Disclosure Descriptive Information
   
Label: Product Warranty Accrual, Standard [Roll Forward]
Name: StandardProductWarrantyAccrualMovementRollForward
Parent Topic: Contingencies
Documentation: Roll forward (movements) of standard 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: StandardProductWarrantyAccrualMovementRollForward
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
APPLE INC Detail | APPLIED MATERIALS INC /DE Detail | CATERPILLAR INC Detail | DOVER Corp Detail | Fossil Group, Inc. Detail | HARLEY DAVIDSON INC Detail | HORTON D R INC /DE/ Detail | INTERNATIONAL GAME TECHNOLOGY Detail | JABIL CIRCUIT INC Detail | JUNIPER NETWORKS INC Detail | LSI CORP Detail | NetApp, Inc. Detail | TERADATA CORP /DE/ Detail | WESTERN DIGITAL CORP Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Standard Product Warranty Accrual [Roll Forward] Concept (Text/String) For Period us-gaap:MovementInStandardProductWarrantyAccrualRollForward
2 Standard Product Warranty Accrual, Beginning Balance Concept (Monetary) As Of Credit us-gaap:StandardProductWarrantyAccrual
3 Standard Product Warranty Accrual, Warranties Issued Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualWarrantiesIssued
4 Standard Product Warranty Accrual, Preexisting, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualPreexistingIncreaseDecrease
5 Standard Product Warranty Accrual, Payments Concept (Monetary) For Period Debit us-gaap:StandardProductWarrantyAccrualPayments
6 Standard Product Warranty Accrual, Additions from Business Acquisition Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
7 Standard Product Warranty Accrual, Currency Translation, Increase (Decrease) Concept (Monetary) For Period Credit us-gaap:StandardProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8 Standard Product Warranty Accrual, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:StandardProductWarrantyAccrualPeriodIncreaseDecrease
9 Standard Product Warranty Accrual, Ending Balance Concept (Monetary) As Of Credit us-gaap:StandardProductWarrantyAccrual
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:StandardProductWarrantyAccrualMovementRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:StandardProductWarrantyAccrualMovementRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:StandardProductWarrantyAccrualMovementRollForward rules-arcroles:disclosure-requiresConcept us-gaap:StandardProductWarrantyAccrual
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

*

Creative Commons License
This work is licensed under a Creative Commons License.

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