Exemplars by Disclosure ([Roll Up]):
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
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Future Minimum Payments Due under Operating Leases of Lessee [Roll Up] (Selected)
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Accounts Payable and Accrued Liabilities [Roll Up] (Current and Noncurrent Combined)
Accounts Payable and Accrued Liabilities, Current [Roll Up]
Accounts Payable and Accrued Liabilities, Noncurrent [Roll Up]
Accounts Payable and Other Accrued Liabilities, Current [Roll Up]
Accounts Payable, Current [Roll Up]
Accounts Receivable, Net [Roll Up] (Unclassified balance sheet)
Accounts, Notes, Loans and Financing Receivable [Roll Up]
Accrued Income Taxes, Current and Noncurrent [Roll Up]
Accrued Liabilities [Roll Up] (Unsure if combined current/noncurrent or current only)
Accrued Liabilities and Other Liabilities [Roll Up]
Asset Retirement Obligation [Roll Up]
Available-for-sale Securities Reconciliation [Roll Up]
Available-for-sale Securities, Debt Maturities, Amortized Cost Basis [Roll Up]
Billings in Excess of Cost [Roll Up]
Capital Leased Assets, Details by Asset Type [Roll Up]
Cash and Cash Equivalents [Roll Up]
Cash and Cash Equivalents Details [Roll up]
Cash Flow, Operating Capital [Roll Up]
Condensed Balance Sheet [Roll Up]
Condensed Income Statement [Roll Up]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Roll Up]
Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Roll Up]
Contract Receivable Retainage [Roll Up]
Cost-method Investments, Realized Gain (Loss), Excluding Other than Temporary Impairments [Roll Up]
Deferred Revenue [Roll Up]
Deferred Revenue Arrangement, by Type [Roll Up]
Deferred Tax Assets (Liabilities), Net [Roll Up]
Deferred Tax Assets and Liabilities [Roll Up]
Derivative Instruments in Statement of Financial Position Fair Value [Roll Up]
Due to Related Parties, Current [Roll Up]
Earnings Per Share, Basic [Roll Up]
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
Environmental Loss Contingencies Accrual [Roll Up]
Expected Benefit Payments [Roll Up]
Financial Instruments Subject to Mandatory Redemption, by Settlement Terms Category [Roll Up]
Financing Receivables, Minimum Payments [Roll Up]
Financing Receivables, Non Accrual Status, by Receivable Type and Class of Receivable [Roll Up]
Future Minimum Payments Due under Operating Leases of Lessee [Roll Up]
Future Minimum Payments Receivable of Operating Leases of Lessor [Roll Up]
Future Minimum Payments, Present Value of Net Minimum Payments, Noncancelable Capital Leases, Lessor [Roll Up]
Future Minimum Payments, Present Value of Net Minimum Payments, Sale Leaseback Transactions [Roll Up]
Future Minimum Rental Payments for Operating Leases [Roll Up]
Future Minimum Sublease Rentals, Sales Leaseback Transactions, Seller-Lessee [Roll Up]
Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Roll Up]
Income before Income Tax, Domestic and Foreign [Roll Up]
Income Statement, by Legal Entity [Roll Up]
Income Tax Expense (Benefit) Details [Roll Up]
Intangible Assets, Finite-lived, Future Amortization Expense [Roll Up]
Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
Intangible Assets, Indefinite-lived, by Major Class [Roll Up]
Interest and Other Income [Roll Up]
Inventory, Net (Current) [Roll Up]
Inventory, Noncurrent [Roll Up]
Investment Income, Reported Amounts, by Category [Roll Up]
Investments Classified by Contractual Maturity Date [Roll Up]
Leveraged Leases, Net Investment in Leveraged Leases [Roll Up]
Life Settlement Contracts, Fair Value Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
Life Settlement Contracts, Investment Method, Number of Contracts, Fiscal Year Maturity [Roll Up]
Long-term Debt Maturities [Roll Up]
Marketable Securities, Current [Roll Up]
Net Periodic Benefit Costs, by Plan [Roll Up]
Nontrade Receivables, Current [Roll Up]
Operating Leases, Rent Expense, Net [Roll Up]
Other Assets [Roll Up] (Balance sheet classifications)
Other Assets, Current [Roll Up]
Other Comprehensive Income (Loss), Defined Benefit Plan Amounts Recognized [Roll Up]
Other Liabilities [Roll Up]
Other Nonoperating Income (Expense), by Legal Entity [Roll Up]
Other Operating Income and Expense, Net [Roll Up]
Pension Plans or Other Employee Benefit Plans, Amounts Recognized in Other Comprehensive Income (Loss) [Roll Up]
Product Warranty Accrual, Standard and Extended, Balance Sheet Classification [Roll Up]
Product Warranty Accrual, Standard, Balance Sheet Classification [Roll Up]
Property, Plant and Equipment, Net, by Type [Roll Up]
Realized Gain (Loss) on Investments [Roll Up]
Recorded Unconditional Purchase Obligation, Rolling Maturities, by Item Purchased [Roll Up]
Restructuring Charges [Roll Up]
Restructuring Reserve [Roll Up]
Retained Earnings Adjustments, by Adjustment [Roll Up]
Retirement Plans Cost [Roll Up]
Statement of Comprehensive Income
Statement of Income and Comprehensive Income [Roll Up]
Temporary Impairment Losses, Investments [Roll Up]
Unrealized Gain (Loss) on Investments [Roll Up]
Unrealized Loss on Investments [Roll Up]
Unrecognized Compensation Cost, Nonvested Awards [Roll Up]
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
Weighted Average Number of Shares Outstanding, Basic [Roll Up]
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Entity Registrant Name
Text Block or Detail
ID
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1
AMERICAN EXPRESS CO
TextBlock
030240 - Disclosure - Commitments and Contigencies (Tables)
2
COCA COLA CO
TextBlock
2311301 - Disclosure - COMMITMENTS AND CONTINGENCIES (Tables)
3
EXXON MOBIL CORP
TextBlock
011001 - Disclosure - Leased Facilities
4
JOHNSON & JOHNSON
TextBlock
2316301 - Disclosure - Rental Expense and Lease Commitments (Tables)
5
PFIZER INC
TextBlock
2115100 - Disclosure - Lease Commitments
6
UNITEDHEALTH GROUP INC
TextBlock
2327301 - Disclosure - Commitments and Contingencies Commitments and Contingencies (Tables)
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