Disclosure Information: Valuation Allowances And Reserves Balance [Roll Forward]
   
Label: Valuation Allowances And Reserves Balance [Roll Forward]
Name: ValuationAllowancesAndReservesBalanceRollForward
Parent Topic: Organization
Documentation: Disclosure of roll forward of total of allowances and reserves, the valuation and qualifying accounts.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Not started
Status: Test set
Exemplars: 21 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/TransfersAndServicing
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ValuationAllowancesAndReservesBalanceRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ValuationAllowancesAndReservesBalanceRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ABBOTT LABORATORIES | ADVANCED MICRO DEVICES INC | ADVANCED MICRO DEVICES INC | AES CORP | AGILENT TECHNOLOGIES INC | ALLERGAN INC | AMPHENOL CORP /DE/ | CERNER CORP /MO/ | CERNER CORP /MO/ | EASTMAN CHEMICAL CO | GENERAL MILLS INC | HESS CORP | LOEWS CORP | MICROSOFT CORP | MOLSON COORS BREWING CO | PAYCHEX INC | PENTAIR LTD | SALESFORCE COM INC | TOTAL SYSTEM SERVICES INC | Viacom Inc. | ZIMMER HOLDINGS INC |

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Last updated: 12/11/2019 11:31:22 AM