Disclosure Descriptive Information
   
Label: Employee Service Share-based Compensation, Allocation of Recognized Period Costs, by Report Line [Hierarchy]
Name: EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
Parent Topic: StockCompensation
Documentation: Disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed.
Commentary: This says Report Line [Axis]. Seems like this means Financial Report Line Item [Axis].
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
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:718 Subtopic:10 Section:50 Paragraph:1 Subparagraph:(b) http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901
2 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(h)(1) http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901
3 FASB: Topic:718 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SAB Topic 14.F) http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | CISCO SYSTEMS, INC. TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JPMORGAN CHASE & CO TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table] Table us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Report Line [Axis] Axis us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsByReportLineAxis
5 Report Line, All Report Lines [Domain] Member us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsReportLineDomain
6 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
7 Research and Development Expense [Member] Member us-gaap:ResearchAndDevelopmentExpenseMember
8 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
9 Restructuring Charges [Member] Member us-gaap:RestructuringChargesMember
10 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
11 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] LineItems us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems
12 Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Hierarchy] Concept (Text/String) For Period added:EmployeeServiceShare-basedCompensationAllocationRecognizedPeriodCostsHierarchy
13 Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount Concept (Monetary) For Period Debit us-gaap:EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
14 Allocated Share-based Compensation Expense Concept (Monetary) For Period Debit us-gaap:AllocatedShareBasedCompensationExpense
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
disclosures:EmployeeServiceSharebasedCompensationAllocationOfRecognizedPeriodCosts rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:18 AM