Disclosure Descriptive Information
   
Label: Forward Contract Indexed to Issuers Equity, by Equity Type [Hierarchy]
Name: ForwardContractIndexedToIssuersEquity
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of freestanding forward contracts issued by an entity that are indexed to, and potentially settled in an entity's own stock.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: ForwardContractIndexedToIssuersEquity
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock
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:815 Subtopic:40 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6445032&loc=d3e90205-114008

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
TARGET CORP TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Forward Contract Indexed to Issuer's Equity, by Equity Type [Table] Table us-gaap:ForwardContractIndexedToIssuersEquityTable
2 Forward Contract Indexed to Issuer's Equity, Type [Axis] Axis us-gaap:ForwardContractIndexedToIssuersEquityTypeAxis
3 Forward Contract Indexed to Issuer's Equity, Type [Domain] Member us-gaap:ForwardContractIndexedToIssuersEquityTypeDomain
4 Forward Contract Indexed to Issuer's Equity [Line Items] LineItems us-gaap:ForwardContractIndexedToIssuersEquityLineItems
5 Forward Contract Indexed to Issuer's Equity [Hierarchy] Concept (Text/String) For Period added:ForwardContractIndexedToIssuersEquityHierarchy
6 Forward Contract Indexed to Issuer's Equity, Forward Rate Per Share Concept (Share) For Period us-gaap:ForwardContractIndexedToIssuersEquityForwardRate
7 Forward Contract Indexed to Issuer's Equity, Shares Concept (Shares) For Period us-gaap:ForwardContractIndexedToIssuersEquityShares
8 Forward Contract Indexed to Issuer's Equity, Indexed Shares Concept (Shares) As Of us-gaap:ForwardContractIndexedToIssuersEquityIndexedShares
9 Forward Contract Indexed to Issuer's Equity, Settlement Date or Dates Concept (Date) For Period us-gaap:ForwardContractIndexedToIssuersEquitySettlementDateOrDates
10 Forward Contract Indexed to Issuer's Equity, Classification Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquityClassification
11 Forward Contract Indexed to Issuer's Equity, Settlement Alternatives Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternatives
12 Forward Contract Indexed to Issuer's Equity, Settlement Alternatives, at Fair Value Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquitySettlementAlternativesAtFairValue
13 Forward Contract Indexed to Issuer's Equity, Contract Reclassification Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquityContractReclassification
14 Forward Contract Indexed to Issuer's Equity, Redeemable Stock, Redemption Requirements Concept (Text/String) For Period us-gaap:ForwardContractIndexedToIssuersEquityRedeemableStockRedemptionRequirements

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ForwardContractIndexedToIssuersEquity rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ForwardContractIndexedToIssuersEquity rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfForwardContractsIndexedToIssuersEquityTextBlock
disclosures:ForwardContractIndexedToIssuersEquity rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:ForwardContractIndexedToIssuersEquity rules-arcroles:disclosure-requiresConcept us-gaap:ForwardContractIndexedToIssuersEquityForwardRate

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