Disclosure Information: Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
   
Label: Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
Name: EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
Parent Topic: StockCompensation
Documentation: Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.
Commentary: This says Report Line [Axis]. Seems like this means Financial Report Line Item [Axis].
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 4 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Table us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Report Line [Axis] Axis us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis
5 Report Line, All Report Lines [Domain] Member us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsReportLineDomain
6 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
7 Research and Development Expense [Member] Member us-gaap:ResearchAndDevelopmentExpenseMember
8 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
9 Restructuring Charges [Member] Member us-gaap:RestructuringChargesMember
10 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
11 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] LineItems us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
12 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Abstract added:EmployeeServiceShare-basedCompensationAllocationRecognizedPeriodCostsHierarchy
13 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount Concept (Monetary) For Period Debit us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
14 Allocated Share-based Compensation Expense Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | CISCO SYSTEMS, INC. | INTERNATIONAL BUSINESS MACHINES CORP | JPMORGAN CHASE & CO |

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Last updated: 12/11/2019 11:30:08 AM