Disclosure Information: Employee Service Share-based Compensation Disclosures [Hierarchy]
   
Label: Employee Service Share-based Compensation Disclosures [Hierarchy]
Name: EmployeeServiceSharebasedCompensationDisclosuresHierarchy
Parent Topic: StockCompensation
Documentation: Disclosure of information about employee service share-based compensation.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Employee Service Share-based Compensation, Aggregate Disclosures [Hierarchy] Abstract us-gaap:EmployeeServiceShareBasedCompensationAggregateDisclosuresAbstract
2 Allocated Share-based Compensation Expense Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
3 Allocated Share-based Compensation Expense, Net of Tax Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpenseNetOfTax
4 Employee Service Share-based Compensation, Tax Benefit from Compensation Expense Concept (Monetary) For Period Credit us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5 Employee Service Share-based Compensation, Policy for Issuing Shares upon Exercise Concept (Text/String) For Period us-gaap:EmployeeServiceShareBasedCompensationPolicyForIssuingSharesUponExercise
6 Employee Service Share-based Compensation, Estimated Quantity of Shares to be Repurchased in Following Period Concept (Shares) For Period us-gaap:EmployeeServiceShareBasedCompensationEstimatedQuantityOfSharesToBeRepurchasedInFollowingPeriod
7 Employee Service Share-based Compensation, Tax Benefit Realized from Exercise of Stock Options Concept (Monetary) For Period Credit us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
8 Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options Concept (Monetary) For Period Debit us-gaap:EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
9 Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards Concept (Monetary) For Period Debit us-gaap:EmployeeServiceShareBasedCompensationCashFlowEffectCashUsedToSettleAwards
10 Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Total Share-based Liabilities Paid Concept (Monetary) As Of Debit us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsTotalShareBasedLiabilitiesPaid
11 Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized Concept (Monetary) As Of Debit us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
12 Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition Concept (Decimal) For Period us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EmployeeServiceSharebasedCompensationDisclosuresHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:31:03 AM