lease, Cost US-GAAP
Accrued Liabilities US-GAAP
Assets Designated to Closed Block, Other Long-term Investments US-GAAP
Assets Held-for-sale, Long Lived, Fair Value Disclosure US-GAAP
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Line of Credit, Current US-GAAP
Long-term Debt, Current Maturities US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Nonvested US-GAAP
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent US-GAAP
Fair Value, Option, Changes in Fair Value, Gain (Loss) US-GAAP
Finite-Lived Customer Relationships, Gross US-GAAP
Finite-Lived Trade Names, Gross US-GAAP
Impairment Charge on Reclassified Assets US-GAAP
Line of Credit Facility, Commitment Fee Percentage US-GAAP
Other Loans Payable US-GAAP
Other Long-term Debt, Current US-GAAP
Proceeds from Other Debt US-GAAP
Stock or Units Available for Distributions US-GAAP
Accounts Payable and Accrued Liabilities, Current US-GAAP
Accounts Payable, Trade, Current US-GAAP
Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Assets US-GAAP
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent US-GAAP
Fair Value Adjustment of Warrants US-GAAP
Impairment of Intangible Assets, Finite-lived US-GAAP
Proceeds from Issuance of Debt US-GAAP
Repayments of Debt US-GAAP
Stock Option, Exercise Price, Decrease US-GAAP
Amortization of ESOP Award US-GAAP
Business Acquisition, Goodwill, Expected Tax Deductible Amount US-GAAP
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets US-GAAP
Contract with Customer, Liability US-GAAP
Contract with Customer, Liability, Current US-GAAP
Contract with Customer, Liability, Noncurrent US-GAAP
Deferred Tax Assets, Property, Plant and Equipment US-GAAP
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves US-GAAP
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount US-GAAP
Equity, Fair Value Disclosure US-GAAP
Escrow Deposit US-GAAP
Gain (Loss) on Investments US-GAAP
Goodwill, Translation and Purchase Accounting Adjustments US-GAAP
Income Tax Examination, Penalties and Interest Expense US-GAAP
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount US-GAAP
Increase (Decrease) in Contract with Customer, Liability US-GAAP
Line of Credit Facility, Current Borrowing Capacity US-GAAP
Other Investments US-GAAP
Payment, Tax Withholding, Share-based Payment Arrangement US-GAAP
Professional Fees US-GAAP
Share-based Payment Arrangement, Plan Modification, Incremental Cost US-GAAP
Share Price US-GAAP
Short-term Lease, Cost US-GAAP
Short-term Debt, Maximum Amount Outstanding During Period US-GAAP
Amortization US-GAAP
Derivative Liability, Current US-GAAP
Employee-related Liabilities, Current US-GAAP
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year US-GAAP
Line of Credit Facility, Average Outstanding Amount US-GAAP
Line of Credit Facility, Maximum Month-end Outstanding Amount US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP

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