Disclosure Descriptive Information
   
Label: Intercompany Foreign Currency Balance, by Entity Name or Description [Hierarchy]
Name: IntercompanyForeignCurrencyBalance
Parent Topic: ForeignOperationsAndCurrencyTranslation
Documentation: Disclosure of long-term intercompany foreign balances.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status: Duplicate
Exemplar Viewer: IntercompanyForeignCurrencyBalance
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:830 Subtopic:30 Section:45 Paragraph:20 Subparagraph:(b) http://asc.fasb.org/extlink&oid=64808268&loc=d3e32211-110900
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
China Advanced Construction Materials Group, Inc TextBlock | CHINA CHANGJIANG MINING & NEW ENERGY COMPANY, LTD. TextBlock | DelMar Pharmaceuticals, Inc. TextBlock | Jiu Feng Investment Hong Kong Ltd TextBlock | TEKMIRA PHARMACEUTICALS Corp TextBlock | Tribute Pharmaceuticals Canada Inc. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Intercompany Foreign Currency Balance, by Entity Name or Description [Table] Table us-gaap:ScheduleOfIntercompanyForeignCurrencyBalanceTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Intercompany Foreign Currency Balance Description [Axis] Axis us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis
5 Intercompany Foreign Currency Balance, Name [Domain] Member us-gaap:IntercompanyForeignCurrencyBalanceNameDomain
6 Intercompany Foreign Currency Balance [Line Items] LineItems us-gaap:IntercompanyForeignCurrencyBalanceLineItems
7 Intercompany Foreign Currency Balance [Hierarchy] Concept (Text/String) For Period added:IntercompanyForeignCurrencyBalanceHierarchy
8 Intercompany Foreign Currency Balance, Foreign Currency Concept (Text/String) For Period us-gaap:IntercompanyForeignCurrencyBalanceForeignCurrency
9 Intercompany Foreign Currency Balance, Amount Concept (Monetary) As Of Debit us-gaap:IntercompanyForeignCurrencyBalanceAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IntercompanyForeignCurrencyBalance rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IntercompanyForeignCurrencyBalance rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfIntercompanyForeignCurrencyBalancesTextBlock
disclosures:IntercompanyForeignCurrencyBalance rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:IntercompanyForeignCurrencyBalance rules-arcroles:disclosure-requiresConcept us-gaap:IntercompanyForeignCurrencyBalanceAmount
disclosures:IntercompanyForeignCurrencyBalance rules-arcroles:disclosure-requiresAxis us-gaap:IntercompanyForeignCurrencyBalanceByDescriptionAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:23 AM