Disclosure informationShare-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy]

The following resource provides information about the disclosure Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy] which has the name SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Hierarchy]
Name:	SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions
Parent Topic:	StockCompensation
Documentation:	Disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
Commentary:	Have text block, have not located detailed items.
SEC Level:	Detail
Information model:	[Level 3 Text Block]
Completion state:	WIP
Status:
Exemplar Viewer:	SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:718 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(f)(2)	http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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
BEST BUY CO INC TextBlock \| CISCO SYSTEMS, INC. TextBlock \| CVS CAREMARK CORP TextBlock \| PEPSICO 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	Schedule of Share-based Payment Award, Employee Stock Purchase Plan, Valuation Assumptions [Table Text Block]	Concept (Text Block (HTML))	For Period		us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock

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:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:SharebasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptions	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock

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 4:10:22 PM