Terms

Terms are statements that define ideas used by the financial report logical system. To learn more please refer to Terms.

Retrieve information by term. (List of all Terms) | (Machine Readable)

TermCategory
(Incease) Decrease per CurtailmentConcept
Accounts PayableConcept
Accounts Payable and Accrued ExpensesConcept
Accounts Payable and Accrued Expenses [Roll Up]Abstract
Accounts Payable and Accrued Expenses Note [Text Block]Concept
Accounts Payable and Accrued Expenses Policies [Text Block]Concept
Accounts Payable and Accrued Expenses Subclassifications [Line Items]Abstract
Accounts Payable and Accrued Expenses Subclassifications [Table]Table
Accounts Payable and Accrued Expenses Subclassifications [Text Block]Concept
Accrued ExpensesConcept
Accumulated DepreciationConcept
Actual [Member]Concept
Actuarial Gains (Losses)Concept
Actuarial Return (Loss) on Plan AssetsConcept
Additional Long-term BorrowingsConcept
Additions to Allowance for Bad DebtsConcept
Administrative Expenses PaidConcept
All Benefit Plans [Member]Concept
All Categories [Member]Concept
Allowance for Doubtful AccountsConcept
Allowance for Doubtful Accounts [Roll Forward]Abstract
Allowance for Doubtful Accounts Roll Forward [Table]Table
Allowance for Doubtful Accounts Roll Forward [Text Block]Concept
Allowance for Doubtfull Accounts Roll Forward [Line Items]Abstract
AssetsConcept
Assets [Roll Up]Abstract
Assets Held for SaleConcept
Bad Debts Written OffConcept
Balance Sheet DateConcept
Basis of Reporting Note [Text Block]Concept
Benefit Plans [Axis]Axis
Benefits PaidConcept
Benefits Paid from Plan AssetsConcept
Budget [Member]Concept
BuildingsConcept
Capital Additions of Property, Plant and EquipmentConcept
CashConcept
Cash and Cash EquivalentsConcept
Cash and Cash Equivalents [Roll Up]Abstract
Cash and Cash Equivalents Note [Text Block]Concept
Cash and Cash Equivalents Policies [Text Block]Concept
Cash and Cash Equivalents Subclassifications [Line Items]Abstract
Cash and Cash Equivalents Subclassifications [Table]Table
Cash and Cash Equivalents Subclassifications [Text Block]Concept
Cash EquivalentsConcept
Cash Flow Statement [Roll Forward]Abstract
Category [Axis]Axis
Change in Net AssetsConcept
Change in Net Assets [Roll Up]Abstract
Collection of ReceivablesConcept
CommunicationsConcept
Contract RevenueConcept
Contract ServicesConcept
Contributions by Plan ParticipantsConcept
Contributions ReceivableConcept
Contributions to Plan by EmployerConcept
Contributions to Plan by Plan ParticipantsConcept
Controlling [Abstract]Abstract
Current [Abstract]Abstract
Current AssetsConcept
Current Assets [Roll Up]Abstract
Current LiabilitiesConcept
Current Liabilities [Roll Up]Abstract
Current Portion of Long-term DebtConcept
Custodial FundsConcept
Deferred Contract RevenueConcept
Deferred RevenueConcept
Deferred Revenue [Roll Up]Abstract
Deferred Revenue Note [Text Block]Concept
Deferred Revenue Policies [Text Block]Concept
Deferred Revenue Subclassifications [Line Items]Abstract
Deferred Revenue Subclassifications [Table]Table
Deferred Revenue Subclassifications [Text Block]Concept
Deferred Revenue, CurrentConcept
Deferred Revenue, Current [Roll Up]Abstract
Deferred Revenue, NoncurrentConcept
Deferred Revenue, Noncurrent [Roll Up]Abstract
Defined Benefit Pension Plans [Member]Concept
Defined Benefit Plans Benefit ObligationConcept
