Disclosure Descriptive Information
   
Label: Gain Contingencies, by Nature of Contingency [Hierarchy]
Name: GainContingenciesByContingency
Parent Topic: Contingencies
Documentation: Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products.
Commentary: Good example, has table, the table has one concept arrangement pattern, and there is a text block for the disclosure.
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status: Good example
Exemplar Viewer: GainContingenciesByContingency
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock
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:450 Subtopic:30 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6397426&loc=d3e17499-108355
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Atlantic Coast Financial CORP TextBlock | INSIGNIA SYSTEMS INC/MN TextBlock | SP Plus Corp TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Gain Contingencies, by Nature of Contingency [Table] Table us-gaap:GainContingenciesTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Gain Contingencies Nature [Axis] Axis us-gaap:GainContingenciesByNatureAxis
5 Gain Contingency, Nature [Domain] Member us-gaap:GainContingencyNatureDomain
6 Positive Outcome of Litigation [Member] Member us-gaap:PositiveOutcomeOfLitigationMember
7 Insurance Settlement [Member] Member us-gaap:InsuranceSettlementMember
8 Favorable Regulatory Action [Member] Member us-gaap:FavorableRegulatoryActionMember
9 Reduction in Taxes [Member] Member us-gaap:ReductionInTaxesMember
10 Gain Contingencies [Line Items] LineItems us-gaap:GainContingenciesLineItems
11 Gain Contingencies [Hierarchy] Concept (Text/String) For Period added:GainContingenciesHierarchy
12 Gain Contingency, Description Concept (Text/String) For Period us-gaap:GainContingencyDescription
13 Former Gain Contingency, Recognized in Current Period Concept (Monetary) As Of Credit us-gaap:FormerGainContingencyRecognizedInCurrentPeriod
14 Gain Contingency, Income Statement Caption Concept (Text/String) For Period us-gaap:GainContingencyIncomeStatementCaption
15 Gain Contingency, Unrecorded Amount Concept (Monetary) As Of Credit us-gaap:GainContingencyUnrecordedAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GainContingenciesByContingency rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:GainContingenciesByContingency rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock
disclosures:GainContingenciesByContingency rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:GainContingenciesByContingency rules-arcroles:disclosure-requiresConcept us-gaap:GainContingencyDescription
disclosures:GainContingenciesByContingency rules-arcroles:disclosure-requiresAxis us-gaap:GainContingenciesByNatureAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:08 AM