Disclosure Information: Valuation And Qualifying Accounts Note [Note Level]
   
Label: Valuation And Qualifying Accounts Note [Note Level]
Name: ValuationAndQualifyingAccountsDisclosure
Parent Topic: Organization
Documentation: Entire footnote of information about variable interest entities.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 28 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Valuation and Qualifying Accounts [Abstract] Abstract us-gaap:ValuationAndQualifyingAccountsAbstract
2 Schedule Of Valuation And Qualifying Accounts Disclosure Text Block Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ValuationAndQualifyingAccountsDisclosure 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ValuationAndQualifyingAccountsDisclosure drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
disclosures:ValuationAndQualifyingAccountsDisclosure drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERISOURCEBERGEN CORP | CARDINAL HEALTH INC | CHEVRON CORP | CHS INC | COMCAST CORP | CONOCOPHILLIPS | DUPONT E I DE NEMOURS & CO | Express Scripts Holding Co. | FORD MOTOR CO | Google Inc. | HUMANA INC | INGRAM MICRO INC | INTEL CORP | INTERNATIONAL PAPER CO /NEW/ | JOHNSON & JOHNSON | JOHNSON CONTROLS INC | LOWES COMPANIES INC | MCKESSON CORP | PRUDENTIAL FINANCIAL INC | PUBLIX SUPER MARKETS INC | RITE AID CORP | SUPERVALU INC | TEXAS INSTRUMENTS INC | TRAVELERS COMPANIES, INC. | TWENTY-FIRST CENTURY FOX, INC. | TYSON FOODS INC | UNITED TECHNOLOGIES CORP /DE/ | VERIZON COMMUNICATIONS INC |

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Last updated: 12/11/2019 11:31:13 AM