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Browse Financial Statements By Accounting Term

Term Standard
Accounts Receivable, before Allowance for Credit Loss US-GAAP
Accounts Receivable, after Allowance for Credit Loss US-GAAP
Accrual for Taxes Other than Income Taxes, Current US-GAAP
Accrued Income Taxes, Current US-GAAP
Accrued Liabilities and Other Liabilities US-GAAP
Accrued Salaries, 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, Common Stock US-GAAP
APIC, Share-based Payment Arrangement, Increase for Cost Recognition US-GAAP
Advertising Expense 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, Noncurrent US-GAAP
Accounts Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Allowance for Loan and Lease Losses, Write-offs US-GAAP
Allowance for Loan and Lease Loss, Recovery of Bad Debts US-GAAP
Financing Receivable, Allowance for Credit Loss, Current US-GAAP
Financing Receivable, Allowance for Credit Loss, Noncurrent US-GAAP
Amount of Restricted Net Assets for Consolidated and Unconsolidated Subsidiaries US-GAAP
Assets US-GAAP
Assets, Current US-GAAP
Assets, Noncurrent 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, 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
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, 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, Change in Timeframe, Performance Obligation Satisfied, Revenue Recognized US-GAAP
Cost of Goods and Services Sold US-GAAP
Costs and Expenses US-GAAP
Costs and Expenses, Related Party US-GAAP
Current Income Tax Expense (Benefit) US-GAAP
Debt Instrument, Basis Spread on Variable Rate 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, Gross US-GAAP
Deferred Tax Assets, Net 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, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses US-GAAP
Deferred Tax Assets, Valuation Allowance US-GAAP
Deferred Tax Liabilities, Net US-GAAP
Defined Contribution Plan, Cost US-GAAP
Depreciation US-GAAP
Depreciation, Depletion and Amortization US-GAAP
Due from Related Parties, Current US-GAAP
Due to Related Parties, Current 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
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents US-GAAP
Equity Method Investment, Aggregate Cost US-GAAP
Equity Method Investment, Ownership Percentage US-GAAP
Equity Method Investments US-GAAP
Excise and Sales Taxes US-GAAP
Financing Receivable, Allowance for Credit Loss US-GAAP
Financing Receivable, Allowance for Credit Loss, Writeoff US-GAAP
Financing Receivable, Not Past Due US-GAAP
Financing Receivable, Nonaccrual US-GAAP
Financing Receivable, Past Due US-GAAP
Foreign Currency Exchange Rate, Translation US-GAAP
Foreign Currency Transaction Gain (Loss), before Tax US-GAAP
General and Administrative Expense US-GAAP
Guarantor Obligations, Current Carrying Value US-GAAP
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest US-GAAP
Income (Loss) from Continuing Operations, Per Basic and Diluted Share 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, Change in Enacted Tax Rate, Amount US-GAAP
Effective Income Tax Rate Reconciliation, Deduction, 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, Tax Exempt Income, Amount US-GAAP
Increase (Decrease) in Accounts Receivable US-GAAP
Increase (Decrease) in Income Taxes Payable US-GAAP
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities US-GAAP
Increase (Decrease) in Finance Receivables US-GAAP
Increase (Decrease) in Other Noncurrent Assets US-GAAP
Increase (Decrease) in Other Noncurrent Liabilities US-GAAP
Increase (Decrease) in Prepaid Expense and Other Assets US-GAAP
Increase (Decrease) in Property and Other Taxes Payable US-GAAP
Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements US-GAAP
Intangible Assets, Net (Excluding Goodwill) US-GAAP
Interest Income (Expense), Net US-GAAP
Interest Paid, Excluding Capitalized Interest, Operating Activities US-GAAP
Investment Income, Interest US-GAAP
Operating Leases, Rent Expense 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
Liabilities, Noncurrent US-GAAP
Loans and Leases Receivable, Allowance US-GAAP
Loans Receivable, Net (Deprecated 2019-01-31) US-GAAP
Loss Contingency Accrual, Provision US-GAAP
Stockholders' Equity Attributable to Noncontrolling Interest US-GAAP
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 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
Financing Receivable, after Allowance for Credit Loss, Noncurrent US-GAAP
Financing Receivable, before Allowance for Credit Loss US-GAAP
Financing Receivable, after Allowance for Credit Loss US-GAAP
Operating Income (Loss) US-GAAP
Operating Lease, Expense 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, 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 Lease, Weighted Average Discount Rate, Percent US-GAAP
Operating Loss Carryforwards US-GAAP
Other Accrued Liabilities, Current US-GAAP
Other Assets, Noncurrent 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 Adjustment, Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax US-GAAP
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent US-GAAP
Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent US-GAAP
