数据集: Report Footnotes (共 318 条)
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- fn_accrued_liab_a
- fn_accrued_liab_curr_a
- fn_accrued_liab_curr_q
- fn_accrued_liab_q
- fn_accum_depr_depletion_and_amortization_ppne_a
- fn_accum_depr_depletion_and_amortization_ppne_q
- fn_accum_oth_income_loss_fx_adj_net_of_tax_a
- fn_accum_oth_income_loss_fx_adj_net_of_tax_q
- fn_accum_oth_income_loss_net_of_tax_a
- fn_accum_oth_income_loss_net_of_tax_q
- fn_allocated_share_based_compensation_expense_a
- fn_allocated_share_based_compensation_expense_q
- fn_allowance_for_doubtful_accounts_receivable_a
- fn_allowance_for_doubtful_accounts_receivable_q
- fn_amortization_of_intangible_assets_a
- fn_amortization_of_intangible_assets_q
- fn_antidilutive_securities_excl_from_eps_a
- fn_antidilutive_securities_excl_from_eps_q
- fn_assets_fair_val_a
- fn_assets_fair_val_l1_a
- fn_assets_fair_val_l1_q
- fn_assets_fair_val_l2_a
- fn_assets_fair_val_l2_q
- fn_assets_fair_val_l3_a
- fn_assets_fair_val_l3_q
- fn_assets_fair_val_q
- fn_avg_diluted_sharesout_adj_a
- fn_avg_diluted_sharesout_adj_q
- fn_business_acq_ppne_a
- fn_business_acq_ppne_q
- fn_business_combination_assets_aquired_goodwill_a
- fn_business_combination_assets_aquired_goodwill_q
- fn_business_combination_purchase_price_a
- fn_business_combination_purchase_price_q
- fn_comp_fair_value_assumptions_weighted_avg_vol_rate_a
- fn_comp_fair_value_assumptions_weighted_avg_vol_rate_q
- fn_comp_non_opt_forfeited_a
- fn_comp_non_opt_forfeited_q
- fn_comp_non_opt_grants_a
- fn_comp_non_opt_grants_q
- fn_comp_non_opt_nonvested_number_a
- fn_comp_non_opt_nonvested_number_q
- fn_comp_non_opt_vested_a
- fn_comp_non_opt_vested_q
- fn_comp_not_rec_a
- fn_comp_not_rec_q
- fn_comp_not_rec_stock_options_a
- fn_comp_not_rec_stock_options_q
- fn_comp_number_of_shares_authorized_a
- fn_comp_number_of_shares_authorized_q
- fn_comp_options_exercisable_number_a
- fn_comp_options_exercisable_number_q
- fn_comp_options_exercisable_weighted_avg_a
- fn_comp_options_exercisable_weighted_avg_q
- fn_comp_options_exercises_weighted_avg_a
- fn_comp_options_exercises_weighted_avg_q
- fn_comp_options_forfeitures_and_expirations_a
- fn_comp_options_forfeitures_and_expirations_q
- fn_comp_options_grants_a
- fn_comp_options_grants_fair_value_a
- fn_comp_options_grants_fair_value_q
- fn_comp_options_grants_q
- fn_comp_options_grants_weighted_avg_a
- fn_comp_options_grants_weighted_avg_q
- fn_comp_options_out_intrinsic_value_a
- fn_comp_options_out_intrinsic_value_q
- fn_comp_options_out_number_a
- fn_comp_options_out_number_q
- fn_comp_options_out_weighted_avg_a
