Disclosure informationProduct Warranty Liability [Roll Forward]

The following resource provides information about the disclosure Product Warranty Liability [Roll Forward] which has the name ProductWarrantyLiability which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Product Warranty Liability [Roll Forward]
Name:	ProductWarrantyLiability
Parent Topic:	Contingencies
Documentation:	Disclosure of the changes in the guarantor's aggregate product warranty liability.
Commentary:	Missing [Table]
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	WIP
Status:
Exemplar Viewer:	ProductWarrantyLiability
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock
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:460 Subtopic:10 Section:50 Paragraph:8	http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249

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
BOEING CO TextBlock \| CATERPILLAR INC TextBlock \| CISCO SYSTEMS, INC. TextBlock \| GENERAL ELECTRIC CO TextBlock \| INTERNATIONAL BUSINESS MACHINES CORP 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	Product Warranty Accrual, Standard and Extended [Roll Forward]	Concept (Text/String)	For Period		us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward
2	Product Warranty Accrual, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:ProductWarrantyAccrual
3	Product Warranty Accrual, Warranties Issued	Concept (Monetary)	For Period	Credit	us-gaap:ProductWarrantyAccrualWarrantiesIssued
4	Product Warranty Accrual, Preexisting, Increase (Decrease)	Concept (Monetary)	For Period	Credit	us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease
5	Product Warranty Accrual, Payments	Concept (Monetary)	For Period	Debit	us-gaap:ProductWarrantyAccrualPayments
6	Product Warranty Accrual, Additions from Business Acquisition	Concept (Monetary)	For Period	Credit	us-gaap:ProductWarrantyAccrualAdditionsFromBusinessAcquisition
7	Product Warranty Accrual, Currency Translation, Increase (Decrease)	Concept (Monetary)	For Period	Credit	us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8	Product Warranty Accrual, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease
9	Product Warranty Accrual, Ending Balance	Concept (Monetary)	As Of	Credit	us-gaap:ProductWarrantyAccrual

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:ProductWarrantyLiability	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:ProductWarrantyLiability	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock
disclosures:ProductWarrantyLiability	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:ProductWarrantyLiability	rules-arcroles:disclosure-requiresConcept	us-gaap:ProductWarrantyAccrual

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 4:10:11 PM