Disclosure Descriptive Information
   
Label: Comprehensive Income (Loss) Note [Note Level]
Name: ComprehensiveIncomeLossNote
Parent Topic: Equity
Documentation: Entire footnote for comprehensive income. Explains accumulated other comprehensive income.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: WIP
Status: US GAAP Dup
Exemplar Viewer: ComprehensiveIncomeLossNote
US GAAP XBRL Taxonomy Text Block: us-gaap:ComprehensiveIncomeNoteTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: http://asc.fasb.org/extlink&oid=6522872
2 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:11 http://asc.fasb.org/extlink&oid=66004124&loc=d3e637-108580
3 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:12 http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580
4 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:14 http://asc.fasb.org/extlink&oid=66004124&loc=d3e681-108580
5 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:15 http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580
6 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:16 http://asc.fasb.org/extlink&oid=66004124&loc=d3e709-108580
7 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:17 http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580
8 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:1A http://asc.fasb.org/extlink&oid=66004124&loc=SL7669619-108580
9 FASB: Topic:505 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.3-04) http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ABBOTT LABORATORIES TextBlock | ABERCROMBIE & FITCH CO /DE/ TextBlock | Accenture plc TextBlock | AETNA INC /PA/ TextBlock | AKAMAI TECHNOLOGIES INC TextBlock | ALCOA INC TextBlock | ALEXION PHARMACEUTICALS INC TextBlock | ALLEGHENY TECHNOLOGIES INC TextBlock | ALLSTATE CORP TextBlock | ALTERA CORP TextBlock | ALTRIA GROUP, INC. TextBlock | AMERICAN EXPRESS CO TextBlock | AMERICAN TOWER CORP /MA/ TextBlock | ANADARKO PETROLEUM CORP TextBlock | APACHE CORP TextBlock | APPLE INC TextBlock | AUTODESK INC TextBlock | AUTOMATIC DATA PROCESSING INC TextBlock | AUTOZONE INC TextBlock | Avery Dennison Corp TextBlock | AVON PRODUCTS INC TextBlock | BAKER HUGHES INC TextBlock | BANK OF AMERICA CORP /DE/ TextBlock | Bank of New York Mellon Corp TextBlock | BARD C R INC /NJ/ TextBlock | BAXTER INTERNATIONAL INC TextBlock | BB&T CORP TextBlock | BEAM INC TextBlock | BEMIS CO INC TextBlock | BIOGEN IDEC INC. TextBlock | BORGWARNER INC TextBlock | BOSTON SCIENTIFIC CORP TextBlock | C H ROBINSON WORLDWIDE INC TextBlock | CABOT OIL & GAS CORP TextBlock | CAMERON INTERNATIONAL CORP TextBlock | CAMPBELL SOUP CO TextBlock | CARMAX INC TextBlock | CATERPILLAR INC TextBlock | CELGENE CORP /DE/ TextBlock | CENTURYLINK, INC TextBlock | CF Industries Holdings, Inc. TextBlock | CHESAPEAKE UTILITIES CORP TextBlock | CHEVRON CORP TextBlock | CHUBB CORP TextBlock | CITIGROUP INC TextBlock | CITRIX SYSTEMS INC TextBlock | CLIFFS NATURAL RESOURCES INC. TextBlock | CME GROUP INC. TextBlock | COCA COLA CO TextBlock | COLGATE PALMOLIVE CO TextBlock | COMERICA INC /NEW/ TextBlock | CONOCOPHILLIPS TextBlock | CONSTELLATION BRANDS, INC. TextBlock | Covidien plc TextBlock | CSX CORP TextBlock | CUMMINS INC TextBlock | DAVITA HEALTHCARE PARTNERS INC. TextBlock | DEERE & CO TextBlock | Delphi Automotive PLC TextBlock | DENTSPLY INTERNATIONAL INC /DE/ TextBlock | DEVON ENERGY CORP/DE TextBlock | DIAMOND OFFSHORE DRILLING INC TextBlock | Discover Financial Services TextBlock | DOW CHEMICAL CO /DE/ TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | Duke Energy CORP TextBlock | DUN & BRADSTREET CORP/NW TextBlock | EBAY INC TextBlock | ECOLAB INC TextBlock | Edwards Lifesciences Corp TextBlock | EQT Corp TextBlock | ESTEE LAUDER COMPANIES INC TextBlock | EXXON MOBIL CORP TextBlock | FEDERAL EXPRESS CORP TextBlock | FIFTH THIRD BANCORP TextBlock | FIRST HORIZON NATIONAL CORP TextBlock | FIRST SOLAR, INC. TextBlock | FLOWSERVE CORP TextBlock | FLUOR CORP TextBlock | FORD MOTOR CO TextBlock | Fossil Group, Inc. TextBlock | FRONTIER COMMUNICATIONS CORP TextBlock | GENWORTH FINANCIAL INC TextBlock | Graham Holdings Co TextBlock | GRAINGER W W