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| Disclosure Descriptive Information |
| Label: | Valuation Allowances And Reserves Balance [Roll Forward] |
| Name: | ValuationAllowancesAndReservesBalanceRollForward |
| Parent Topic: | Organization |
| Documentation: | Disclosure of roll forward of total of allowances and reserves, the valuation and qualifying accounts. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Forward] |
| Completion state: | Not started |
| Status: | Test set |
| Exemplar Viewer: | ValuationAllowancesAndReservesBalanceRollForward |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/TransfersAndServicing | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | ABBOTT LABORATORIES Detail | ADVANCED MICRO DEVICES INC TextBlock | ADVANCED MICRO DEVICES INC Detail | AES CORP Detail | AGILENT TECHNOLOGIES INC Detail | ALLERGAN INC Detail | AMPHENOL CORP /DE/ Detail | CERNER CORP /MO/ Detail | CERNER CORP /MO/ TextBlock | EASTMAN CHEMICAL CO Detail | GENERAL MILLS INC Detail | HESS CORP Detail | LOEWS CORP Detail | MICROSOFT CORP Detail | MOLSON COORS BREWING CO Detail | PAYCHEX INC Detail | PENTAIR LTD Detail | SALESFORCE COM INC Detail | TOTAL SYSTEM SERVICES INC Detail | Viacom Inc. Detail | ZIMMER HOLDINGS INC Detail | |
|---|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:ValuationAllowancesAndReservesBalanceRollForward | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:ValuationAllowancesAndReservesBalanceRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 5/3/2016 7:59:53 AM