Disclosure Descriptive Information
   
Label: Compensation Related Costs and Share-based Payments Note [Note Level]
Name: CompensationRelatedCostsAndSharebasedPaymentsDisclosures
Parent Topic: StockCompensation
Documentation: Entire footnote for compensation-related costs for equity-based compensation.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: CompensationRelatedCostsAndSharebasedPaymentsDisclosures
US GAAP XBRL Taxonomy Text Block: us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:505 Subtopic:50 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=68057994&loc=d3e25284-112666
2 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901
3 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901
4 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901
5 FASB: Topic:718 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 14) http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809
6 FASB: Topic:718 Subtopic:40 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=65895303&loc=d3e17540-113929

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | ABBOTT LABORATORIES TextBlock | AETNA INC /PA/ TextBlock | ALLSTATE CORP TextBlock | AMERICAN EXPRESS CO TextBlock | AMERICAN INTERNATIONAL GROUP INC TextBlock | AMERISOURCEBERGEN CORP TextBlock | ARCHER DANIELS MIDLAND CO TextBlock | BANK OF AMERICA CORP /DE/ TextBlock | BOEING CO TextBlock | CARDINAL HEALTH INC TextBlock | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | Chrysler Group LLC TextBlock | CIGNA CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | COMCAST CORP TextBlock | CORNING INC /NY TextBlock | COSTCO WHOLESALE CORP /NEW TextBlock | DELTA AIR LINES INC /DE/ TextBlock | Diamond Foods Inc TextBlock | DOW CHEMICAL CO /DE/ TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | ELECTRO RENT CORP TextBlock | Express Scripts Holding Co. TextBlock | FORD MOTOR CO TextBlock | GENERAL DYNAMICS CORP TextBlock | GENERAL ELECTRIC CO TextBlock | General Motors Co TextBlock | HALLIBURTON CO TextBlock | HCA Holdings, Inc. TextBlock | HESS CORP TextBlock | HESS CORP TextBlock | HEWLETT PACKARD CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HUMANA INC TextBlock | INGRAM MICRO INC TextBlock | INTEL CORP TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | J CREW GROUP INC TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | JPMORGAN CHASE & CO TextBlock | KROGER CO TextBlock | LOCKHEED MARTIN CORP TextBlock | LOWES COMPANIES INC TextBlock | Macy's, Inc. TextBlock | Marathon Petroleum Corp TextBlock | MCDONALDS CORP TextBlock | MCKESSON CORP TextBlock | Merck & Co. Inc. TextBlock | MORGAN STANLEY TextBlock | NEOGEN CORP TextBlock | NORTHROP GRUMMAN CORP /DE/ TextBlock | PEPSICO INC TextBlock | PFIZER INC TextBlock | Philip Morris International Inc. TextBlock | PROCTER & GAMBLE Co TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | RAYTHEON CO/ TextBlock | RED HAT INC TextBlock | REYNOLDS AMERICAN INC TextBlock | RITE AID CORP TextBlock | SAUL CENTERS INC TextBlock | SNAP-ON Inc TextBlock | SUPERVALU INC TextBlock | SYSCO CORP TextBlock | TARGET CORP TextBlock | TECH DATA CORP TextBlock | TEXAS INSTRUMENTS INC TextBlock | TIME WARNER CABLE INC. TextBlock | TIME WARNER INC. TextBlock | TRAVELERS COMPANIES, INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED PARCEL SERVICE INC TextBlock | UNITEDHEALTH GROUP INC TextBlock | VALERO ENERGY CORP/TX TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WALGREEN CO TextBlock | WALT DISNEY CO/ 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 Compensation Related Costs, Share-based Payments [Text Block] Concept (Text Block (HTML)) For Period us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures rules-arcroles:disclosure-equivalentTextblock us-gaap:DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
disclosures:CompensationRelatedCostsAndSharebasedPaymentsDisclosures 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 7:59:15 AM