Disclosure Information: Supplemental Balance Sheet Note [Note Level]
   
Label: Supplemental Balance Sheet Note [Note Level]
Name: SupplementalBalanceSheetDisclosures
Parent Topic: Organization
Documentation: Entire footnote for supplemental balance sheet disclosures, including details and amounts for assets, liabilities, and equity.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 42 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements

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

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:SupplementalBalanceSheetDisclosures 
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:SupplementalBalanceSheetDisclosuresTextBlock

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | ADVANCED MICRO DEVICES INC | APPLIED MATERIALS INC /DE | AVON PRODUCTS INC | BEAM INC | BORGWARNER INC | BROWN FORMAN CORP | CABOT OIL & GAS CORP | CELGENE CORP /DE/ | COACH INC | DENBURY RESOURCES INC | ECOLAB INC | Edwards Lifesciences Corp | F5 NETWORKS INC | FIRST SOLAR, INC. | FLOWSERVE CORP | Google Inc. | HELMERICH & PAYNE INC | HERSHEY CO | HEWLETT PACKARD CO | INTUITIVE SURGICAL INC | Invesco Ltd. | LEGGETT & PLATT INC | MYLAN INC. | NetApp, Inc. | NETFLIX INC | PENTAIR LTD | PLUM CREEK TIMBER CO INC | PROCTER & GAMBLE Co | SALESFORCE COM INC | SANDISK CORP | Seagate Technology plc | SPRINT Corp | STARBUCKS CORP | SYMANTEC CORP | TERADATA CORP /DE/ | TYCO INTERNATIONAL LTD | VARIAN MEDICAL SYSTEMS INC | WALGREEN CO | WALT DISNEY CO/ | WESTERN DIGITAL CORP | XCEL ENERGY INC |

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Last updated: 12/11/2019 11:29:33 AM