Disclosure Descriptive Information
   
Label: Restructuring Reserve [Roll Up]
Name: RestructuringReserveRollUp
Parent Topic: ExitOrDisposalCostObligations
Documentation: Roll up of details of restructuring reserve.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: RestructuringReserveRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExitOrDisposalCostObligations | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:410 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
LABORATORY CORP OF AMERICA HOLDINGS Detail |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Restructuring Reserve [Roll Up] Concept (Text/String) For Period us-gaap:RestructuringReserveAbstract
2 Restructuring Reserve, Current Concept (Monetary) As Of Credit us-gaap:RestructuringReserveCurrent
3 Restructuring Reserve, Noncurrent Concept (Monetary) As Of Credit us-gaap:RestructuringReserveNoncurrent
4 Restructuring Reserve, Total Concept (Monetary) As Of Credit us-gaap:RestructuringReserve

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RestructuringReserveRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:RestructuringReserveRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:RestructuringReserveRollUp rules-arcroles:disclosure-requiresConcept us-gaap:RestructuringReserve

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:29 AM