Disclosure informationValuation Allowances And Reserves Balance [Roll Forward]

The following resource provides information about the disclosure Valuation Allowances And Reserves Balance [Roll Forward] which has the name ValuationAllowancesAndReservesBalanceRollForward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


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:
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	Not started
Status:	Test set
Exemplar Viewer:	ValuationAllowancesAndReservesBalanceRollForward
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/TransfersAndServicing \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and 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 \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:ValuationAllowancesAndReservesBalanceRollForward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:ValuationAllowancesAndReservesBalanceRollForward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:11:08 PM