PROTOTYPE!

Disclosure of information about accounting changes and error corrections.

Roll up of the details of the after tax effect on other comprehensive income of a change in accounting principle recognized in the period, which occurred before retrospective adjustments were required, or is in lieu of retrospective adjustments.

Disclosure of the estimated useful lives of property, plant and equipment.

Roll up of details of asset retirement obligation.

Roll forward of asset retirement obligation.

Disclosure of material liabilities for remediation, site restoration, postclosure, monitoring commitments, or other exit costs that may occur on the sale, disposal or abandonment of a property as a result of unanticipated contamination of the assets.

Information about the assets of the reporting entity. Part of the balance sheet.

Balance sheet parenthetical information.

Detail of common stock by class of common stock.

Information about the liabilities and equity of the reporting entity. Part of the balance sheet.

Detail of preferred stock by class of preferred stock.

Detail of treasury stock by class of treasury stock.

Disclosure of information about date of business acquisition.

Disclosure of information about preexisting relationships with aquiree of business acquistion.

Disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

Disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities (excludes leveraged buyouts).

Disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur.

Disclosure of the equity interest issued or issuable in a business acquisition planned, initiated, or completed during the period.

Disclosure of information about receivables acquired as part of business combination.

Disclosure of information about business combination where acquisition is less than 100 percent resulting in a noncontrolling interest.

Roll up of details of net amounts recognized for assets and liabilities arising from contingencies related to business combinations.

Roll up of details of net amounts recognized, other than at fair value, for assets and liabilities arising from contingencies related to business combinations.

Disclosure of information about business combination where the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred (bargin purchase).

Roll up of details of acquisition-date fair value of total consideration transferred and acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination.

Disclosure of information about contingent consideration arrangements relating to a business combination.

Disclosure of information about business combination.

Disclosure of information about indemnification assets related to business combination.

Disclosure of information about provisional information relating to business combination.

Disclosure of information about measurement period adjustments realized during the reporting period to the assets, liabilities, equity interests, or items of consideration for which the initial accounting was incomplete in connection with business combination.

Roll up of the details of amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.

Disclosure of information about separately recognized business combination transactions.

Disclosure of information about separately recognized business combination transactions, additional disclosures.

Disclosure of information about assets of separately recognized business combination transactions.

Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

Disclosure of information about expenses and losses of separately recognized business combination transactions.

Disclosure of information about liabilities of separately recognized business combination transactions.

Disclosure of information about net gains and losses of separately recognized business combination transactions.

Disclosure of information about revenues and gains of separately recognized business combination transactions.

Disclosure of information about business combination achieved in stages.

Roll up of details of amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination in a business combination achieved in stages.

Disclosure of characteristics and cost of indefinite-lived intangible assets acquired as part of a business combination, by major class.

Roll forward (movements, changes) of intangible assets arising from insurance contracts acquired in a business combination.

Disclosure of information about estimated amount intangible assets arising from insurance contracts to be amortized during next five years.

Disclosure of information about percentage of amount intangible assets arising from insurance contracts to be amortized during next five years.

Disclosure of information about finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class, for the period in which they were aquired.

Disclosure of information about leveraged buyout transaction(s).

Disclosure of the roll up of the items which make up cash and cash equivalents.

Disclosure of the details (roll up) of cash, cash equivalents, and short-term investments.

Disclosure of information about other cash related items.

Disclosure of information about insured and uninsured cash.

Disclosure of compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet.

Disclosure of the cash and cash items which are restricted as to withdrawal or usage.

Disclosure of the roll up of items which make up the net increase (decrease) in operating capital in the operating section of the statement of cash flows.

Disclosure of supplemental cash flow information for the periods presented.

Disclosure of contractual arrangements that involve two or more parties.

Roll up of details of recorded unconditional purchase obligation payment schedule by fiscal year and by type of obligation.

Disclosure of information about recorded unconditional purchase obligation by category of item purchased.

