Disclosure informationCash Flow, Supplemental Information [Hierarchy]

The following resource provides information about the disclosure Cash Flow, Supplemental Information [Hierarchy] which has the name CashFlowSupplementalDisclosuresDuplicate which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Cash Flow, Supplemental Information [Hierarchy]
Name:	CashFlowSupplementalDisclosuresDuplicate
Parent Topic:	CashFlowStatement
Documentation:	Disclosure of supplemental cash flow information for the periods presented.
Commentary:	This is the supplemental cash flow information generally at the bottom of the cash flow statement.
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
Exemplar Viewer:	CashFlowSupplementalDisclosuresDuplicate
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
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

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 \| CHEVRON CORP TextBlock \| EXXON MOBIL CORP TextBlock \| GENERAL ELECTRIC CO TextBlock \| VERIZON COMMUNICATIONS INC TextBlock \|

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 Information [Hierarchy]	Concept (Text/String)	For Period		us-gaap:SupplementalCashFlowInformationAbstract
2	Supplemental Cash Flow Information Related Text	Concept (Text/String)	For Period		us-gaap:SupplementalCashFlowInformationRelatedText
3	Interest Paid [Abstract]	Concept (Text/String)	For Period		us-gaap:InterestPaidAbstract
4	Interest Paid, Net	Concept (Monetary)	For Period	Credit	us-gaap:InterestPaidNet
5	Interest Paid, Capitalized	Concept (Monetary)	For Period	Credit	us-gaap:InterestPaidCapitalized
6	Interest Paid, Total	Concept (Monetary)	For Period	Credit	us-gaap:InterestPaid
7	Income Taxes Paid, Net [Abstract]	Concept (Text/String)	For Period		us-gaap:IncomeTaxesPaidNetAbstract
8	Income Taxes Paid	Concept (Monetary)	For Period	Credit	us-gaap:IncomeTaxesPaid
9	Proceeds from Income Tax Refunds	Concept (Monetary)	For Period	Debit	us-gaap:ProceedsFromIncomeTaxRefunds
10	Income Taxes Paid, Net, Total	Concept (Monetary)	For Period	Credit	us-gaap:IncomeTaxesPaidNet
11	Income Tax Refunds, Discontinued Operations	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxRefundsDiscontinuedOperations
12	Interest Paid, Discontinued Operations	Concept (Monetary)	For Period	Credit	us-gaap:InterestPaidDiscontinuedOperations
13	Proceeds from Stock Options Exercised	Concept (Monetary)	For Period	Debit	us-gaap:ProceedsFromStockOptionsExercised

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:CashFlowSupplementalDisclosuresDuplicate	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:CashFlowSupplementalDisclosuresDuplicate	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfCashFlowSupplementalDisclosuresTableTextBlock
disclosures:CashFlowSupplementalDisclosuresDuplicate	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy

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 4:09:59 PM