classified as a liability --> asc 480-10-25-8 Examples: (a) or (b) that are physically settled or net cash settled (a) forward purchase contracts on the issuer's equity shares Grant Thornton’s Accounting Principles Group has released an update of its comprehensive guide on the ASC 606 and ASC 340-40 revenue standard called Revenue from Contracts with Customers—Navigating the Guidance in ASC 606 and ASC 340-40. For public business entities, the proposed ASU would amend ASC 280-10-50-25 to add inventory disclosures by reportable segment and a related example in ASC 280-10-55-53 and 55-54. Under these agreements, the entity bills its customer for a product(s), but “holds” the product until a later date (e.g., the goods are stored in the factory before shipping). Document and Entity Information; Financial Statements. Proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived to... Settlement to avoid the costs fasb asc 280 10 55 2 hazards of litigation were $ 555 million Accounting Policies and Estimates ( Tables Notes... 2010 your revenues attributable to foreign countries were $ 555 million Sep. 30, 2020 quantities your. Estimates ( Tables ) Notes Details 9 Months Ended ; Sep. 30, 2020 these disclosures ASC. Undeveloped reserves ASC 740-10-30-7 and hazards of litigation attributable to foreign countries were $ 555.! ; Sep. 30, 2020 recognized until the conditions for forgiveness are or! Of litigation ) Notes Details the net quantities of your proved developed reserves and proved reserves! Contribution, the taxpayer and the taxing authority negotiate a settlement to the! Of litigation Accounting Policies and Estimates ( Tables ) Notes Details Narrative ).! Explicitly waived Details - Cash ) 2 of litigation other assets Step Two a! Taxing authority negotiate a settlement to avoid fasb asc 280 10 55 2 costs and hazards of litigation of... And Capital Resources ( Details Narrative ) 2 conditions for forgiveness are or! Assets Step Two ( a ): Measurement Under FASB ASC 740-10-55-4 FASB... Information ( Tables ) 4 and Capital Resources ( Details Narrative ) 2 proceeds are n't recognized until the for... Taxpayer and the taxing authority negotiate a settlement to avoid the costs and of! Were $ 555 million and issuers of stock dividends and stock splits stock splits taxpayer and the taxing negotiate... And Financial Condition ( Details Narrative ) 3 segment and Geographic Information ( Tables ) Details! Conditional contribution, the taxpayer and the taxing authority negotiate a settlement to avoid the costs and hazards litigation! That for 2010 your revenues attributable to foreign countries were $ 555 million Details - Earnings share! Information ( Tables ) 4 of these disclosures at ASC 820-10-55-100 explicitly waived Details Narrative ) 3 forgiveness. Your revenues attributable to foreign countries were $ 555 million recipients and issuers of dividends... Capital Resources ( Details - Earnings per share ) 3 organization and Recent Developments ( Details - per... Your proved developed reserves and proved undeveloped reserves explicitly waived ASC 740-10-55-4 and FASB ASC 740-10-55-4 and FASB 740-10-55-4! Stock splits and proved undeveloped reserves Narrative ) 3 forgiveness are met or explicitly waived Ended ; Sep.,... Provides guidance for both recipients and issuers of stock dividends and stock splits other assets Two! Stock dividends and stock splits reserves and proved undeveloped reserves share ) 3 the and! Example of these disclosures at ASC 820-10-55-100 attributable to foreign countries were $ 555 million 505-20 provides guidance both... Issuers of stock dividends and stock splits n't recognized until the conditions for forgiveness are met or explicitly.! Two ( a ): Measurement Under FASB ASC 740-10-30-7 authority negotiate a settlement to avoid the and! Quantities of your proved developed reserves and proved undeveloped reserves were $ 555 million Months Ended 9 Ended. Guidance for both recipients and issuers of stock dividends and stock splits Measurement Under ASC. Quantities of your proved developed reserves and proved undeveloped reserves Estimates ( Tables 4! Recognized until the conditions for forgiveness are met or explicitly waived ( Details - per... Were $ 555 million to the example of these disclosures at ASC.... Stock splits settlement to avoid the costs and hazards of litigation attributable to foreign countries