Disclosure Descriptive Information
   
Label: Other Liabilities Note [Note Level]
Name: OtherLiabilitiesDisclosure
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Entire footnote for other liabilities.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: OtherLiabilitiesDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:OtherLiabilitiesDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities | 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 210.5-02.20,24) 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
ABERCROMBIE & FITCH CO /DE/ TextBlock | ALEXION PHARMACEUTICALS INC TextBlock | AMAZON COM INC TextBlock | AMERICAN EXPRESS CO TextBlock | AMERICAN TOWER CORP /MA/ TextBlock | AT&T INC. TextBlock | BOSTON SCIENTIFIC CORP TextBlock | CLOROX CO /DE/ TextBlock | CONAGRA FOODS INC /DE/ TextBlock | CORNING INC /NY TextBlock | DAVITA HEALTHCARE PARTNERS INC. TextBlock | Delphi Automotive PLC TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | E TRADE FINANCIAL Corp TextBlock | ESTEE LAUDER COMPANIES INC TextBlock | FAMILY DOLLAR STORES INC TextBlock | GENERAL DYNAMICS CORP TextBlock | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HERSHEY CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | ILLINOIS TOOL WORKS INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | Invesco Ltd. TextBlock | J C PENNEY CO INC TextBlock | LABORATORY CORP OF AMERICA HOLDINGS TextBlock | MICROSOFT CORP TextBlock | NEWMONT MINING CORP /DE/ TextBlock | NORFOLK SOUTHERN CORP TextBlock | NVIDIA CORP TextBlock | PROCTER & GAMBLE Co TextBlock | RALPH LAUREN CORP TextBlock | RED HAT INC TextBlock | RED HAT INC TextBlock | REPUBLIC SERVICES, INC. TextBlock | REYNOLDS AMERICAN INC TextBlock | REYNOLDS AMERICAN INC TextBlock | ROCKWELL AUTOMATION INC TextBlock | Scripps Networks Interactive, Inc. TextBlock | SEALED AIR CORP/DE TextBlock | STARWOOD HOTEL & RESORTS WORLDWIDE, INC TextBlock | SYSCO CORP TextBlock | TARGET CORP TextBlock | TESORO CORP /NEW/ TextBlock | TripAdvisor, Inc. TextBlock | V F CORP TextBlock | VISA INC. TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Other Liabilities Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherLiabilitiesDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherLiabilitiesDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:OtherLiabilitiesDisclosureTextBlock
disclosures:OtherLiabilitiesDisclosure 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 7:59:10 AM