- fn_comp_options_out_weighted_avg_q
- fn_comprehensive_income_net_of_tax_a
- fn_comprehensive_income_net_of_tax_q
- fn_debt_instrument_carrying_amount_a
- fn_debt_instrument_carrying_amount_q
- fn_debt_instrument_face_amount_a
- fn_debt_instrument_face_amount_q
- fn_debt_instrument_interest_rate_stated_percentage_a
- fn_debt_instrument_interest_rate_stated_percentage_q
- fn_debt_issuance_costs_a
- fn_debt_issuance_costs_q
- fn_def_income_tax_expense_a
- fn_def_income_tax_expense_q
- fn_def_tax_assets_liab_net_a
- fn_def_tax_assets_liab_net_q
- fn_def_tax_assets_net_a
- fn_def_tax_assets_net_q
- fn_def_tax_liab_a
- fn_def_tax_liab_q
- fn_derivative_fair_value_of_derivative_asset_a
- fn_derivative_fair_value_of_derivative_asset_q
- fn_derivative_fair_value_of_derivative_liability_a
- fn_derivative_fair_value_of_derivative_liability_q
- fn_derivative_notional_amount_a
- fn_derivative_notional_amount_q
- fn_eff_income_tax_rate_continuing_operations_a
- fn_eff_income_tax_rate_continuing_operations_q
- fn_effect_of_exchange_rate_on_cash_and_equiv_a
- fn_effect_of_exchange_rate_on_cash_and_equiv_q
- fn_employee_related_liab_a
- fn_employee_related_liab_q
- fn_entity_common_stock_shares_out_a
- fn_entity_common_stock_shares_out_q
- fn_excess_tax_benefit_from_share_based_comp_fin_activities_a
- fn_excess_tax_benefit_from_share_based_comp_fin_activities_q
- fn_finite_lived_intangible_assets_acq_a
- fn_finite_lived_intangible_assets_acq_q
- fn_finite_lived_intangible_assets_gross_a
- fn_finite_lived_intangible_assets_gross_q
- fn_finite_lived_intangible_assets_net_a
- fn_finite_lived_intangible_assets_net_q
- fn_goodwill_acquired_during_period_a
- fn_goodwill_acquired_during_period_q
- fn_income_from_equity_investments_a
- fn_income_from_equity_investments_q
- fn_income_tax_expense_a
- fn_income_tax_expense_q
- fn_income_taxes_paid_a
- fn_income_taxes_paid_q
- fn_incremental_shares_attributable_to_share_based_payment_a
- fn_incremental_shares_attributable_to_share_based_payment_q
- fn_intangible_assets_accum_amort_a
- fn_intangible_assets_accum_amort_q
- fn_interest_paid_net_a
- fn_interest_paid_net_q
- fn_interest_payable_a
- fn_interest_payable_q
- fn_liab_fair_val_a
- fn_liab_fair_val_l1_a
- fn_liab_fair_val_l1_q
- fn_liab_fair_val_l2_a
- fn_liab_fair_val_l2_q
- fn_liab_fair_val_l3_a
- fn_liab_fair_val_l3_q
- fn_liab_fair_val_q
- fn_line_of_credit_facility_amount_out_a
- fn_line_of_credit_facility_amount_out_q
- fn_line_of_credit_facility_max_borrowing_capacity_a
- fn_line_of_credit_facility_max_borrowing_capacity_q
- fn_mne_a
- fn_new_shares_issued_a
- fn_new_shares_options_a