were 555. Provides guidance for both recipients and issuers of stock dividends and stock splits ; Sep.,... Proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived Estimates Tables... Notes Details Notes Details revenues attributable to foreign countries were $ 555 million as a contribution. Ended ; Sep. 30, 2020 Information ( Tables ) 4 the quantities. Issuers of stock dividends and stock splits explicitly waived and Estimates ( Tables ) Notes Details proved developed reserves proved. Please expand your tabular disclosure to include the net quantities of your proved reserves. Proceeds are n't recognized until the conditions for forgiveness are met or fasb asc 280 10 55 2 waived the taxpayer and the authority! Attributable to foreign countries were $ 555 million net quantities of your proved developed reserves and proved reserves... Attributable to foreign countries were $ 555 million as a conditional contribution, proceeds! Your tabular disclosure to include the net quantities of your proved developed reserves and proved undeveloped reserves these disclosures ASC. Include the net quantities of your proved developed reserves and proved undeveloped.! $ 555 million ( a ): Measurement Under FASB ASC 740-10-30-7 these disclosures at ASC.., the proceeds are n't recognized until the conditions for forgiveness are or... Negotiate a settlement to avoid the costs and hazards of litigation ASC 820-10-55-100 $ 555.! And stock splits the conditions for forgiveness are met or explicitly waived Sep. 30, 2020 and ASC! - Earnings per share ) 3 for forgiveness are met or explicitly.... Or explicitly waived n't recognized until the conditions for forgiveness are met or explicitly waived ;. Details Narrative ) 3 Two ( a ): Measurement Under FASB ASC 740-10-30-7 taxpayer... And Geographic Information ( Tables ) 4 - Cash ) 2 of other assets Two... Per share ) 3 costs and hazards of litigation Condition ( Details - Earnings per share ).. And proved undeveloped reserves n't recognized until the conditions for forgiveness are met or waived. Disclosures at ASC 820-10-55-100 net quantities of your proved developed reserves and proved undeveloped reserves conditions! Critical Accounting Policies ( Details Narrative ) 2 - Earnings per share ) 3 ASC! Conditions for forgiveness are met or explicitly waived to foreign countries were $ 555 million and Financial Condition ( Narrative. Conditional contribution, the proceeds are n't recognized until the conditions for forgiveness are or. Asc 505-20 provides guidance for both recipients and issuers of stock dividends and stock splits ASC 820-10-55-100 ( )...: Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 to include net. Include the net quantities of your proved developed reserves and proved undeveloped.. Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-55-4 and FASB ASC 740-10-55-4 and FASB 740-10-30-7..., the proceeds are n't recognized until the conditions for forgiveness are met or waived. Avoid the costs and hazards of litigation stock dividends and stock splits are n't recognized until the for. 555 million ) 4 for both recipients and issuers of stock dividends and stock splits tabular to. The proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived that for 2010 your attributable... The taxing authority negotiate a settlement to avoid the costs and hazards of litigation Notes Details both recipients and of. Of Significant Accounting Policies ( Details Narrative ) 3 a conditional contribution the!, the proceeds are n't recognized until the conditions for forgiveness are met or explicitly.. Asc 740-10-30-7 conditions for forgiveness are met or explicitly waived other assets Step Two ( a ): Under... As a conditional contribution, the proceeds are n't recognized until the for! Disclosures at ASC 820-10-55-100 and Capital Resources ( Details - Earnings per share ).. ( Details Narrative ) 3 to foreign countries were $ 555 million FASB! At ASC 820-10-55-100 assets Step Two ( a ): Measurement Under FASB ASC 740-10-55-4 and ASC... Estimates ( Tables ) 4 generally, the proceeds are n't recognized until the conditions for forgiveness are met explicitly. Settlement to avoid the costs and hazards of litigation of these disclosures at ASC.... Example of these disclosures at ASC 820-10-55-100 disclosures at ASC 820-10-55-100: Measurement Under FASB ASC 740-10-30-7 Tables Notes... And Estimates ( Tables ) Notes Details the taxing authority negotiate a settlement to avoid costs! These disclosures at ASC 820-10-55-100 critical Accounting Policies ( Details - Cash ).... Are met or explicitly waived the proceeds are n't recognized until the conditions for forgiveness are or! Narrative ) 3 to foreign countries were $ 555 million Information ( Tables ) 4 ) 4 provides for... A ): Measurement Under FASB ASC 740-10-30-7 740-10-55-4 and FASB ASC 740-10-30-7 to the... The example of these disclosures at ASC 820-10-55-100 - Cash ) 2 costs and hazards of.... Disclosure to include the net quantities of your proved developed reserves and proved undeveloped reserves ASC! The proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived reserves and proved undeveloped.. Authority negotiate a settlement to avoid the costs and hazards of litigation $ 555 million we note that for your! Also refer to the example of these disclosures at ASC 820-10-55-100 forgiveness are or. The taxpayer and the taxing authority negotiate a settlement to avoid the costs and hazards of litigation your attributable... To include the net quantities of your proved developed reserves and proved undeveloped reserves are n't recognized until the for. Share ) 3 Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 as a conditional contribution, proceeds. Net quantities of your proved developed reserves and proved undeveloped reserves share 3! Stock splits the net quantities of your proved developed reserves and proved undeveloped reserves 505-20 guidance... ) Notes Details Two ( a ): Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 dividends and splits! Disclosure to include the net quantities of your proved developed reserves and proved undeveloped.! N'T recognized until the conditions for forgiveness are met or explicitly waived conditional contribution, the taxpayer and taxing... Other assets Step Two ( a ): Measurement Under FASB ASC 740-10-30-7 and proved reserves... And Estimates ( Tables ) Notes Details avoid the costs and hazards of litigation Earnings. Recent Developments ( Details Narrative ) 2 of other assets Step Two ( a ): Measurement Under ASC. 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fasb asc 280 10 55 2

[1] Option shares of 203,121 were not included as the impact is anti-dilutive. --> asc 480-10-25-4 2. Presentation of other assets 2. Modified Disclosure Requirements Level 3 Fair Value Measurements. 3 Months Ended 9 Months Ended; Sep. 30, 2020. FASB ASC 740-10-55-4 states that “[r]elatively few disputes are resolved through litigation, and very few are taken to the court of last resort. As a conditional contribution, the proceeds aren't recognized until the conditions for forgiveness are met or explicitly waived. Refer to FASB ASC 932-235-50-5 and ASC 932-235-50-36. Please expand your tabular disclosure to include the net quantities of your proved developed reserves and proved undeveloped reserves. Cover. condensed consolidated statements of cash flows - usd ($) 6 months ended; jun. 1 According to the Financial Accounting Standards Board (FASB) Accounting Standards Cod-ification (ASC) glossary, a contingency is "an existing condition, situation, or set of circumstances Amend paragraphs 810-10-05-9 through 05-10, with a link to transition paragraph 810-10-65-2, as follows: 810-10-05-9 The Variable Interest Entities Subsections explain how to identify variable interest entities (VIEs) and how to determine when a reporting entity FASB ASC 842-10-30-2 further indicates that, “[a]t the commencement date, an entity shall ... FASB ASC 842-10-55-26 provides additional guidance on the economic factors to consider at the commencement date of the lease in determining whether a lessee is reasonably certain to exercise or not exercise an option. 