Disclosure Information: Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
   
Label: Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
Name: BusinessInsuranceRecoveries
Parent Topic: ExtraordinaryItems
Documentation: Disclosure of business interruption insurance recoveries.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
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 Business Insurance Recoveries [Table] Table added:ScheduleBusinessInsuranceRecoveriesTable
2 Business Interruption Loss [Axis] Axis us-gaap:BusinessInterruptionLossAxis
3 Business Interruption Loss [Domain] Member us-gaap:BusinessInterruptionLossDomain
4 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
5 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
6 Sales [Member] Member us-gaap:SalesMember
7 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
8 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
9 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
10 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
11 Other Income [Member] Member us-gaap:OtherIncomeMember
12 Interest Income [Member] Member us-gaap:InterestIncomeMember
13 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
14 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
15 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
16 Interest Expense [Member] Member us-gaap:InterestExpenseMember
17 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
18 Other Expense [Member] Member us-gaap:OtherExpenseMember
19 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
20 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
21 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
22 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
23 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
24 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
25 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
26 Schedule of Business Insurance Recoveries [Line Items] LineItems added:ScheduleBusinessInsuranceRecoveriesLineItems
27 Schedule of Business Insurance Recoveries [Hierarchy] Abstract added:ScheduleBusinessInsuranceRecoveriesHierarchy
28 Business Interruption Losses, Nature of Event Concept (Text/String) For Period us-gaap:BusinessInterruptionLossesNatureOfEvent
29 Gain on Business Interruption Insurance Recovery Concept (Monetary) For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
30 Business Interruption Insurance Recovery, Income Statement Captions LineItems us-gaap:BusinessInterruptionInsuranceRecoveryStatementOfIncomeLineItems
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BusinessInsuranceRecoveries 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:BusinessInterruptionLossAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfBusinessInsuranceRecoveriesTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:BusinessInterruptionLossesNatureOfEvent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessInsuranceRecoveries drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfBusinessInsuranceRecoveriesTextBlock
disclosures:BusinessInsuranceRecoveries drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:BusinessInsuranceRecoveries drules-arcroles:disclosure-requiresConcept us-gaap:BusinessInterruptionLossesNatureOfEvent
disclosures:BusinessInsuranceRecoveries drules-arcroles:disclosure-requiresAxis us-gaap:BusinessInterruptionLossAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BUCKEYE TECHNOLOGIES INC | CONAGRA FOODS INC /DE/ | Horsehead Holding Corp | HUTCHINSON TECHNOLOGY INC | LOEWS CORP | TITAN INTERNATIONAL INC |

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