Disclosure informationCash Flow, Supplemental Note [Note Level]

The following resource provides information about the disclosure Cash Flow, Supplemental Note [Note Level] which has the name CashFlowSupplementalDisclosures which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Cash Flow, Supplemental Note [Note Level]
Name:	CashFlowSupplementalDisclosures
Parent Topic:	CashFlowStatement
Documentation:	Entire footnote for cash flow statement supplemental disclosures.
Commentary:
SEC Level:	NoteLevel
Information model:	[Level 1 Text Block]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	CashFlowSupplementalDisclosures
US GAAP XBRL Taxonomy Text Block:	us-gaap:CashFlowSupplementalDisclosuresTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:230 Subtopic:10 Section:50 Paragraph:3	http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
2	FASB: Topic:230 Subtopic:10 Section:50 Paragraph:4	http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586
3	FASB: Topic:230 Subtopic:10 Section:50 Paragraph:5	http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

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
3M CO TextBlock \| AGILENT TECHNOLOGIES INC TextBlock \| AIRGAS INC TextBlock \| ALCOA INC TextBlock \| ALLSTATE CORP TextBlock \| AMERICAN TOWER CORP /MA/ TextBlock \| ANADARKO PETROLEUM CORP TextBlock \| AUTONATION, INC. TextBlock \| Bank of New York Mellon Corp TextBlock \| BERKSHIRE HATHAWAY INC TextBlock \| CA, INC. TextBlock \| CABOT OIL & GAS CORP TextBlock \| CAMERON INTERNATIONAL CORP TextBlock \| CARNIVAL CORP TextBlock \| CBS CORP TextBlock \| CF Industries Holdings, Inc. TextBlock \| CHESAPEAKE UTILITIES CORP TextBlock \| CHEVRON CORP TextBlock \| CLIFFS NATURAL RESOURCES INC. TextBlock \| CONOCOPHILLIPS TextBlock \| CONSOL Energy Inc TextBlock \| CROWN CASTLE INTERNATIONAL CORP TextBlock \| DAVITA HEALTHCARE PARTNERS INC. TextBlock \| DEAN FOODS CO TextBlock \| DEERE & CO TextBlock \| DENBURY RESOURCES INC TextBlock \| DEVON ENERGY CORP/DE TextBlock \| Dr Pepper Snapple Group, Inc. TextBlock \| Duke Energy CORP TextBlock \| EASTMAN CHEMICAL CO TextBlock \| EOG RESOURCES INC TextBlock \| ESTEE LAUDER COMPANIES INC TextBlock \| EXXON MOBIL CORP TextBlock \| FEDERAL EXPRESS CORP TextBlock \| FIFTH THIRD BANCORP TextBlock \| FIRST SOLAR, INC. TextBlock \| FLUOR CORP TextBlock \| Fossil Group, Inc. TextBlock \| GameStop Corp. TextBlock \| GANNETT CO INC /DE/ TextBlock \| GENERAL ELECTRIC CO TextBlock \| GENWORTH FINANCIAL INC TextBlock \| HCP, INC. TextBlock \| HEINZ H J CO TextBlock \| HEINZ H J CO TextBlock \| HELMERICH & PAYNE INC TextBlock \| HEWLETT PACKARD CO TextBlock \| HONEYWELL INTERNATIONAL INC TextBlock \| J C PENNEY CO INC TextBlock \| KIMBERLY CLARK CORP TextBlock \| KIMCO REALTY CORP TextBlock \| LABORATORY CORP OF AMERICA HOLDINGS TextBlock \| LINCOLN NATIONAL CORP TextBlock \| LOEWS CORP TextBlock \| MARATHON OIL CORP TextBlock \| Marathon Petroleum Corp TextBlock \| MARSH & MCLENNAN COMPANIES, INC. TextBlock \| MASTERCARD INC TextBlock \| MEADWESTVACO Corp TextBlock \| MONSANTO CO /NEW/ TextBlock \| MOSAIC CO TextBlock \| MOSAIC CO TextBlock \| NABORS INDUSTRIES LTD TextBlock \| NetApp, Inc. TextBlock \| NEWFIELD EXPLORATION CO /DE/ TextBlock \| NEWMONT MINING CORP /DE/ TextBlock \| NISOURCE INC/DE TextBlock \| NRG ENERGY, INC. TextBlock \| OCCIDENTAL PETROLEUM CORP /DE/ TextBlock \| OMNICOM GROUP INC. TextBlock \| OWENS-ILLINOIS GROUP INC TextBlock \| PAYCHEX INC TextBlock \| PENTAIR LTD TextBlock \| Phillips 66 TextBlock \| PROGRESSIVE CORP/OH/ TextBlock \| Prologis, Inc. TextBlock \| QEP RESOURCES, INC. TextBlock \| QUEST DIAGNOSTICS INC TextBlock \| RALPH LAUREN CORP TextBlock \| RANGE RESOURCES CORP TextBlock \| ROWAN COMPANIES PLC TextBlock \| RYDER SYSTEM INC TextBlock \| TESORO CORP /NEW/ TextBlock \| TEXTRON INC TextBlock \| THERMO FISHER SCIENTIFIC INC. TextBlock \| TIFFANY & CO TextBlock \| TJX COMPANIES INC /DE/ TextBlock \| TORCHMARK CORP TextBlock \| TOTAL SYSTEM SERVICES INC TextBlock \| TRAVELERS COMPANIES, INC. TextBlock \| TYSON FOODS INC TextBlock \| UNITED STATES STEEL CORP TextBlock \| V F CORP TextBlock \| VALERO ENERGY CORP/TX TextBlock \| Viacom Inc. TextBlock \| Vulcan Materials CO TextBlock \| WISCONSIN ENERGY CORP TextBlock \| XZERES Corp. TextBlock \| YUM BRANDS INC TextBlock \| ZIONS BANCORPORATION /UT/ TextBlock \|

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:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Supplemental Cash Flow Elements	Abstract			us-gaap:SupplementalCashFlowElementsAbstract
2	Supplemental Cash Flow Information	Concept (Text Block (HTML))	For Period		us-gaap:CashFlowSupplementalDisclosuresTextBlock

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:CashFlowSupplementalDisclosures	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:CashFlowSupplementalDisclosures	rules-arcroles:disclosure-equivalentTextblock	us-gaap:CashFlowSupplementalDisclosuresTextBlock
disclosures:CashFlowSupplementalDisclosures	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Level1TextBlock

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:

To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.

Last updated: 5/4/2016 4:09:59 PM