2. Generally, the taxpayer and the taxing authority negotiate a settlement to avoid the costs and hazards of litigation. ASC Codification Topic 835: Interest : ASC Codification Topic 840: Leases: ASC Codification Topic 845: Nonmonetary Transactions : ASC Codification Topic 850: Related Party Disclosures: ASC Codification Topic 852: Reorganizations: ASC Codification Topic 855: Subsequent Events : ASC Codification Topic 860: Transfers and Servicing Segment and Geographic Information (Tables) Notes Details. Consolidated Balance Sheets; Consolidated Balance Sheets (Parentheticals) Consolidated Statements of Operations (Unaudited) years later, in May 2014, the FASB issued ASC 606 and the IASB issued IFRS 15, both called Revenue from Contracts with Customers [1] . Intangible Asset (Tables) 9. Cover. Please refer to ASC 820-10-50-2(bbb) and (g). ASC 835, Interest, contains three subtopics. Goodwill (Tables) 10. Because ASC 280-10 does not define the term “similar” or provide much guidance on the aggregation criteria, the determination of whether two or more operating segments are similar depends on the individual facts and circumstances. Condensed Consolidated Statements of Operations (Unaudited) - USD ($) 3 Months Ended 9 Months Ended; Sep. 30, 2020 ASC 280-10-55-7A states: … Therefore, the similarity of the economic characteristics should be evaluated based on future prospects and not necessarily on the current indicators only. This guide: Summarizes the new five-step revenue model and implementation guidance Cover. under ASC 350-40.2 The ASU provides guidance on whether a CCA contains a software license or whether it is considered a service contract and thus is not within the scope of ASC 350-40. In 2014, the Financial Accounting Standards Board (FASB) issued its landmark standard, Revenue from Contracts with Customers.1 It ... ASC 606-10-55-291 through 55-294 provides an example of a refund liability. In 2002, the FASB (Financial Accounting Standards Board) and the IASB (International Accounting Standards Board) initiated a joint project to develop a single revenue standard. The disclosure requirements for recurring Level 3 fair value measurements have been amended as follows: ASC 320, Investments‐Debt and Equity Securities contains one subtopic, ASC 320‐10, Overall, that contains guidance for passive investments in all debt securities and equity securities that have a determinable fair value.ASC 320 applies to all entities that do not belong to specialized industries for purposes of ASC 320. Twelve (yes, 12!) Also refer to the example of these disclosures at ASC 820-10-55-100. If you choose not to follow FASB ASC 470, and you're confident you've met the federal standards for loan forgiveness, you can record the loan as a conditional contribution under FASB ASC 958-605. Property and Equipment (Tables) 5. We note that for 2010 your revenues attributable to foreign countries were $555 million. Leases (Details 2) Leases (Details Textual) Commitments and Contingencies (Details) Subsequent Events (Details) Condensed Consolidated Statements of Operations (Unaudited) Condensed Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands. Stock-Based Compensation (Tables) 12. Summary of Significant Accounting Policies (Details - Earnings per share) 3. (FASB, ASC 280-10-05-02) ASC topic 280 sets forth-financial reporting standards for segment reporting, the disclosure of information about different components of an enterprise’s operations as well as information related to the enterprise’s products and services Consolidated Balance Sheets; Consolidated Balance Sheets (Parenthetical) Combined Statements of Operations (Unaudited) 1. Aggregating operating segments is … the definition of a loss contingency2 or a gain contingency.3 Several examples of situations that are not contingencies are included in Section 450-10-55. 10. ASC Codification Topic 835: Interest : ASC Codification Topic 840: Leases: ASC Codification Topic 845: Nonmonetary Transactions : ASC Codification Topic 850: Related Party Disclosures: ASC Codification Topic 852: Reorganizations: ASC Codification Topic 855: Subsequent Events : ASC Codification Topic 860: Transfers and Servicing Document and Entity Information; Financial Statements. Please clarify for us and in future filings whether revenues attributed to any individual foreign county are material, as discussed under FASB ASC 280-10-50-41. Liquidity and Financial Condition (Details Narrative) 3. Step Two (a): Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 . ASC 860-20-50-4C (added by the ASU) further clarifies that the ASU excludes from the scope of this disclosure requirement (1) dollar-roll transactions that qualify for sale accounting and (2) transactions described in ASC 860-20-50-2 that are subject to the disclosure requirements of ASC 860-20-50-3 and 50-4 (i.e., securitizations, asset-backed Paragraphs 606-10-55-66 through 55-78, 606-10-55-79 through 55-80, and 606-10-55-81 through 55-84 provide guidance on