Disclosure Information: Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy]
   
Label: Collaborative Arrangements and Non-collaborative Arrangement Transactions, by Type of Arranngement [Hierarchy]
Name: CollaborativeArrangementsAndNoncollaborativeArrangementTransactions
Parent Topic: CollaborativeArrangements
Documentation: Disclosure of contractual arrangements that involve two or more parties.
Commentary: Would this really have both of those [Axis] at the same time?
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: QUESTION
Exemplars: 4 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 Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table] Table us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Type of Arrangement and Non-arrangement Transactions [Axis] Axis us-gaap:TypeOfArrangementAxis
5 Arrangements and Non-arrangement Transactions [Domain] Member us-gaap:ArrangementsAndNonarrangementTransactionsMember
6 Type of Arrangement [Member] Member us-gaap:TypeOfArrangementDomain
7 Collaborative Arrangement [Member] Member us-gaap:CollaborativeArrangementMember
8 Collaborative Arrangement, Product [Member] Member us-gaap:CollaborativeArrangementProductMember
9 Collaborative Arrangement, Co-promotion [Member] Member us-gaap:CollaborativeArrangementCopromotionMember
10 Non-arrangement Transactions [Member] Member us-gaap:NonarrangementTransactionsMember
11 Collaborative Arrangements and Non-collaborative Arrangement Transactions [Axis] Axis us-gaap:CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsAxis
12 Collaborative Arrangements and Non-collaborative Arrangement Transactions [Domain] Member us-gaap:CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsMember
13 Collaborative Arrangement, Product, Agreement [Member] Member us-gaap:CollaborativeArrangementProductAgreementMember
14 Collaborative Arrangement, Product, Aggregated Disclosure [Member] Member us-gaap:CollaborativeArrangementProductAggregatedDisclosureMember
15 Collaborative Arrangements, Co-promotion Agreement, Agreement [Member] Member us-gaap:CollaborativeArrangementsCopromotionAgreementAgreementMember
16 Collaborative Arrangements, Co-promotion Agreement, Aggregated Disclosure [Member] Member us-gaap:CollaborativeArrangementsCopromotionAgreementAggregatedDisclosureMember
17 Non-collaborative Arrangement Transactions [Member] Member us-gaap:NoncollaborativeArrangementTransactionsMember
18 Collaborative Arrangements and Non-collaborative Arrangement Transactions [Line Items] LineItems us-gaap:CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsLineItems
19 Collaborative Arrangements and Non-collaborative Arrangement Transactions [Hierarchy] Abstract added:CollaborativeArrangementsNon-collaborativeArrangementTransactionsHierarchy
20 Collaborative Arrangement, Nature and Purpose Concept (Text/String) For Period us-gaap:CollaborativeArrangementNatureAndPurpose
21 Collaborative Arrangement, Rights and Obligations Concept (Text/String) For Period us-gaap:CollaborativeArrangementRightsAndObligations
22 Collaborative Arrangement, Income Statement Classification Concept (Text/String) For Period us-gaap:CollaborativeArrangementIncomeStatementClassification
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsAxis
   - MUST include the Axis/Dimension: us-gaap:TypeOfArrangementAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:CollaborativeArrangementNatureAndPurpose
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfCollaborativeArrangementsAndNoncollaborativeArrangementTransactionsTableTextBlock
disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions drules-arcroles:disclosure-requiresAxis us-gaap:CollaborativeArrangementsAndNoncollaborativeArrangementTransactionsAxis
disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions drules-arcroles:disclosure-requiresAxis us-gaap:TypeOfArrangementAxis
disclosures:CollaborativeArrangementsAndNoncollaborativeArrangementTransactions drules-arcroles:disclosure-requiresConcept us-gaap:CollaborativeArrangementNatureAndPurpose
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BRISTOL MYERS SQUIBB CO | FOREST LABORATORIES INC | LILLY ELI & CO | PFIZER INC |

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Last updated: 12/11/2019 11:29:34 AM