Disclosure informationOther Liabilities Note [Note Level]

The following resource provides information about the disclosure Other Liabilities Note [Note Level] which has the name OtherLiabilitiesDisclosure which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Other Liabilities Note [Note Level]
Name:	OtherLiabilitiesDisclosure
Parent Topic:	DistinguishingLiabilitiesFromEquity
Documentation:	Entire footnote for other liabilities.
Commentary:
SEC Level:	NoteLevel
Information model:	[Level 1 Text Block]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	OtherLiabilitiesDisclosure
US GAAP XBRL Taxonomy Text Block:	us-gaap:OtherLiabilitiesDisclosureTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/OtherLiabilities \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.20,24)	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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
ABERCROMBIE & FITCH CO /DE/ TextBlock \| ALEXION PHARMACEUTICALS INC TextBlock \| AMAZON COM INC TextBlock \| AMERICAN EXPRESS CO TextBlock \| AMERICAN TOWER CORP /MA/ TextBlock \| AT&T INC. TextBlock \| BOSTON SCIENTIFIC CORP TextBlock \| CLOROX CO /DE/ TextBlock \| CONAGRA FOODS INC /DE/ TextBlock \| CORNING INC /NY TextBlock \| DAVITA HEALTHCARE PARTNERS INC. TextBlock \| Delphi Automotive PLC TextBlock \| Dr Pepper Snapple Group, Inc. TextBlock \| DUPONT E I DE NEMOURS & CO TextBlock \| E TRADE FINANCIAL Corp TextBlock \| ESTEE LAUDER COMPANIES INC TextBlock \| FAMILY DOLLAR STORES INC TextBlock \| GENERAL DYNAMICS CORP TextBlock \| GENERAL ELECTRIC CO TextBlock \| GOLDMAN SACHS GROUP INC TextBlock \| HERSHEY CO TextBlock \| HONEYWELL INTERNATIONAL INC TextBlock \| ILLINOIS TOOL WORKS INC TextBlock \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| Invesco Ltd. TextBlock \| J C PENNEY CO INC TextBlock \| LABORATORY CORP OF AMERICA HOLDINGS TextBlock \| MICROSOFT CORP TextBlock \| NEWMONT MINING CORP /DE/ TextBlock \| NORFOLK SOUTHERN CORP TextBlock \| NVIDIA CORP TextBlock \| PROCTER & GAMBLE Co TextBlock \| RALPH LAUREN CORP TextBlock \| RED HAT INC TextBlock \| RED HAT INC TextBlock \| REPUBLIC SERVICES, INC. TextBlock \| REYNOLDS AMERICAN INC TextBlock \| REYNOLDS AMERICAN INC TextBlock \| ROCKWELL AUTOMATION INC TextBlock \| Scripps Networks Interactive, Inc. TextBlock \| SEALED AIR CORP/DE TextBlock \| STARWOOD HOTEL & RESORTS WORLDWIDE, INC TextBlock \| SYSCO CORP TextBlock \| TARGET CORP TextBlock \| TESORO CORP /NEW/ TextBlock \| TripAdvisor, Inc. TextBlock \| V F CORP TextBlock \| VISA INC. 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	Footnote [Abstract]	Abstract			added:FootnoteAbstract
2	Other Liabilities Disclosure [Text Block]	Concept (Text Block (HTML))	For Period		us-gaap:OtherLiabilitiesDisclosureTextBlock

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:OtherLiabilitiesDisclosure	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:OtherLiabilitiesDisclosure	rules-arcroles:disclosure-equivalentTextblock	us-gaap:OtherLiabilitiesDisclosureTextBlock
disclosures:OtherLiabilitiesDisclosure	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:

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Last updated: 5/4/2016 4:10:13 PM