Disclosure Information: Error Corrections and Prior Period Adjustments, by Error [Hierarchy]
   
Label: Error Corrections and Prior Period Adjustments, by Error [Hierarchy]
Name: ErrorCorrectionsAndPriorPeriodAdjustments
Parent Topic: OtherAccountingPoliciesRelated
Documentation: Disclosure of prior period adjustments to previously issued financial statements.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 3 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 Error Corrections and Prior Period Adjustment Restatement [Table] Table us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentRestatementTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Adjustments for Error Corrections [Axis] Axis us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
5 Adjustments for Error Correction [Domain] Member us-gaap:AdjustmentsForErrorCorrectionDomain
6 Statement, Scenario [Axis] Axis us-gaap:StatementScenarioAxis
7 Scenario, Unspecified [Domain] Member us-gaap:ScenarioUnspecifiedDomain
8 Scenario, Previously Reported [Member] Member us-gaap:ScenarioPreviouslyReportedMember
9 Restatement Adjustment [Member] Member us-gaap:RestatementAdjustmentMember
10 Error Corrections and Prior Period Adjustments Restatement [Line Items] LineItems us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementLineItems
11 Error Corrections and Prior Period Adjustments Restatement [Hierarchy] Abstract added:ErrorCorrectionsPriorPeriodAdjustmentsRestatementHierarchy
12 Error Corrections and Prior Period Adjustments, Description Concept (Text/String) For Period us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsDescription
13 Error Corrections and Prior Period Adjustments, Interim Periods of Fiscal Year Concept (Text/String) For Period us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsInterimPeriodsOfFiscalYear
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ErrorCorrectionsAndPriorPeriodAdjustments 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ErrorCorrectionsAndPriorPeriodAdjustments drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
disclosures:ErrorCorrectionsAndPriorPeriodAdjustments drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:ErrorCorrectionsAndPriorPeriodAdjustments drules-arcroles:disclosure-requiresAxis us-gaap:ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN INTERNATIONAL GROUP INC | Express Scripts Holding Co. | TECH DATA CORP |

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