Disclosure Descriptive Information
   
Label: Other Assets [Roll Up] (Balance sheet classifications)
Name: OtherAssetsRollUp
Parent Topic: DeferredCosts
Documentation: Roll up of details of other assets.
Commentary: Seems to be missing a text block.
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: OtherAssetsRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:210 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766
2 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(a)) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
3 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(b)) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
4 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(c)) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
5 FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02(6)(d)) http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
COSTCO WHOLESALE CORP /NEW Detail | FMC CORP Detail | INTERNATIONAL FLAVORS & FRAGRANCES INC Detail | JACOBS ENGINEERING GROUP INC /DE/ Detail | ROCKWELL COLLINS INC Detail | SALESFORCE COM INC Detail | SOUTHWEST AIRLINES CO Detail | Western Union CO Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Assets [Roll Up] Concept (Text/String) For Period us-gaap:OtherAssetsAbstract
2 Other Assets, Current Concept (Monetary) As Of Debit us-gaap:OtherAssetsCurrent
3 Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:OtherAssetsNoncurrent
4 Other Assets, Total Concept (Monetary) As Of Debit us-gaap:OtherAssets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherAssetsRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherAssetsRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherAssetsRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OtherAssets
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:28 AM