Disclosure of maturities of unconditional purchase obligations by fiscal year using the rolling maturity approach.

Roll up of details of the unrecorded unconditional purchase obligation maturities by fiscal year.

Disclosure of information about unrecorded unconditional purchase obligation.

Disclosure of information about compensated absenses.

Roll up of details of compensated absences liability.

Disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits.

Disclosure of information about deferred compensation arrangements.

Roll up of details of current deferred compenstation liability.

Roll up of details of current and noncurrent portion of deferred compensation liability.

Roll up of details of labor and related expense.

Disclosure of benefit obligations including accumulated benefit obligation and projected benefit obligation.

Disclosure of accumulated benefit obligations and fair values of plan assets of pension plans and/or other employee benefit plans where the accumulated benefit obligation exceeds the fair value of plan assets.

Roll up of details of effect on accumulated other comprehensive income (loss) due to change in measurement date, net of tax.

Roll up of details of accumulated other comprehensive income (loss), before tax, related to pension and other postretirement benefit plans.

Disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period.

Disclosure of information about incremental effects on balance sheet from application of recognition provisions of FAS 158.

Roll forward (movements, change) of balances of individual asset items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application.

Roll forward (movements, change) of balances of individual asset line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application.

Disclosure of information about coal industry retiree health benefits act of 1992.

Disclosure of information reflecting pension and other postretirement benefit arrangements with individuals.

Disclosure of information about defined benefit pension plans and defined benefit postretirement plans.

Disclosure of information about defined benefit plan.

Roll up of details of amounts recognized in balance sheet for defined benefit plan.

Disclosure of information about assumed health care cost trend rates for defined benefit plan.

Disclosure of information about assumptions made used in calculations related to defined benefit plan.

Disclosure of information about defined benefit plan disclosure under FAS 132R, before it was amended by FAS 158.

Roll forward which shows change in defined benefit plan benefit obligation.

Roll forward which shows change in defined benefit plan fair value of plan assets.

Disclosure of information about estimated future employer contributions in current fiscal year for defined benefit plan(s).

Disclosure of information about estimated future benefit payments for defined benefit plan(s).

Roll up of details of funded status of defined benefit plan.

Disclosure of information about plan assets of defined benefit plan(s).

Roll up of details of net periodic benefit cost of defined benefit plan.

Disclosure of information about pension plans with accumulated benefit obligations which are in excess of plan assets for defined benefit plan(s).

Disclosure of information about amendment(s) to defined benefit plan.

Disclosure of information about plans with benefit obligations in excess of plan assets for defined benefit plans.

Disclosure of information about settlements and curtailments of defined benefit plans.

Disclosure of information about special or contractual termination benefits during period for defined benefit plan(s).

Disclosure of pension and other postretirement benefit arrangements with individual employees.

Disclosure of information about defined contribution pension and other postretirement plans.

Disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

Disclosure of information about expected gross prescription drug subsidy receipts.

Disclosure of information about pension and other postretirement benefits, general discussion.

Disclosure of the balances of individual asset, liability, or equity line items in the year-end statement of financial position of the recognition provisions of FAS 158 in the year of initial application.

Disclosure of information about Japanese Welfare Pension Insurance Law.

Roll forward (movements, change) of balances of individual liability and equity items in year-end statement of financial position due to additional minimum pension liability (AML) adjustments and application of provisions of FAS 158 in the year of initial application.

Roll forward (movements, change) of balances of individual liability and equity line items in year-end statement of financial position that are incrementally affected by the recognition provisions of FAS 158 in the year of initial application.

Disclosure of information about multiemployer pension or postretirement benefit plan.

Disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

Disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period.

Roll up of details of amounts that will be amortized from accumulated other comprehensive income (loss) in next fiscal year for pension and other postretirement benefit plans.

Disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost.

Disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period.

Disclosure of information about postretirement medical plans with prescription drug benefits.

Disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period.

Disclosure of the costs related to the various types of retirement plans including defined benefit pension plan cost, defined contribution plan cost, other postretirement benefit plan cost, and net periodic benefit cost.

