Disclosure Descriptive Information
   
Label: Product Warranty Liability [Roll Forward]
Name: ProductWarrantyLiability
Parent Topic: Contingencies
Documentation: Disclosure of the changes in the guarantor's aggregate product warranty liability.
Commentary: BASE
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status:
Exemplar Viewer: ProductWarrantyLiability
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:460 Subtopic:10 Section:50 Paragraph:8 http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO TextBlock | CATERPILLAR INC TextBlock | CISCO SYSTEMS, INC. TextBlock | GENERAL ELECTRIC CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Product Warranty Accrual, Standard and Extended [Roll Forward] Concept (Text/String) For Period us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward
2 Product Warranty Accrual, Beginning Balance Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrual
3 Product Warranty Accrual, Warranties Issued Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualWarrantiesIssued
4 Product Warranty Accrual, Preexisting, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease
5 Product Warranty Accrual, Payments Concept (Monetary) For Period Debit us-gaap:ProductWarrantyAccrualPayments
6 Product Warranty Accrual, Additions from Business Acquisition Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualAdditionsFromBusinessAcquisition
7 Product Warranty Accrual, Currency Translation, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8 Product Warranty Accrual, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease
9 Product Warranty Accrual, Ending Balance Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ProductWarrantyLiability rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ProductWarrantyLiability rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock
disclosures:ProductWarrantyLiability rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:ProductWarrantyLiability rules-arcroles:disclosure-requiresConcept us-gaap:ProductWarrantyAccrual
disclosures:ProductWarrantyLiability rules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:ProductWarrantyDisclosureTextBlock
us-gaap:ProductWarrantyDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
us-gaap:ProductWarrantyDisclosureTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/7/2016 1:20:47 PM