Disclosure Descriptive Information
   
Label: Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
Name: ProductWarrantyAccrualBalanceSheetClassificationRollUp
Parent Topic: Contingencies
Documentation: Roll up of details of standard and extended product warranty accrual by balance sheet classification.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: ProductWarrantyAccrualBalanceSheetClassificationRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies | 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
ALLERGAN INC Detail | BORGWARNER INC Detail | FLIR SYSTEMS INC Detail | V F CORP Detail | WHIRLPOOL CORP /DE/ Detail | XZERES Corp. Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Product Warranty Accrual, Balance Sheet Classification [Roll Up] Concept (Text/String) For Period us-gaap:ProductWarrantyAccrualBalanceSheetClassificationAbstract
2 Product Warranty Accrual, Current Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualClassifiedCurrent
3 Product Warranty Accrual, Noncurrent Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrualNoncurrent
4 Product Warranty Accrual, Total Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:ProductWarrantyAccrualBalanceSheetClassificationRollUp rules-arcroles:disclosure-requiresConcept us-gaap:ProductWarrantyAccrual
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:30 AM