US GAAP Disclosure Exemplars (2014-05-15) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/rss.xml US GAAP Disclosure Exemplars (2014-05-15) en-us Wed, 11 Jun 2014 17:37:15 GMT Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Index.html Manual CharlesHoffman@olywa.net (Charles Hoffman) CharlesHoffman@olywa.net (Charles Hoffman) AcceleratedShareRepurchases Accelerated Share Repurchases (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-208.xml Collection of example disclosures relating to Accelerated Share Repurchases AcceleratedShareRepurchases Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-208.xml AccountingChangesAndErrorCorrectionsDisclosures Accounting Changes and Error Corrections Disclosure [Note Level] (21 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-44.xml Collection of example disclosures relating to Accounting Changes and Error Corrections Disclosure [Note Level] AccountingChangesAndErrorCorrectionsDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-44.xml AccountingChangesDisclosures Accounting Changes Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1250.xml Collection of example disclosures relating to Accounting Changes Disclosure [Note Level] AccountingChangesDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1250.xml AccountsPayableAndAccruedLiabilitiesRollUp Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-543.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined) AccountsPayableAndAccruedLiabilitiesRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-543.xml AccountsPayableAndAccruedLiabilitiesDisclosure Accounts Payable and Accrued Liabilities Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-145.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities Disclosure [Note Level] AccountsPayableAndAccruedLiabilitiesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-145.xml AccountsPayableAndAccruedLiabilitiesCurrentRollUp Accounts Payable and Accrued Liabilities, Current [Roll Up] (78 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-542.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Current [Roll Up] AccountsPayableAndAccruedLiabilitiesCurrentRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-542.xml AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent Accounts Payable and Accrued Liabilities, Current, Disclosure [Note Level] (17 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1223.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Current, Disclosure [Note Level] AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1223.xml AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-545.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up] AccountsPayableAndAccruedLiabilitiesNoncurrentRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-545.xml AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent Accounts Payable and Accrued Liabilities, Noncurrent, Disclosure [NoteLevel] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1224.xml Collection of example disclosures relating to Accounts Payable and Accrued Liabilities, Noncurrent, Disclosure [NoteLevel] AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureNoncurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1224.xml AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp Accounts Payable and Other Accrued Liabilities, Current [Roll Up] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1258.xml Collection of example disclosures relating to Accounts Payable and Other Accrued Liabilities, Current [Roll Up] AccountsPayableAndOtherAccruedLiabilitiesCurrentRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1258.xml AccountsPayableDetails Accounts Payable, Current [Roll Up] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-150.xml Collection of example disclosures relating to Accounts Payable, Current [Roll Up] AccountsPayableDetails Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-150.xml AccountsReceivableNetRollUp Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) (21 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-812.xml Collection of example disclosures relating to Accounts Receivable, Net [Roll Up] (Unclassified balance sheet) AccountsReceivableNetRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-812.xml AccountsNotesLoansAndFinancingReceivable Accounts, Notes, Loans and Financing Receivable [Roll Up] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-73.xml Collection of example disclosures relating to Accounts, Notes, Loans and Financing Receivable [Roll Up] AccountsNotesLoansAndFinancingReceivable Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-73.xml AccruedIncomeTaxesRollUp Accrued Income Taxes, Current and Noncurrent [Roll Up] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-546.xml Collection of example disclosures relating to Accrued Income Taxes, Current and Noncurrent [Roll Up] AccruedIncomeTaxesRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-546.xml AccruedLiabilities Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-149.xml Collection of example disclosures relating to Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only) AccruedLiabilities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-149.xml AccruedLiabilitiesAndOtherLiabilities Accrued Liabilities and Other Liabilities [Roll Up] (37 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1259.xml Collection of example disclosures relating to Accrued Liabilities and Other Liabilities [Roll Up] AccruedLiabilitiesAndOtherLiabilities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1259.xml AccumulatedAndProjectedBenefitObligations Accumulated and Projected Benefit Obligations [Roll Forward] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-268.xml Collection of example disclosures relating to Accumulated and Projected Benefit Obligations [Roll Forward] AccumulatedAndProjectedBenefitObligations Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-268.xml AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-269.xml Collection of example disclosures relating to Accumulated Benefit Obligations in Excess of Fair Value of Plan Assets [Hierarchy] AccumulatedBenefitObligationsInExcessOfFairValueOfPlanAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-269.xml AccumulatedOtherComprehensiveIncomeLoss Accumulated Other Comprehensive Income (Loss) [Roll Forward] (22 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-225.xml Collection of example disclosures relating to Accumulated Other Comprehensive Income (Loss) [Roll Forward] AccumulatedOtherComprehensiveIncomeLoss Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-225.xml AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-271.xml Collection of example disclosures relating to Accumulated Other Comprehensive Income (Loss), Amounts to be Recognized over Next Fiscal Year AmountsInAccumulatedOtherComprehensiveIncomeLossTobeRecognizedoverNextFiscalYear Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-271.xml ReclassificationOutOfAccumulatedOtherComprehensiveIncome Accumulated Other Comprehensive Income (Loss), Reclassification Out of (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1262.xml Collection of example disclosures relating to Accumulated Other Comprehensive Income (Loss), Reclassification Out of ReclassificationOutOfAccumulatedOtherComprehensiveIncome Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1262.xml ChangesInAccumulatedPostemploymentBenefitObligations Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-276.xml Collection of example disclosures relating to Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] ChangesInAccumulatedPostemploymentBenefitObligations Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-276.xml AdditionalFinancialInformationDisclosure Additional Financial Information Disclosure [Note Level] (52 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-20.xml Collection of example disclosures relating to Additional Financial Information Disclosure [Note Level] AdditionalFinancialInformationDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-20.xml AgriculturePolicies Agriculture Policies (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1210.xml Collection of example disclosures relating to Agriculture Policies AgriculturePolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1210.xml AllocationOfPlanAssets Allocation of Plan Assets [Hierarchy] (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-270.xml Collection of example disclosures relating to Allocation of Plan Assets [Hierarchy] AllocationOfPlanAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-270.xml AllowanceForCreditLosses Allowance for Credit Losses [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-52.xml Collection of example disclosures relating to Allowance for Credit Losses [Note Level] AllowanceForCreditLosses Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-52.xml AllowanceForCreditLossesonFinancingReceivables Allowance for Credit Losses on Financing Receivables [Roll Forward] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-65.xml Collection of example disclosures relating to Allowance for Credit Losses on Financing Receivables [Roll Forward] AllowanceForCreditLossesonFinancingReceivables Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-65.xml AllowanceForDoubtfulAccountsReceivableRollforward Allowance for Doubtful Accounts Receivable [Roll Forward] (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1219.xml Collection of example disclosures relating to Allowance for Doubtful Accounts Receivable [Roll Forward] AllowanceForDoubtfulAccountsReceivableRollforward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1219.xml AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-357.xml Collection of example disclosures relating to Antidilutive Securities Excluded from Computation of Earnings Per Share [Hierarchy] AntidilutiveSecuritiesExcludedfromComputationOfEarningsPerShare Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-357.xml AssetImpairmentCharges Asset Impairment Charges Disclosure [Note Level] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-126.xml Collection of example disclosures relating to Asset Impairment Charges Disclosure [Note Level] AssetImpairmentCharges Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-126.xml AssetRetirementObligationRollUp Asset Retirement Obligation [Roll Up] (18 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-550.xml Collection of example disclosures relating to Asset Retirement Obligation [Roll Up] AssetRetirementObligationRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-550.xml AssetRetirementObligationDisclosure Asset Retirement Obligation Disclosure [Note Level] (15 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-152.xml Collection of example disclosures relating to Asset Retirement Obligation Disclosure [Note Level] AssetRetirementObligationDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-152.xml AssetRetirementObligationRollForwardAnalysisRollForward Asset Retirement Obligation, Roll Forward [Roll Forward] (18 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-724.xml Collection of example disclosures relating to Asset Retirement Obligation, Roll Forward [Roll Forward] AssetRetirementObligationRollForwardAnalysisRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-724.xml AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition Assets Disposed of by Method Other than Sale, in Period of Disposition (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-122.xml Collection of example disclosures relating to Assets Disposed of by Method Other than Sale, in Period of Disposition AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDisposition Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-122.xml AuctionMarketPreferredSecuritiesByStockSeries Auction Market Preferred Securities by Stock Series (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-238.xml Collection of example disclosures relating to Auction Market Preferred Securities by Stock Series AuctionMarketPreferredSecuritiesByStockSeries Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-238.xml AuctionMarketPreferredSecuritiesDisclosure Auction Market Preferred Securities Disclosure [Note Level] (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-219.xml Collection of example disclosures relating to Auction Market Preferred Securities Disclosure [Note Level] AuctionMarketPreferredSecuritiesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-219.xml AvailableForsaleSecurities Available-for-sale Securities [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-88.xml Collection of example disclosures relating to Available-for-sale Securities [Roll Up] AvailableForsaleSecurities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-88.xml AvailableForsaleSecuritiesReconciliation Available-for-sale Securities Reconciliation [Roll Up] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-80.xml Collection of example disclosures relating to Available-for-sale Securities Reconciliation [Roll Up] AvailableForsaleSecuritiesReconciliation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-80.xml BalanceSheet Balance Sheet (38 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1.xml Collection of example disclosures relating to Balance Sheet BalanceSheet Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1.xml BalanceSheetParenthetical Balance Sheet, Parenthetical (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-2.xml Collection of example disclosures relating to Balance Sheet, Parenthetical BalanceSheetParenthetical Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-2.xml BasisOfPresentationAndSignificantAccountingPoliciesDisclosure Basis of Presentation and Significant Accounting Policies Disclosure [Note Level] (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1246.xml Collection of example disclosures relating to Basis of Presentation and Significant Accounting Policies Disclosure [Note Level] BasisOfPresentationAndSignificantAccountingPoliciesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1246.xml BasisOfReporting Basis of Reporting Disclosure [Note Level] (40 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1218.xml Collection of example disclosures relating to Basis of Reporting Disclosure [Note Level] BasisOfReporting Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1218.xml BenefitObligationsInExcessOfFairValueOfPlanAssets Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-275.xml Collection of example disclosures relating to Benefit Obligations in Excess of Fair Value of Plan Assets [Text Block] BenefitObligationsInExcessOfFairValueOfPlanAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-275.xml BrokersAndDealersPolicies Brokers and Dealers Accounting Policies (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1201.xml Collection of example disclosures relating to Brokers and Dealers Accounting Policies BrokersAndDealersPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1201.xml BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts Business Acquisition, Integration, Restructuring and Other Related Costs Disclosure [Note Level] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-383.xml Collection of example disclosures relating to Business Acquisition, Integration, Restructuring and Other Related Costs Disclosure [Note Level] BusinessAcquisitionIntegrationRestructuringAndOtherRelatedCosts Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-383.xml BusinessAcquisitionProFormaInformation Business Acquisition, Pro Forma Information [Text Block] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-390.xml Collection of example disclosures relating to Business Acquisition, Pro Forma Information [Text Block] BusinessAcquisitionProFormaInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-390.xml BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable Business Acquisitions by Acquisition, Equity Interest Issued or Issuable (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-391.xml Collection of example disclosures relating to Business Acquisitions by Acquisition, Equity Interest Issued or Issuable BusinessAcquisitionsByAcquisitionEquityInterestIssuedOrIssuable Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-391.xml BusinessAcquisitionsByAcquisition Business Acquisitions, by Acquisition (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-389.xml Collection of example disclosures relating to Business Acquisitions, by Acquisition BusinessAcquisitionsByAcquisition Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-389.xml BusinessAcquisitionsByAcquisitionContingentConsideration Business Acquisitions, Contingent Consideration, by Acquisition (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-392.xml Collection of example disclosures relating to Business Acquisitions, Contingent Consideration, by Acquisition BusinessAcquisitionsByAcquisitionContingentConsideration Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-392.xml BusinessCombinationDisclosure Business Combination Disclosure [Note Level] (47 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-382.xml Collection of example disclosures relating to Business Combination Disclosure [Note Level] BusinessCombinationDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-382.xml BusinessCombinationSeparatelyRecognizedTransactions Business Combination, Separately Recognized Transactions (37 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-395.xml Collection of example disclosures relating to Business Combination, Separately Recognized Transactions BusinessCombinationSeparatelyRecognizedTransactions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-395.xml BusinessDescriptionAndAccountingPoliciesDisclosure Business Description and Accounting Policies Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1247.xml Collection of example disclosures relating to Business Description and Accounting Policies Disclosure [Note Level] BusinessDescriptionAndAccountingPoliciesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1247.xml BusinessDescriptionAndBasisOfPresentationDisclosure Business Description and Basis of Presentation Disclosure [Note Level] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1248.xml Collection of example disclosures relating to Business Description and Basis of Presentation Disclosure [Note Level] BusinessDescriptionAndBasisOfPresentationDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1248.xml