Disclosure Information: Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy]
Label: Employee Stock Ownership Plan (ESOP) Disclosures [Hierarchy]
Name: EmployeeStockOwnershipPlanESOPDisclosuresHierarchy
Parent Topic: StockCompensation
Documentation: Disclosure of information about employee storck ownership plan (ESOP).
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
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 Stock Ownership Plan (ESOP) Disclosures [Hierarchy] Abstract added:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy
2 Employee Stock Ownership Plan (ESOP), Plan Description Concept (Text/String) For Period us-gaap:EmployeeStockOwnershipPlanESOPPlanDescription
3 Employee Stock Ownership Plan (ESOP), Compensation Expense Concept (Monetary) For Period Debit us-gaap:EmployeeStockOwnershipPlanESOPCompensationExpense
4 Employee Stock Ownership Plan (ESOP), Deferred Shares Concept (Monetary) As Of Debit us-gaap:EmployeeStockOwnershipPlanESOPDeferredShares
5 Employee Stock Ownership Plan (ESOP), Deferred Shares, Fair Value Concept (Monetary) As Of Debit us-gaap:EmployeeStockOwnershipPlanESOPDeferredSharesFairValue
6 Employee Stock Ownership Plan (ESOP), Gain (Loss) on Transactions in Deferred Shares Concept (Monetary) For Period Credit us-gaap:EmployeeStockOwnershipPlanESOPGainLossOnTransactionsInDeferredShares
7 Employee Stock Ownership Plan (ESOP), Terms of Repurchase Obligation Concept (Text/String) For Period us-gaap:EmployeeStockOwnershipPlanESOPTermsOfRepurchaseObligation
8 Employee Stock Ownership Plan (ESOP), Repurchase Obligation Amount Concept (Monetary) As Of Credit us-gaap:EmployeeStockOwnershipPlanESOPRepurchaseObligationAmount
9 Employee Stock Ownership Plan (ESOP), Fair Value of Shares Subject to Repurchase Obligation Concept (Monetary) As Of Credit us-gaap:EmployeeStockOwnershipPlanESOPFairValueOfSharesSubjectToRepurchaseObligation
10 Employee Stock Ownership Plan (ESOP), Dividends Paid to ESOP Concept (Monetary) For Period Debit us-gaap:EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
11 Employee Stock Ownership Plan (ESOP), Tax Benefit of Dividends Paid to Plan Concept (Monetary) For Period Credit us-gaap:EmployeeStockOwnershipPlanESOPTaxBenefitOfDividendsPaidToPlan
12 Employee Stock Ownership Plan (ESOP), Cash Contributions to ESOP Concept (Monetary) For Period Debit us-gaap:EmployeeStockOwnershipPlanESOPCashContributionsToESOP
13 Employee Stock Ownership Plan (ESOP), Interest Payments from ESOP Concept (Monetary) For Period Debit us-gaap:EmployeeStockOwnershipPlanESOPInterestPaymentsFromESOP
14 Employee Stock Ownership Plan (ESOP), Shares Contributed to ESOP Concept (Shares) For Period us-gaap:EmployeeStockOwnershipPlanESOPSharesContributedToESOP

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EmployeeStockOwnershipPlanESOPDisclosuresHierarchy 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 11:31:04 AM