- fn_new_shares_options_q
- fn_op_lease_min_pay_due_a
- fn_op_lease_min_pay_due_after_5y_a
- fn_op_lease_min_pay_due_in_2y_a
- fn_op_lease_min_pay_due_in_3y_a
- fn_op_lease_min_pay_due_in_4y_a
- fn_op_lease_min_pay_due_in_5y_a
- fn_op_lease_rent_exp_a
- fn_oth_comp_fair_value_a
- fn_oth_comp_forfeitures_fair_value_a
- fn_oth_comp_grants_weighted_avg_grant_date_fair_value_a
- fn_oth_comp_grants_weighted_avg_grant_date_fair_value_q
- fn_oth_income_loss_available_for_sale_securities_adj_of_tax_a
- fn_oth_income_loss_available_for_sale_securities_adj_of_tax_q
- fn_oth_income_loss_derivatives_qualifying_as_hedges_of_tax_a
- fn_oth_income_loss_derivatives_qualifying_as_hedges_of_tax_q
- fn_oth_income_loss_fx_transaction_and_tax_translation_adj_a
- fn_oth_income_loss_fx_transaction_and_tax_translation_adj_q
- fn_oth_income_loss_net_of_tax_a
- fn_oth_income_loss_net_of_tax_q
- fn_payments_for_repurchase_of_common_stock_a
- fn_payments_for_repurchase_of_common_stock_q
- fn_payments_to_acquire_businesses_net_of_cash_acquired_a
- fn_payments_to_acquire_businesses_net_of_cash_acquired_q
- fn_ppne_gross_a
- fn_ppne_gross_q
- fn_prepaid_expense_a
- fn_prepaid_expense_q
- fn_proceeds_from_issuance_of_common_stock_a
- fn_proceeds_from_issuance_of_common_stock_q
- fn_proceeds_from_issuance_of_debt_a
- fn_proceeds_from_issuance_of_debt_q
- fn_proceeds_from_lt_debt_a
- fn_proceeds_from_lt_debt_q
- fn_proceeds_from_stock_options_exercised_a
- fn_proceeds_from_stock_options_exercised_q
- fn_profit_loss_a
- fn_profit_loss_q
- fn_repayments_of_debt_a
- fn_repayments_of_debt_q
- fn_repayments_of_lines_of_credit_a
- fn_repayments_of_lines_of_credit_q
- fn_repayments_of_lt_debt_a
- fn_repayments_of_lt_debt_q
- fn_repurchased_shares_a
- fn_repurchased_shares_q
- fn_repurchased_shares_value_a
- fn_repurchased_shares_value_q
- fn_taxes_payable_a
- fn_taxes_payable_q
- fn_treasury_stock_shares_a
- fn_treasury_stock_shares_q
- fn_unrecognized_tax_benefits_a
- fnd2_a_acmopclcchngcfectnt
- fnd2_a_acmopcldbpoprpnt
- fnd2_a_allfdbflaccrwriteoffs
- fnd2_a_alsbcmpexrsus
- fnd2_a_atdlsecexfcepsastkos
- fnd2_a_blgandiprtsg
- fnd2_a_bnsacqproformarvn
- fnd2_a_bnscbmacqrcsts
- fnd2_a_consinprogressg
- fnd2_a_curritxexp
- fnd2_a_dbplanepdrtnplas
- fnd2_a_dbplanintcst
- fnd2_a_dbplannpicbnfcst
- fnd2_a_dbplanservicecst
- fnd2_a_dbplctrbyemp
- fnd2_a_dfdtxava
- fnd2_a_eplsbvdcpcstnrgprg
- fnd2_a_eplsbvdcpcstnrgsbaoo
- fnd2_a_eplsrbcpntxbnffcmpex
- fnd2_a_excesstxbnffsbcpnoprat
- fnd2_a_fedstyitxrt
- fnd2_a_flintasacmamtzcsrld
- fnd2_a_flintasamt1expay5
- fnd2_a_flintasamt1expnext12m
- fnd2_a_flintasamt1expy5
