Disclosure Information: Targeted or Tracking Stock, by Class of Stock [Hierarchy]
Label: Targeted or Tracking Stock, by Class of Stock [Hierarchy]
Name: TargetedOrTrackingStock
Parent Topic: Equity
Documentation: Disclosure of target or tracking stock issued.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
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 Targeted or Tracking Stock, by Class of Stock [Table] Table us-gaap:TargetedOrTrackingStockStockTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
5 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
6 Common Class A [Member] Member us-gaap:CommonClassAMember
7 Common Class B [Member] Member us-gaap:CommonClassBMember
8 Common Class C [Member] Member us-gaap:CommonClassCMember
9 Convertible Common Stock [Member] Member us-gaap:ConvertibleCommonStockMember
10 Nonvoting Common Stock [Member] Member us-gaap:NonvotingCommonStockMember
11 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
12 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
13 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
14 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
15 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
16 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
17 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
18 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
19 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
20 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
21 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
22 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
23 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
24 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
25 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
26 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
27 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
28 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
29 Targeted or Tracking Stock, Stock [Line Items] LineItems us-gaap:TargetedOrTrackingStockStockLineItems
30 Targeted or Tracking Stock, Stock [Hierarchy] Abstract added:TargetedOrTrackingStockStockHierarchy
31 Targeted or Tracking Stock, Subsidiary Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockSubsidiary
32 Targeted or Tracking Stock, Description Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockDescription
33 Targeted or Tracking Stock, Business Activity Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockBusinessActivity
34 Targeted or Tracking Stock, Issuance Date Concept (Date) For Period us-gaap:TargetedOrTrackingStockIssuanceDates
35 Targeted or Tracking Stock, Policy Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockPolicy
36 Targeted or Tracking Stock, Pricing Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockPricing
37 Targeted or Tracking Stock, Use of Non-Generally Accepted Accounting Principles Measures of Performance Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockUseOfNonGenerallyAcceptedAccountingPrinciplesMeasuresOfPerformance
38 Targeted or Tracking Stock, Cost Allocation Method Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockCostAllocationMethod
39 Targeted or Tracking Stock, Conflicts of Interest Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockConflictsOfInterest
40 Targeted or Tracking Stock, Related Party Transactions Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockRelatedPartyTransactions
41 Targeted or Tracking Stock, Corporate Events Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockCorporateEvents
42 Targeted or Tracking Stock, Terms of Conversion Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockTermsOfConversion
43 Targeted or Tracking Stock, Changes in Market Value on Security Holder Rights Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockChangesInMarketValueOnSecurityHolderRights
44 Targeted or Tracking Stock, Redemption Price Concept (Text/String) For Period us-gaap:TargetedOrTrackingStockRedemptionPrice

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

   - MUST include the Axis/Dimension: us-gaap:StatementClassOfStockAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:TargetedOrTrackingStockDescriptionTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:TargetedOrTrackingStock drules-arcroles:disclosure-equivalentTextblock us-gaap:TargetedOrTrackingStockDescriptionTextBlock
disclosures:TargetedOrTrackingStock drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:TargetedOrTrackingStock drules-arcroles:disclosure-requiresAxis us-gaap:StatementClassOfStockAxis

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ACCESS MIDSTREAM PARTNERS LP | Liberty Interactive Corp | RadTek, Inc |


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