Defined Benefit Plans Benefit Obligation [Roll Forward]Abstract
Defined Benefit Plans Benefit Obligation [Text Block]Concept
Defined Benefit Plans Benefit Obligation Roll Forward [Line Items]Abstract
Defined Benefit Plans Benefit Obligation Roll Forward [Table]Table
Defined Benefit Plans Fair ValueConcept
Defined Benefit Plans Fair Value [Roll Forward]Abstract
Defined Benefit Plans Fair Value of Plan Assets [Text Block]Concept
Defined Benefit Plans Fair Value Roll Forward [Line Items]Abstract
Defined Benefit Plans Fair Value Roll Forward [Table]Table
Defined Benefit Plans Funded Status [Roll Up]Abstract
Defined Benefit Plans Funded Status [Text Block]Concept
Defined Benefit Plans Funded Status Roll Up [Line Items]Abstract
Defined Benefit Plans Funded Status Roll Up [Table]Table
DepositsConcept
Disclosures [Line Items]Abstract
Disclosures [Table]Table
Document Fiscal Period FocusConcept
Document Fiscal Year FocusConcept
Document IdentifierConcept
Document Information [Line Items]Abstract
Document Information [Set]Abstract
Document Information [Table]Table
Document TitleConcept
Economic Entity IdentifierConcept
Economic Entity NameConcept
Entity Information [Line Items]Abstract
Entity Information [Set]Abstract
Entity Information [Table]Table
EquipmentConcept
ExpensesConcept
Expenses [Roll Up]Abstract
Finished GoodsConcept
Functional Expenses [Roll Up]Abstract
Funded (Unfunded) Status of Defined Benefit PlansConcept
Fundraising ExpensesConcept
GrantsConcept
High Audit Risk [Abstract]Abstract
Hypercubes [Abstract]Abstract
Incease (Decrease) per Plan AmmendmentConcept
Income Statement Start PeriodConcept
InsuranceConcept
Interest CostConcept
InventoriesConcept
Inventories [Roll Up]Abstract
Inventories Note [Text Block]Concept
Inventories Policies [Text Block]Concept
Inventories Subclassifications [Line Items]Abstract
Inventories Subclassifications [Table]Table
Inventories Subclassifications [Text Block]Concept
InvestmentsConcept
Investments [Roll Up]Abstract
Investments Note [Text Block]Concept
Investments Policies [Text Block]Concept
Investments Subclassifications [Line Items]Abstract
Investments Subclassifications [Table]Table
Investments Subclassifications [Text Block]Concept
Investments, NoncurrentConcept
LandConcept
Land Held for InvestmentConcept
Level 1 Note Text Blocks [Abstract]Abstract
Level 2 Policy Text Blocks [Abstract]Abstract
Level 3 Disclosure Text Blocks [Abstract]Abstract
LiabilitiesConcept
Liabilities [Roll Up]Abstract
Liabilities and Net AssetsConcept
Liabilities and Net Assets [Roll Up]Abstract
Line of CreditConcept
Long-term [Roll Up]Abstract
Long-term DebtConcept
Long-term Debt Excluding Current PortionConcept
Long-term Debt Maturities [Line Items]Abstract
Long-term Debt Maturities [Roll Up]Abstract
Long-term Debt Maturities [Table]Table
Long-term Debt Maturities [Text Block]Concept
Long-term Debt Note [Text Block]Concept
Long-term Debt Policies [Text Block]Concept
Long-term Debt Subclassifications [Line Items]Abstract
Long-term Debt Subclassifications [Table]Table
Long-term Debt Subclassifications [Text Block]Concept
Long-term Investments [Roll Up]Abstract
Low Audit Risk [Abstract]Abstract
MaintenanceConcept
Management and General ExpensesConcept
Marketable SecuritiesConcept
Matures in Five YearsConcept
Matures in Four YearsConcept
Matures in One YearConcept
Matures in Three YearsConcept
Matures in Two YearsConcept