- fnd2_a_flintasamt1expyfour
- fnd2_a_flintasamt1expythree
- fnd2_a_flintasamt1expytwo
- fnd2_a_flintasgcsrld
- fnd2_a_frtandfixturesg
- fnd2_a_gsles1xtinguishmentofd
- fnd2_a_gwllimrml
- fnd2_a_inventoryfinishedgoods
- fnd2_a_inventoryrawmaterials
- fnd2_a_landlandiprts
- fnd2_a_lhdiprtsg
- fnd2_a_lineofcrfcyrmbrgcap
- fnd2_a_ltrmdmrepoplay5
- fnd2_a_ltrmdmrepoplinnext12m
- fnd2_a_ltrmdmrepopliny5
- fnd2_a_ltrmdmrepoplinyfour
- fnd2_a_ltrmdmrepoplinythree
- fnd2_a_ltrmdmrepoplinytwo
- fnd2_a_opclpsnprtmbnfplansajnt
- fnd2_a_provisionfordbflact
- fnd2_a_ptoacqbnsesg
- fnd2_a_restructuringcharges
- fnd2_a_rvndm
- fnd2_a_sbcpnargmpmtwgtm
- fnd2_a_sbcpnargmpmtwopsffesip
- fnd2_a_sbcpnargmpmtwstgm
- fnd2_a_sbcpnargmpmtwvadpgwepr
- fnd2_a_sbcpnargmpmwggil
- fnd2_a_sbcpnargmsawpfipwerpr
- fnd2_a_sbcpnargmsptawervl
- fnd2_a_sbcpnargmtwfsptepddvdrt
- fnd2_a_sbcpnargtbysbpmtwpwrr
- fnd2_a_sbcpnatqsttotnsvdptfv
- fnd2_a_sbcpnshardustoprgps
- fnd2_a_seniornotes
- fnd2_a_stkdrgprdvalnewissues
- fnd2_a_stkrpeprogramardamt
- fnd2_a_unrgtxbnfitxpenlintacd
- fnd2_a_unrgtxbnfthatwdiptetxr
- fnd2_asdm
- fnd2_currfedtxexp
- fnd2_currfrtxexp
- fnd2_currstatelocaltxexp
- fnd2_dbplanactuarialgl
- fnd2_dbplanamtsrginblsh
- fnd2_dbplanartonplas
- fnd2_dbplanbnfol
- fnd2_dbplanbnfpaid
- fnd2_dbplanbnfpaid_ast
- fnd2_dbplanchgbnfolintcst
- fnd2_dbplanepdfbnfp5ytherea
- fnd2_dbplanepdfbnfpnext12m
- fnd2_dbplanepdfbnfpy5
- fnd2_dbplanepdfbnfpyfour
- fnd2_dbplanepdfbnfpythree
- fnd2_dbplanepdfbnfpytwo
- fnd2_dbplanfvalpnas
- fnd2_dfctrbplancstrg
- fnd2_dfdfeditxexp
- fnd2_dfdfritxexp
- fnd2_dfdlocalitxexp
- fnd2_dfdtxasoprlcarryfwd
- fnd2_dfdtxastxcrcarryfwd
- fnd2_dfdtxastxdfdexpcompbnf
- fnd2_dfdtxastxdfdexprssaccrs
- fnd2_dfdtxlbsgwllandintas
- fnd2_dfdtxlbspropplteqm
- fnd2_ebitdm
- fnd2_ebitfr
- fnd2_eixrtreclstatelocalitxes
- fnd2_itxreclchgdfdtxava
- fnd2_itxreclnondeductibleexp
- fnd2_itxreclstatelocalitxes
- fnd2_itxreexftfedstyitxrt
- fnd2_oprlsfmpdcurr
- fnd2_propplteqflublgland
- fnd2_propplteqmuflmameqmt
- fnd2_propplteqmuflmamfrt
- fnd2_propplteqmuflmblgland
- fnd2_propplteqmuflmeqmt
- fnd2_propplteqmuflmfrt
- fnd2_q_atdlsecexfcepsastkos
- fnd2_q_bnsacqproformarvn
- fnd2_q_flintasamt1expy5
- fnd2_q_flintasamt1expyfour
- fnd2_q_flintasamt1expythree
- fnd2_q_flintasamt1expytwo
- fnd2_q_inventoryfinishedgoods
- fnd2_q_inventoryrawmaterials
- fnd2_q_lineofcrfcyrmbrgcap
- fnd2_q_ptoacqbnsesg
- fnd2_q_seniornotes
- fnd2_sbcpnshardpreops
- fnd2_unremittedfrer
- fnd2_unrgtxbnfdcfpprdtxpss
- fnd2_unrgtxbnfdecresfsttwtxauth
- fnd2_unrgtxbnfinregfcrps
- fnd2_unrgtxbnfinregfprtxps
- fnd2_unrgtxbnfrdsrefpstf