Roll up of details of supplemental unemployment benefits.

Disclosure of the amount of cash proceeds received from the exercise of stock options and similar instruments granted under share-based payment arrangements and the tax benefit realized from stock options exercised during the period.

Disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest.

Disclosure for accounts comprising shareholders' equity, comprised of portions attributable to the parent entity and noncontrolling interest, if any.

Disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee.

Roll up of details of portion of deferred compensation classified as noncurrent.

Disclosure of information about employee service share-based compensation.

Disclosure of information about allocation of recognized period costs for employee service share-based compensation.

Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.

Disclosure of information about employee storck ownership plan (ESOP).

Disclosure of information about employee stock ownership plan (ESOP) debt structure.

Roll up of details of employee stock ownership plan (ESOP) shares.

Disclosure of information about grandfathered ESOP expense recognition.

Disclosure of the changes in outstanding nonvested performance-based units.

Disclosure of the changes in outstanding nonvested restricted stock units.

Disclosure of the changes in other outstanding share-based compensation awards other than stock options or nonvested awards.

Disclosure of information about share-based compensation arrangement(s) by share-based payment award(s) for equity instruments other than options.

Roll forward (movements, changes) in equity instruments other than nonvested options for share-based compensation arrangement for share-based payment award. The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

Disclosure of information about fair value assumptions and methodology for share-based compensation arrangement(s) by share-based payment award(s).

Disclosure of information about options related to share-based compensation arrangement(s) by share-based payment award(s).

Roll forward (movements, changes) in options outstanding for share-based compensation arrangement for share-based payment award.

Disclosure of information about options vested and expected to vest related to share-based compensation arrangement(s) by share-based payment award(s).

Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both performance-based awards (or share units) outstanding and performance-based awards (or share units) fully vested and expected to vest at the date of the latest statement of financial position.

Disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both restricted stock units outstanding and restricted stock units fully vested and expected to vest at the date of the latest statement of financial position.

Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s).

Disclosure of information about share-based payment award(s) for share-based compensation arrangement(s), additional information.

Disclosure of share-based compensation plans that may be presented in a single table for outstanding, vested and expected to vest, and exercisable awards. The information that may be disclosed in this table may include, but is not limited to, number of shares, weighted average exercise price, weighted average remaining contractual life, and aggregate intrinsic value.

Disclosure of employee stock purchase plan activity.

Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock awards granted to nonemployee directors that were outstanding at the beginning and end of the year, and the number of awards that were granted, exercised or converted, forfeited, and expired during the year.

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

Disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s).

Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s).

Disclosure of information about exercise price range of shares authorized under stock option plans related to share-based compensation arrangement(s) by share-based payment award(s).

Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock appreciation rights awards that were outstanding at the beginning and end of the year, and the number of stock appreciation rights awards that were granted, exercised or converted, forfeited, and expired during the year.

Disclosure of the number and weighted-average exercise prices (or conversion ratios) for stock options and stock appreciation rights that were outstanding at the beginning and end of the year, exercisable at the end of the year, and the number of stock options and stock appreciation rights that were granted, exercised or converted, forfeited, and expired during the year.

Disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

Disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

Disclosure of change in stock options.

Disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized.

Roll up of details of comprehensive income (loss), net of tax, attributable to parent

Disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period.

Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion.

Disclosure of the sale of an asset or business through a noncash (or part noncash) transaction.

Disclosure of accounting policy for consolidation to describe the significant judgments and assumptions made in determining whether a variable interest held by the entity requires the variable interest entity to be consolidated and (or) disclose information about its involvement with the variable interest entity; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; and the significant factors considered and judgments made in determining that the power to direct the activities that significantly impact the economic performance of the variable interest entity are shared (as defined).

Disclosure of information about environmental loss accrual components.

Roll forward (movement) of environmental loss contingencies accrual.

Roll up of details of accrual of environmental loss contingencies.

