Disclosure Information: Other Liabilities Note [Note Level]
   
Label: Other Liabilities Note [Note Level]
Name: OtherLiabilitiesDisclosure
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Entire footnote for other liabilities.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 48 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Other Liabilities Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherLiabilitiesDisclosureTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:OtherLiabilitiesDisclosure 
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:OtherLiabilitiesDisclosureTextBlock

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ABERCROMBIE & FITCH CO /DE/ | ALEXION PHARMACEUTICALS INC | AMAZON COM INC | AMERICAN EXPRESS CO | AMERICAN TOWER CORP /MA/ | AT&T INC. | BOSTON SCIENTIFIC CORP | CLOROX CO /DE/ | CONAGRA FOODS INC /DE/ | CORNING INC /NY | DAVITA HEALTHCARE PARTNERS INC. | Delphi Automotive PLC | Dr Pepper Snapple Group, Inc. | DUPONT E I DE NEMOURS & CO | E TRADE FINANCIAL Corp | ESTEE LAUDER COMPANIES INC | FAMILY DOLLAR STORES INC | GENERAL DYNAMICS CORP | GENERAL ELECTRIC CO | GOLDMAN SACHS GROUP INC | HERSHEY CO | HONEYWELL INTERNATIONAL INC | ILLINOIS TOOL WORKS INC | INTERNATIONAL BUSINESS MACHINES CORP | Invesco Ltd. | J C PENNEY CO INC | LABORATORY CORP OF AMERICA HOLDINGS | MICROSOFT CORP | NEWMONT MINING CORP /DE/ | NORFOLK SOUTHERN CORP | NVIDIA CORP | PROCTER & GAMBLE Co | RALPH LAUREN CORP | RED HAT INC | RED HAT INC | REPUBLIC SERVICES, INC. | REYNOLDS AMERICAN INC | REYNOLDS AMERICAN INC | ROCKWELL AUTOMATION INC | Scripps Networks Interactive, Inc. | SEALED AIR CORP/DE | STARWOOD HOTEL & RESORTS WORLDWIDE, INC | SYSCO CORP | TARGET CORP | TESORO CORP /NEW/ | TripAdvisor, Inc. | V F CORP | VISA INC. |

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Last updated: 12/11/2019 11:29:52 AM