Disclosure Information: Business Insurance Recoveries Note [Note Level]
   
Label: Business Insurance Recoveries Note [Note Level]
Name: BusinessInsuranceRecoveriesDisclosure
Parent Topic: ExtraordinaryItems
Documentation: Entire footnote of business interruption insurance recoveries.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 7 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement [Table] Table us-gaap:StatementTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Statement [Line Items] LineItems us-gaap:StatementLineItems
5 Gain on Insurance Settlements Concept (Text Block (HTML)) For Period us-gaap:BusinessInsuranceRecoveriesTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:BusinessInsuranceRecoveriesDisclosure 
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:BusinessInsuranceRecoveriesTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessInsuranceRecoveriesDisclosure drules-arcroles:disclosure-equivalentTextblock us-gaap:BusinessInsuranceRecoveriesTextBlock
disclosures:BusinessInsuranceRecoveriesDisclosure drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
HOST HOTELS & RESORTS, INC. | HUNTINGTON INGALLS INDUSTRIES, INC. | INVIVO THERAPEUTICS HOLDINGS CORP. | POLYMER GROUP INC | STEPAN CO | TITAN INTERNATIONAL INC | ULTRALIFE CORP |

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Last updated: 12/11/2019 11:31:18 AM