Disclosure of information about environmental loss contingencies accrual.

Disclosure of information about balance sheet classification of environmental loss contingency accrual.

Disclosure of information about reconcilation of undiscounted amounts of environmental loss contingencies accrual to recorded balance.

Disclosure of information about applicability, impact, and conclusion of environmental loss contingencies.

Disclosure of information about disposal or abandonment costs of environmental property sale.

Disclosure of information about environmental remediation costs recognized.

Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products.

Roll up of details of litigation settlement gain (loss).

Disclosure of the loss contingencies that were reported in the period or disclosed as of the balance sheet date.

Roll forward (movements) of loss contingency accrual.

Roll up of details of gross product liability loss contingency accrual.

Disclosure of information about matreial components of product liability related loss contingency accrual.

Disclosure of information about product liabiity, net, of loss contingency accrual.

Roll forwarrd (movement) in loss contingency related receivables.

Disclosure of information about loss contingency claims quantities.

Disclosure of information about classification of loss contingency accrual.

Disclosure of information about loss contingency estimate.

Disclosure of information about insurance-related assessment of loss contingency.

Disclosure of information about litigation matters related to loss contingency.

Disclosure of information about loss contingency related receivables.

Roll up of details of carrying value of loss contingency related receivable.

Disclosure of information about loss contingency settlement.

Roll forward (movement) in standard and extended product warranty accrual.

Roll forward (movements) in extended product warranty accrual.

Roll up of details of extended product warranty accrual by balance sheet classification.

Roll forward (movements) of standard product warranty accrual

Roll up of details of standard and extended product warranty accrual by balance sheet classification.

Roll up of details of standard product warranty accrual by balance sheet classification.

Disclosure of the changes in the guarantor's aggregate product warranty liability.

Disclosure of information about extended product warranty.

Disclosure of information about standard product warranty.

Disclosure of information about recorded third-party environmental recoveries balance sheet classification.

Roll up of details of recorded third-party environmental recoveries, net.

Disclosure of information about recorded third-party environmental recoveries related to environmental remediation obligations.

Disclosure of information about billed and unbilled contract claims subject to uncertainty.

Roll up of details of billings in excess of cost.

Roll up of details of contracts receivable.

Disclosure of information about contract termination claims and loans.

Roll up of details of costs in excess of billings on uncompleted contracts or programs.

Disclosure of information about government contracts subject to renegotiation.

Disclosure of information about inventory for long-term contracts or programs.

Disclosure of information about liabilities for long-term contracts or programs.

Disclosure of information about receivables for long-term contracts or programs.

Roll up of details of retensions payable.

Roll up of details of amount of unapproved contract claims receivable.

Roll up of details of unbilled change orders.

Roll up of details of unbilled receivables not billable at balance sheet date.

Disclosure of information on an original debt issue that has been converted in a noncash (or part noncash) transaction during the accounting period.

Disclosure of information about default of debt instrument.

Roll up of details of net unamortized discount (premium) of debt instrument.

Roll up of details of combined amounts of long-term and short-term debt.

Roll forward (movements) of accumulated amortization of deferred finance costs for own-share lending arrangement issue costs.

Roll up of details of net issuance costs deferred finance costs of own-share lending arrangement.

Disclosure of debt extinguished.

Roll up of the details of interest costs incurred (us-gaap:InterestCostsIncurred)

Disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements.

Roll up of details of current and noncurrent portion of loans payable.

Disclosure of long-debt instruments or other arrangements.

Disclosure of the amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. No total provided.

Disclosure of the amount of maturities for all long-term borrowings for each of the five years following the date of the latest balance sheet date presented. Total is provided.

Roll up of details of current and noncurrent portions of long-term debt by type of long-term debt.

Roll up of details of current and noncurrent portion of long-term debt.

Details of long-term debt

Roll up of details of current and noncurrent portions of long-term debt.

Disclosure of information about long-term debt, other disclosures.

Roll up of details of current and noncurrent portions of notes and loans payable.

