Disclosure Information: Reclassification Amount Note [Note Level]
Label: Reclassification Amount Note [Note Level]
Name: ReclassificationAmountDisclosure
Parent Topic: Equity
Documentation: Entire footnote for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods.
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 4 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 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Disclosure of Reclassification Amount [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DisclosureOfReclassificationAmountTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:ReclassificationAmountDisclosure 
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:DisclosureOfReclassificationAmountTextBlock

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AT&T INC. | COCA COLA CO | Mondelez International, Inc. | WELLPOINT, INC |


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Last updated: 12/11/2019 11:29:58 AM