INC TextBlock | HARLEY DAVIDSON INC TextBlock | HARRIS CORP /DE/ TextBlock | HARTFORD FINANCIAL SERVICES GROUP INC/DE TextBlock | HARTFORD FINANCIAL SERVICES GROUP INC/DE TextBlock | HASBRO INC TextBlock | HEALTH CARE REIT INC /DE/ TextBlock | HEINZ H J CO TextBlock | HEINZ H J CO TextBlock | HELMERICH & PAYNE INC TextBlock | HERSHEY CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HORMEL FOODS CORP /DE/ TextBlock | HUDSON CITY BANCORP INC TextBlock | HUNTINGTON BANCSHARES INC/MD TextBlock | INTEGRYS ENERGY GROUP, INC. TextBlock | INTEL CORP TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | INTERPUBLIC GROUP OF COMPANIES, INC. TextBlock | INTUIT INC TextBlock | Invesco Ltd. TextBlock | JACOBS ENGINEERING GROUP INC /DE/ TextBlock | JDS UNIPHASE CORP /CA/ TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | KROGER CO TextBlock | L Brands, Inc. TextBlock | LABORATORY CORP OF AMERICA HOLDINGS TextBlock | LAM RESEARCH CORP TextBlock | LEGG MASON, INC. TextBlock | LEGGETT & PLATT INC TextBlock | LENNAR CORP /NEW/ TextBlock | LILLY ELI & CO TextBlock | M&T BANK CORP TextBlock | Marathon Petroleum Corp TextBlock | MARSH & MCLENNAN COMPANIES, INC. TextBlock | MASCO CORP /DE/ TextBlock | MASTERCARD INC TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | MOLSON COORS BREWING CO TextBlock | MONSANTO CO /NEW/ TextBlock | MONSTER WORLDWIDE, INC. TextBlock | MOODYS CORP /DE/ TextBlock | MURPHY OIL CORP /DE TextBlock | MYLAN INC. TextBlock | NATIONAL OILWELL VARCO INC TextBlock | NIKE INC TextBlock | NISOURCE INC/DE TextBlock | NORTHEAST UTILITIES TextBlock | NORTHEAST UTILITIES TextBlock | NORTHERN TRUST CORP TextBlock | NRG ENERGY, INC. TextBlock | O REILLY AUTOMOTIVE INC TextBlock | ONEOK INC /NEW/ TextBlock | OWENS-ILLINOIS GROUP INC TextBlock | PALL CORP TextBlock | PAYCHEX INC TextBlock | PEABODY ENERGY CORP TextBlock | People's United Financial, Inc. TextBlock | PEPCO HOLDINGS INC TextBlock | PEPSICO INC TextBlock | PERRIGO CO TextBlock | PFIZER INC TextBlock | Philip Morris International Inc. TextBlock | Phillips 66 TextBlock | PINNACLE WEST CAPITAL CORP TextBlock | PPG INDUSTRIES INC TextBlock | PRICE T ROWE GROUP INC TextBlock | PRICELINE COM INC TextBlock | PROGRESSIVE CORP/OH/ TextBlock | Public Storage TextBlock | PVH CORP. /DE/ TextBlock | RALPH LAUREN CORP TextBlock | REPUBLIC SERVICES, INC. TextBlock | RYDER SYSTEM INC TextBlock | SANDISK CORP TextBlock | SCHWAB CHARLES CORP TextBlock | Scripps Networks Interactive, Inc. TextBlock | SNAP-ON Inc TextBlock | SNAP-ON Inc TextBlock | SOUTHWEST AIRLINES CO TextBlock | SOUTHWESTERN ENERGY CO TextBlock | Spectra Energy Corp. TextBlock | ST JUDE MEDICAL INC TextBlock | STANLEY BLACK & DECKER, INC. TextBlock | STAPLES INC TextBlock | STARWOOD HOTEL & RESORTS WORLDWIDE, INC TextBlock | STRYKER CORP TextBlock | SUNTRUST BANKS INC TextBlock | SYSCO CORP TextBlock | TARGET CORP TextBlock | TE Connectivity Ltd. TextBlock | TECO ENERGY INC TextBlock | TENET HEALTHCARE CORP TextBlock | TERADATA CORP /DE/ TextBlock | TERADYNE, INC TextBlock | TIFFANY & CO TextBlock | TORCHMARK CORP TextBlock | TOTAL SYSTEM SERVICES INC TextBlock | TRAVELERS COMPANIES, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED STATES STEEL CORP TextBlock | Unum Group TextBlock | VERIZON COMMUNICATIONS INC TextBlock | Vulcan Materials CO TextBlock | WAL MART STORES INC TextBlock | WASTE MANAGEMENT INC TextBlock | WELLS FARGO & COMPANY/MN TextBlock | WINDSTREAM HOLDINGS, INC. TextBlock | WYNDHAM WORLDWIDE CORP TextBlock | WYNN RESORTS LTD TextBlock | XCEL ENERGY INC TextBlock | XILINX INC TextBlock | XL GROUP PLC TextBlock | ZIMMER HOLDINGS 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 Comprehensive Income (Loss) Note [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ComprehensiveIncomeNoteTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ComprehensiveIncomeLossNote rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ComprehensiveIncomeLossNote rules-arcroles:disclosure-equivalentTextblock us-gaap:ComprehensiveIncomeNoteTextBlock
disclosures:ComprehensiveIncomeLossNote 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 7:59:11 AM