Roll up of details of current and noncurrent portions of notes payable.

Disclosure of information about own-share lending arrangement.

Disclosure of information about counterparty default of own-share lending arrangement.

Disclosure of the terms and amounts of participation in loan arrangements.

Roll up of details of gain (loss) on restructuring of troubled debt restructuring, debtor, current period, net of tax.

Disclosure of troubled debt restructurings in the periods following the restructuring by restructuring name.

Roll forward (movement) of customer refundable fees.

Roll forward (movement) in deferred revenue.

Roll up of details of deferred revenue.

Disclosure of information about deferred revenue arrangement.

Disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. Some times this is disclosed as a roll up, other times as a roll forward.

Disclosure of fair value of derivative instruments in statement of financial position (balance sheet).

Disclosure of information about equity issuance since inception for development stage entity.

Disclosure of information about discontinued operations.

Disclosure of information about income (loss) from discontinued operations.

Disclosure of information about disposal group(s) included in discontinued operations, additional information.

Disclosure of information about disposal groups which include discontinued operations, balance sheet disclosures.

Disclosure of information about disposal groups which does NOT include discontinued operations.

Disclosure of information about disposal groups which does NOT include discontinued operations, income statement disclosures.

Disclosure of information about disposal groups with special transaction classifications.

Disclosure of information about disposal groups which includes discontinued operations.

Roll up of details of income (loss) from discontinued operations, net of tax (including any portion attributable to noncontrolling interest).

This disclosure should NOT be used. Instead, use the DocumentInformation, EntityInformation and EntityListings disclosures.

Disclosure of securities that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

Disclosure of information about earnings per share.

Roll up of earnings per share, basic.

Disclosure of information about earnings per share, basic, using two class method.

Roll up of details of earnings per share, diluted.

Disclosure of information about earnings per share, diluted, using two class method.

Disclosure of information about noncecurring common control intra-entity transaction earnings per share, basic.

Disclosure of information about noncecurring common control intra-entity transaction earnings per share, diluted.

Disclosure of information about pro forma earnings per share.

Disclosure of information about impact of restatement on earnings per share.

Roll up of details of net income (loss) available to common stockholders, diluted.

Roll up of details of distributed and undistributed earnings of participating securities.

Roll up of details of undistributed earnings, basic.

Roll up of details of undistributed earnings, diluted.

Disclosure of the weighted average number of shares used in calculating basic net earnings per share.

Roll up of details of weighted average number of shares outstanding, diluted.

Information related to the addresses of the reporting entity.

Information related to the contact information for the reporting entity.

Information related to the listings on stock exchanges of the reporting entiy.

Information related to the physical locations of the reporting entiy.

Information about entity's North American Industry Classification.

Information related to the phone and fax numbers of the reporting entity.

Information about the industry or industries of the reporting entity.

Disclosure of the components of accumulated other comprehensive income (loss).

Disclosure of reclassification out of accumulated other comprehensive income (loss).

Roll forward (movements) of auction market preferred securities shares outstanding.

Disclosure of information about auction market preferred securities.

Disclosure of information about dividend distributions of auction market preferred securities.

Roll up of details of dividends charged against earnings and capital that have been paid to holders of auction market preferred securities.

Disclosure of activity in an entity's capital units or capital shares.

Disclosure of an entity's capital units or capital shares, including the value of capital units or capital shares, units authorized, units outstanding and other information necessary to a fair presentation.

Disclosure of activity of common stock for period.

Disclosure of information about class of common stock.

Roll up of details of common stock, including additional paid in capital, net of discount.

Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction.

Disclosure of information about features of convertible preferred stock.

Roll up of details of cumulative effect on retained earnings, net of tax.

Disclosure of information about distribution made to member of limited partner.

Disclosure of payments of cash or stock or units made to members of the LLC during an accounting period.

Disclosure of payments of cash or stock or units made to limited partners of the LP during an accounting period.

Disclosure of information related to dividends which have been declared. Includes paid and unpaid dividends.

