Disclosure Information: Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
   
Label: Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
Name: DeferredCompensationArrangementWithIndividual100
Parent Topic: CompensationRelatedCostsGeneral
Documentation: Disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 6 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Title of Individual with Relationship to Entity [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis
5 Title of Individual with Relationship to Entity, All [Domain] Member us-gaap:TitleOfIndividualWithRelationshipToEntityDomain
6 Management [Member] Member us-gaap:ManagementMember
7 Board of Directors Chairman [Member] Member us-gaap:BoardOfDirectorsChairmanMember
8 Director [Member] Member us-gaap:DirectorMember
9 Executive Officer [Member] Member us-gaap:ExecutiveOfficerMember
10 Chief Executive Officer [Member] Member us-gaap:ChiefExecutiveOfficerMember
11 Chief Financial Officer [Member] Member us-gaap:ChiefFinancialOfficerMember
12 Chief Operating Officer [Member] Member us-gaap:ChiefOperatingOfficerMember
13 Controller [Member] Member us-gaap:ControllerMember
14 Executive Vice President [Member] Member us-gaap:ExecutiveVicePresidentMember
15 Vice President [Member] Member us-gaap:VicePresidentMember
16 President [Member] Member us-gaap:PresidentMember
17 Officer [Member] Member us-gaap:OfficerMember
18 Type of Deferred Compensation [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis
19 Type of Deferred Compensation, All Types [Domain] Member us-gaap:TypeOfDeferredCompensationDomain
20 Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member] Member us-gaap:DeferredCompensationExcludingShareBasedPaymentsAndRetirementBenefitsMember
21 Deferred Profit Sharing [Member] Member us-gaap:DeferredProfitSharingMember
22 Deferred Bonus [Member] Member us-gaap:DeferredBonusMember
23 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems
24 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Hierarchy] Abstract added:DeferredCompensationArrangementWithIndividualExcludingSharebasedPaymentsPostretirementBenefitsHierarchy
25 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
26 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm
27 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod
28 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
29 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
30 Deferred Compensation Arrangement with Individual, Employer Contribution Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution
31 Deferred Compensation Arrangement with Individual, Distributions Paid Concept (Monetary) As Of Debit us-gaap:DeferredCompensationArrangementWithIndividualDistributionsPaid
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredCompensationArrangementWithIndividual100 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredCompensationArrangementWithIndividual100 drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock
disclosures:DeferredCompensationArrangementWithIndividual100 drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:DeferredCompensationArrangementWithIndividual100 drules-arcroles:disclosure-requiresAxis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
LINCOLN NATIONAL CORP | MORGAN STANLEY | NetApp, Inc. | NORTHEAST UTILITIES | NORTHEAST UTILITIES | TEXAS INSTRUMENTS INC |

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:00 AM