Disclosure Information: Other Significant Noncash Transactions, by Transaction [Hierarchy]
   
Label: Other Significant Noncash Transactions, by Transaction [Hierarchy]
Name: OtherSignificantNoncashTransactions
Parent Topic: NonmonetaryTransactions
Documentation: Disclosure of all or some of the information related to other significant noncash investing and financing activities that occurred during the accounting period.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 4 examples
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Significant Noncash Transactions, by Transaction [Table] Table us-gaap:OtherSignificantNoncashTransactionsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Other Significant Noncash Transactions by Unique Description [Axis] Axis us-gaap:OtherSignificantNoncashTransactionsByUniqueDescriptionAxis
5 Other Significant Noncash Transaction, Name [Domain] Member us-gaap:OtherSignificantNoncashTransactionNameDomain
6 Other Significant Noncash Transactions [Line Items] LineItems us-gaap:OtherSignificantNoncashTransactionsLineItems
7 Other Significant Noncash Transactions [Hierarchy] Abstract added:OtherSignificantNoncashTransactionsHierarchy
8 Other Significant Noncash Transaction, Description Concept (Text/String) For Period us-gaap:OtherSignificantNoncashTransactionDescription
9 Other Significant Noncash Transaction, Consideration Received Concept (Text/String) For Period us-gaap:OtherSignificantNoncashTransactionConsiderationReceived
10 Other Significant Noncash Transaction, Value of Consideration Received Concept (Monetary) For Period Debit us-gaap:OtherSignificantNoncashTransactionValueOfConsiderationReceived1
11 Other Significant Noncash Transaction, Consideration Given Concept (Text/String) For Period us-gaap:OtherSignificantNoncashTransactionConsiderationGiven
12 Other Significant Noncash Transaction, Value of Consideration Given Concept (Monetary) For Period Credit us-gaap:OtherSignificantNoncashTransactionValueOfConsiderationGiven1

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

   - MUST include the Axis/Dimension: us-gaap:OtherSignificantNoncashTransactionsByUniqueDescriptionAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfOtherSignificantNoncashTransactionsTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:OtherSignificantNoncashTransactionDescription

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherSignificantNoncashTransactions drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherSignificantNoncashTransactionsTextBlock
disclosures:OtherSignificantNoncashTransactions drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:OtherSignificantNoncashTransactions drules-arcroles:disclosure-requiresConcept us-gaap:OtherSignificantNoncashTransactionDescription
disclosures:OtherSignificantNoncashTransactions drules-arcroles:disclosure-requiresAxis us-gaap:OtherSignificantNoncashTransactionsByUniqueDescriptionAxis

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN INTERNATIONAL GROUP INC | COMPUTER SCIENCES CORP | INTEGRYS ENERGY GROUP, INC. | TIFFANY & CO |

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Last updated: 12/11/2019 11:30:19 AM