Disclosure of all or some of the information related to dividends declared, but not paid, as of the financial reporting date.

Roll up of details of common stock dividends.

Roll up of details of preferred stock dividends.

Roll up of details of dividends, share-based compensation.

Roll up of details of basic and diluted earnings per share.

Disclosure of information about earnings per share (basic and diluted).

Disclosure of information about earnings per share (basic).

Disclosure of information about earnings per share (diluted).

Roll up of details of effect on retained earnings (accumulated deficit) due to change in measurement date, net of tax.

Disclosure of information about employee trust.

Disclosure of incentive payments in cash or stock or units paid during the accounting period to managing members or general partners of a limited liability corporation or limited partnership, as governed by the operating or partnership agreement.

Disclosure of information about income deposit securities.

Roll up of details of limited partners' capital account value.

Roll up of details of other comprehensive income (loss) before tax.

Roll up of details of other comprehensive income (loss), net of tax.

Roll up of details of other comprehensive income (loss), tax.

Roll up of details of Capital account balance of the other unit holders in a limited partnership or master limited partnership.

Roll up of details of partners' capital.

Disclosure of details of information related to each class of stock.

Disclosure of information about class of preferred stock.

Roll up of details of preferred stock which includes additional paid in capital, net of discount.

Disclosure of information about preferred shares subscribed but unissued.

Roll up of details of preferred units of preferred partners' capital accounts.

Disclosure of information about restatement of prior year income

Roll up of details of restatement of priort year income, net of tax.

Disclosure of information about restrictions for consolidated and unconsolidated subsidiaries.

Disclosure of information about restrictions on dividends.

Disclosure of information about restrictions on loans and other fund transfers.

Disclosure of the cumulative effect on retained earnings of adjustments, which includes changes in accounting principle, new accounting pronouncements, and correction of errors.

Disclosure of information about retained earnings.

Different names of stock transactions and the different attributes of each transaction.

Disclosure of information about shares held in employee stock ownership plan.

Disclosure for shareholder equity.

Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group.

Disclosure of target or tracking stock issued.

Disclosure of an entity's treasury stock by class of stock and share repurchase program.

Disclosure of information related to converting stock into another financial instrument(s) in a noncash (or part noncash) transaction.

Disclosure of information about error corrections and prior period adjustments.

Disclosure of information about quantifying amounts of each individual error being corrected in the correcting adjustment.

Disclosure of the nature and amount of prior period errors that had previously been considered immaterial and which are being corrected in the current fiscal year.

Disclosure of information about effects exit plan on future earnings and cash flows.

Disclosure of the quantified effects on future earnings and cash flows resulting from the exit plan.

Disclosure of information about restructuring and related activities.

Disclosure of information about restructuring and related costs.

Disclosure of information about positions eliminted as a result of restructuring.

Disclosure of information about restucturing cost and reserve.

Roll up of details of restructuring charges. Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

Roll forward (movements) of restructuring reserve.

Roll up of details of restructuring reserve.

Disclosure of information about restucturing reserve.

Disclosure of business interruption insurance recoveries.

Disclosure of information about assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity that are measured at fair value on a recurring and/or nonrecurring basis in periods after initial recognition.

Disclosure of information about fair value measurement of assets using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes during the period.

Disclosure of information about business segments related to bank.

Roll up of deails for adjustment for long-term intercompany transactions, net of tax.

Roll forward (movements, changes) in cumulative translation adjustment.

Roll forward (movements, changes) in derivatives used in net investment hedge, net of tax.

Disclosure of information about denominated amounts of financial statement line items with differences in reported amounts and reporting currency.

Disclosure of information about foreign currency transaction(s).

Roll up of details of gain (loss) before tax of foreign currency transaction.

Disclosure of information about foreign currency translation.

Disclosure of long-term intercompany foreign balances.

Disclosure of information about multiple foreign currency exchange rates.

Roll up of details of other comprehensive income (loss) for foreign currency transaction and translation adjustment before tax.