BusinessInsuranceRecoveries Business Insurance Recoveries (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-432.xml Collection of example disclosures relating to Business Insurance Recoveries BusinessInsuranceRecoveries Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-432.xml BusinessInsuranceRecoveriesDisclosure Business Insurance Recoveries Disclosure [Note Level] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1231.xml Collection of example disclosures relating to Business Insurance Recoveries Disclosure [Note Level] BusinessInsuranceRecoveriesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1231.xml CapitalLeasedAssets Capital Leased Assets, Details by Asset Type (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-418.xml Collection of example disclosures relating to Capital Leased Assets, Details by Asset Type CapitalLeasedAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-418.xml CapitalLeasesInFinancialStatementsOfLesseeDisclosure Capital Leases in Financial Statements of Lessee Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-406.xml Collection of example disclosures relating to Capital Leases in Financial Statements of Lessee Disclosure [Note Level] CapitalLeasesInFinancialStatementsOfLesseeDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-406.xml CapitalLeasesInFinancialStatementsOfLessorDisclosure Capital Leases of Lessor in Financial Statements Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-410.xml Collection of example disclosures relating to Capital Leases of Lessor in Financial Statements Disclosure [Note Level] CapitalLeasesInFinancialStatementsOfLessorDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-410.xml CapitalUnits Capital Units [Roll Forward] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-253.xml Collection of example disclosures relating to Capital Units [Roll Forward] CapitalUnits Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-253.xml CapitalizedComputerSoftwareNetMovementRollForward Capitalized Computer Software, Net [Roll Forward] (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-745.xml Collection of example disclosures relating to Capitalized Computer Software, Net [Roll Forward] CapitalizedComputerSoftwareNetMovementRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-745.xml CashAndCashEquivalents Cash and Cash Equivalents [Roll Up] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-46.xml Collection of example disclosures relating to Cash and Cash Equivalents [Roll Up] CashAndCashEquivalents Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-46.xml CashCashEquivalentsAndShortTermInvestments Cash and Cash Equivalents and Short-term Investments Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1225.xml Collection of example disclosures relating to Cash and Cash Equivalents and Short-term Investments Disclosure [Note Level] CashCashEquivalentsAndShortTermInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1225.xml CashAndCashEquivalentsDetails Cash and Cash Equivalents Details [Roll up] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-48.xml Collection of example disclosures relating to Cash and Cash Equivalents Details [Roll up] CashAndCashEquivalentsDetails Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-48.xml CashAndCashEquivalentsDisclosure Cash and Cash Equivalents Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-45.xml Collection of example disclosures relating to Cash and Cash Equivalents Disclosure [Note Level] CashAndCashEquivalentsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-45.xml CashFlowStatement Cash Flow Statement (31 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-12.xml Collection of example disclosures relating to Cash Flow Statement CashFlowStatement Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-12.xml CashFlowOperatingCapital Cash Flow, Operating Capital [Roll Up] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-14.xml Collection of example disclosures relating to Cash Flow, Operating Capital [Roll Up] CashFlowOperatingCapital Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-14.xml CashFlowSupplementalDisclosures Cash Flow, Supplemental Disclosure [Note Level] (100 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-13.xml Collection of example disclosures relating to Cash Flow, Supplemental Disclosure [Note Level] CashFlowSupplementalDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-13.xml CashFlowSupplementalDisclosuresDuplicate Cash Flow, Supplemental Information [Hierarchy] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-15.xml Collection of example disclosures relating to Cash Flow, Supplemental Information [Hierarchy] CashFlowSupplementalDisclosuresDuplicate Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-15.xml CashProceedsReceivedfromSharebasedPaymentAwards Cash Proceeds Received from Share-based Payment Awards [Hierarchy] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-295.xml Collection of example disclosures relating to Cash Proceeds Received from Share-based Payment Awards [Hierarchy] CashProceedsReceivedfromSharebasedPaymentAwards Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-295.xml CashCashEquivalentsAndMarketableSecuritiesDisclosure Cash, Cash Equivalents, and Marketable Securities Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1232.xml Collection of example disclosures relating to Cash, Cash Equivalents, and Marketable Securities Disclosure [Note Level] CashCashEquivalentsAndMarketableSecuritiesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1232.xml ChangeInAccountingEstimate Change in Accounting Estimate (22 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-42.xml Collection of example disclosures relating to Change in Accounting Estimate ChangeInAccountingEstimate Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-42.xml CollaborativeArrangementDisclosure Collaborative Arrangement Disclosure [Note Level] (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-32.xml Collection of example disclosures relating to Collaborative Arrangement Disclosure [Note Level] CollaborativeArrangementDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-32.xml CollaborativeArrangementsAndNoncollaborativeArrangementTransactions Collaborative Arrangements and Non-collaborative Arrangement Transactions (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-31.xml Collection of example disclosures relating to Collaborative Arrangements and Non-collaborative Arrangement Transactions CollaborativeArrangementsAndNoncollaborativeArrangementTransactions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-31.xml CommitmentsAndContingenciesDisclosure Commitments and Contingencies Disclosure [Note Level] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-172.xml Collection of example disclosures relating to Commitments and Contingencies Disclosure [Note Level] CommitmentsAndContingenciesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-172.xml CommitmentsContingenciesAndGuarantees Commitments Contingencies and Guarantees Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-173.xml Collection of example disclosures relating to Commitments Contingencies and Guarantees Disclosure [Note Level] CommitmentsContingenciesAndGuarantees Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-173.xml CommitmentsDisclosure Commitments Disclosure [Note Level] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-174.xml Collection of example disclosures relating to Commitments Disclosure [Note Level] CommitmentsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-174.xml CommonStockOutstandingRollForward Common Stock Outstanding [Roll Forward] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1263.xml Collection of example disclosures relating to Common Stock Outstanding [Roll Forward] CommonStockOutstandingRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1263.xml CommonStockByClass Common Stock, by class (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-5.xml Collection of example disclosures relating to Common Stock, by class CommonStockByClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-5.xml CompensationAndEmployeeBenefitPlans Compensation and Employee Benefit Plans Disclosure [Note Level] (36 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-262.xml Collection of example disclosures relating to Compensation and Employee Benefit Plans Disclosure [Note Level] CompensationAndEmployeeBenefitPlans Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-262.xml CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure Compensation and Employee Benefit Plans Other than Share-based Compensation Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1233.xml Collection of example disclosures relating to Compensation and Employee Benefit Plans Other than Share-based Compensation Disclosure [Note Level] CompensationAndEmployeeBenefitPlansOtherThanShareBasedCompensationDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1233.xml CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-296.xml Collection of example disclosures relating to Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Hierarchy] CompensationCostForSharebasedPaymentArrangementsAllocationOfSharebasedCompensationCostsByPlan Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-296.xml CompensationRelatedCostsAndSharebasedPaymentsDisclosures Compensation Related Costs and Share-based Payments Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-290.xml Collection of example disclosures relating to Compensation Related Costs and Share-based Payments Disclosure [Note Level] CompensationRelatedCostsAndSharebasedPaymentsDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-290.xml CompensationRelatedCostsGeneral Compensation Related Costs, General, Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-259.xml Collection of example disclosures relating to Compensation Related Costs, General, Disclosure [Note Level] CompensationRelatedCostsGeneral Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-259.xml ComprehensiveIncomeLoss Comprehensive Income (Loss) [Roll Up] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-226.xml Collection of example disclosures relating to Comprehensive Income (Loss) [Roll Up] ComprehensiveIncomeLoss Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-226.xml ComprehensiveIncomeLossNote Comprehensive Income (Loss) Disclosure [Note Level] (200 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-220.xml Collection of example disclosures relating to Comprehensive Income (Loss) Disclosure [Note Level] ComprehensiveIncomeLossNote Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-220.xml ConcentrationOfRiskByRiskFactor Concentration of Risk, by Risk Factor (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-362.xml Collection of example disclosures relating to Concentration of Risk, by Risk Factor ConcentrationOfRiskByRiskFactor Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-362.xml ConcentrationRiskDisclosure Concentration Risk Disclosure [Note Level] (48 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-363.xml Collection of example disclosures relating to Concentration Risk Disclosure [Note Level] ConcentrationRiskDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-363.xml CondencedFinancialInformation Condenced Financial Information (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1190.xml Collection of example disclosures relating to Condenced Financial Information CondencedFinancialInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1190.xml CondensedBalanceSheet Condensed Balance Sheet (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1254.xml Collection of example disclosures relating to Condensed Balance Sheet CondensedBalanceSheet Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1254.xml CondensedCashFlowStatement Condensed Cash Flow Statement (15 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1255.xml Collection of example disclosures relating to Condensed Cash Flow Statement CondensedCashFlowStatement Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1255.xml CondensedFinancialStatementsDisclosure Condensed Financial Statements Disclosure [Note Level] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1234.xml Collection of example disclosures relating to Condensed Financial Statements Disclosure [Note Level] CondensedFinancialStatementsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1234.xml CondensedIncomeStatement Condensed Income Statement (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1256.xml Collection of example disclosures relating to Condensed Income Statement CondensedIncomeStatement Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1256.xml ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-398.xml Collection of example disclosures relating to Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-398.xml ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-215.xml Collection of example disclosures relating to Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNet Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-215.xml ConsolidationVariableInterestEntityPolicyPolicyTextBlock Consolidation, Variable Interest Entity, Policy [Policy Text Block] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-24.xml Collection of example disclosures relating to Consolidation, Variable Interest Entity, Policy [Policy Text Block] ConsolidationVariableInterestEntityPolicyPolicyTextBlock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-24.xml ConstructionContractorsPolicies Construction Contractors Policies (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1206.xml Collection of example disclosures relating to Construction Contractors Policies ConstructionContractorsPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1206.xml ContingenciesDisclosure Contingencies Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-175.xml Collection of example disclosures relating to Contingencies Disclosure [Note Level] ContingenciesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-175.xml ContractReceivableRetainageRollUp Contract Receivable Retainage [Roll Up] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-458.xml Collection of example disclosures relating to Contract Receivable Retainage [Roll Up] ContractReceivableRetainageRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-458.xml ConversionOfStock Conversion of Stock (17 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-243.xml Collection of example disclosures relating to Conversion of Stock ConversionOfStock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-243.xml ConvertibleDebt Convertible Debt [Table Text Block] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1264.xml Collection of example disclosures relating to Convertible Debt [Table Text Block] ConvertibleDebt Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1264.xml CostAndEquityMethodInvestmentsDisclosure Cost and Equity Method Investments Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-75.xml Collection of example disclosures relating to Cost and Equity Method Investments Disclosure [Note Level] CostAndEquityMethodInvestmentsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-75.xml CostMethodInvestments Cost-method Investments (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-99.xml Collection of example disclosures relating to Cost-method Investments CostMethodInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-99.xml CostMethodInvestmentsDescription Cost-method Investments Disclosure [Note Level] (39 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-93.xml Collection of example disclosures relating to Cost-method Investments Disclosure [Note Level] CostMethodInvestmentsDescription Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-93.xml CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-511.xml Collection of example disclosures relating to Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up] CostMethodInvestmentsRealizedGainLossExcludingOtherThanTemporaryImpairmentsRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-511.xml CreditLossesForFinancingReceivablesCurrent Credit Losses Related to Financing Receivables, Current [Roll Forward] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-56.xml Collection of example disclosures relating to Credit Losses Related to Financing Receivables, Current [Roll Forward] CreditLossesForFinancingReceivablesCurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-56.xml CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-57.xml Collection of example disclosures relating to Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] CreditLossesRelatedToFinancingReceivablesCurrentAndNoncurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-57.xml CreditLossesRelatedToFinancingReceivablesNoncurrent Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-58.xml Collection of example disclosures relating to Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] CreditLossesRelatedToFinancingReceivablesNoncurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-58.xml Debt Debt [Table Text Block] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-190.xml Collection of example disclosures relating to Debt [Table Text Block] Debt Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-190.xml DebtAndCapitalLeasesDisclosures Debt and Capital Leases Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-187.xml Collection of example disclosures relating to Debt and Capital Leases Disclosure [Note Level] DebtAndCapitalLeasesDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-187.xml DebtConversion Debt Conversion (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-205.xml Collection of example disclosures relating to Debt Conversion DebtConversion Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-205.xml DebtDisclosure Debt Disclosure [Note Level] (83 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-186.xml Collection of example disclosures relating to Debt Disclosure [Note Level] DebtDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-186.xml DebtInstrumentRedemptionDisclosure Debt Instrument Redemption Disclosure [Note Level] (33 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1235.xml Collection of example disclosures relating to Debt Instrument Redemption Disclosure [Note Level] DebtInstrumentRedemptionDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1235.xml DeferredCompensationArrangementWithIndividual100 