Disclosure Descriptive Information
   
Label: Product Warranty Accrual (Standard and Extended Combined) [Roll Forward]
Name: StandardAndExtendedProductWarrantyMovementRollForward
Parent Topic: Contingencies
Documentation: Roll forward (movement) in standard and extended product warranty accrual.
Commentary:
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status:
Exemplar Viewer: StandardAndExtendedProductWarrantyMovementRollForward
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
ADVANCED MICRO DEVICES INC Detail | BROADCOM CORP Detail | CAREFUSION Corp Detail | CISCO SYSTEMS, INC. Detail | CORNING INC /NY Detail | DANAHER CORP /DE/ Detail | Delphi Automotive PLC Detail | FLOWSERVE CORP Detail | FMC TECHNOLOGIES INC Detail | GENERAL DYNAMICS CORP Detail | HARMAN INTERNATIONAL INDUSTRIES INC /DE/ Detail | HARRIS CORP /DE/ Detail | HEWLETT PACKARD CO Detail | O REILLY AUTOMOTIVE INC Detail | PENTAIR LTD Detail | PERKINELMER INC Detail | RAYTHEON CO/ Detail | SANDISK CORP Detail | SHERWIN WILLIAMS CO Detail | SNAP-ON Inc Detail | ST JUDE MEDICAL INC Detail | STANLEY BLACK & DECKER, INC. Detail | TERADYNE, INC Detail | THERMO FISHER SCIENTIFIC INC. Detail | VARIAN MEDICAL SYSTEMS INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Product Warranty Accrual, Standard and Extended [Roll Forward] Concept (Text/String) For Period us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward
2 Product Warranty Accrual, Beginning Balance Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrual
3 Product Warranty Accrual, Warranties Issued Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualWarrantiesIssued
4 Product Warranty Accrual, Preexisting, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease
5 Product Warranty Accrual, Payments Concept (Monetary) For Period Debit us-gaap:ProductWarrantyAccrualPayments
6 Product Warranty Accrual, Additions from Business Acquisition Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualAdditionsFromBusinessAcquisition
7 Product Warranty Accrual, Currency Translation, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8 Product Warranty Accrual, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease
9 Product Warranty Accrual, Ending Balance Concept (Monetary) As Of Credit us-gaap:ProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:StandardAndExtendedProductWarrantyMovementRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:StandardAndExtendedProductWarrantyMovementRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:StandardAndExtendedProductWarrantyMovementRollForward 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 7:59:36 AM