Disclosure Information: Product Warranty Accrual, Standard [Roll Forward]
   
Label: Product Warranty Accrual, Standard [Roll Forward]
Name: StandardProductWarrantyAccrualMovementRollForward
Parent Topic: Contingencies
Documentation: Roll forward (movements) of standard product warranty accrual
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplars: 14 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 Standard Product Warranty Accrual [Roll Forward] Abstract us-gaap:MovementInStandardProductWarrantyAccrualRollForward
2 Standard Product Warranty Accrual, Beginning Balance Concept (Monetary) As Of Credit us-gaap:StandardProductWarrantyAccrual
3 Standard Product Warranty Accrual, Warranties Issued Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualWarrantiesIssued
4 Standard Product Warranty Accrual, Preexisting, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease
5 Standard Product Warranty Accrual, Payments Concept (Monetary) For Period Debit us-gaap:StandardProductWarrantyAccrualPayments
6 Standard Product Warranty Accrual, Additions from Business Acquisition Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
7 Standard Product Warranty Accrual, Currency Translation, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8 Standard Product Warranty Accrual, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:StandardProductWarrantyAccrualPeriodIncreaseDecrease
9 Standard Product Warranty Accrual, Ending Balance Concept (Monetary) As Of Credit us-gaap:StandardProductWarrantyAccrual
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:StandardProductWarrantyAccrualMovementRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:StandardProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:StandardProductWarrantyAccrualMovementRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:StandardProductWarrantyAccrual
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
APPLE INC | APPLIED MATERIALS INC /DE | CATERPILLAR INC | DOVER Corp | Fossil Group, Inc. | HARLEY DAVIDSON INC | HORTON D R INC /DE/ | INTERNATIONAL GAME TECHNOLOGY | JABIL CIRCUIT INC | JUNIPER NETWORKS INC | LSI CORP | NetApp, Inc. | TERADATA CORP /DE/ | WESTERN DIGITAL CORP |

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:30:46 AM