Disclosure Descriptive Information
   
Label: Valuation And Qualifying Accounts Note [Note Level]
Name: ValuationAndQualifyingAccountsDisclosure
Parent Topic: Organization
Documentation: Entire footnote of information about variable interest entities.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: ValuationAndQualifyingAccountsDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:235 Subtopic:10 Section:S99 Paragraph:4 Subparagraph:(SX 210.12-09) http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERISOURCEBERGEN CORP TextBlock | CARDINAL HEALTH INC TextBlock | CHEVRON CORP TextBlock | CHS INC TextBlock | COMCAST CORP TextBlock | CONOCOPHILLIPS TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | Express Scripts Holding Co. TextBlock | FORD MOTOR CO TextBlock | Google Inc. TextBlock | HUMANA INC TextBlock | INGRAM MICRO INC TextBlock | INTEL CORP TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | LOWES COMPANIES INC TextBlock | MCKESSON CORP TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | PUBLIX SUPER MARKETS INC TextBlock | RITE AID CORP TextBlock | SUPERVALU INC TextBlock | TEXAS INSTRUMENTS INC TextBlock | TRAVELERS COMPANIES, INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | VERIZON COMMUNICATIONS INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Valuation and Qualifying Accounts [Abstract] Abstract us-gaap:ValuationAndQualifyingAccountsAbstract
2 Schedule Of Valuation And Qualifying Accounts Disclosure Text Block Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ValuationAndQualifyingAccountsDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ValuationAndQualifyingAccountsDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
disclosures:ValuationAndQualifyingAccountsDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:48 AM