Disclosure Descriptive Information
   
Label: Other Nonoperating Expense Components [Hierarchy]
Name: OtherExpenseNonoperatingDetailsHierarchy
Parent Topic: OtherExpenses
Documentation: Disclosure of information about other nonoperating expense.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: OtherExpenseNonoperatingDetailsHierarchy
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:225 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SX 210.5-03.9) http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMPHENOL CORP /DE/ TextBlock | CMS ENERGY CORP TextBlock | CONSOL Energy Inc TextBlock | MOODYS CORP /DE/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Component of Other Expense, Nonoperating [Abstract] LineItems us-gaap:ComponentOfOtherExpenseNonoperatingLineItems
2 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
3 Impairment of Intangible Assets (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
4 Other Nonoperating Expense Concept (Monetary) For Period Debit us-gaap:OtherNonoperatingExpense
5 Marketable Securities, Unrealized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
6 Other than Temporary Impairment Losses, Investments Concept (Monetary) For Period Debit us-gaap:ImpairmentOfInvestments
7 Other Expense Disclosure, Nonoperating Concept (Text/String) For Period us-gaap:OtherExpenseDisclosureNonoperating
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherExpenseNonoperatingDetailsHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherExpenseNonoperatingDetailsHierarchy rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
disclosures:OtherExpenseNonoperatingDetailsHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:44 AM