Disclosure Information: Cash Flow, Supplemental Note [Note Level]
   
Label: Cash Flow, Supplemental Note [Note Level]
Name: CashFlowSupplementalDisclosures
Parent Topic: CashFlowStatement
Documentation: Entire footnote for cash flow statement supplemental disclosures.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 99 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Supplemental Cash Flow Elements Abstract us-gaap:SupplementalCashFlowElementsAbstract
2 Supplemental Cash Flow Information Concept (Text Block (HTML)) For Period us-gaap:CashFlowSupplementalDisclosuresTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:CashFlowSupplementalDisclosures 
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:CashFlowSupplementalDisclosuresTextBlock

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | AGILENT TECHNOLOGIES INC | AIRGAS INC | ALCOA INC | ALLSTATE CORP | AMERICAN TOWER CORP /MA/ | ANADARKO PETROLEUM CORP | AUTONATION, INC. | Bank of New York Mellon Corp | BERKSHIRE HATHAWAY INC | CA, INC. | CABOT OIL & GAS CORP | CAMERON INTERNATIONAL CORP | CARNIVAL CORP | CBS CORP | CF Industries Holdings, Inc. | CHESAPEAKE UTILITIES CORP | CHEVRON CORP | CLIFFS NATURAL RESOURCES INC. | CONOCOPHILLIPS | CONSOL Energy Inc | CROWN CASTLE INTERNATIONAL CORP | DAVITA HEALTHCARE PARTNERS INC. | DEAN FOODS CO | DEERE & CO | DENBURY RESOURCES INC | DEVON ENERGY CORP/DE | Dr Pepper Snapple Group, Inc. | Duke Energy CORP | EASTMAN CHEMICAL CO | EOG RESOURCES INC | ESTEE LAUDER COMPANIES INC | EXXON MOBIL CORP | FEDERAL EXPRESS CORP | FIFTH THIRD BANCORP | FIRST SOLAR, INC. | FLUOR CORP | Fossil Group, Inc. | GameStop Corp. | GANNETT CO INC /DE/ | GENERAL ELECTRIC CO | GENWORTH FINANCIAL INC | HCP, INC. | HEINZ H J CO | HEINZ H J CO | HELMERICH & PAYNE INC | HEWLETT PACKARD CO | HONEYWELL INTERNATIONAL INC | J C PENNEY CO INC | KIMBERLY CLARK CORP | KIMCO REALTY CORP | LABORATORY CORP OF AMERICA HOLDINGS | LINCOLN NATIONAL CORP | LOEWS CORP | MARATHON OIL CORP | Marathon Petroleum Corp | MARSH & MCLENNAN COMPANIES, INC. | MASTERCARD INC | MEADWESTVACO Corp | MONSANTO CO /NEW/ | MOSAIC CO | MOSAIC CO | NABORS INDUSTRIES LTD | NetApp, Inc. | NEWFIELD EXPLORATION CO /DE/ | NEWMONT MINING CORP /DE/ | NISOURCE INC/DE | NRG ENERGY, INC. | OCCIDENTAL PETROLEUM CORP /DE/ | OMNICOM GROUP INC. | OWENS-ILLINOIS GROUP INC | PAYCHEX INC | PENTAIR LTD | Phillips 66 | PROGRESSIVE CORP/OH/ | Prologis, Inc. | QEP RESOURCES, INC. | QUEST DIAGNOSTICS INC | RALPH LAUREN CORP | RANGE RESOURCES CORP | ROWAN COMPANIES PLC | RYDER SYSTEM INC | TESORO CORP /NEW/ | TEXTRON INC | THERMO FISHER SCIENTIFIC INC. | TIFFANY & CO | TJX COMPANIES INC /DE/ | TORCHMARK CORP | TOTAL SYSTEM SERVICES INC | TRAVELERS COMPANIES, INC. | TYSON FOODS INC | UNITED STATES STEEL CORP | V F CORP | VALERO ENERGY CORP/TX | Viacom Inc. | Vulcan Materials CO | WISCONSIN ENERGY CORP | XZERES Corp. | YUM BRANDS INC | ZIONS BANCORPORATION /UT/ |

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Last updated: 12/11/2019 11:29:32 AM