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-260.xml Collection of example disclosures relating to Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation DeferredCompensationArrangementWithIndividual100 Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-260.xml DeferredCompensationArrangementWithIndividualPostretirementBenefits Deferred Compensation Arrangement with Individual, Postretirement Benefits (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-265.xml Collection of example disclosures relating to Deferred Compensation Arrangement with Individual, Postretirement Benefits DeferredCompensationArrangementWithIndividualPostretirementBenefits Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-265.xml DeferredCompensationArrangementWithIndividualSharebasedPayments Deferred Compensation Arrangement with Individual, Share-based Payments (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-325.xml Collection of example disclosures relating to Deferred Compensation Arrangement with Individual, Share-based Payments DeferredCompensationArrangementWithIndividualSharebasedPayments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-325.xml DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Note Level] (26 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-109.xml Collection of example disclosures relating to Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Note Level] DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-109.xml DeferredRevenueRollForward Deferred Revenue [Roll Forward] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-727.xml Collection of example disclosures relating to Deferred Revenue [Roll Forward] DeferredRevenueRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-727.xml DeferredRevenueRollUp Deferred Revenue [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-554.xml Collection of example disclosures relating to Deferred Revenue [Roll Up] DeferredRevenueRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-554.xml DeferredRevenueArrangementByType Deferred Revenue Arrangement, by Type (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-162.xml Collection of example disclosures relating to Deferred Revenue Arrangement, by Type DeferredRevenueArrangementByType Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-162.xml DeferredRevenueDisclosure Deferred Revenue Disclosure [Note Level] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-160.xml Collection of example disclosures relating to Deferred Revenue Disclosure [Note Level] DeferredRevenueDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-160.xml DeferredTaxAssetsLiabilitiesNetRollUp Deferred Tax Assets (Liabilities), Net [Roll Up] (35 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-635.xml Collection of example disclosures relating to Deferred Tax Assets (Liabilities), Net [Roll Up] DeferredTaxAssetsLiabilitiesNetRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-635.xml DeferredTaxAssetsAndLiabilities Deferred Tax Assets and Liabilities [Roll Up] (29 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-338.xml Collection of example disclosures relating to Deferred Tax Assets and Liabilities [Roll Up] DeferredTaxAssetsAndLiabilities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-338.xml DeferredTaxLiabilityNotRecognizedHierarchy Deferred Tax Liability Not Recognized [Hierarchy] (32 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1051.xml Collection of example disclosures relating to Deferred Tax Liability Not Recognized [Hierarchy] DeferredTaxLiabilityNotRecognizedHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1051.xml DefinedBenefitPlanBenefitObligationRollForward Defined Benefit Plan Benefit Obligation [Roll Forward] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-737.xml Collection of example disclosures relating to Defined Benefit Plan Benefit Obligation [Roll Forward] DefinedBenefitPlanBenefitObligationRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-737.xml DefinedBenefitPlansDisclosures Defined Benefit Plans Disclosures [Note Level] (138 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-263.xml Collection of example disclosures relating to Defined Benefit Plans Disclosures [Note Level] DefinedBenefitPlansDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-263.xml Derivative Derivative Disclosure [Note Level] (57 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1188.xml Collection of example disclosures relating to Derivative Disclosure [Note Level] Derivative Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1188.xml DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Hierarchy] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-227.xml Collection of example disclosures relating to Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock, Equity [Hierarchy] DerivativeFinancialInstrumentsIndexedtoAndPotentiallySettledinEntitysOwnStockEquity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-227.xml DerivativeInstrumentsInStatementOfFinancialPositionFairValue Derivative Instruments in Statement of Financial Position Fair Value (20 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1260.xml Collection of example disclosures relating to Derivative Instruments in Statement of Financial Position Fair Value DerivativeInstrumentsInStatementOfFinancialPositionFairValue Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1260.xml DerivativesAndFairValueDisclosure Derivatives and Fair Value Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1236.xml Collection of example disclosures relating to Derivatives and Fair Value Disclosure [Note Level] DerivativesAndFairValueDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1236.xml DevelopmentStageEnterpriseGeneralDisclosure Development Stage Enterprise General Disclosure [Note Level] (136 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-434.xml Collection of example disclosures relating to Development Stage Enterprise General Disclosure [Note Level] DevelopmentStageEnterpriseGeneralDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-434.xml DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount Differences between Reported Amount and Reporting Currency Denominated Amount (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-404.xml Collection of example disclosures relating to Differences between Reported Amount and Reporting Currency Denominated Amount DifferencesbetweenReportedAmountAndReportingCurrencyDenominatedAmount Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-404.xml DisposalGroupsIncludingDiscontinuedOperationsDisclosure Disposal Groups, Including Discontinued Operations, Disclosure [Note Level] (174 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-380.xml Collection of example disclosures relating to Disposal Groups, Including Discontinued Operations, Disclosure [Note Level] DisposalGroupsIncludingDiscontinuedOperationsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-380.xml DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-379.xml Collection of example disclosures relating to Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures, by Disposal Group DisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-379.xml DistributionsMadeToLimitedLiabilityCompanyLLCMember Distributions Made to Limited Liability Company (LLC) Member (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1197.xml Collection of example disclosures relating to Distributions Made to Limited Liability Company (LLC) Member DistributionsMadeToLimitedLiabilityCompanyLLCMember Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1197.xml DistributionsMadeToLimitedPartner Distributions Made to Limited Partner (54 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1196.xml Collection of example disclosures relating to Distributions Made to Limited Partner DistributionsMadeToLimitedPartner Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1196.xml DividendPaymentRestrictions Dividend Payment Restrictions Disclosure [Note Level] (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-248.xml Collection of example disclosures relating to Dividend Payment Restrictions Disclosure [Note Level] DividendPaymentRestrictions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-248.xml DividendsDeclared Dividends Declared (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1252.xml Collection of example disclosures relating to Dividends Declared DividendsDeclared Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1252.xml DividendsPayable Dividends Payable (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-242.xml Collection of example disclosures relating to Dividends Payable DividendsPayable Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-242.xml DocumentAndEntityInformation Document and Entity Information (30 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1226.xml Collection of example disclosures relating to Document and Entity Information DocumentAndEntityInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1226.xml DocumentInformation Document Information (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-436.xml Collection of example disclosures relating to Document Information DocumentInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-436.xml EarningsPerShareCalculation Earnings Per Share Calculation [Text Block] (20 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1198.xml Collection of example disclosures relating to Earnings Per Share Calculation [Text Block] EarningsPerShareCalculation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1198.xml EarningsPerShareDisclosures Earnings Per Share Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-350.xml Collection of example disclosures relating to Earnings Per Share Disclosure [Note Level] EarningsPerShareDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-350.xml EarningsPerShareBasicRollUp Earnings Per Share, Basic [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-652.xml Collection of example disclosures relating to Earnings Per Share, Basic [Roll Up] EarningsPerShareBasicRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-652.xml EarningsPerShareBasicByCommonClassIncludingTwoClassMethod Earnings Per Share, Basic, by Common Class, Including Two Class Method (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-355.xml Collection of example disclosures relating to Earnings Per Share, Basic, by Common Class, Including Two Class Method EarningsPerShareBasicByCommonClassIncludingTwoClassMethod Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-355.xml EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod Earnings Per Share, Diluted, by Common Class, Including Two Class Method (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-356.xml Collection of example disclosures relating to Earnings Per Share, Diluted, by Common Class, Including Two Class Method EarningsPerShareDilutedByCommonClassIncludingTwoClassMethod Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-356.xml EffectOfFourthQuarterEvents Effect of Fourth Quarter Events (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-360.xml Collection of example disclosures relating to Effect of Fourth Quarter Events EffectOfFourthQuarterEvents Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-360.xml EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Hierarchy] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-281.xml Collection of example disclosures relating to Effect of One-Percentage-Point Change in Assumed Health Care Cost Trend Rates [Hierarchy] EffectOfOnePercentagePointChangeInAssumedHealthCareCostTrendRates Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-281.xml EffectOfSignificantUnobservableInputsChangesInPlanAssets Effect of Significant Unobservable Inputs, Changes in Plan Assets [Roll Forward] (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-282.xml Collection of example disclosures relating to Effect of Significant Unobservable Inputs, Changes in Plan Assets [Roll Forward] EffectOfSignificantUnobservableInputsChangesInPlanAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-282.xml EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] (60 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-640.xml Collection of example disclosures relating to Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-640.xml EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan Effects on Future Earnings and Cash Flows Resulting from Exit Plan (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-159.xml Collection of example disclosures relating to Effects on Future Earnings and Cash Flows Resulting from Exit Plan EffectsonFutureEarningsAndCashFlowsResultingfromExitPlan Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-159.xml EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts Employee Service Share-based Compensation, Allocation of Recognized Period Costs (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-324.xml Collection of example disclosures relating to Employee Service Share-based Compensation, Allocation of Recognized Period Costs EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-324.xml EmployeeStockOwnershipPlanESOPDisclosures Employee Stock Ownership Plan (ESOP) Disclosures [Note Level] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-323.xml Collection of example disclosures relating to Employee Stock Ownership Plan (ESOP) Disclosures [Note Level] EmployeeStockOwnershipPlanESOPDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-323.xml EntityInformation Entity Information [Hierarchy] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-437.xml Collection of example disclosures relating to Entity Information [Hierarchy] EntityInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-437.xml EntityListings Entity Listings [Hierarchy] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-443.xml Collection of example disclosures relating to Entity Listings [Hierarchy] EntityListings Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-443.xml EnvironmentalExitCost Environmental Exit Cost (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-154.xml Collection of example disclosures relating to Environmental Exit Cost EnvironmentalExitCost Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-154.xml EnvironmentalLossContingenciesBySite Environmental Loss Contingencies by Site (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-171.xml Collection of example disclosures relating to Environmental Loss Contingencies by Site EnvironmentalLossContingenciesBySite Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-171.xml EnvironmentalLossContingencyDisclosure Environmental Loss Contingency Disclosure [Note Level] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-170.xml Collection of example disclosures relating to Environmental Loss Contingency Disclosure [Note Level] EnvironmentalLossContingencyDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-170.xml EquityMethodInvestments Equity Method Investments (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-90.xml Collection of example disclosures relating to Equity Method Investments EquityMethodInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-90.xml EquityMethodInvestmentsDisclosure Equity Method Investments Disclosure [Note Level] (92 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-91.xml Collection of example disclosures relating to Equity Method Investments Disclosure [Note Level] EquityMethodInvestmentsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-91.xml ErrorCorrectionsAndPriorPeriodAdjustments Error Corrections and Prior Period Adjustments (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-41.xml Collection of example disclosures relating to Error Corrections and Prior Period Adjustments ErrorCorrectionsAndPriorPeriodAdjustments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-41.xml ExpectedBenefitPayments Expected Benefit Payments [Text Block] (18 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-283.xml Collection of example disclosures relating to Expected Benefit Payments [Text Block] ExpectedBenefitPayments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-283.xml ExtinguishmentOfDebt Extinguishment of Debt (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-200.xml Collection of example disclosures relating to Extinguishment of Debt ExtinguishmentOfDebt Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-200.xml ExtraordinaryItemsDisclosure Extraordinary Items Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1229.xml Collection of example disclosures relating to Extraordinary Items Disclosure [Note Level] ExtraordinaryItemsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1229.xml FairValueMeasurementInputsDisclosure Fair Value Measurement Inputs Disclosure [Note Level] (57 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1230.xml Collection of example disclosures relating to Fair Value Measurement Inputs Disclosure [Note Level] FairValueMeasurementInputsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1230.xml FairValueMeasurementsOther Fair Value Measurements Disclosure [Note Level] (57 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1191.xml Collection of example disclosures relating to Fair Value Measurements Disclosure [Note Level] FairValueMeasurementsOther Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1191.xml FairValueMeasurementsRecurringAndNonrecurring Fair Value Measurements, Recurring and Nonrecurring (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1187.xml Collection of example disclosures relating to Fair Value Measurements, Recurring and Nonrecurring FairValueMeasurementsRecurringAndNonrecurring Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1187.xml FairValueOptionDisclosure Fair Value Option Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1237.xml Collection of example disclosures relating to Fair Value Option Disclosure [Note Level] FairValueOptionDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1237.xml FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1184.xml Collection of example disclosures relating to Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward] FairValueAssetsMeasuredonRecurringBasisUnobservableInputReconciliationCalculationRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1184.xml FinancialInstrumentsDisclosure Financial Instruments Disclosure [Note Level] (15 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-94.xml