Disclosure Information: Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy]
   
Label: Loss Contingency, Litigation Matters, by Loss Contingency Nature [Hierarchy]
Name: LossContingencyInformationaboutLitigationMattersHierarchy
Parent Topic: Contingencies
Documentation: Disclosure of information about litigation matters related to loss contingency.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
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 Loss Contingencies, Litigation Matters, by Loss Contingency Nature [Table] Table us-gaap:LossContingenciesTable
2 Loss Contingency Nature [Axis] Axis us-gaap:LossContingenciesByNatureOfContingencyAxis
3 Loss Contingency, Nature [Domain] Member us-gaap:LossContingencyNatureDomain
4 Collectibility of Receivables [Member] Member us-gaap:CollectibilityOfReceivablesMember
5 Obligation to Repurchase Receivables Sold [Member] Member us-gaap:ObligationToRepurchaseReceivablesSoldMember
6 Damages from Product Defects [Member] Member us-gaap:DamagesFromProductDefectsMember
7 Insurance Claims [Member] Member us-gaap:InsuranceClaimsMember
8 Insurance-related Assessments [Member] Member us-gaap:InsuranceRelatedAssessmentsMember
9 Uninsured Risk [Member] Member us-gaap:UninsuredRiskMember
10 Loss from Catastrophes [Member] Member us-gaap:LossFromCatastrophesMember
11 Unfavorable Regulatory Action [Member] Member us-gaap:UnfavorableRegulatoryActionMember
12 Threat of Expropriation of Assets [Member] Member us-gaap:ThreatOfExpropriationOfAssetsMember
13 Damage from Fire, Explosion or Other Hazard [Member] Member us-gaap:DamageFromFireExplosionOrOtherHazardMember
14 Loss on Long-term Purchase Commitment [Member] Member us-gaap:LossOnLongTermPurchaseCommitmentMember
15 Withdrawal from Multiemployer Defined Benefit Plan [Member] Member us-gaap:WithdrawalFromMultiemployerDefinedBenefitPlanMember
16 Unasserted Claim [Member] Member us-gaap:UnassertedClaimMember
17 Guarantee Obligations [Member] Member us-gaap:GuaranteeObligationsMember
18 Financial Standby Letter of Credit [Member] Member us-gaap:FinancialStandbyLetterOfCreditMember
19 Fair Value Guarantee [Member] Member us-gaap:MarketValueGuaranteeMember
20 Property Lease Guarantee [Member] Member us-gaap:PropertyLeaseGuaranteeMember
21 Stock Market Price Guarantee [Member] Member us-gaap:StockMarketPriceGuaranteeMember
22 Guarantee of Scheduled Contractual Cash Flows from Assets of Transferee [Member] Member us-gaap:GuaranteeOfScheduledContractualCashFlowsFromAssetsOfSpecialPurposeEntitySPEMember
23 Guarantee of Business Revenue [Member] Member us-gaap:GuaranteeOfBusinessRevenueMember
24 Performance Guarantee [Member] Member us-gaap:PerformanceGuaranteeMember
25 Guarantee of Indebtedness of Others [Member] Member us-gaap:GuaranteeOfIndebtednessOfOthersMember
26 Standby Letters of Credit [Member] Member us-gaap:StandbyLettersOfCreditMember
27 Indemnification Agreement [Member] Member us-gaap:IndemnificationGuaranteeMember
28 Indirect Guarantee of Indebtedness [Member] Member us-gaap:IndirectGuaranteeOfIndebtednessMember
29 Surety Bond [Member] Member us-gaap:SuretyBondMember
30 Loss Contingencies [Line Items] LineItems us-gaap:LossContingenciesLineItems
31 Loss Contingency, Information about Litigation Matters [Hierarchy] Abstract us-gaap:LossContingencyInformationAboutLitigationMattersAbstract
32 Loss Contingency, Lawsuit Filing Date Concept (Text/String) For Period us-gaap:LossContingencyLawsuitFilingDate
33 Loss Contingency, Name of Defendant Concept (Text/String) For Period us-gaap:LossContingencyNameOfDefendant
34 Loss Contingency, Name of Plaintiff Concept (Text/String) For Period us-gaap:LossContingencyNameOfPlaintiff
35 Loss Contingency, Trial or Alternative Dispute Resolution Concept (Text/String) For Period us-gaap:LossContingencyTrialOrAlternativeDisputeResolution
36 Loss Contingency, Parties Jointly and Severally Liable in Litigation Concept (Text/String) For Period us-gaap:LossContingencyPartiesJointlyAndSeverallyLiableInLitigation
37 Loss Contingency, Domicile of Litigation Concept (Text/String) For Period us-gaap:LossContingencyDomicileOfLitigation
38 Loss Contingency, Allegations Concept (Text/String) For Period us-gaap:LossContingencyAllegations
39 Loss Contingency, Damages Sought Concept (Text/String) For Period us-gaap:LossContingencyDamagesSought
40 Loss Contingency, Damages Sought, Value Concept (Monetary) For Period Debit us-gaap:LossContingencyDamagesSoughtValue
41 Loss Contingency, Damages Awarded, Value Concept (Monetary) For Period Debit us-gaap:LossContingencyDamagesAwardedValue
42 Loss Contingency, Damages Paid, Value Concept (Monetary) For Period Credit us-gaap:LossContingencyDamagesPaidValue
43 Loss Contingency, Laws Affected Concept (Text/String) For Period us-gaap:LossContingencyLawsAffected
44 Loss Contingency, Actions Taken by Plaintiff Concept (Text/String) For Period us-gaap:LossContingencyActionsTakenByPlaintiff
45 Loss Contingency, Actions Taken by Plaintiff's Representative Concept (Text/String) For Period us-gaap:LossContingencyActionsTakenByPlaintiffsRepresentative
46 Loss Contingency, Actions Taken by Defendant Concept (Text/String) For Period us-gaap:LossContingencyActionsTakenByDefendant
47 Loss Contingency, Actions Taken by Court, Arbitrator or Mediator Concept (Text/String) For Period us-gaap:LossContingencyActionsTakenByCourtArbitratorOrMediator
48 Loss Contingency, Request for Information Concept (Text/String) For Period us-gaap:LossContingencyRequestForInformation
49 Loss Contingency, Expected Trial Commencement Concept (Year/Month) For Period us-gaap:LossContingencyExpectedTrialCommencement
50 Loss Contingency, Opinion of Counsel Concept (Text/String) For Period us-gaap:LossContingencyOpinionOfCounsel
51 Loss Contingency, Number of Defendants Concept (Integer) For Period us-gaap:LossContingencyNumberOfDefendants
52 Loss Contingency, Date of Dismissal Concept (Date) For Period us-gaap:LossContingencyDateOfDismissal
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:LossContingencyInformationaboutLitigationMattersHierarchy 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:LossContingenciesByNatureOfContingencyAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:LossContingencyLawsuitFilingDate
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:LossContingencyInformationaboutLitigationMattersHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:LossContingencyInformationaboutLitigationMattersHierarchy drules-arcroles:disclosure-requiresConcept us-gaap:LossContingencyLawsuitFilingDate
disclosures:LossContingencyInformationaboutLitigationMattersHierarchy drules-arcroles:disclosure-requiresAxis us-gaap:LossContingenciesByNatureOfContingencyAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:57 AM