Matures ThereafterConcept
Mortgage LoansConcept
Nature of Organization Note [Text Block]Concept
Net AssetsConcept
Net Assets [Roll Forward]Abstract
Net Assets [Roll Up]Abstract
Net Assets Note [Table]Table
Net Assets Note [Text Block]Concept
Net Assets Policies [Text Block]Concept
Net Assets With Donor RestrictionsConcept
Net Assets With Donor Restrictions [Roll Forward]Abstract
Net Assets With Donor Restrictions Roll Forward [Line Items]Abstract
Net Assets With Donor Restrictions Roll Forward [Table]Table
Net Assets With Donor Restrictions Roll Forward [Text Block]Concept
Net Assets Without Donor RestrictionsConcept
Net Cash FlowConcept
Net Cash Flow [Roll Up]Abstract
Net Cash Flow Financing ActivitiesConcept
Net Cash Flow Financing Activities [Roll Up]Abstract
Net Cash Flow Investing ActivitiesConcept
Net Cash Flow Investing Activities [Roll Up]Abstract
Net Cash Flow Operating ActivitiesConcept
Net Cash Flow Operating Activities [Roll Up]Abstract
Noncontrolling [Abstract]Abstract
Noncurrent [Abstract]Abstract
Noncurrent AssetsConcept
Noncurrent Assets [Roll Up]Abstract
Noncurrent LiabilitiesConcept
Noncurrent Liabilities [Roll Up]Abstract
Nonoperating [Abstract]Abstract
Notes [Line Items]Abstract
Notes [Table]Table
Notes PayableConcept
Notes Payable [Roll Up]Abstract
Notes Payable Note [Text Block]Concept
Notes Payable Policies [Text Block]Concept
Notes Payable Subclassifications [Line Items]Abstract
Notes Payable Subclassifications [Table]Table
Notes Payable Subclassifications [Text Block]Concept
OccupancyConcept
Office SuppliesConcept
Operating [Abstract]Abstract
Other AssetsConcept
Other Assets [Roll Up]Abstract
Other Assets Note [Text Block]Concept
Other Assets Policies [Text Block]Concept
Other Assets Subclassifications [Line Items]Abstract
Other Assets Subclassifications [Table]Table
Other Assets Subclassifications [Text Block]Concept
Other Current AssetsConcept
Other Current Assets [Roll Up]Abstract
Other Current Deferred RevenueConcept
Other Current LiabilitiesConcept
Other Current Liabilities [Roll Up]Abstract
Other Defined Benefit Postretirement Obligations [Member]Concept
Other Functional ExpensesConcept
Other Functional Expenses [Roll Up]Abstract
Other Increase (Decrease) in Benefit ObligationConcept
Other LiabilitiesConcept
Other Liabilities [Roll Up]Abstract
Other Liabilities Note [Text Block]Concept
Other Liabilities Policies [Text Block]Concept
Other Liabilities Subclassifications [Line Items]Abstract
Other Liabilities Subclassifications [Table]Table
Other Liabilities Subclassifications [Text Block]Concept
Other Miscellaneous Current AssetsConcept
Other Miscellaneous Current LiabilitiesConcept
Other Miscellaneous Noncurrent AssetsConcept
Other Miscellaneous Noncurrent InvestmentsConcept
Other Miscellaneous Noncurrent LiabilitiesConcept
Other Miscellaneous Prepaid ExpensesConcept
Other Miscellaneous Short-term Notes PayableConcept
Other Noncurrent AssetsConcept
Other Noncurrent Assets [Roll Up]Abstract
Other Noncurrent Deferred RevenueConcept
Other Noncurrent LiabilitiesConcept
Other Noncurrent Liabilities [Roll Up]Abstract
Other PayablesConcept
Other Program Services ExpensesConcept
Other ReceivablesConcept
Other RevenueConcept
Other Secured LoansConcept
Other SupportConcept
Payment of Accounts PayableConcept
Payroll Taxes and BenefitsConcept
Postemployment BenefitsConcept
Postemployment Benefits Note [Text Block]Concept