Roll forward (movements, changes) in cumulative translation adjustment resulting from translating functional foreign currency financial statements into the reporting currency.

Disclosure of each guarantee obligation, or each group of similar guarantee obligations. (Specifically excluded product warranties which are disclosed separately.)

Earnings per share disclosure for reporting entity. Summary level, detailed computation is in another disclosure.

Income statement parenthetical information.

Roll up of details which make up net income (loss) valiable to common stockholders, basic.

Breakdown of net income (loss) by portion attributable to parent and portion attributable to noncontrolling interest. Applicable only if reporting entity has a noncontrolling interest.

Combined statements of income and comprehensive income. Allowed alternative

Roll up of details of deferred tax assets (liabilities), net.

Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position.

Roll up of details of deferred tax assets, net.

Roll up of details of current and noncurrent classifications of deferred tax assets, net

Roll up of details of deferred tax liabilities.

Roll up of details of current and noncurrent classifications of deferred tax liabilities.

Disclosure of information about deferred tax liability not recognized.

Disclosure of information about valuation allowance recorded related to deferred taxes from business combination.

Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Roll up of details of operating profit and nonoperating income or expense before Income.

Disclosure of income before income tax between domestic and foreign jurisdictions.

Disclosure of amounts of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other types of income tax contingencies, and a reconciliation of the changes in unrecognized tax benefits.

Disclosure of information about other income tax contingency.

Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period, by income tax authority.

Roll up of details of penalties and interest accrued from income tax examination.

Roll up of details of penalties and interest expense from income tax examination.

Disclosure of the components of income tax expense attributable to continuing operations.

Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations.

Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations, by jurisdiction.

Roll up of details of (reconcilation of) amount of income tax expense (benefit), at federal statutory income tax rate to income tax expense (benefit) from continuing operations.

Roll up of details of intraperiod tax allocation of income tax expense (benefit).

Disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits.

Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization.

Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months.

Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.

Roll forward of unrecognized tax benefits excluding amounts pretaining to examined tax returns.

Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest.

Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense.

Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

Disclosure of the estimated useful lives of finite-lived intangible assets.

Disclosure of information about finite-lived intangible assets future amortization expense for current and five succeeding fiscal years.

Roll forward (movements) of goodwill. There are two approaches which can be used. One is to reconcile net goodwill. The other is to reconcile gross goodwill, and then adjust out accumulated amortization to adjust the gross amount to the net amount. Both approachs are equivalent.

Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule. (This seems to be the same as the disclosure GoodwillRollForward.

Disclosure of information about impaired goodwill.

Roll up of details of accumulated impairment loss of impaired goodwill.

Disclosure of information about goodwill not allocated.

Disclosure of information about indefinite-lived intangible assets by major class.

Disclosure of acquired indefinite-lived intangible assets.

Disclosure of the acquired finite-lived intangible assets by major class of intangible asset. Subject to amortization.

Roll up of details of future amortization expense of finite-lived intangible assets.

Roll up of details of finite-lived intangible assets, net.

Disclosure of impaired intangible assets excluding goodwill.

Roll up of details of impairment of intangible assets (excluding goodwill).

Roll forward of indefinite-lived intangible assets.

Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

Roll up of details of intantible assets, net (excluding goodwill).

Disclosure of the nature and amounts of capitalized costs of a research and development nature that were acquired in a transaction other than a business combination.

Roll up of details of interest and other income.

Disclosure of material transactions that occurred during the fourth quarter.

Disclosure of costs and expenses incurred during an interim period that cannot be readily identified with the activities or benefits of other interim periods and are charged to the interim period in which incurred.

Disclosure of the quarterly financial data in the annual financial statements.

Disclosure of information about quarterly financial information, explanatory.

Disclosure of information about selected quarterly financial information.

Disclosure of information about general and administrative costsin inventory.

Disclosure for inventory.

Roll up of details of net effect on income of LIFO reserve.

Roll up of details of current inventory, net.

Roll up of details of inventory, net (classification by industry alternative).