accounting for repurchase agreements, consignment arrangements, and bill-and-hold arrangements, respectively. CONSOLIDATED BALANCE SHEETS; CONSOLIDATED BALANCE SHEETS (Parenthetical) CONSOLIDATED STATEMENTS OF INCOME Leases (Tables) 12. Critical Accounting Policies and Estimates (Tables) 4. In February 2016, the Financial Accounting Standards Board (“FASB” or “the Board”) issued its highly-anticipated leasing standard in ASU 2016-02 (“ASC 842” or “the new standard”) for both lessees and lessors. ASC 505-20 provides guidance for both recipients and issuers of stock dividends and stock splits. Organization and Recent Developments (Details Narrative) 2. ASC 835‐20 is a Capitalization of Interest, which provides guidance on capitalization of interest in connection with an asset investment.All assets that require a time period to get ready for their intended use should include a capitalized amount of interest. 1. Stockholders' Equity (Tables) 13. ASU 2018-13 also removes the requirements in ASC 820-10-50-2(f) (and related implementation guidance under ASC 820-10-55-105) for entities to disclose their valuation processes. 505-30 Treasury Stock ASC 505-30 notes that this Subtopic “addresses the accounting and reporting for an entity’s repurchase of its own outstanding common stock as well as the subsequent constructive or actual retirement of those shares.” Please tell us how you complied with the non-recurring fair value measurement disclosures related to the impairment charge, as required by ASC 820-10-50-2(a). sequence 56.1.2] 5. Topic 280: Segment Reporting (ASC 280) Subtopic 10: Overall (ASC 280-10) Section 55: Implementation guidance and illustrations (ASC 280-10-55) Paragraph 26: Diagram for identifying reportable operating segments (ASC 280-10-55-26) Liquidity and Capital Resources (Details - Cash) 2. 30, 2020 The new guidance in ASC 606-10-55-83 provides four criteria to determine when an entity has effectively transferred control to … Segment Information (Tables) Notes Details. Document And Entity Information; Financial Statements. Obligations to repurchase the issuer's equity shares by transferring assets --> classified as a liability --> asc 480-10-25-8 Examples: (a) or (b) that are physically settled or net cash settled (a) forward purchase contracts on the issuer's equity shares Grant Thornton’s Accounting Principles Group has released an update of its comprehensive guide on the ASC 606 and ASC 340-40 revenue standard called Revenue from Contracts with Customers—Navigating the Guidance in ASC 606 and ASC 340-40. For public business entities, the proposed ASU would amend ASC 280-10-50-25 to add inventory disclosures by reportable segment and a related example in ASC 280-10-55-53 and 55-54. Under these agreements, the entity bills its customer for a product(s), but “holds” the product until a later date (e.g., the goods are stored in the factory before shipping). Document and Entity Information; Financial Statements. Proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived to... Settlement to avoid the costs fasb asc 280 10 55 2 hazards of litigation were $ 555 million Accounting Policies and Estimates ( Tables Notes... 2010 your revenues attributable to foreign countries were $ 555 million Sep. 30, 2020 quantities your. Estimates ( Tables ) Notes Details 9 Months Ended ; Sep. 30, 2020 these disclosures ASC. Undeveloped reserves ASC 740-10-30-7 and hazards of litigation attributable to foreign countries were $ 555.! ; Sep. 30, 2020 recognized until the conditions for forgiveness are or! Of litigation ) Notes Details the net quantities of your proved developed reserves and proved reserves! Contribution, the taxpayer and the taxing authority negotiate a settlement to the! Of litigation Accounting Policies and Estimates ( Tables ) Notes Details Narrative ).! Explicitly waived Details - Cash ) 2 of litigation other assets Step Two a! Taxing authority negotiate a settlement to avoid fasb asc 280 10 55 2 costs and hazards of litigation of... And Capital Resources ( Details Narrative ) 2 conditions for forgiveness are or! Assets Step Two ( a ): Measurement Under FASB ASC 740-10-55-4 FASB... Information ( Tables ) 4 and Capital Resources ( Details Narrative ) 2 proceeds are n't recognized until the for... Taxpayer and the taxing authority negotiate a settlement to avoid the costs and of! Were $ 555 million and issuers of stock