Disclosure Information: Unusual or Infrequent Item, by Item [Abstract]
Label: Unusual or Infrequent Item, by Item [Abstract]
Name: UnusualOrInfrequentItem
Parent Topic: UnusualOrInfrequentItems
Documentation: Disclosure of the nature and financial statement effects of all material events or transactions that possesses a high degree of abnormality and are incidentally related to, the ordinary and typical activities of the entity.
Commentary: Seems like the [Table] would be required, the [Axis] would be reqruied, the root member would be required (although a total might not be called for), and some amount would be requried.
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: Completed
Status: Test set
Exemplars: 6 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Unusual or Infrequent Item, by Item [Table] Table us-gaap:UnusualOrInfrequentItemTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Unusual or Infrequent Item [Axis] Axis us-gaap:UnusualOrInfrequentItemAxis
5 Unusual or Infrequent Item, All Items [Domain] Member us-gaap:UnusualOrInfrequentItemDomain
6 Unusual or Infrequent Item [Line Items] LineItems us-gaap:UnusualOrInfrequentItemLineItems
7 Unusual or Infrequent Item [Hierarchy] Abstract added:UnusualOrInfrequentItemHierarchy
8 Unusual or Infrequent Item, Nature of Event or Transaction Concept (Text/String) For Period us-gaap:UnusualOrInfrequentItemNatureOfEventOrTransaction
9 Unusual or Infrequent Item, Description of Contingencies Concept (Text/String) For Period us-gaap:UnusualOrInfrequentItemDescriptionOfContingencies
10 Unusual or Infrequent Item, Earnings Per Share Impact, Gross Concept (Share) For Period us-gaap:UnusualOrInfrequentItemEarningsPerShareImpactGross
11 Unusual or Infrequent Item, Earnings Per Share Impact, Net Concept (Share) For Period us-gaap:UnusualOrInfrequentItemEarningsPerShareImpactNet
12 Unusual or Infrequent Item, Fourth Quarter Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentItemFourthQuarter
13 Unusual or Infrequent, Tax Effect Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentTaxEffect
14 Unusual or Infrequent Item, Net of Insurance Proceeds [Roll Up] Abstract us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceedsAbstract
15 Unusual or Infrequent Item, Gross Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentItemGross
16 Unusual or Infrequent Item, Insurance Proceeds Concept (Monetary) For Period Credit us-gaap:UnusualOrInfrequentItemInsuranceProceeds
17 Unusual or Infrequent Item, Net of Insurance Proceeds, Total Concept (Monetary) For Period Debit us-gaap:UnusualOrInfrequentItemNetOfInsuranceProceeds

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:UnusualOrInfrequentItem 
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:ScheduleOfUnusualOrInfrequentItemsTextBlock

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

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:20 AM