Disclosure Descriptive Information
   
Label: Cash Flow, Supplemental Note [Note Level]
Name: CashFlowSupplementalDisclosures
Parent Topic: CashFlowStatement
Documentation: Entire footnote for cash flow statement supplemental disclosures.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: CashFlowSupplementalDisclosures
US GAAP XBRL Taxonomy Text Block: us-gaap:CashFlowSupplementalDisclosuresTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
2 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586
3 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | AGILENT TECHNOLOGIES INC TextBlock | AIRGAS INC TextBlock | ALCOA INC TextBlock | ALLSTATE CORP TextBlock | AMERICAN TOWER CORP /MA/ TextBlock | ANADARKO PETROLEUM CORP TextBlock | AUTONATION, INC. TextBlock | Bank of New York Mellon Corp TextBlock | BERKSHIRE HATHAWAY INC TextBlock | CA, INC. TextBlock | CABOT OIL & GAS CORP TextBlock | CAMERON INTERNATIONAL CORP TextBlock | CARNIVAL CORP TextBlock | CBS CORP TextBlock | CF Industries Holdings, Inc. TextBlock | CHESAPEAKE UTILITIES CORP TextBlock | CHEVRON CORP TextBlock | CLIFFS NATURAL RESOURCES INC. TextBlock | CONOCOPHILLIPS TextBlock | CONSOL Energy Inc TextBlock | CROWN CASTLE INTERNATIONAL CORP TextBlock | DAVITA HEALTHCARE PARTNERS INC. TextBlock | DEAN FOODS CO TextBlock | DEERE & CO TextBlock | DENBURY RESOURCES INC TextBlock | DEVON ENERGY CORP/DE TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | Duke Energy CORP TextBlock | EASTMAN CHEMICAL CO TextBlock | EOG RESOURCES INC TextBlock | ESTEE LAUDER COMPANIES INC TextBlock | EXXON MOBIL CORP TextBlock | FEDERAL EXPRESS CORP TextBlock | FIFTH THIRD BANCORP TextBlock | FIRST SOLAR, INC. TextBlock | FLUOR CORP TextBlock | Fossil Group, Inc. TextBlock | GameStop Corp. TextBlock | GANNETT CO INC /DE/ TextBlock | GENERAL ELECTRIC CO TextBlock | GENWORTH FINANCIAL INC TextBlock | HCP, INC. TextBlock | HEINZ H J CO TextBlock | HEINZ H J CO TextBlock | HELMERICH & PAYNE INC TextBlock | HEWLETT PACKARD CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | J C PENNEY CO INC TextBlock | KIMBERLY CLARK CORP TextBlock | KIMCO REALTY CORP TextBlock | LABORATORY CORP OF AMERICA HOLDINGS TextBlock | LINCOLN NATIONAL CORP TextBlock | LOEWS CORP TextBlock | MARATHON OIL CORP TextBlock | Marathon Petroleum Corp TextBlock | MARSH & MCLENNAN COMPANIES, INC. TextBlock | MASTERCARD INC TextBlock | MEADWESTVACO Corp TextBlock | MONSANTO CO /NEW/ TextBlock | MOSAIC CO TextBlock | MOSAIC CO TextBlock | NABORS INDUSTRIES LTD TextBlock | NetApp, Inc. TextBlock | NEWFIELD EXPLORATION CO /DE/ TextBlock | NEWMONT MINING CORP /DE/ TextBlock | NISOURCE INC/DE TextBlock | NRG ENERGY, INC. TextBlock | OCCIDENTAL PETROLEUM CORP /DE/ TextBlock | OMNICOM GROUP INC. TextBlock | OWENS-ILLINOIS GROUP INC TextBlock | PAYCHEX INC TextBlock | PENTAIR LTD TextBlock | Phillips 66 TextBlock | PROGRESSIVE CORP/OH/ TextBlock | Prologis, Inc. TextBlock | QEP RESOURCES, INC. TextBlock | QUEST DIAGNOSTICS INC TextBlock | RALPH LAUREN CORP TextBlock | RANGE RESOURCES CORP TextBlock | ROWAN COMPANIES PLC TextBlock | RYDER SYSTEM INC TextBlock | TESORO CORP /NEW/ TextBlock | TEXTRON INC TextBlock | THERMO FISHER SCIENTIFIC INC. TextBlock | TIFFANY & CO TextBlock | TJX COMPANIES INC /DE/ TextBlock | TORCHMARK CORP TextBlock | TOTAL SYSTEM SERVICES INC TextBlock | TRAVELERS COMPANIES, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED STATES STEEL CORP TextBlock | V F CORP TextBlock | VALERO ENERGY CORP/TX TextBlock | Viacom Inc. TextBlock | Vulcan Materials CO TextBlock | WISCONSIN ENERGY CORP TextBlock | XZERES Corp. TextBlock | YUM BRANDS INC TextBlock | ZIONS BANCORPORATION /UT/ TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Supplemental Cash Flow Elements Abstract us-gaap:SupplementalCashFlowElementsAbstract
2 Supplemental Cash Flow Information Concept (Text Block (HTML)) For Period us-gaap:CashFlowSupplementalDisclosuresTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CashFlowSupplementalDisclosures rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:CashFlowSupplementalDisclosures rules-arcroles:disclosure-equivalentTextblock us-gaap:CashFlowSupplementalDisclosuresTextBlock
disclosures:CashFlowSupplementalDisclosures 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 7:58:58 AM