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