Valuation Allowances And Reserves Balance [Roll Forward]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
ABBOTT LABORATORIES 0001047469-14-001176 4160 - Disclosure - Schedule II Valuation and Qualifying Accounts (Details) Detail 3
ADVANCED MICRO DEVICES INC 0001193125-14-057240 2361301 - Schedule - Valuation and Qualifying Accounts (Tables) TextBlock 3
ADVANCED MICRO DEVICES INC 0001193125-14-057240 2461402 - Schedule - Valuation and Qualifying Accounts (Details) (Valuation and Qualifying Accounts) Detail 3
AES CORP 0000874761-14-000011 2431401 - Schedule - Schedule II - Valuation and Qualifying Accounts (Details) Detail 3
AGILENT TECHNOLOGIES INC 0001090872-13-000029 2423401 - Schedule - Schedule II Valuation and Qualifying Accounts (Details) Detail 3
ALLERGAN INC 0000850693-14-000002 2425402 - Disclosure - Schedule II - VALUATION AND QUALIFYING ACCOUNTS (Details) Detail 3
AMPHENOL CORP /DE/ 0001104659-14-012225 4180 - Disclosure - SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) Detail 3
CERNER CORP /MO/ 0000804753-14-000006 2423402 - Schedule - Schedule II (Details) Detail 3
CERNER CORP /MO/ 0000804753-14-000006 2323301 - Schedule - Schedule II Schedule of Valuation and Qualifying Accounts (Tables) TextBlock 3
EASTMAN CHEMICAL CO 0000915389-14-000013 2426402 - Disclosure - RESERVE ROLLFORWARDS (Details) Detail 3
GENERAL MILLS INC 0001193125-13-282371 041900 - Disclosure - Schedule II (Details) Detail 3
HESS CORP 0001193125-14-077565 1136 - Disclosure - Schedule - VALUATION AND QUALIFYING ACCOUNTS (Detail) Detail 3
LOEWS CORP 0001193125-14-064964 1148 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Detail) Detail 3
MICROSOFT CORP 0001193125-13-310206 1054 - Disclosure - Allowance for Doubtful Accounts (Detail) Detail 3
MOLSON COORS BREWING CO 0000024545-14-000004 2430401 - Disclosure - SCHEDULE II (Details) Detail 3
PAYCHEX INC 0000723531-13-000021 2417402 - Disclosure - Valuation and Qualifying Accounts (Details) Detail 3
PENTAIR LTD 0000077360-14-000010 2474401 - Disclosure - Schedule II - Valuation and Qualifying Accounts - Disclosure Table (Detail) Detail 3
SALESFORCE COM INC 0001193125-13-098852 193 - Disclosure - Valuation and Qualifying Accounts (Detail) Detail 3
TOTAL SYSTEM SERVICES INC 0001193125-14-067465 1137 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Detail) Detail 3
Viacom Inc. 0001193125-13-441356 004100 - Disclosure - Schedule ll (Details) Detail 3
ZIMMER HOLDINGS INC 0001193125-14-076641 1114 - Disclosure - Schedule - Valuation and Qualifying Accounts (Detail) Detail 3

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