Collection of example disclosures relating to Financial Instruments Disclosure [Note Level] FinancialInstrumentsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-94.xml FinancialInstrumentsSubjectToMandatoryRedemption Financial Instruments Subject to Mandatory Redemption (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-213.xml Collection of example disclosures relating to Financial Instruments Subject to Mandatory Redemption FinancialInstrumentsSubjectToMandatoryRedemption Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-213.xml FinancingReceivables Financing Receivables Disclosure [Note Level] (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-55.xml Collection of example disclosures relating to Financing Receivables Disclosure [Note Level] FinancingReceivables Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-55.xml FinancingReceivableCreditQualityIndicators Financing Receivables, Credit Quality Indicators [Hierarchy] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-62.xml Collection of example disclosures relating to Financing Receivables, Credit Quality Indicators [Hierarchy] FinancingReceivableCreditQualityIndicators Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-62.xml FinancingReceivablesMinimumPayments Financing Receivables, Minimum Payments [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-59.xml Collection of example disclosures relating to Financing Receivables, Minimum Payments [Roll Up] FinancingReceivablesMinimumPayments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-59.xml FinancingReceivablesNonAccrualStatus Financing Receivables, Non Accrual Status [Roll Up] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-60.xml Collection of example disclosures relating to Financing Receivables, Non Accrual Status [Roll Up] FinancingReceivablesNonAccrualStatus Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-60.xml FinancingReceivablesPastDue Financing Receivables, Past Due (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-63.xml Collection of example disclosures relating to Financing Receivables, Past Due FinancingReceivablesPastDue Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-63.xml FinancingReceivableTroubledDebtRestructurings Financing Receivables, Troubled Debt Restructurings (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-67.xml Collection of example disclosures relating to Financing Receivables, Troubled Debt Restructurings FinancingReceivableTroubledDebtRestructurings Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-67.xml FiniteLivedIntangibleAssetsAmortizationExpense Finite-lived Intangible Assets Amortization Expense (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1265.xml Collection of example disclosures relating to Finite-lived Intangible Assets Amortization Expense FiniteLivedIntangibleAssetsAmortizationExpense Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1265.xml ForeignCurrencyTransactionDisclosure Foreign Currency Transaction Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-400.xml Collection of example disclosures relating to Foreign Currency Transaction Disclosure [Note Level] ForeignCurrencyTransactionDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-400.xml ForwardContractIndexedToIssuersEquity Forward Contract Indexed to Issuer's Equity (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-212.xml Collection of example disclosures relating to Forward Contract Indexed to Issuer's Equity ForwardContractIndexedToIssuersEquity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-212.xml FranchisorDisclosure Franchisor Disclosure (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-30.xml Collection of example disclosures relating to Franchisor Disclosure FranchisorDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-30.xml FreshStartAdjustments Fresh-Start Adjustments (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-425.xml Collection of example disclosures relating to Fresh-Start Adjustments FreshStartAdjustments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-425.xml OperatingLeasesFutureMinimumPaymentsDueRollUp Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-691.xml Collection of example disclosures relating to Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] OperatingLeasesFutureMinimumPaymentsDueRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-691.xml OperatingLeasesFutureMinimumPaymentsReceivableRollUp Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-688.xml Collection of example disclosures relating to Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up] OperatingLeasesFutureMinimumPaymentsReceivableRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-688.xml CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] (37 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-680.xml Collection of example disclosures relating to Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up] CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-680.xml PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-695.xml Collection of example disclosures relating to Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up] PresentValueOfFutureMinimumLeasePaymentsSaleLeasebackTransactionsRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-695.xml FutureMinimumRentalPaymentsForOperatingLeases Future Minimum Rental Payments for Operating Leases [Roll Up] (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-413.xml Collection of example disclosures relating to Future Minimum Rental Payments for Operating Leases [Roll Up] FutureMinimumRentalPaymentsForOperatingLeases Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-413.xml FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-694.xml Collection of example disclosures relating to Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up] FutureMinimumSubleaseRentalsSaleLeasebackTransactionsRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-694.xml GainLossOnInvestments Gain (Loss) on Investments [Table] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-104.xml Collection of example disclosures relating to Gain (Loss) on Investments [Table] GainLossOnInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-104.xml GainContingenciesByContingency Gain Contingencies (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-182.xml Collection of example disclosures relating to Gain Contingencies GainContingenciesByContingency Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-182.xml GeographicAreasLongLivedAssetsHierarchy Geographic Areas, Long-Lived Assets [Hierarchy] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1073.xml Collection of example disclosures relating to Geographic Areas, Long-Lived Assets [Hierarchy] GeographicAreasLongLivedAssetsHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1073.xml GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Roll Up] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-369.xml Collection of example disclosures relating to Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Roll Up] GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-369.xml GeographicAreasRevenuesfromExternalCustomers Geographic Areas, Revenues from External Customers (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1074.xml Collection of example disclosures relating to Geographic Areas, Revenues from External Customers GeographicAreasRevenuesfromExternalCustomers Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1074.xml GoodwillRollForward Goodwill [Roll Forward] (46 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-723.xml Collection of example disclosures relating to Goodwill [Roll Forward] GoodwillRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-723.xml Goodwill Goodwill [Roll Up] (24 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-142.xml Collection of example disclosures relating to Goodwill [Roll Up] Goodwill Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-142.xml GoodwillDisclosure Goodwill Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-127.xml Collection of example disclosures relating to Goodwill Disclosure [Note Level] GoodwillDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-127.xml GovernmentContractorsPolicies Government Contractors Policies (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1207.xml Collection of example disclosures relating to Government Contractors Policies GovernmentContractorsPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1207.xml Guarantees Guarantees Disclosure [Note Level] (33 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-185.xml Collection of example disclosures relating to Guarantees Disclosure [Note Level] Guarantees Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-185.xml GuarantorObligations Guarantor Obligations (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-184.xml Collection of example disclosures relating to Guarantor Obligations GuarantorObligations Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-184.xml HealthCareCostTrendRates Health Care Cost Trend Rates [Text Block] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-284.xml Collection of example disclosures relating to Health Care Cost Trend Rates [Text Block] HealthCareCostTrendRates Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-284.xml HealthCareEntitiesPolicies Health Care Entities Policies (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1208.xml Collection of example disclosures relating to Health Care Entities Policies HealthCareEntitiesPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1208.xml HeldTomaturitySecurities Held-to-maturity Securities (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-87.xml Collection of example disclosures relating to Held-to-maturity Securities HeldTomaturitySecurities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-87.xml ImpairedAssetsTobeDisposedOfByMethodOtherThanSale Impaired Assets to be Disposed of by Method Other than Sale (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-121.xml Collection of example disclosures relating to Impaired Assets to be Disposed of by Method Other than Sale ImpairedAssetsTobeDisposedOfByMethodOtherThanSale Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-121.xml ImpairedFinancingReceivables Impaired Financing Receivables (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-66.xml Collection of example disclosures relating to Impaired Financing Receivables ImpairedFinancingReceivables Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-66.xml ImpairedLongLivedAssetsHeldAndUsed Impaired Long-Lived Assets Held and Used (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-118.xml Collection of example disclosures relating to Impaired Long-Lived Assets Held and Used ImpairedLongLivedAssetsHeldAndUsed Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-118.xml IncentiveDistributionMadeToManagingMemberOrGeneralPartner Incentive Distribution Made to Managing Member or General Partner (24 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-255.xml Collection of example disclosures relating to Incentive Distribution Made to Managing Member or General Partner IncentiveDistributionMadeToManagingMemberOrGeneralPartner Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-255.xml IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] (21 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-251.xml Collection of example disclosures relating to Incentive Distribution Policy, Managing Member or General Partner, Description [Policy Text Block] IncentiveDistributionPolicyManagingMemberOrGeneralPartnerDescriptionPolicyTextBlock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-251.xml IncomebeforeIncomeTaxDomesticAndForeign Income before Income Tax, Domestic and Foreign [Roll Up] (17 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-340.xml Collection of example disclosures relating to Income before Income Tax, Domestic and Foreign [Roll Up] IncomebeforeIncomeTaxDomesticAndForeign Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-340.xml IncomeStatement Income Statement (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-7.xml Collection of example disclosures relating to Income Statement IncomeStatement Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-7.xml IncomeTaxContingency Income Tax Contingency (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-347.xml Collection of example disclosures relating to Income Tax Contingency IncomeTaxContingency Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-347.xml IncomeTaxDisclosure Income Tax Disclosure [Note Level] (107 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-336.xml Collection of example disclosures relating to Income Tax Disclosure [Note Level] IncomeTaxDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-336.xml IncomeTaxExamination Income Tax Examination (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-349.xml Collection of example disclosures relating to Income Tax Examination IncomeTaxExamination Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-349.xml IncomeTaxExpenseBenefitDetails Income Tax Expense (Benefit) Details [Text Block] (27 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-337.xml Collection of example disclosures relating to Income Tax Expense (Benefit) Details [Text Block] IncomeTaxExpenseBenefitDetails Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-337.xml IncomeTaxHoliday Income Tax Holiday (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-344.xml Collection of example disclosures relating to Income Tax Holiday IncomeTaxHoliday Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-344.xml IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-264.xml Collection of example disclosures relating to Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions IncrementalEffectsonBalanceSheetApplicationOfFAS158RecognitionProvisions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-264.xml InsurancePolicies Insurance Accounting Policies (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1202.xml Collection of example disclosures relating to Insurance Accounting Policies InsurancePolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1202.xml IntangibleAssetsAndGoodwill Intangible Assets and Goodwill (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-131.xml Collection of example disclosures relating to Intangible Assets and Goodwill IntangibleAssetsAndGoodwill Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-131.xml GoodwillAndIntangibleAssetsDisclosure Intangible Assets and Goodwill Disclosure [Note Level] (299 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-125.xml Collection of example disclosures relating to Intangible Assets and Goodwill Disclosure [Note Level] GoodwillAndIntangibleAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-125.xml IntangibleAssetsDisclosure Intangible Assets Disclosure [Note Level] (18 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-128.xml Collection of example disclosures relating to Intangible Assets Disclosure [Note Level] IntangibleAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-128.xml AcquiredFiniteLivedIntangibleAssetByMajorClass Intangible Assets, Acquired Finite-Lived, by Major Class (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-139.xml Collection of example disclosures relating to Intangible Assets, Acquired Finite-Lived, by Major Class AcquiredFiniteLivedIntangibleAssetByMajorClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-139.xml AcquiredIndefinitelivedIntangibleAssetsByMajorClass Intangible Assets, Acquired Indefinite-Lived, by Major Class (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-136.xml Collection of example disclosures relating to Intangible Assets, Acquired Indefinite-Lived, by Major Class AcquiredIndefinitelivedIntangibleAssetsByMajorClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-136.xml FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination Intangible Assets, Finite-Lived, Acquired as Part of Business Combination (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-393.xml Collection of example disclosures relating to Intangible Assets, Finite-Lived, Acquired as Part of Business Combination FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-393.xml FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Intangible Assets, Finite-Lived, Future Amortization Expense [Roll Up] (36 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-537.xml Collection of example disclosures relating to Intangible Assets, Finite-Lived, Future Amortization Expense [Roll Up] FiniteLivedIntangibleAssetsFutureAmortizationExpenseRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-537.xml FiniteLivedIntangibleAssetsNetRollUp Intangible Assets, Finite-Lived, Net [Roll Up] (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-539.xml Collection of example disclosures relating to Intangible Assets, Finite-Lived, Net [Roll Up] FiniteLivedIntangibleAssetsNetRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-539.xml ImpairedIntangibleAssets Intangible Assets, Impaired (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-141.xml Collection of example disclosures relating to Intangible Assets, Impaired ImpairedIntangibleAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-141.xml IndefinitelivedIntangibleAssets Intangible Assets, Indefinite-lived (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-135.xml Collection of example disclosures relating to Intangible Assets, Indefinite-lived IndefinitelivedIntangibleAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-135.xml IndefinitelivedIntangibleAssetsRollForward Intangible Assets, Indefinite-lived [Roll Forward] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-722.xml Collection of example disclosures relating to Intangible Assets, Indefinite-lived [Roll Forward] IndefinitelivedIntangibleAssetsRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-722.xml IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination Intangible Assets, Indefinite-lived, Acquired as Part of Business Combination (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-394.xml Collection of example disclosures relating to Intangible Assets, Indefinite-lived, Acquired as Part of Business Combination IndefinitelivedIntangibleAssetsAcquiredasPartOfBusinessCombination Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-394.xml IntercompanyForeignCurrencyBalance Intercompany Foreign Currency Balance (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-403.xml Collection of example disclosures relating to Intercompany Foreign Currency Balance IntercompanyForeignCurrencyBalance Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-403.xml InterestAndOtherIncomeRollUp Interest and Other Income [Roll Up] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-630.xml Collection of example disclosures relating to Interest and Other Income [Roll Up] InterestAndOtherIncomeRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-630.xml InterestAndOtherIncome Interest and Other Income Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-328.xml Collection of example disclosures relating to Interest and Other Income Disclosure [Note Level] InterestAndOtherIncome Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-328.xml InventoryDisclosure Inventory Disclosure [Note Level] (37 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-105.xml Collection of example disclosures relating to Inventory Disclosure [Note Level] InventoryDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-105.xml InventoryCurrent Inventory, Current [Text Block] (DO NOT USE, DUPLICATE) (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1222.xml Collection of example disclosures relating to Inventory, Current [Text Block] (DO NOT USE, DUPLICATE) InventoryCurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1222.xml InventoryNetRollUp Inventory, Net (Current) [Roll Up] (63 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-517.xml Collection of example disclosures relating to Inventory, Net (Current) [Roll Up] InventoryNetRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-517.xml InventoryNoncurrentRollUp Inventory, Noncurrent [Roll Up] (26 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-521.xml Collection of example disclosures relating to Inventory, Noncurrent [Roll Up] InventoryNoncurrentRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-521.xml InventoryNoncurrent Inventory, Noncurrent [Text Block] (DO NOT USE, DUPLICATE) (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-108.xml Collection of example disclosures relating to Inventory, Noncurrent [Text Block] (DO NOT USE, DUPLICATE) InventoryNoncurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-108.xml InvestmentIncome Investment Income (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-85.xml Collection of example disclosures relating to Investment Income InvestmentIncome Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-85.xml InvestmentsAndOtherNoncurrentAssets Investments and Other Noncurrent Assets Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-95.xml Collection of example disclosures relating to Investments and Other Noncurrent Assets Disclosure [Note Level] InvestmentsAndOtherNoncurrentAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-95.xml InvestmentsClassifiedByContractualMaturityDate Investments Classified by Contractual Maturity Date [Roll Up] (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-76.xml Collection of example disclosures relating to Investments Classified by Contractual Maturity Date [Roll Up] InvestmentsClassifiedByContractualMaturityDate Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-76.xml InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1251.xml Collection of example disclosures relating to Investments in Debt and Equity Instruments, Cash And Cash Equivalents, Unrealized and Realized Gains Losses Disclosure [Note Level] InvestmentsInDebtAndEquityInstrumentsCashAndCashEquivalentsUnrealizedAndRealizedGainsLosses Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1251.xml InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures Investments in Debt and Marketable Equity Securities Disclosure [Note Level] (27 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-74.xml Collection of example disclosures relating to Investments in Debt and Marketable Equity Securities Disclosure [Note Level] InvestmentsInDebtAndMarketableEquitySecuritiesDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-74.xml LeasesOfLesseeDisclosure Leases of Lessee Disclosure [Note Level] (34 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-405.xml Collection of example disclosures relating to Leases of Lessee Disclosure [Note Level] LeasesOfLesseeDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-405.xml LeasesOfLessorDisclosure Leases of Lessor Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-409.xml Collection of example disclosures relating to Leases of Lessor Disclosure [Note Level] LeasesOfLessorDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-409.xml LegalMattersAndContingencies Legal Matters and Contingencies Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-176.xml Collection of example disclosures relating to Legal Matters and Contingencies Disclosure [Note Level] LegalMattersAndContingencies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-176.xml LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-686.xml Collection of example disclosures relating to Leveraged Leases, Net Investment in Leveraged Leases [Roll Up] LeveragedLeasesNetInvestmentInLeveragedLeasesDisclosureInvestmentInLeveragedLeasesNetRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-686.xml LifeInsuranceCorporateOrBankOwned Life Insurance, Corporate or Bank Owned, Disclosure [Note Level] (22 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-96.xml Collection of example disclosures relating to Life Insurance, Corporate or Bank Owned, Disclosure [Note Level] LifeInsuranceCorporateOrBankOwned Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-96.xml LifeSettlementContractsDisclosure Life Settlement Contracts Disclosure [Note Level] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-97.xml Collection of example disclosures relating to Life Settlement Contracts Disclosure [Note Level] LifeSettlementContractsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-97.xml LifeSettlementContractsFairValueMethod Life Settlement Contracts, Fair Value Method [Hierarchy] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-101.xml Collection of example disclosures relating to Life Settlement Contracts, Fair Value Method [Hierarchy] LifeSettlementContractsFairValueMethod Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-101.xml LifeSettlementContractsInvestmentMethod Life Settlement Contracts, Investment Method [Hierarchy] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-103.xml Collection of example disclosures relating to Life Settlement Contracts, Investment Method [Hierarchy] LifeSettlementContractsInvestmentMethod Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-103.xml LimitedPartnersCapitalAccountByClass Limited Partners' Capital Account by Class (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-258.xml Collection of example disclosures relating to Limited Partners' Capital Account by Class LimitedPartnersCapitalAccountByClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-258.xml LineOfCreditFacility Line of Credit Facility (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-198.xml Collection of example disclosures relating to Line of Credit Facility LineOfCreditFacility Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-198.xml LongLivedAssetsHeldForsale Long Lived Assets Held-for-sale (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-124.xml Collection of example disclosures relating to Long Lived Assets Held-for-sale LongLivedAssetsHeldForsale Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-124.xml LongLivedAssetsTobeAbandoned Long-Lived Assets to be Abandoned (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-120.xml Collection of example disclosures relating to Long-Lived Assets to be Abandoned LongLivedAssetsTobeAbandoned Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-120.xml LongTermContractsOrProgramsDisclosure Long-term Contracts or Programs Disclosure [Note Level] (87 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-433.xml Collection of example disclosures relating to Long-term Contracts or Programs Disclosure [Note Level] LongTermContractsOrProgramsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-433.xml LongTermDebt Long-term Debt Disclosure [Note Level] (26 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-188.xml Collection of example disclosures relating to Long-term Debt Disclosure [Note Level] LongTermDebt Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-188.xml LongTermDebtInstruments Long-term Debt Instruments (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-199.xml Collection of example disclosures relating to Long-term Debt Instruments LongTermDebtInstruments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-199.xml LongTermDebtMaturities Long-term Debt Maturities [Roll Up] (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-195.xml Collection of example disclosures relating to Long-term Debt Maturities [Roll Up] LongTermDebtMaturities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-195.xml LongTermPurchaseCommitment Long-term Purchase Commitment (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-165.xml Collection of example disclosures relating to Long-term Purchase Commitment LongTermPurchaseCommitment Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-165.xml LossContingencies Loss Contingencies (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-180.xml Collection of example disclosures relating to Loss Contingencies LossContingencies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-180.xml LossContingencyAccrualRollForward Loss Contingency Accrual [Roll Forward] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-732.xml Collection of example disclosures relating to Loss Contingency Accrual [Roll Forward] LossContingencyAccrualRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-732.xml MarketableSecurities Marketable Securities (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-78.xml Collection of example disclosures relating to Marketable Securities MarketableSecurities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-78.xml MembersEquityNoteDisclosure Member Equity Disclosure [Note Level] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1239.xml Collection of example disclosures relating to Member Equity Disclosure [Note Level] MembersEquityNoteDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1239.xml MergersAcquisitionsAndDispositionsDisclosures Mergers, Acquisitions and Dispositions Disclosure [Note Level] (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-385.xml Collection of example disclosures relating to Mergers, Acquisitions and Dispositions Disclosure [Note Level] MergersAcquisitionsAndDispositionsDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-385.xml MisstatementPriorYearCorrectedInCurrentYearFinancialStatements Misstatement of Prior Year Statement Corrected in Current Year Financial Statements (20 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-43.xml Collection of example disclosures relating to Misstatement of Prior Year Statement Corrected in Current Year Financial Statements MisstatementPriorYearCorrectedInCurrentYearFinancialStatements Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-43.xml MortgageNotesPayableDisclosure Mortgage Notes Payable Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-189.xml Collection of example disclosures relating to Mortgage Notes Payable Disclosure [Note Level] MortgageNotesPayableDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-189.xml NatureOfOperations Nature of Operations Disclosure [Note Level] (44 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1213.xml Collection of example disclosures relating to Nature of Operations Disclosure [Note Level] NatureOfOperations Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1213.xml ChangesInFairValueOfPlanAssets Net Changes in Fair Value of Plan Assets [Roll Forward] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-277.xml Collection of example disclosures relating to Net Changes in Fair Value of Plan Assets [Roll Forward] ChangesInFairValueOfPlanAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-277.xml NetFundedStatus Net Funded Status [Roll Forward] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-286.xml Collection of example disclosures relating to Net Funded Status [Roll Forward] NetFundedStatus Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-286.xml NetPeriodicBenefitCostNotyetRecognized Net Periodic Benefit Cost Not yet Recognized (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-287.xml Collection of example disclosures relating to Net Periodic Benefit Cost Not yet Recognized NetPeriodicBenefitCostNotyetRecognized Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-287.xml NetBenefitCosts Net Periodic Benefit Costs [Roll Up] (17 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-285.xml Collection of example disclosures relating to Net Periodic Benefit Costs [Roll Up] NetBenefitCosts Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-285.xml NewAccountingPronouncementEarlyAdoption New Accounting Pronouncement, Early Adoption (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-39.xml Collection of example disclosures relating to New Accounting Pronouncement, Early Adoption NewAccountingPronouncementEarlyAdoption Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-39.xml NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-787.xml Collection of example disclosures relating to New Accounting Pronouncements and Changes in Accounting Principles [Hierarchy] NewAccountingPronouncementsAndChangesInAccountingPrinciplesHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-787.xml NewAccountingPronouncementsOrChangeInAccountingPrinciple New Accounting Pronouncements or Change in Accounting Principle [Note Level] (44 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-38.xml Collection of example disclosures relating to New Accounting Pronouncements or Change in Accounting Principle [Note Level] NewAccountingPronouncementsOrChangeInAccountingPrinciple Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-38.xml NoncashOrPartNoncashAcquisitions Noncash or Part Noncash Acquisitions (18 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-397.xml Collection of example disclosures relating to Noncash or Part Noncash Acquisitions NoncashOrPartNoncashAcquisitions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-397.xml NoncashOrPartNoncashDivestitures Noncash or Part Noncash Divestitures (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-396.xml Collection of example disclosures relating to Noncash or Part Noncash Divestitures NoncashOrPartNoncashDivestitures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-396.xml NoncontrollingInterestDisclosure Noncontrolling Interest Disclosure [Note Level] (47 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-214.xml Collection of example disclosures relating to Noncontrolling Interest Disclosure [Note Level] NoncontrollingInterestDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-214.xml NonmonetaryTransactions Nonmonetary Transactions [Hierarchy] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-421.xml Collection of example disclosures relating to Nonmonetary Transactions [Hierarchy] NonmonetaryTransactions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-421.xml NonmonetaryTransactionsDisclosure Nonmonetary Transactions Disclosure [Note Level] (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1227.xml Collection of example disclosures relating to Nonmonetary Transactions Disclosure [Note Level] NonmonetaryTransactionsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1227.xml NontradeReceivablesCurrentRollUp Nontrade Receivables, Current [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-465.xml Collection of example disclosures relating to Nontrade Receivables, Current [Roll Up] NontradeReceivablesCurrentRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-465.xml NonvestedPerformancebasedUnitsActivity Nonvested Performance-based Units Activity [Roll Forward] (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-297.xml Collection of example disclosures relating to Nonvested Performance-based Units Activity [Roll Forward] NonvestedPerformancebasedUnitsActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-297.xml NonvestedRestrictedStockUnitsActivity Nonvested Restricted Stock Units Activity [Roll Forward] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-298.xml Collection of example disclosures relating to Nonvested Restricted Stock Units Activity [Roll Forward] NonvestedRestrictedStockUnitsActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-298.xml NonvestedShareActivity Nonvested Share Activity [Text Block] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-299.xml Collection of example disclosures relating to Nonvested Share Activity [Text Block] NonvestedShareActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-299.xml OilAndGasPolicies Oil and Gas Accounting Policies (50 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1200.xml Collection of example disclosures relating to Oil and Gas Accounting Policies OilAndGasPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1200.xml OperatingLeasedAssets Operating Leased Assets, Details by Contractual Arrangement and Asset Type (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-416.xml Collection of example disclosures relating to Operating Leased Assets, Details by Contractual Arrangement and Asset Type OperatingLeasedAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-416.xml PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-414.xml Collection of example disclosures relating to Operating Leases of Leasor, Property Subject to or Available for Operating Lease, by Major Property Class PropertySubjectToOrAvailableForOperatingLeaseByMajorPropertyClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-414.xml OperatingLeasesOfLessorDisclosure Operating Leases of Lessor Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-411.xml Collection of example disclosures relating to Operating Leases of Lessor Disclosure [Note Level] OperatingLeasesOfLessorDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-411.xml OperatingLeasesRentExpenseNetRollUp Operating Leases, Rent Expense, Net [Roll Up] (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-692.xml Collection of example disclosures relating to Operating Leases, Rent Expense, Net [Roll Up] OperatingLeasesRentExpenseNetRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-692.xml OperatingLossCarryforwards Operating Loss Carryforwards (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-341.xml Collection of example disclosures relating to Operating Loss Carryforwards OperatingLossCarryforwards Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-341.xml OptionIndexedToIssuersEquity Option Indexed to Issuer's Equity (15 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-209.xml Collection of example disclosures relating to Option Indexed to Issuer's Equity OptionIndexedToIssuersEquity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-209.xml OptionIndexedToIssuersEquityDescription Option Indexed to Issuer's Equity Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-211.xml Collection of example disclosures relating to Option Indexed to Issuer's Equity Disclosure [Note Level] OptionIndexedToIssuersEquityDescription Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-211.xml OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure Organization, Consolidation and Presentation of Financial Statements Disclosure [Note Level] (22 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-19.xml Collection of example disclosures relating to Organization, Consolidation and Presentation of Financial Statements Disclosure [Note Level] OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-19.xml OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Note Level] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-21.xml Collection of example disclosures relating to Organization, Consolidation and Presentation of Financial Statements Disclosure and Significant Accounting Policies [Note Level] OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-21.xml OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Disclosure [Note Level] (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1249.xml Collection of example disclosures relating to Organization, Consolidation, Basis of Presentation, Business Description, and Accounting Policies Disclosure [Note Level] OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1249.xml OtherAssets Other Assets [Roll Up] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-111.xml Collection of example disclosures relating to Other Assets [Roll Up] OtherAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-111.xml OtherAssetsRollUp Other Assets [Roll Up] (Balance sheet classifications) (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-528.xml Collection of example disclosures relating to Other Assets [Roll Up] (Balance sheet classifications) OtherAssetsRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-528.xml OtherAssetsAndOtherLiabilities Other Assets and Other Liabilities [Table Text Block] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-112.xml Collection of example disclosures relating to Other Assets and Other Liabilities [Table Text Block] OtherAssetsAndOtherLiabilities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-112.xml OtherAssetsDisclosure Other Assets Disclosure [Note Level] (38 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-110.xml Collection of example disclosures relating to Other Assets Disclosure [Note Level] OtherAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-110.xml OtherCurrentAssetsRollUp Other Assets, Current [Roll Up] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1253.xml Collection of example disclosures relating to Other Assets, Current [Roll Up] OtherCurrentAssetsRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1253.xml OtherCurrentAssetsDisclosure Other Assets, Current, Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1240.xml Collection of example disclosures relating to Other Assets, Current, Disclosure [Note Level] OtherCurrentAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1240.xml OtherAssetsNoncurrent Other Assets, Noncurrent [Text Block] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-113.xml Collection of example disclosures relating to Other Assets, Noncurrent [Text Block] OtherAssetsNoncurrent Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-113.xml DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-280.xml Collection of example disclosures relating to Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up] DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLoss Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-280.xml OtherComprehensiveIncomeNoncontrollingInterest Other Comprehensive Income, Noncontrolling Interest, Disclosure [Note Level] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-222.xml Collection of example disclosures relating to Other Comprehensive Income, Noncontrolling Interest, Disclosure [Note Level] OtherComprehensiveIncomeNoncontrollingInterest Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-222.xml OtherIncomeAndOtherExpenseDisclosure Other Income and Other Expense Disclosure [Note Level] (108 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-329.xml Collection of example disclosures relating to Other Income and Other Expense Disclosure [Note Level] OtherIncomeAndOtherExpenseDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-329.xml OtherLiabilitiesRollUp Other Liabilities [Roll Up] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-580.xml Collection of example disclosures relating to Other Liabilities [Roll Up] OtherLiabilitiesRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-580.xml OtherLiabilitiesDisclosure Other Liabilities Disclosure [Note Level] (48 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-206.xml Collection of example disclosures relating to Other Liabilities Disclosure [Note Level] OtherLiabilitiesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-206.xml OtherLiabilitiesNoncurrentHierarchy Other Liabilities, Noncurrent [Hierarchy] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-940.xml Collection of example disclosures relating to Other Liabilities, Noncurrent [Hierarchy] OtherLiabilitiesNoncurrentHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-940.xml OtherExpenseNonoperatingDetailsHierarchy Other Nonoperating Expense [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1036.xml Collection of example disclosures relating to Other Nonoperating Expense [Roll Up] OtherExpenseNonoperatingDetailsHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1036.xml OtherNonoperatingIncomeExpense Other Nonoperating Income (Expense) [Roll Up] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-330.xml Collection of example disclosures relating to Other Nonoperating Income (Expense) [Roll Up] OtherNonoperatingIncomeExpense Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-330.xml OtherNonoperatingIncomeAndExpenseDisclosure Other Nonoperating Income and Expense Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1241.xml Collection of example disclosures relating to Other Nonoperating Income and Expense Disclosure [Note Level] OtherNonoperatingIncomeAndExpenseDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1241.xml OtherOperatingIncomeAndExpenseRollUp Other Operating Income and Expense [Roll Up] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1261.xml Collection of example disclosures relating to Other Operating Income and Expense [Roll Up] OtherOperatingIncomeAndExpenseRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1261.xml OtherOperatingIncomeAndExpenseDisclosure Other Operating Income and Expense Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1242.xml Collection of example disclosures relating to Other Operating Income and Expense Disclosure [Note Level] OtherOperatingIncomeAndExpenseDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1242.xml OtherOwnershipInterests Other Ownership Interests (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-257.xml Collection of example disclosures relating to Other Ownership Interests OtherOwnershipInterests Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-257.xml OtherSharebasedCompensationActivity Other Share-based Compensation, Activity [Roll Forward] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-300.xml Collection of example disclosures relating to Other Share-based Compensation, Activity [Roll Forward] OtherSharebasedCompensationActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-300.xml OtherSignificantNoncashTransactions Other Significant Noncash Transactions (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-422.xml Collection of example disclosures relating to Other Significant Noncash Transactions OtherSignificantNoncashTransactions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-422.xml OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings Other than Temporary Impairment, Credit Losses Recognized in Earnings (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-86.xml Collection of example disclosures relating to Other than Temporary Impairment, Credit Losses Recognized in Earnings OtherThanTemporaryImpairmentCreditLossesRecognizedInEarnings Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-86.xml ParticipatingMortgageLoans Participating Mortgage Loans (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-204.xml Collection of example disclosures relating to Participating Mortgage Loans ParticipatingMortgageLoans Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-204.xml PartnersCapitalDisclosures Partners' Capital Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-249.xml Collection of example disclosures relating to Partners' Capital Disclosure [Note Level] PartnersCapitalDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-249.xml PensionAndOtherPostretirementBenefitsDisclosure Pension and Other Postretirement Benefits Disclosure [Note Level] (90 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-261.xml Collection of example disclosures relating to Pension and Other Postretirement Benefits Disclosure [Note Level] PensionAndOtherPostretirementBenefitsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-261.xml AmountsRecognizedInBalanceSheet Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Roll Up] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-272.xml Collection of example disclosures relating to Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Balance Sheet [Roll Up] AmountsRecognizedInBalanceSheet Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-272.xml AmountsRecognizedInOtherComprehensiveIncomeLoss Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-273.xml Collection of example disclosures relating to Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up] AmountsRecognizedInOtherComprehensiveIncomeLoss Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-273.xml AssumptionsUsed Pension Plans or Other Employee Benefit Plans, Assumptions Used [Hierarchy] (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-274.xml Collection of example disclosures relating to Pension Plans or Other Employee Benefit Plans, Assumptions Used [Hierarchy] AssumptionsUsed Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-274.xml PostemploymentBenefits Postemployment Benefits Disclosure [Note Level] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-288.xml Collection of example disclosures relating to Postemployment Benefits Disclosure [Note Level] PostemploymentBenefits Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-288.xml PreferredStock Preferred Stock Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-223.xml Collection of example disclosures relating to Preferred Stock Disclosure [Note Level] PreferredStock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-223.xml PreferredStockByClass Preferred Stock, by class (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-4.xml Collection of example disclosures relating to Preferred Stock, by class PreferredStockByClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-4.xml PreferredUnits Preferred Units (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-256.xml Collection of example disclosures relating to Preferred Units PreferredUnits Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-256.xml ProductInformation Product information (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-28.xml Collection of example disclosures relating to Product information ProductInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-28.xml ProductLiabilityContingencies Product Liability Contingencies (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-181.xml Collection of example disclosures relating to Product Liability Contingencies ProductLiabilityContingencies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-181.xml StandardAndExtendedProductWarrantyMovementRollForward Product Warranty Accrual [Roll Forward] (Standard and Extended Combined) (25 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-730.xml Collection of example disclosures relating to Product Warranty Accrual [Roll Forward] (Standard and Extended Combined) StandardAndExtendedProductWarrantyMovementRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-730.xml ExtendedProductWarrantyAccrualMovementRollForward Product Warranty Accrual, Extended [Roll Forward] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-729.xml Collection of example disclosures relating to Product Warranty Accrual, Extended [Roll Forward] ExtendedProductWarrantyAccrualMovementRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-729.xml StandardProductWarrantyAccrualMovementRollForward Product Warranty Accrual, Standard [Roll Forward] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-731.xml Collection of example disclosures relating to Product Warranty Accrual, Standard [Roll Forward] StandardProductWarrantyAccrualMovementRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-731.xml StandardProductWarrantyAccrualBalanceSheetClassificationRollUp Product Warranty Accrual, Standard [Roll Up] (Balance Sheet Classification) (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-562.xml Collection of example disclosures relating to Product Warranty Accrual, Standard [Roll Up] (Balance Sheet Classification) StandardProductWarrantyAccrualBalanceSheetClassificationRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-562.xml ProductWarrantyAccrualBalanceSheetClassificationRollUp Product Warranty Accrual, Standard and Extended [Roll Up] (Balance Sheet Classification) (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-561.xml Collection of example disclosures relating to Product Warranty Accrual, Standard and Extended [Roll Up] (Balance Sheet Classification) ProductWarrantyAccrualBalanceSheetClassificationRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-561.xml ProductWarrantyDisclosure Product Warranty Disclosure [Note Level] (29 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-177.xml Collection of example disclosures relating to Product Warranty Disclosure [Note Level] ProductWarrantyDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-177.xml ProductWarrantyLiability Product Warranty Liability [Roll Forward] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-179.xml Collection of example disclosures relating to Product Warranty Liability [Roll Forward] ProductWarrantyLiability Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-179.xml ExtendedProductWarrantyDisclosureHierarchy Product Warranty, Extended, Disclosure [Hierarchy] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-907.xml Collection of example disclosures relating to Product Warranty, Extended, Disclosure [Hierarchy] ExtendedProductWarrantyDisclosureHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-907.xml StandardProductWarrantyDisclosureHierarchy Product Warranty, Standard, Disclosure [Hierarchy] (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-909.xml Collection of example disclosures relating to Product Warranty, Standard, Disclosure [Hierarchy] StandardProductWarrantyDisclosureHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-909.xml ChangesInProjectedBenefitObligations Projected Benefit Obligations, Changes In [Roll Forward] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-278.xml Collection of example disclosures relating to Projected Benefit Obligations, Changes In [Roll Forward] ChangesInProjectedBenefitObligations Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-278.xml PropertyPlantAndEquipmentRollForward Property, Plant and Equipment [Roll Forward] (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-721.xml Collection of example disclosures relating to Property, Plant and Equipment [Roll Forward] PropertyPlantAndEquipmentRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-721.xml PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure Property, Plant and Equipment and Intangible Assets Disclosure [Note Level] (20 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1243.xml Collection of example disclosures relating to Property, Plant and Equipment and Intangible Assets Disclosure [Note Level] PropertyPlantAndEquipmentAndIntangibleAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1243.xml PropertyPlantAndEquipmentDisclosure Property, Plant and Equipment Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-114.xml Collection of example disclosures relating to Property, Plant and Equipment Disclosure [Note Level] PropertyPlantAndEquipmentDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-114.xml PropertyPlantAndEquipmentUsefulLives Property, Plant and Equipment Useful Lives (22 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-37.xml Collection of example disclosures relating to Property, Plant and Equipment Useful Lives PropertyPlantAndEquipmentUsefulLives Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-37.xml PropertyPlantAndEquipmentNetByTypeRollUp Property, Plant and Equipment, Net, by Type [Roll Up] (78 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-536.xml Collection of example disclosures relating to Property, Plant and Equipment, Net, by Type [Roll Up] PropertyPlantAndEquipmentNetByTypeRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-536.xml PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals Property, Plant and Equipment, Significant Acquisitions and Disposals (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-117.xml Collection of example disclosures relating to Property, Plant and Equipment, Significant Acquisitions and Disposals PropertyPlantAndEquipmentSignificantAcquisitionsAndDisposals Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-117.xml