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| Disclosure Descriptive Information |
| Label: | Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] |
| Name: | BalanceSheetParenthetical |
| Parent Topic: | BalanceSheet |
| Documentation: | Balance sheet parenthetical information. |
| Commentary: | Missing [Text Block] |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | BalanceSheetParenthetical |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified | Machine-readable | Human-readable |
| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:210 Subtopic:10 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 |
| 2 | FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.6) | 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 | ABERCROMBIE & FITCH CO /DE/ Detail | NEOGEN CORP Detail | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Balance Sheet Parenthetical [Table] | Table | added:BalanceSheetParentheticalTable | ||
| 2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
| 3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
| 4 | Balance Sheet Parenthetical [Line Items] | LineItems | added:BalanceSheetParentheticalLineItems | ||
| 5 | Balance Sheet Parenthetical [Hierarchy] | Concept (Text/String) | For Period | added:BalanceSheetParentheticalHierarchy | |
| 6 | Retained Earnings, Deficit Eliminated | Concept (Text/String) | For Period | us-gaap:RetainedEarningsDeficitEliminated |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:BalanceSheetParenthetical | rules-arcroles:disclosure-isSECType | fro:StatementType |
| disclosures:BalanceSheetParenthetical | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
| 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 7:58:58 AM