Disclosure Information: Litigation Settlement Gain (Loss) [Roll Up]
Label: Litigation Settlement Gain (Loss) [Roll Up]
Name: GainLossRelatedToLitigationSettlementRollUp
Parent Topic: Contingencies
Documentation: Roll up of details of litigation settlement gain (loss).
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Exemplars: {no examples yet]
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 Gain (Loss) Related to Litigation Settlement [Roll Up] Abstract us-gaap:GainLossRelatedToLitigationSettlementAbstract
2 Litigation Settlement, Gross Concept (Monetary) For Period Credit us-gaap:LitigationSettlementGross
3 Litigation Settlement, Expense Concept (Monetary) For Period Debit us-gaap:LitigationSettlementExpense
4 Gain (Loss) Related to Litigation Settlement, Total Concept (Monetary) For Period Credit us-gaap:GainLossRelatedToLitigationSettlement

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:GainLossRelatedToLitigationSettlement

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GainLossRelatedToLitigationSettlementRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:GainLossRelatedToLitigationSettlementRollUp drules-arcroles:disclosure-requiresConcept us-gaap:GainLossRelatedToLitigationSettlement

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


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This work is licensed under a Creative Commons License.

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