Roll up of details of inventory, net (combining work in process and raw materials alternative).

Roll up of details of inventories, net (items net of reserve alternative).

Roll up of details of noncurrent inventory.

Disclosure of information about LIFO method.

Roll up of details of available-for-sale securities.

Disclosure of the reconciliation of available-for-sale securities from cost basis to fair value.

Roll up of details of available-for-sale securities (amortized cost basis).

Disclosure of available-for-sale securities.

Roll up of details of change in net unrealized holding gain (loss), net of tax for available-for-sale securities.

Disclosure of information about continuous unrealized loss position of available-for-sale securities.

Roll up of details of current portion of available-for-sale securities.

Disclosure of information about debt maturities of available-for-sale securities.

Roll up of details of debt maturities of available-for-sale securities, amortized cost basis.

Disclosure of information about fair value of debt maturities of available-for-sale securities.

Roll up of details of gross gains (losses) of available-for-sale securities which are derivatives.

Roll up of details of gross realized gain (loss) of available-for-sale securities.

Disclosure of information about gross realized gain (loss) for available-for-sale securities.

Roll up of details of gross realized gain (loss) excluding other than temporary impairments of available-for-sale securities.

Roll up of details of gross unrealized gain (loss) of available-for-sale securities.

Qualitative disclosure of information about other than temporary impairment losses of investments in available-for-sale securities, portion recognized in earnings, net.

Roll up of details of noncurrent portion of available-for-sale securities.

Disclosure of information about available-for-sale securities, other disclosure items.

Roll up of details of restricted avaiable-for-sale securities.

Disclosure of information about restricted available-for-sale securities.

Disclosure of information about available-for-sale securities transfers to trading.

Roll up of details of gains (losses) from transfers of available-for-sale securities to trading securities category.

Disclosure of information about reported amounts of held-to-maturity securities. (Balance sheet classifications)

Roll up of details of continuous unrealized loss position on held-to-matirity securities losses.

Roll up of details of fair value of continuous unrealized loss position on held-to-matirity securities.

Disclosure of information about continuous unrealized loss position of held-to-maturity securities.

Disclosure of information about contracts to acquire securities to be accounted for as held-to-maturity securities.

Disclosure of information about debt maturities of held-to-maturity securities.

Roll up of details of fair value of debt maturities of held-to-matirity securities.

Roll up of details of net carrying amount of debt maturities of held-to-matirity securities.

Roll up of details of gross gains (losses) on held-to-maturity derivatives.

Qualitative disclosure of information about other than temporary impairment losses of investments in held-to-maturity securities, portion recognized in earnings, net.

Disclosure of information about held-to-maturity securities, other information.

Disclosure of information about held-to-maturity securities.

Roll up of details of restricted held-to-maturity secirities.

Disclosure of information about restricted held-to-maturitiy securities.

Disclosure of information about sales or transfers of investments in held-to-maturity securities.

Disclosure of information about sales of held-to-maturity securities sold, excluding other than temporary impairments.

Roll up of details of unrestricted gain (loss) of held-to-maturity securities transferred to another category of investments.

Disclosure of information about transferred held-to-maturity securities.

Disclosure of investment income derived from investments in debt and equity securities.

Disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.

Disclosure of information about loans acquired accounted for as available-for-sale debt securities.

Disclosure of information about loans acquired accounted for as debt securities.

Disclosure of information about loans acquired accounted for as debt securities, general information.

Disclosure of information about loans acquired accounted for as held-to-maturity debt securities.

Roll up of current marketable securities. This may consist of investments in certain debt and equity securities, short-term investments and other assets.

Roll up of details of current marketable securities (alternative).

Roll up of details of restricted marketable securities.

Roll up of details of net realized and unrealized gain (loss) on trading securities.

Roll up of details of other than temporary impairment losses on investments.

Roll up of details of other than temporary impairment losses of available-for-sale securities.

Roll up of details of other than temporary impairment losses of investments in held-to-maturity securities.