Disclosure Descriptive Information
   
Label: Reclassification Amount Note [Note Level]
Name: ReclassificationAmountDisclosure
Parent Topic: Equity
Documentation: Entire footnote for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: ReclassificationAmountDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:DisclosureOfReclassificationAmountTextBlock
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:15 http://asc.fasb.org/extlink&oid=66004124&loc=d3e689-108580
3 FASB: Topic:220 Subtopic:10 Section:45 Paragraph:17 http://asc.fasb.org/extlink&oid=66004124&loc=d3e716-108580
4 FASB: Topic:505 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644
5 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
AT&T INC. TextBlock | COCA COLA CO TextBlock | Mondelez International, Inc. TextBlock | WELLPOINT, 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 Disclosure of Reclassification Amount [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DisclosureOfReclassificationAmountTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ReclassificationAmountDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ReclassificationAmountDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:DisclosureOfReclassificationAmountTextBlock
disclosures:ReclassificationAmountDisclosure 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 7:59:13 AM