ProspectiveAdoptionOfNewAccountingPronouncements Prospective Adoption of New Accounting Pronouncements (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-40.xml Collection of example disclosures relating to Prospective Adoption of New Accounting Pronouncements ProspectiveAdoptionOfNewAccountingPronouncements Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-40.xml PublicUtilitiesPolicies Public Utilities Policies (84 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1203.xml Collection of example disclosures relating to Public Utilities Policies PublicUtilitiesPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1203.xml PurchaseAndSupplyCommitmentExcludingLongTermCommitment Purchase and Supply Commitment, Excluding Long-term Commitment, Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-178.xml Collection of example disclosures relating to Purchase and Supply Commitment, Excluding Long-term Commitment, Disclosure [Note Level] PurchaseAndSupplyCommitmentExcludingLongTermCommitment Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-178.xml PurchaseCommitmentExcludingLongTermCommitment Purchase Commitment, Excluding Long-term Commitment (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-163.xml Collection of example disclosures relating to Purchase Commitment, Excluding Long-term Commitment PurchaseCommitmentExcludingLongTermCommitment Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-163.xml QuarterlyFinancialInformationDuplicate Quarterly Financial Information [Hierarchy] (20 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-359.xml Collection of example disclosures relating to Quarterly Financial Information [Hierarchy] QuarterlyFinancialInformationDuplicate Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-359.xml QuarterlyFinancialInformation Quarterly Financial Information Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-358.xml Collection of example disclosures relating to Quarterly Financial Information Disclosure [Note Level] QuarterlyFinancialInformation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-358.xml RealEstatePolicies Real Estate Policies (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1204.xml Collection of example disclosures relating to Real Estate Policies RealEstatePolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1204.xml RealEstateProperties Real Estate Properties (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-29.xml Collection of example disclosures relating to Real Estate Properties RealEstateProperties Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-29.xml RealizedGainLoss Realized Gain (Loss) [Text Block] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-81.xml Collection of example disclosures relating to Realized Gain (Loss) [Text Block] RealizedGainLoss Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-81.xml RealizedGainLossonInvestments Realized Gain (Loss) on Investments [Roll Up] (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-79.xml Collection of example disclosures relating to Realized Gain (Loss) on Investments [Roll Up] RealizedGainLossonInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-79.xml LoansAndLeasesReceivableDisclosure Receivables Disclosure (Loans, Notes, Trade, Other) [Note Level] (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-69.xml Collection of example disclosures relating to Receivables Disclosure (Loans, Notes, Trade, Other) [Note Level] LoansAndLeasesReceivableDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-69.xml ReceivablesDisclosures Receivables Disclosures (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-51.xml Collection of example disclosures relating to Receivables Disclosures ReceivablesDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-51.xml ReceivablesWithImputedInterest Receivables with Imputed Interest (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-72.xml Collection of example disclosures relating to Receivables with Imputed Interest ReceivablesWithImputedInterest Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-72.xml ReclassificationAmountDisclosure Reclassification Amount Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-250.xml Collection of example disclosures relating to Reclassification Amount Disclosure [Note Level] ReclassificationAmountDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-250.xml ReclassificationsDisclosure Reclassifications Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1244.xml Collection of example disclosures relating to Reclassifications Disclosure [Note Level] ReclassificationsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1244.xml RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-387.xml Collection of example disclosures relating to Recognized Identified Assets Acquired and Liabilities Assumed [Text Block] RecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumed Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-387.xml ReconciliationOfAssetsfromSegmentToConsolidated Reconciliation of Assets from Segment to Consolidated (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-374.xml Collection of example disclosures relating to Reconciliation of Assets from Segment to Consolidated ReconciliationOfAssetsfromSegmentToConsolidated Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-374.xml ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated Reconciliation of Operating Profit (Loss) from Segments to Consolidated (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-372.xml Collection of example disclosures relating to Reconciliation of Operating Profit (Loss) from Segments to Consolidated ReconciliationOfOperatingProfitLossfromSegmentsToConsolidated Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-372.xml ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated Reconciliation of Other Significant Reconciling Items from Segments to Consolidated (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-375.xml Collection of example disclosures relating to Reconciliation of Other Significant Reconciling Items from Segments to Consolidated ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-375.xml ReconciliationOfRevenuefromSegmentsToConsolidated Reconciliation of Revenue from Segments to Consolidated (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-373.xml Collection of example disclosures relating to Reconciliation of Revenue from Segments to Consolidated ReconciliationOfRevenuefromSegmentsToConsolidated Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-373.xml RecordedUnconditionalPurchaseObligation Recorded Unconditional Purchase Obligation (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-166.xml Collection of example disclosures relating to Recorded Unconditional Purchase Obligation RecordedUnconditionalPurchaseObligation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-166.xml RedeemableNoncontrollingInterest Redeemable Noncontrolling Interest (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-217.xml Collection of example disclosures relating to Redeemable Noncontrolling Interest RedeemableNoncontrollingInterest Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-217.xml RelatedPartyDisclosuresHierarchy Related Party Disclosure [Note Level] (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1155.xml Collection of example disclosures relating to Related Party Disclosure [Note Level] RelatedPartyDisclosuresHierarchy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1155.xml RelatedPartyTransactionsByRelatedParty Related Party Transactions, by Related Party (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-423.xml Collection of example disclosures relating to Related Party Transactions, by Related Party RelatedPartyTransactionsByRelatedParty Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-423.xml ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Note Level] (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-424.xml Collection of example disclosures relating to Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Note Level] ReorganizationunderChapter11OfUSBankruptcyCodeDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-424.xml ResearchAndDevelopmentArrangementContractToPerformForOthers Research and Development Arrangement, Contract to Perform for Others (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-335.xml Collection of example disclosures relating to Research and Development Arrangement, Contract to Perform for Others ResearchAndDevelopmentArrangementContractToPerformForOthers Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-335.xml ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination Research and Development Assets Acquired Other than Through Business Combination (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-143.xml Collection of example disclosures relating to Research and Development Assets Acquired Other than Through Business Combination ResearchAndDevelopmentAssetsAcquiredOtherThanThroughBusinessCombination Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-143.xml ResearchDevelopmentAndComputerSoftware Research, Development, and Computer Software Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-334.xml Collection of example disclosures relating to Research, Development, and Computer Software Disclosure [Note Level] ResearchDevelopmentAndComputerSoftware Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-334.xml RestatementOfPriorYearIncome Restatement of Prior Year Income [Hierarchy] (35 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-955.xml Collection of example disclosures relating to Restatement of Prior Year Income [Hierarchy] RestatementOfPriorYearIncome Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-955.xml RestrictedAssetsDisclosure Restricted Assets Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-54.xml Collection of example disclosures relating to Restricted Assets Disclosure [Note Level] RestrictedAssetsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-54.xml RestrictedCashAndCashEquivalents Restricted Cash and Cash Equivalents (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-49.xml Collection of example disclosures relating to Restricted Cash and Cash Equivalents RestrictedCashAndCashEquivalents Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-49.xml RestrictionsonDividendsLoansAndAdvances Restrictions on Dividends, Loans, and Advances Disclosure [Note Level] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-247.xml Collection of example disclosures relating to Restrictions on Dividends, Loans, and Advances Disclosure [Note Level] RestrictionsonDividendsLoansAndAdvances Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-247.xml RestructuringAndRelatedActivitiesDisclosure Restructuring and Related Activities Disclosure [Note Level] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-155.xml Collection of example disclosures relating to Restructuring and Related Activities Disclosure [Note Level] RestructuringAndRelatedActivitiesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-155.xml RestructuringAndRelatedCosts Restructuring and Related Costs (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-158.xml Collection of example disclosures relating to Restructuring and Related Costs RestructuringAndRelatedCosts Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-158.xml RestructuringChargesRollUp Restructuring Charges [Roll Up] (41 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-552.xml Collection of example disclosures relating to Restructuring Charges [Roll Up] RestructuringChargesRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-552.xml RestructuringReserveRollForward Restructuring Reserve [Roll Forward] (40 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-725.xml Collection of example disclosures relating to Restructuring Reserve [Roll Forward] RestructuringReserveRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-725.xml RestructuringReserveRollUp Restructuring Reserve [Roll Up] (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-553.xml Collection of example disclosures relating to Restructuring Reserve [Roll Up] RestructuringReserveRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-553.xml RestructuringReserveByTypeOfCost Restructuring Reserve by Type of Cost (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-157.xml Collection of example disclosures relating to Restructuring Reserve by Type of Cost RestructuringReserveByTypeOfCost Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-157.xml RestructuringImpairmentAndOtherActivitiesDisclosure Restructuring, Impairment, and Other Activities Disclosure [Note Level] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-156.xml Collection of example disclosures relating to Restructuring, Impairment, and Other Activities Disclosure [Note Level] RestructuringImpairmentAndOtherActivitiesDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-156.xml RetainedEarningsAdjustments Retained Earnings Adjustments (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-235.xml Collection of example disclosures relating to Retained Earnings Adjustments RetainedEarningsAdjustments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-235.xml CostsOfRetirementPlans Retirement Plans Cost [Roll Up] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-279.xml Collection of example disclosures relating to Retirement Plans Cost [Roll Up] CostsOfRetirementPlans Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-279.xml RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas Revenue from External Customers and Long-Lived Assets, by Geographical Areas (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-377.xml Collection of example disclosures relating to Revenue from External Customers and Long-Lived Assets, by Geographical Areas RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-377.xml RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Roll Up] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-370.xml Collection of example disclosures relating to Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Roll Up] RevenuefromExternalCustomersAttributedToForeignCountriesByGeographicArea Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-370.xml RevenuefromExternalCustomersByProductsAndServices Revenue from External Customers by Products and Services (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-376.xml Collection of example disclosures relating to Revenue from External Customers by Products and Services RevenuefromExternalCustomersByProductsAndServices Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-376.xml RevenueFromMajorCustomersByReportingSegments Revenue from Major Customers, by Reporting Segments (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-378.xml Collection of example disclosures relating to Revenue from Major Customers, by Reporting Segments RevenueFromMajorCustomersByReportingSegments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-378.xml RevenueRecognitionPolicy Revenue Recognition Policy (50 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1217.xml Collection of example disclosures relating to Revenue Recognition Policy RevenueRecognitionPolicy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1217.xml RevenueRecognitionMilestoneMethod Revenue Recognition, Milestone Method (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-36.xml Collection of example disclosures relating to Revenue Recognition, Milestone Method RevenueRecognitionMilestoneMethod Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-36.xml RevenueRecognitionMultipledeliverableArrangements Revenue Recognition, Multiple-deliverable Arrangements (15 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-161.xml Collection of example disclosures relating to Revenue Recognition, Multiple-deliverable Arrangements RevenueRecognitionMultipledeliverableArrangements Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-161.xml RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] (49 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-35.xml Collection of example disclosures relating to Revenue Recognition, Multiple-deliverable Arrangements, Description [Policy Text Block] RevenueRecognitionMultipledeliverableArrangementsDescriptionPolicy Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-35.xml SaleLeasebackTransactionDisclosure Sale Leaseback Transaction Disclosure [Note Level] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-419.xml Collection of example disclosures relating to Sale Leaseback Transaction Disclosure [Note Level] SaleLeasebackTransactionDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-419.xml SaleLeasebackTransaction Sale Leaseback Transaction, Details by Transaction (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-420.xml Collection of example disclosures relating to Sale Leaseback Transaction, Details by Transaction SaleLeasebackTransaction Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-420.xml SegmentReportingDisclosure Segment Reporting Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-368.xml Collection of example disclosures relating to Segment Reporting Disclosure [Note Level] SegmentReportingDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-368.xml SegmentReportingInformationBySegment Segment Reporting Information, by Segment (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-371.xml Collection of example disclosures relating to Segment Reporting Information, by Segment SegmentReportingInformationBySegment Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-371.xml SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-743.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-743.xml SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-301.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Text Block] SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-301.xml SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-316.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value [Text Block] SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-316.xml SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-317.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable [Text Block] SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisable Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-317.xml SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] (12 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-302.