Disclosure Information: Gain Contingencies, by Nature of Contingency [Hierarchy]
Label: Gain Contingencies, by Nature of Contingency [Hierarchy]
Name: GainContingenciesByContingency
Parent Topic: Contingencies
Documentation: Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products.
Commentary: Good example, has table, the table has one concept arrangement pattern, and there is a text block for the disclosure.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: Good example
Exemplars: 3 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Gain Contingencies, by Nature of Contingency [Table] Table us-gaap:GainContingenciesTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Gain Contingencies Nature [Axis] Axis us-gaap:GainContingenciesByNatureAxis
5 Gain Contingency, Nature [Domain] Member us-gaap:GainContingencyNatureDomain
6 Positive Outcome of Litigation [Member] Member us-gaap:PositiveOutcomeOfLitigationMember
7 Insurance Settlement [Member] Member us-gaap:InsuranceSettlementMember
8 Favorable Regulatory Action [Member] Member us-gaap:FavorableRegulatoryActionMember
9 Reduction in Taxes [Member] Member us-gaap:ReductionInTaxesMember
10 Gain Contingencies [Line Items] LineItems us-gaap:GainContingenciesLineItems
11 Gain Contingencies [Hierarchy] Abstract added:GainContingenciesHierarchy
12 Gain Contingency, Description Concept (Text/String) For Period us-gaap:GainContingencyDescription
13 Former Gain Contingency, Recognized in Current Period Concept (Monetary) As Of Credit us-gaap:FormerGainContingencyRecognizedInCurrentPeriod
14 Gain Contingency, Income Statement Caption Concept (Text/String) For Period us-gaap:GainContingencyIncomeStatementCaption
15 Gain Contingency, Unrecorded Amount Concept (Monetary) As Of Credit us-gaap:GainContingencyUnrecordedAmount

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

   - MUST include the Axis/Dimension: us-gaap:GainContingenciesByNatureAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:GainContingencyDescription

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GainContingenciesByContingency drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock
disclosures:GainContingenciesByContingency drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:GainContingenciesByContingency drules-arcroles:disclosure-requiresConcept us-gaap:GainContingencyDescription
disclosures:GainContingenciesByContingency drules-arcroles:disclosure-requiresAxis us-gaap:GainContingenciesByNatureAxis

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Atlantic Coast Financial CORP | INSIGNIA SYSTEMS INC/MN | SP Plus Corp |


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Last updated: 12/11/2019 11:29:49 AM