Disclosure informationGain Contingencies, by Nature of Contingency [Hierarchy]

The following resource provides information about the disclosure Gain Contingencies, by Nature of Contingency [Hierarchy] which has the name GainContingenciesByContingency which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Gain Contingencies, by Nature of Contingency [Hierarchy]
Name:	GainContingenciesByContingency
Parent Topic:	Contingencies
Documentation:	Disclosure of exposure to material amount of loss arising from allegations of damages pertaining to and arising from one or more of the entity's products.
Commentary:	Good example, has table, the table has one concept arrangement pattern, and there is a text block for the disclosure.
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:	Good example
Exemplar Viewer:	GainContingenciesByContingency
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock
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:450 Subtopic:30 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6397426&loc=d3e17499-108355

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
Atlantic Coast Financial CORP TextBlock \| INSIGNIA SYSTEMS INC/MN TextBlock \| SP Plus 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	Gain Contingencies, by Nature of Contingency [Table]	Table			us-gaap:GainContingenciesTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Gain Contingencies Nature [Axis]	Axis			us-gaap:GainContingenciesByNatureAxis
5	Gain Contingency, Nature [Domain]	Member			us-gaap:GainContingencyNatureDomain
6	Positive Outcome of Litigation [Member]	Member			us-gaap:PositiveOutcomeOfLitigationMember
7	Insurance Settlement [Member]	Member			us-gaap:InsuranceSettlementMember
8	Favorable Regulatory Action [Member]	Member			us-gaap:FavorableRegulatoryActionMember
9	Reduction in Taxes [Member]	Member			us-gaap:ReductionInTaxesMember
10	Gain Contingencies [Line Items]	LineItems			us-gaap:GainContingenciesLineItems
11	Gain Contingencies [Hierarchy]	Concept (Text/String)	For Period		added:GainContingenciesHierarchy
12	Gain Contingency, Description	Concept (Text/String)	For Period		us-gaap:GainContingencyDescription
13	Former Gain Contingency, Recognized in Current Period	Concept (Monetary)	As Of	Credit	us-gaap:FormerGainContingencyRecognizedInCurrentPeriod
14	Gain Contingency, Income Statement Caption	Concept (Text/String)	For Period		us-gaap:GainContingencyIncomeStatementCaption
15	Gain Contingency, Unrecorded Amount	Concept (Monetary)	As Of	Credit	us-gaap:GainContingencyUnrecordedAmount

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:GainContingenciesByContingency	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:GainContingenciesByContingency	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfGainContingenciesByContingencyTextBlock
disclosures:GainContingenciesByContingency	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:GainContingenciesByContingency	rules-arcroles:disclosure-requiresConcept	us-gaap:GainContingencyDescription
disclosures:GainContingenciesByContingency	rules-arcroles:disclosure-requiresAxis	us-gaap:GainContingenciesByNatureAxis

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