Other Liabilities, Noncurrent US-GAAP
Other Nonoperating Income (Expense) US-GAAP
Payment of Financing and Stock Issuance Costs US-GAAP
Payments to Acquire Equity Method Investments US-GAAP
Payments to Acquire Loans Receivable US-GAAP
Payments to Acquire Productive Assets US-GAAP
Payments to Noncontrolling Interests US-GAAP
Preferred Stock Dividends, Income Statement Impact US-GAAP
Prepaid Expense and Other Assets, Current US-GAAP
Proceeds from Bank Debt US-GAAP
Proceeds from Collection of Loans Receivable US-GAAP
Proceeds from Contributed Capital US-GAAP
Proceeds from Issuance Initial Public Offering US-GAAP
Proceeds from Issuance of Common Stock US-GAAP
Proceeds from Issuance of Redeemable Convertible Preferred Stock US-GAAP
Proceeds from Related Party Debt 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
Accounts Receivable, Credit Loss Expense (Reversal) US-GAAP
Provision for Loan and Lease Losses US-GAAP
Provision for Loan, Lease, and Other Losses US-GAAP
Related Party Transaction, Expenses from Transactions with Related Party US-GAAP
Repayments of Bank Debt US-GAAP
Repayments of Related Party Debt US-GAAP
Restricted Cash US-GAAP
Retained Earnings (Accumulated Deficit) US-GAAP
Revenue from Contract with Customer, Excluding Assessed Tax US-GAAP
Revenue from Related Parties US-GAAP
Revenue, Remaining Performance Obligation, Amount US-GAAP
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability 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, Exercise Price 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, Risk Free Interest Rate 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, Forfeitures in Period 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, Intrinsic 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, Aggregate Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price 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, Exercisable, Intrinsic Value US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value US-GAAP
Short-term Bank Loans and Notes Payable US-GAAP
Stockholders' Equity Attributable to Parent US-GAAP
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest US-GAAP
Stockholders' Equity Note, Stock Split, Conversion Ratio 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
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 Outstanding, Basic US-GAAP
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount US-GAAP
Common Stock, Dividends, Per Share, Declared US-GAAP
Contractual Obligation US-GAAP
Deferred Tax Assets, Net of Valuation Allowance US-GAAP
Dividends Payable, Current US-GAAP
Due from Related Parties US-GAAP
Due from Related Parties, Noncurrent US-GAAP
Gain on Sale of Investments US-GAAP
Increase (Decrease) in Deferred Income Taxes US-GAAP
Investment Income, Net US-GAAP
Noncontrolling Interest, Increase from Subsidiary Equity Issuance US-GAAP
Operating Lease, Right-of-Use Asset, Amortization Expense US-GAAP
Payments for (Proceeds from) Businesses and Interest in Affiliates US-GAAP
Payments for Repurchase of Initial Public Offering US-GAAP
Payments to Fund Long-term Loans to Related Parties US-GAAP
Proceeds from Short-term Debt US-GAAP
Repayment of Notes Receivable from Related Parties US-GAAP
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate US-GAAP
Debt Instrument, Face Amount US-GAAP
Gain (Loss) on Investments US-GAAP
Increase (Decrease) in Accrued Interest Receivable, Net US-GAAP
Interest Income (Expense), Nonoperating, Net US-GAAP
Investment Income, Investment Expense US-GAAP
Loans and Leases Receivable, Net of Deferred Income US-GAAP
Net Income (Loss) Available to Common Stockholders, Diluted US-GAAP
Payments of Ordinary Dividends US-GAAP
Payments to Acquire Businesses and Interest in Affiliates US-GAAP
Payments to Acquire Short-term Investments US-GAAP
Proceeds from Divestiture of Businesses and Interests in Affiliates US-GAAP
Proceeds from Issuance of Long-term Debt US-GAAP
Proceeds from Noncontrolling Interests US-GAAP
Short-term Investments US-GAAP
Cash Divested from Deconsolidation US-GAAP
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations US-GAAP
Long-term Debt US-GAAP
Loss Contingency, Loss in Period US-GAAP
Noninterest Expense Offering Cost US-GAAP
Proceeds from Sale of Short-term Investments US-GAAP
Deferred Tax Assets, Other US-GAAP
Deferred Tax Liabilities, Other US-GAAP
Deferred Tax Liabilities, Undistributed Foreign Earnings US-GAAP
Dividends, Common Stock US-GAAP
Goodwill US-GAAP
Line of Credit Facility, Remaining Borrowing Capacity US-GAAP
Noncontrolling Interest, Increase from Business Combination US-GAAP
Other Liabilities, Current US-GAAP
Other Receivable After Allowance For Credit Loss Noncurrent US-GAAP
Other Receivables US-GAAP
Other Receivables, Net, Current US-GAAP
Payments for Repurchase of Common Stock US-GAAP
Payments of Stock Issuance Costs US-GAAP
Payments to Acquire Businesses, Net of Cash Acquired 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
Stock Repurchase Program, Authorized Amount US-GAAP
Treasury Stock, Common, Value US-GAAP
Unrecognized Tax Benefits US-GAAP
Entity Common Stock, Shares Outstanding DEI

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