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding [Text Block] SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstanding Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-302.xml SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] (21 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-318.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Text Block] SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAndExercisable Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-318.xml SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-303.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] SharebasedCompensationArrangementBySharebasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVest Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-303.xml SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-304.xml Collection of example disclosures relating to Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] SharebasedCompensationArrangementBySharebasedPaymentAwardRestrictedStockUnitsVestedAndExpectedToVest Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-304.xml SharebasedCompensationArrangementsBySharebasedPaymentAward Share-based Compensation Arrangements by Share-based Payment Award (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-319.xml Collection of example disclosures relating to Share-based Compensation Arrangements by Share-based Payment Award SharebasedCompensationArrangementsBySharebasedPaymentAward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-319.xml SharebasedCompensationActivity Share-based Compensation, Activity [Roll Forward] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-305.xml Collection of example disclosures relating to Share-based Compensation, Activity [Roll Forward] SharebasedCompensationActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-305.xml SharebasedCompensationEmployeeStockPurchasePlanActivity Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-306.xml Collection of example disclosures relating to Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] SharebasedCompensationEmployeeStockPurchasePlanActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-306.xml SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-307.xml Collection of example disclosures relating to Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] SharebasedCompensationNonemployeeDirectorStockAwardPlanActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-307.xml SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-308.xml Collection of example disclosures relating to Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] SharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-308.xml SharebasedCompensationRestrictedStockUnitsAwardActivity Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-309.xml Collection of example disclosures relating to Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] SharebasedCompensationRestrictedStockUnitsAwardActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-309.xml SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-321.xml Collection of example disclosures relating to Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range SharebasedCompensationSharesAuthorizedunderStockOptionPlansByExercisePriceRange Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-321.xml SharebasedCompensationStockAppreciationRightsAwardActivity Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] (16 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-310.xml Collection of example disclosures relating to Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] SharebasedCompensationStockAppreciationRightsAwardActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-310.xml SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-311.xml Collection of example disclosures relating to Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] SharebasedCompensationStockOptionsAndStockAppreciationRightsAwardActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-311.xml SharebasedCompensationStockOptionsActivity Share-based Compensation, Stock Options, Activity [Roll Forward] (18 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-312.xml Collection of example disclosures relating to Share-based Compensation, Stock Options, Activity [Roll Forward] SharebasedCompensationStockOptionsActivity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-312.xml SharebasedGoodsAndNonemployeeServicesTransactionBySupplier Share-based Goods and Nonemployee Services Transaction by Supplier (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-322.xml Collection of example disclosures relating to Share-based Goods and Nonemployee Services Transaction by Supplier SharebasedGoodsAndNonemployeeServicesTransactionBySupplier Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-322.xml SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-313.xml Collection of example disclosures relating to Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-313.xml SharebasedPaymentAwardStockOptionsValuationAssumptions Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-314.xml Collection of example disclosures relating to Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy] SharebasedPaymentAwardStockOptionsValuationAssumptions Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-314.xml ShareholdersEquityAndSharebasedPayments Shareholders' Equity and Share-based Payments Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-292.xml Collection of example disclosures relating to Shareholders' Equity and Share-based Payments Disclosure [Note Level] ShareholdersEquityAndSharebasedPayments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-292.xml ShortTermDebt Short-term Debt (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-197.xml Collection of example disclosures relating to Short-term Debt ShortTermDebt Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-197.xml ShortTermDebtDuplicate Short-term Debt Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-191.xml Collection of example disclosures relating to Short-term Debt Disclosure [Note Level] ShortTermDebtDuplicate Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-191.xml SignificantAccountingPolicies Significant Accounting Policies [Note Level] (10 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-33.xml Collection of example disclosures relating to Significant Accounting Policies [Note Level] SignificantAccountingPolicies Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-33.xml SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible Significant Change in Unrecognized Tax Benefits is Reasonably Possible (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-348.xml Collection of example disclosures relating to Significant Change in Unrecognized Tax Benefits is Reasonably Possible SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-348.xml StatementOfComprehensiveIncome Statement of Comprehensive Income (19 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-17.xml Collection of example disclosures relating to Statement of Comprehensive Income StatementOfComprehensiveIncome Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-17.xml StatementOfIncomeAndComprehensiveIncome Statement of Income and Comprehensive Income (1 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1215.xml Collection of example disclosures relating to Statement of Income and Comprehensive Income StatementOfIncomeAndComprehensiveIncome Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1215.xml StockByClass Stock by Class (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-233.xml Collection of example disclosures relating to Stock by Class StockByClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-233.xml StockOptionsRollForward Stock Options [Roll Forward] (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1266.xml Collection of example disclosures relating to Stock Options [Roll Forward] StockOptionsRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1266.xml StockholdersEquity Stockholders Equity [Text Block] (DO NOT USE, TO BE DELETED) (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-229.xml Collection of example disclosures relating to Stockholders Equity [Text Block] (DO NOT USE, TO BE DELETED) StockholdersEquity Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-229.xml StockholdersEquityNoteDisclosure Stockholders' Equity Disclosure [Note Level] (72 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-231.xml Collection of example disclosures relating to Stockholders' Equity Disclosure [Note Level] StockholdersEquityNoteDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-231.xml StockholdersEquityNoteWarrantsOrRights Stockholders' Equity Note, Warrants or Rights [Text Block] (608 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-245.xml Collection of example disclosures relating to Stockholders' Equity Note, Warrants or Rights [Text Block] StockholdersEquityNoteWarrantsOrRights Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-245.xml SubsequentEventProFormaBusinessCombinationsDisclosure Subsequent Event Pro Forma Business Combinations Disclosure [Note Level] (2 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1245.xml Collection of example disclosures relating to Subsequent Event Pro Forma Business Combinations Disclosure [Note Level] SubsequentEventProFormaBusinessCombinationsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1245.xml SubsequentEvents Subsequent Events Disclosure [Note Level] (36 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-427.xml Collection of example disclosures relating to Subsequent Events Disclosure [Note Level] SubsequentEvents Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-427.xml SubsequentEventsScheduleOfDuplicate Subsequent Events, Schedule of (Duplicate) [Text Block] (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-428.xml Collection of example disclosures relating to Subsequent Events, Schedule of (Duplicate) [Text Block] SubsequentEventsScheduleOfDuplicate Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-428.xml SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] (14 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-27.xml Collection of example disclosures relating to Subsidiary of Limited Liability Company or Limited Partnership, Description [Text Block] SubsidiaryOfLimitedLiabilityCompanyOrLimitedPartnershipDescription Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-27.xml SubsidiaryOrEquityMethodInvestee Subsidiary or Equity Method Investee (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-236.xml Collection of example disclosures relating to Subsidiary or Equity Method Investee SubsidiaryOrEquityMethodInvestee Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-236.xml SupplementalBalanceSheetDisclosures Supplemental Balance Sheet Disclosure [Note Level] (42 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-22.xml Collection of example disclosures relating to Supplemental Balance Sheet Disclosure [Note Level] SupplementalBalanceSheetDisclosures Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-22.xml SupplyCommitment Supply Commitment [Hierarchy] (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-164.xml Collection of example disclosures relating to Supply Commitment [Hierarchy] SupplyCommitment Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-164.xml TargetedOrTrackingStock Targeted or Tracking Stock (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-239.xml Collection of example disclosures relating to Targeted or Tracking Stock TargetedOrTrackingStock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-239.xml TaxCreditCarryforward Tax Credit Carryforward (3 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-342.xml Collection of example disclosures relating to Tax Credit Carryforward TaxCreditCarryforward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-342.xml TemporaryEquityByClass Temporary Equity, by class (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-3.xml Collection of example disclosures relating to Temporary Equity, by class TemporaryEquityByClass Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-3.xml TemporaryImpairmentLossesInvestments Temporary Impairment Losses, Investments [Roll Up] (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-82.xml Collection of example disclosures relating to Temporary Impairment Losses, Investments [Roll Up] TemporaryImpairmentLossesInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-82.xml TradingSecuritiesAndOtherTradingAssets Trading Securities and Other Trading Assets (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-89.xml Collection of example disclosures relating to Trading Securities and Other Trading Assets TradingSecuritiesAndOtherTradingAssets Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-89.xml TreasuryStock Treasury Stock Disclosure [Note Level] (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-232.xml Collection of example disclosures relating to Treasury Stock Disclosure [Note Level] TreasuryStock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-232.xml ClassOfTreasuryStock Treasury Stock, by Class (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-234.xml Collection of example disclosures relating to Treasury Stock, by Class ClassOfTreasuryStock Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-234.xml TroubledDebtRestructuringSummaryNoteDebtor Troubled Debt Restructuring Summary Note, Debtor (13 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-192.xml Collection of example disclosures relating to Troubled Debt Restructuring Summary Note, Debtor TroubledDebtRestructuringSummaryNoteDebtor Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-192.xml TroubledDebtRestructuringDebtorCurrentPeriod Troubled Debt Restructuring, Debtor, Current Period (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-201.xml Collection of example disclosures relating to Troubled Debt Restructuring, Debtor, Current Period TroubledDebtRestructuringDebtorCurrentPeriod Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-201.xml TroubledDebtRestructuringDebtorSubsequentPeriods Troubled Debt Restructuring, Debtor, Subsequent Periods (24 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-203.xml Collection of example disclosures relating to Troubled Debt Restructuring, Debtor, Subsequent Periods TroubledDebtRestructuringDebtorSubsequentPeriods Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-203.xml UnrealizedGainLossonInvestments Unrealized Gain (Loss) on Investments [Roll Up] (4 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-84.xml Collection of example disclosures relating to Unrealized Gain (Loss) on Investments [Roll Up] UnrealizedGainLossonInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-84.xml UnrealizedLossonInvestments Unrealized Loss on Investments [Roll Up] (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-83.xml Collection of example disclosures relating to Unrealized Loss on Investments [Roll Up] UnrealizedLossonInvestments Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-83.xml UnrecognizedCompensationCostNonvestedAwards Unrecognized Compensation Cost, Nonvested Awards [Roll Up] (20 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-315.xml Collection of example disclosures relating to Unrecognized Compensation Cost, Nonvested Awards [Roll Up] UnrecognizedCompensationCostNonvestedAwards Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-315.xml UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] (42 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-746.xml Collection of example disclosures relating to Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward] UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-746.xml UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-648.xml Collection of example disclosures relating to Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-648.xml UnrecordedUnconditionalPurchaseObligation Unrecorded Unconditional Purchase Obligation (7 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-167.xml Collection of example disclosures relating to Unrecorded Unconditional Purchase Obligation UnrecordedUnconditionalPurchaseObligation Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-167.xml UnusualOrInfrequentItem Unusual or Infrequent Item (6 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-429.xml Collection of example disclosures relating to Unusual or Infrequent Item UnusualOrInfrequentItem Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-429.xml UnusualOrInfrequentItemsDisclosure Unusual or Infrequent Items Disclosure [Note Level] (11 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-430.xml Collection of example disclosures relating to Unusual or Infrequent Items Disclosure [Note Level] UnusualOrInfrequentItemsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-430.xml UnusualRisksAndUncertainties Unusual Risks and Uncertainties (23 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-366.xml Collection of example disclosures relating to Unusual Risks and Uncertainties UnusualRisksAndUncertainties Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-366.xml ValuationAllowance Valuation Allowance (5 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-346.xml Collection of example disclosures relating to Valuation Allowance ValuationAllowance Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-346.xml ValuationAndQualifyingAccountsDisclosure Valuation And Qualifying Accounts Disclosure [Note Level] (28 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1195.xml Collection of example disclosures relating to Valuation And Qualifying Accounts Disclosure [Note Level] ValuationAndQualifyingAccountsDisclosure Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-1195.xml VariableInterestEntities Variable Interest Entities (9 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-23.xml Collection of example disclosures relating to Variable Interest Entities VariableInterestEntities Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-23.xml WeightedAverageNumberOfShares Weighted Average Number of Shares [Roll Up] (8 examples) http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-354.xml Collection of example disclosures relating to Weighted Average Number of Shares [Roll Up] WeightedAverageNumberOfShares Wed, 11 Jun 2014 17:37:15 GMT http://www.xbrlsite.com/2014/US-GAAP/Disclosures/Exemplars/Disclosure-354.xml