Property, Plant & Equipment
Property, Plant & Equipment tags have quarter and annual period types.
Statement name: property_plant_equipment_section
Name | Tag | Definition |
Land | Land | Amount before accumulated deprecation and depletion of real estate held for productive use and additions or improvements to real estate held for productive use, examples include, but are not limited to, walkways, driveways, fences, and parking lots. Excludes land held for sale. |
Building and Improvements | BuildingImprovements | Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. |
Machinery, Furniture and Equipment | MachineryFurnitureEquipment | Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, furniture, fixtures, computer and office equipment. |
Capitalized Computer Software | CapitalizedComputerSoftware | Amount before accumulated amortization of capitalized costs for computer software, including but not limited to, acquired and internally developed computer software. |
Construction In Progress | ConstructionInProgress | Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. |
Capital Leased Assets | CapitalLeasedAssets | Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. |
Property For Operating Leases | PropertyOperatingLeases | Amount before accumulated depreciation of physical assets used in the normal conduct of business to produce goods and services subject to or available for lease. |
Other Property, Plant and Equipment | OtherPropertyPlantEquipment | Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. |
Accumulated Depreciation | AccumulatedDepreciation | Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. |
Property, Plant and Equipment, Net | PropertyPlantEquipmentNet | Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. |