Disclosure informationProduct Warranty Accrual, Extended [Roll Forward]

The following resource provides information about the disclosure Product Warranty Accrual, Extended [Roll Forward] which has the name ExtendedProductWarrantyAccrualMovementRollForward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Product Warranty Accrual, Extended [Roll Forward]
Name:	ExtendedProductWarrantyAccrualMovementRollForward
Parent Topic:	Contingencies
Documentation:	Roll forward (movements) in extended product warranty accrual.
Commentary:	Seems like this disclosure is missing a text block.
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	ExtendedProductWarrantyAccrualMovementRollForward
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
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:410 Subtopic:30 Section:50 Paragraph:5	http://asc.fasb.org/extlink&oid=6393242&loc=d3e13201-110859

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
DEERE & CO Detail \| HARRIS CORP /DE/ Detail \| Ingersoll-Rand plc Detail \| LOWES COMPANIES INC Detail \| TERADYNE, INC Detail \|

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	Extended Product Warranty Accrual [Roll Forward]	Concept (Text/String)	For Period		us-gaap:MovementInExtendedProductWarrantyAccrualRollForward
2	Extended Product Warranty Accrual, Beginning Balance	Concept (Monetary)	As Of	Credit	us-gaap:ExtendedProductWarrantyAccrual
3	Extended Product Warranty Accrual, Warranties Issued	Concept (Monetary)	For Period	Credit	us-gaap:ExtendedProductWarrantyAccrualWarrantiesIssued
4	Extended Product Warranty Accrual, Preexisting Increase (Decrease)	Concept (Monetary)	For Period	Credit	us-gaap:ExtendedProductWarrantyAccrualPreexistingIncreaseDecrease
5	Extended Product Warranty Accrual, Payments	Concept (Monetary)	For Period	Debit	us-gaap:ExtendedProductWarrantyAccrualPayments
6	Extended Product Warranty Accrual, Additions from Business Acquisition	Concept (Monetary)	For Period	Credit	us-gaap:ExtendedProductWarrantyAccrualAdditionsFromBusinessAcquisition
7	Extended Product Warranty Accrual, Currency Translation Increase (Decrease)	Concept (Monetary)	For Period	Credit	us-gaap:ExtendedProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
8	Extended Product Warranty Accrual, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:ExtendedProductWarrantyAccrualPeriodIncreaseDecrease
9	Extended Product Warranty Accrual, Ending Balance	Concept (Monetary)	As Of	Credit	us-gaap:ExtendedProductWarrantyAccrual

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:ExtendedProductWarrantyAccrualMovementRollForward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:ExtendedProductWarrantyAccrualMovementRollForward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:ExtendedProductWarrantyAccrualMovementRollForward	rules-arcroles:disclosure-requiresConcept	us-gaap:ExtendedProductWarrantyAccrual

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 4:10:45 PM