Disclosure Descriptive Information
   
Label: New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Hierarchy]
Name: NewAccountingPronouncementEarlyAdoption
Parent Topic: NewAccountingPronouncements
Documentation: Disclosure of financial statement line items and the effect of the guidance on the financial statement line items if the entity elects early adoption of accounting guidance.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: NewAccountingPronouncementEarlyAdoption
US GAAP XBRL Taxonomy Text Block: us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794
2 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
FIRST ASIA HOLDINGS Ltd TextBlock | IDACORP INC TextBlock | Independence Energy Corp. TextBlock | IntelGenx Technologies Corp. TextBlock | P2 Solar, Inc. TextBlock | Rosewind CORP TextBlock | SOCKET MOBILE, INC. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 New Accounting Pronouncement, Early Adoption, by New Procouncement Adopted [Table] Table us-gaap:NewAccountingPronouncementEarlyAdoptionTable
2 New Accounting Pronouncement, Early Adoption [Axis] Axis us-gaap:NewAccountingPronouncementEarlyAdoptionAxis
3 New Accounting Principles, Early Adoption [Domain] Member us-gaap:NewAccountingPrinciplesEarlyAdoptionMember
4 Adjustments for New Accounting Principle, Early Adoption [Member] Member us-gaap:AdjustmentsForNewAccountingPrincipleEarlyAdoptionMember
5 New Accounting Pronouncement, Early Adoption, Effect [Member] Member us-gaap:NewAccountingPronouncementEarlyAdoptionEffectMember
6 New Accounting Pronouncement, Early Adoption [Line Items] LineItems us-gaap:NewAccountingPronouncementEarlyAdoptionLineItems
7 New Accounting Pronouncement, Early Adoption [Hierarchy] Concept (ERROR) ERROR added:NewAccountingPronouncementEarlyAdoptionHierarchy
8 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
9 Income (Loss) from Continuing Operations before Income Taxes, Domestic Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
10 Income (Loss) from Continuing Operations before Income Taxes, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11 Net Income (Loss) Attributable to Parent Concept (Monetary) For Period Credit us-gaap:NetIncomeLoss
12 Earnings Per Share, Basic Concept (Share) For Period us-gaap:EarningsPerShareBasic
13 Earnings Per Share, Diluted Concept (Share) For Period us-gaap:EarningsPerShareDiluted
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NewAccountingPronouncementEarlyAdoption rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:NewAccountingPronouncementEarlyAdoption rules-arcroles:disclosure-equivalentTextblock us-gaap:NewAccountingPronouncementEarlyAdoptionTableTextBlock
disclosures:NewAccountingPronouncementEarlyAdoption rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:NewAccountingPronouncementEarlyAdoption rules-arcroles:disclosure-requiresAxis us-gaap:NewAccountingPronouncementEarlyAdoptionAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:00 AM