Disclosure Information: Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
   
Label: Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
Name: SubsidiaryOrEquityMethodInvestee
Parent Topic: Equity
Documentation: Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 3 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Subsidiary or Equity Method Investee, by Reportable Entity [Table] Table us-gaap:ScheduleOfSubsidiaryOrEquityMethodInvesteeTable
2 Consolidation Items [Axis] Axis us-gaap:ConsolidationItemsAxis
3 Consolidation Items [Domain] Member us-gaap:ConsolidationItemsDomain
4 Reportable Legal Entities [Member] Member us-gaap:ReportableLegalEntitiesMember
5 Consolidation, Eliminations [Member] Member us-gaap:ConsolidationEliminationsMember
6 Legal Entity [Axis] Axis dei:LegalEntityAxis
7 Entity [Domain] Member dei:EntityDomain
8 Subsidiaries [Member] Member us-gaap:SubsidiariesMember
9 Subsidiary or Equity Method Investee [Line Items] LineItems us-gaap:SubsidiaryOrEquityMethodInvesteeLineItems
10 Subsidiary or Equity Method Investee [Hierarchy] Abstract added:SubsidiaryOrEquityMethodInvesteeHierarchy
11 Subsidiary or Equity Method Investee, Nature of Operations Concept (Text/String) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeNatureOfOperations
12 Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Concept (Percent) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
13 Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions Concept (Shares) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeNumberOfSharesIssuedForAllTransactions
14 Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions Concept (Monetary) For Period Debit us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactions
15 Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized Flag Concept (Yes/No) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognized
16 Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized, Amount Concept (Monetary) For Period Debit us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognizedAmount
17 Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary Concept (Monetary) For Period Debit us-gaap:SubsidiaryOrEquityMethodInvesteeMinorityInterestInIncomeOfSubsidiary
18 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SubsidiaryOrEquityMethodInvestee 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ConsolidationItemsAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SubsidiaryOrEquityMethodInvestee drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock
disclosures:SubsidiaryOrEquityMethodInvestee drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:SubsidiaryOrEquityMethodInvestee drules-arcroles:disclosure-requiresAxis us-gaap:ConsolidationItemsAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
DANAHER CORP /DE/ | QEP RESOURCES, INC. | VALERO ENERGY CORP/TX |

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Last updated: 12/11/2019 11:29:56 AM