Disclosure Descriptive Information
   
Label: Other Liabilities [Roll Up]
Name: OtherLiabilitiesRollUp
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Roll up of details of current and noncurrent other liabilities.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: OtherLiabilitiesRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:OtherLiabilitiesTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherLiabilities | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN EXPRESS CO TextBlock | APPLIED MATERIALS INC /DE TextBlock | COLGATE PALMOLIVE CO TextBlock | DAVITA HEALTHCARE PARTNERS INC. TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | E TRADE FINANCIAL Corp Detail | GOLDMAN SACHS GROUP INC TextBlock | Invesco Ltd. TextBlock | J C PENNEY CO INC TextBlock | NEWMONT MINING CORP /DE/ TextBlock | People's United Financial, Inc. TextBlock | RALPH LAUREN CORP Detail | RYDER SYSTEM INC Detail | Scripps Networks Interactive, Inc. TextBlock | SEALED AIR CORP/DE TextBlock | TESORO CORP /NEW/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Other Liabilities [Roll Up] Concept (Text/String) For Period us-gaap:OtherLiabilitiesAbstract
2 Other Liabilities, Current Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesCurrent
3 Other Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:OtherLiabilitiesNoncurrent
4 Other Liabilities, Total Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherLiabilitiesRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherLiabilitiesRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:OtherLiabilitiesRollUp rules-arcroles:disclosure-requiresConcept us-gaap:OtherLiabilities
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