Disclosure Descriptive Information
   
Label: Extraordinary Items [Abstract]
Name: ExtraordinaryItems
Parent Topic: ExtraordinaryItems
Documentation: Disclosure of events or transactions meeting the criteria of unusual in nature and infrequent in occurrence.
Commentary:
Level: Detail
Information model: [Abstract]
Completion state: WIP
Status:
Exemplar Viewer: ExtraordinaryItems
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfExtraordinaryItemsTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:225 Subtopic:20 Section:45 Paragraph:10 http://asc.fasb.org/extlink&oid=64811373&loc=d3e14538-107780
2 FASB: Topic:225 Subtopic:20 Section:45 Paragraph:11 http://asc.fasb.org/extlink&oid=64811373&loc=d3e14571-107780
3 FASB: Topic:225 Subtopic:20 Section:45 Paragraph:12 http://asc.fasb.org/extlink&oid=64811373&loc=d3e14589-107780
4 FASB: Topic:260 Subtopic:10 Section:45 Paragraph:3 http://asc.fasb.org/extlink&oid=64863997&loc=d3e1278-109256
5 FASB: Topic:270 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=68076893&loc=d3e1570-108306
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
CIFC Corp. Detail | CKX LANDS, INC. Detail | CONNECTICUT WATER SERVICE INC / CT Detail | EMCORE CORP Detail | FEDERAL REALTY INVESTMENT TRUST TextBlock | INVACARE CORP TextBlock | MENTOR GRAPHICS CORP Detail | MERCURY GENERAL CORP Detail | NEWELL RUBBERMAID INC Detail | ONEOK INC /NEW/ TextBlock | YADKIN FINANCIAL Corp TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Extraordinary Items [Table] Table us-gaap:ExtraordinaryItemsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Extraordinary Item [Axis] Axis us-gaap:ExtraordinaryItemAxis
5 Extraordinary Item, All Items [Domain] Member us-gaap:ExtraordinaryItemDomain
6 Gain on Purchase of Business [Member] Member us-gaap:GainOnPurchaseOfBusinessMember
7 Extraordinary Item [Line Items] LineItems us-gaap:ExtraordinaryItemLineItems
8 Extraordinary Item [Hierarchy] Concept (Text/String) For Period added:ExtraordinaryItemHierarchy
9 Extraordinary Item, Description of Event or Transaction Concept (Text/String) For Period us-gaap:ExtraordinaryItemDescriptionOfEventOrTransaction
10 Extraordinary Item, Earnings Per Share Impact, Gross Concept (Share) For Period us-gaap:ExtraordinaryItemEarningsPerShareImpactGross
11 Extraordinary Item, Earnings Per Share Impact, Net Concept (Share) For Period us-gaap:ExtraordinaryItemEarningsPerShareImpactNet
12 Extraordinary Item, Change in Prior Period Estimate, Year of Origin Concept (Year) For Period us-gaap:ExtraordinaryItemChangeInPriorPeriodEstimateYearOfOrigin
13 Extraordinary Item of Investee Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemOfInvestee
14 Extraordinary Item, Fourth Quarter Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemFourthQuarter
15 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Concept (Text/String) For Period us-gaap:ExtraordinaryItemNetOfTaxAbstract
16 Extraordinary Item, Gain (Loss), Gross Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemsGross
17 Tax Effect of Extraordinary Item, Gain (Loss) Concept (Monetary) For Period Debit us-gaap:TaxEffectOfExtraordinaryItem
18 Extraordinary Item, Gain (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ExtraordinaryItems rules-arcroles:disclosure-isSECType fro:DisclosureType
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:24 AM