Postemployment Benefits Policies [Text Block]Concept
Postemployment Benefits, CurrentConcept
Postemployment Benefits, NoncurrentConcept
Prepaid ExpensesConcept
Prepaid Expenses [Roll Up]Abstract
Prepaid Expenses Note [Text Block]Concept
Prepaid Expenses Policies [Text Block]Concept
Prepaid Expenses Subclassifications [Line Items]Abstract
Prepaid Expenses Subclassifications [Table]Table
Prepaid Expenses Subclassifications [Text Block]Concept
Prepaid InsuranceConcept
Product AlphaConcept
Product BravoConcept
Professional FeesConcept
Program Services [Member]Concept
Program Services ExpensesConcept
Program Services Expenses [Roll Up]Abstract
Properties [Abstract]Abstract
Property, Plant and EquipmentConcept
Property, Plant and Equipment [Roll Up]Abstract
Property, Plant and Equipment Note [Text Block]Concept
Property, Plant and Equipment Subclassifications [Line Items]Abstract
Property, Plant and Equipment Subclassifications [Table]Table
Property, Plant and Equipment, GrossConcept
Property, Plant and Equipment, Gross [Roll Up]Abstract
Property, Plant, and Equipment Policies [Text Block]Concept
Property, Plant, and Equipment Subclassifications [Text Block]Concept
Raw MaterialConcept
ReceivablesConcept
Receivables [Roll Up]Abstract
Receivables Note [Text Block]Concept
Receivables Policies [Text Block]Concept
Receivables Subclassifications [Line Items]Abstract
Receivables Subclassifications [Table]Table
Receivables Subclassifications [Text Block]Concept
Repayment of Long-term BorrowingsConcept
Reporting Style CodeConcept
RevenueConcept
Revenue [Roll Up]Abstract
Revenue Recognition Policies [Text Block]Concept
SalariesConcept
Salaries and Related ExpensesConcept
Salaries and Related Functional ExpensesConcept
Salaries and Related Functional Expenses [Roll Up]Abstract
Scenario [Axis]Axis
Service CostConcept
Short-term InvestmentsConcept
Short-term Notes PayableConcept
Significant Accounting Policies [Line Items]Abstract
Significant Accounting Policies [Table]Table
Significant Accounting Policies Note [Text Block]Concept
Statement of Activity [Line Items]Abstract
Statement of Activity [Table]Table
Statement of Activity, Basic [Table]Table
Statement of Cash Flows [Line Items]Abstract
Statement of Cash Flows [Table]Table
Statement of Changes in Net Assets [Line Items]Abstract
Statement of Changes in Net Assets [Table]Table
Statement of Financial Position, Classified [Table]Table
Statement of Financial Position, Liquidity Basis [Table]Table
Statement of Financial Postion, Classified [Line Items]Abstract
Statement of Financial Postion, Liquidity Basis [Line Items]Abstract
Statement of Functional Expenses [Line Items]Abstract
Statement of Functional Expenses [Table]Table
SupportConcept
Support [Roll Up]Abstract
Support and RevenueConcept
Support and Revenue [Roll Up]Abstract
Supporting Services ExpensesConcept
Supporting Services Expenses [Roll Up]Abstract
Supporting Services, Fundraising[Member]Concept
Supporting Services, Management and General [Member]Concept
Text Blocks [Abstract]Abstract
Thing [Abstract]Abstract
Trade PayablesConcept
Trade ReceivablesConcept
Travel and MeetingsConcept
Type Subtype Associations [Abstract]Abstract
Use of Estimates Policies [Text Block]Concept
Variance [Member]Concept
Work in ProgressConcept

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Last updated: 5/7/2021 7:29:12 AM