| Label: | Valuation Allowances And Reserves Balance [Roll Forward] |
| Name: | ValuationAllowancesAndReservesBalanceRollForward |
| Parent Topic: | Organization |
| Documentation: | Disclosure of roll forward of total of allowances and reserves, the valuation and qualifying accounts. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Forward] |
| Completion state: | Not started |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/TransfersAndServicing |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | ABBOTT LABORATORIES Detail | ADVANCED MICRO DEVICES INC TextBlock | ADVANCED MICRO DEVICES INC Detail | AES CORP Detail | AGILENT TECHNOLOGIES INC Detail | ALLERGAN INC Detail | AMPHENOL CORP /DE/ Detail | CERNER CORP /MO/ Detail | CERNER CORP /MO/ TextBlock | EASTMAN CHEMICAL CO Detail | GENERAL MILLS INC Detail | HESS CORP Detail | LOEWS CORP Detail | MICROSOFT CORP Detail | MOLSON COORS BREWING CO Detail | PAYCHEX INC Detail | PENTAIR LTD Detail | SALESFORCE COM INC Detail | TOTAL SYSTEM SERVICES INC Detail | Viacom Inc. Detail | ZIMMER HOLDINGS INC Detail | |
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