Disclosure Descriptive Information
   
Label: Product Warranty Accrual, Extended [Roll Forward]
Name: ExtendedProductWarrantyAccrualMovementRollForward
Parent Topic: Contingencies
Documentation: Roll forward (movements) in extended product warranty accrual.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Information model: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplar Viewer: ExtendedProductWarrantyAccrualMovementRollForward
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:30 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
DEERE & CO Detail | HARRIS CORP /DE/ Detail | Ingersoll-Rand plc Detail | LOWES COMPANIES INC Detail | TERADYNE, INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Extended Product Warranty Accrual [Roll Forward] Concept (Text/String) For Period us-gaap:MovementInExtendedProductWarrantyAccrualRollForward
2 Extended Product Warranty Accrual, Beginning Balance Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrual
3 Extended Product Warranty Accrual, Warranties Issued Concept (Monetary) For Period Credit us-gaap:ExtendedProductWarrantyAccrualWarrantiesIssued
4 Extended Product Warranty Accrual, Preexisting Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:ExtendedProductWarrantyAccrualPreexistingIncreaseDecrease
5 Extended Product Warranty Accrual, Payments Concept (Monetary) For Period Debit us-gaap:ExtendedProductWarrantyAccrualPayments
6 Extended Product Warranty Accrual, Additions from Business Acquisition Concept (Monetary) For Period Credit us-gaap:ExtendedProductWarrantyAccrualAdditionsFromBusinessAcquisition
7 Extended Product Warranty Accrual, Currency Translation Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:ExtendedProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8 Extended Product Warranty Accrual, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:ExtendedProductWarrantyAccrualPeriodIncreaseDecrease
9 Extended Product Warranty Accrual, Ending Balance Concept (Monetary) As Of Credit us-gaap:ExtendedProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ExtendedProductWarrantyAccrualMovementRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ExtendedProductWarrantyAccrualMovementRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:ExtendedProductWarrantyAccrualMovementRollForward rules-arcroles:disclosure-requiresConcept us-gaap:ExtendedProductWarrantyAccrual
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:36 AM