Disclosure Information: New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
Label: New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
Name: NewAccountingPronouncementEarlyAdoption
Parent Topic: NewAccountingPronouncements
Documentation: Disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: 7 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Table] Table us-gaap:NewAccountingPronouncementEarlyAdoptionTable
2 New Accounting Pronouncement, Early Adoption [Axis] Axis us-gaap:NewAccountingPronouncementEarlyAdoptionAxis
3 New Accounting Principles, Early Adoption [Domain] Member us-gaap:NewAccountingPrinciplesEarlyAdoptionMember
4 Adjustments for New Accounting Principle, Early Adoption [Member] Member us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember
5 New Accounting Pronouncement, Early Adoption, Effect [Member] Member us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
6 New Accounting Pronouncement, Early Adoption [Line Items] LineItems us-gaap:NewAccountingPronouncementEarlyAdoptionLineItems
7 New Accounting Pronouncement, Early Adoption [Hierarchy] Abstract added:NewAccountingPronouncementEarlyAdoptionHierarchy
8 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
9 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
12 Earnings Per Share, Basic Concept (Share) For Period us-gaap:EarningsPerShareBasic
13 Earnings Per Share, Diluted Concept (Share) For Period us-gaap:EarningsPerShareDiluted

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

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

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
FIRST ASIA HOLDINGS Ltd | IDACORP INC | Independence Energy Corp. | IntelGenx Technologies Corp. | P2 Solar, Inc. | Rosewind CORP | SOCKET MOBILE, INC. |


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Last updated: 12/11/2019 11:29:35 AM