| Disclosure Descriptive Information |
| Label: | Accounts Payable and Accrued Liabilities Note [Note Level] |
| Name: | AccountsPayableAndAccruedLiabilitiesDisclosure |
| Parent Topic: | PayablesAccruals |
| Documentation: | Entire footnote for accounts payable and accrued liabilities at the end of the reporting period. |
| Commentary: | |
| Level: | NoteLevel |
| Information model: | [Level 1 Text Block] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | AccountsPayableAndAccruedLiabilitiesDisclosure |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.19(a),20,24) | http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Entity Name and Text Block or Detailed Disclosure | COCA COLA CO TextBlock | IROBOT CORP TextBlock | JPMORGAN CHASE & CO TextBlock | Macy's, Inc. TextBlock | PACCAR INC TextBlock | RED HAT INC TextBlock | TEXAS INSTRUMENTS INC TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | WAL MART STORES INC TextBlock | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES [Abstract] | Abstract | ko:AccountsPayableAndAccruedExpensesAbstract | ||
| 2 | Accounts Payable and Accrued Expenses Disclosure [Text Block] | Concept (Text Block (HTML)) | For Period | us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Level1TextBlock |
| disclosures:AccountsPayableAndAccruedLiabilitiesDisclosure | rules-arcroles:disclosure-requiresConcept | us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
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Last updated: 5/3/2016 7:59:06 AM