Disclosure Information: Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
   
Label: Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
Name: ProductWarrantyAccrualBalanceSheetClassificationRollUp
Parent Topic: Contingencies
Documentation: Roll up of details of standard and extended product warranty accrual by balance sheet classification.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 6 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Product Warranty Accrual, Balance Sheet Classification [Roll Up] Abstract us-gaap:ProductWarrantyAccrualBalanceSheetClassificationAbstract
2 Product Warranty Accrual, Current Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualClassifiedCurrent
3 Product Warranty Accrual, Noncurrent Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualNoncurrent
4 Product Warranty Accrual, Total Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrual
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:ProductWarrantyAccrual
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ALLERGAN INC | BORGWARNER INC | FLIR SYSTEMS INC | V F CORP | WHIRLPOOL CORP /DE/ | XZERES Corp. |

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Last updated: 12/11/2019 11:30:32 AM