dividends and stock splits stock splits taxpayer and the taxing negotiate... And Financial Condition ( Details Narrative ) 3 segment and Geographic Information ( Tables ) Details! Conditional contribution, the taxpayer and the taxing authority negotiate a settlement to avoid the costs and hazards litigation! That for 2010 your revenues attributable to foreign countries were $ 555 million Details - Earnings share! Information ( Tables ) 4 of these disclosures at ASC 820-10-55-100 explicitly waived Details Narrative ) 3 forgiveness. Your revenues attributable to foreign countries were $ 555 million recipients and issuers of dividends... Capital Resources ( Details - Earnings per share ) 3 organization and Recent Developments ( Details - per... Your proved developed reserves and proved undeveloped reserves explicitly waived ASC 740-10-55-4 and FASB ASC 740-10-55-4 and FASB 740-10-55-4! Stock splits and proved undeveloped reserves Narrative ) 3 forgiveness are met or explicitly waived Ended ; Sep.,... Provides guidance for both recipients and issuers of stock dividends and stock splits other assets Two! Stock dividends and stock splits reserves and proved undeveloped reserves share ) 3 the and! Example of these disclosures at ASC 820-10-55-100 attributable to foreign countries were $ 555 million 505-20 provides guidance both... Issuers of stock dividends and stock splits n't recognized until the conditions for forgiveness are met or explicitly.! Two ( a ): Measurement Under FASB ASC 740-10-30-7 authority negotiate a settlement to avoid the and! Quantities of your proved developed reserves and proved undeveloped reserves were $ 555 million Months Ended 9 Ended. Guidance for both recipients and issuers of stock dividends and stock splits Measurement Under ASC. Quantities of your proved developed reserves and proved undeveloped reserves Estimates ( Tables 4! Recognized until the conditions for forgiveness are met or explicitly waived ( Details - per... Were $ 555 million to the example of these disclosures at ASC.... Stock splits settlement to avoid the costs and hazards of litigation attributable to foreign countries were 555. Provides guidance for both recipients and issuers of stock dividends and stock splits ; Sep.,... Proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived Estimates Tables... Notes Details Notes Details revenues attributable to foreign countries were $ 555 million as a contribution. Ended ; Sep. 30, 2020 Information ( Tables ) 4 the quantities. Issuers of stock dividends and stock splits explicitly waived and Estimates ( Tables ) Notes Details proved developed reserves proved. Please expand your tabular disclosure to include the net quantities of your proved reserves. Proceeds are n't recognized until the conditions for forgiveness are met or fasb asc 280 10 55 2 waived the taxpayer and the authority! Attributable to foreign countries were $ 555 million net quantities of your proved developed reserves and proved reserves... Attributable to foreign countries were $ 555 million as a conditional contribution, proceeds! Your tabular disclosure to include the net quantities of your proved developed reserves and proved undeveloped reserves these disclosures ASC. Include the net quantities of your proved developed reserves and proved undeveloped.! $ 555 million ( a ): Measurement Under FASB ASC 740-10-30-7 these disclosures at ASC.., the proceeds are n't recognized until the conditions for forgiveness are or... Negotiate a settlement to avoid the costs and hazards of litigation ASC 820-10-55-100 $ 555.! And stock splits the conditions for forgiveness are met or explicitly waived Sep. 30, 2020 and ASC! - Earnings per share ) 3 for forgiveness are met or explicitly.... Or explicitly waived n't recognized until the conditions for forgiveness are met or explicitly waived ;. Details Narrative ) 3 Two ( a ): Measurement Under FASB ASC 740-10-30-7 taxpayer... And Geographic Information ( Tables ) 4 - Cash ) 2 of other assets Two... Per share ) 3 costs and hazards of litigation Condition ( Details - Earnings per share ).. And proved undeveloped reserves n't recognized until the conditions for forgiveness are met or waived. Disclosures at ASC 820-10-55-100 net quantities of your proved developed reserves and proved undeveloped reserves conditions! Critical Accounting Policies ( Details Narrative ) 2 - Earnings per share ) 3 ASC! Conditions for forgiveness are met or explicitly waived to foreign countries were $ 555 million and Financial Condition ( Narrative. Conditional contribution, the proceeds are n't recognized until the conditions for forgiveness are or. Asc 505-20 provides guidance for both recipients and issuers of stock dividends and stock splits ASC 820-10-55-100 ( )...: Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 to include net. Include the net quantities of your proved developed reserves and proved undeveloped.. Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-55-4 and FASB ASC 740-10-55-4 and FASB 740-10-30-7..., the proceeds are n't recognized until the conditions for forgiveness are met or waived. Avoid the costs and hazards of litigation stock dividends and stock splits are n't recognized until the for. 555 million ) 4 for both recipients and issuers of stock dividends and stock splits tabular to. The proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived that for 2010 your attributable... The taxing authority negotiate a settlement to avoid the costs and hazards of litigation Notes Details both recipients and of. Of Significant Accounting Policies ( Details Narrative ) 3 a conditional contribution the!, the proceeds are n't recognized until the conditions for forgiveness are met or explicitly.. Asc 740-10-30-7 conditions for forgiveness are met or explicitly waived other assets Step Two ( a ): Under... As a conditional contribution, the proceeds are n't recognized until the for! Disclosures at ASC 820-10-55-100 and Capital Resources ( Details - Earnings per share ).. ( Details Narrative ) 3 to foreign countries were $ 555 million FASB! At ASC 820-10-55-100 assets Step Two ( a ): Measurement Under FASB ASC 740-10-55-4 and ASC... Estimates ( Tables ) 4 generally, the proceeds are n't recognized until the conditions for forgiveness are met explicitly. Settlement to avoid the costs and hazards of litigation of these disclosures at ASC.... Example of these disclosures at ASC 820-10-55-100 disclosures at ASC 820-10-55-100: Measurement Under FASB ASC 740-10-30-7 Tables Notes... And Estimates ( Tables ) Notes Details the taxing authority negotiate a settlement to avoid costs! These disclosures at ASC 820-10-55-100 critical Accounting Policies ( Details - Cash ).... Are met or explicitly waived the proceeds are n't recognized until the conditions for forgiveness are or! Narrative ) 3 to foreign countries were $ 555 million Information ( Tables ) 4 ) 4 provides for... A ): Measurement Under FASB ASC 740-10-30-7 740-10-55-4 and FASB ASC 740-10-30-7 to the... The example of these disclosures at ASC 820-10-55-100 - Cash ) 2 costs and hazards of.... Disclosure to include the net quantities of your proved developed reserves and proved undeveloped reserves ASC! The proceeds are n't recognized until the conditions for forgiveness are met or explicitly waived reserves and proved undeveloped.. Authority negotiate a settlement to avoid the costs and hazards of litigation $ 555 million we note that for your! Also refer to the example of these disclosures at ASC 820-10-55-100 forgiveness are or. The taxpayer and the taxing authority negotiate a settlement to avoid the costs and hazards of litigation your attributable... To include the net quantities of your proved developed reserves and proved undeveloped reserves are n't recognized until the for. Share ) 3 Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 as a conditional contribution, proceeds. Net quantities of your proved developed reserves and proved undeveloped reserves share 3! Stock splits the net quantities of your proved developed reserves and proved undeveloped reserves 505-20 guidance... ) Notes Details Two ( a ): Measurement Under FASB ASC 740-10-55-4 and FASB ASC 740-10-30-7 dividends and splits! Disclosure to include the net quantities of your proved developed reserves and proved undeveloped.! N'T recognized until the conditions for forgiveness are met or explicitly waived conditional contribution, the taxpayer and taxing... Other assets Step Two ( a ): Measurement Under FASB ASC 740-10-30-7 and proved reserves... And Estimates ( Tables ) Notes Details avoid the costs and hazards of litigation Earnings. Recent Developments ( Details Narrative ) 2 of other assets Step Two ( a ): Measurement Under ASC.

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