Exemplars for US GAAP Taxonomy

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Tables (ordered by table label)
470000 Tree Accelerated Share Repurchases [Table]
250000 Tree Accounting Changes and Error Corrections Disclosures [Table]
400000 Tree Accounts Payable Components [Table]
400000 Tree Accounts Payable Disclosures [Table]
420000 Tree Asset Retirement Obligation [Table]
500000 Tree Auction Market Preferred Securities, Stock Series [Table]
104000 Tree Balance Sheet Parenthetical [Table]
104000 Tree Balance Sheet, Classified [Table]
800000 Tree Business Combination Disclosures [Table]
800000 Tree Business Combination, Separately Recognized Transactions [Table]
300000 Tree Cash and Cash Equivalents Components [Table]
300000 Tree Cash and Cash Equivalents Disclosures [Table]
152200 Tree Cash Flow Statement, Indirect Method [Table]
250000 Tree Change in Accounting Estimate [Table]
500000 Tree Class of Treasury Stock [Table]
500000 Tree Class of Warrant or Right [Table]
104000 Tree Classes of Common Stock [Table]
104000 Tree Classes of Preferred Stock [Table]
104000 Tree Classes of Temporary Equity [Table]
104000 Tree Classes of Treasury Stock [Table]
450000 Tree Commitments and Contingencies Disclosures [Table]
710000 Tree Compensation Related Costs and Share-based Payments Components [Table]
710000 Tree Compensation Related Costs and Share-based Payments Components, Other Disclosures [Table]
710000 Tree Compensation Related Costs and Share-based Payments Disclosures [Table]
705000 Tree Compensation Related Costs, General [Table]
750000 Tree Component of Other Expense, Nonoperating [Table]
750000 Tree Component of Other Income, Nonoperating [Table]
750000 Tree Component of Other Operating Cost and Expense [Table]
275000 Tree Concentration Risk [Table]
275000 Tree Concentration Risks, Types, No Concentration Percentage [Table]
200000 Tree Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net [Table]
472000 Tree Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Table]
152205 Tree Conversion of Stock [Table]
152205 Tree Debt Conversion [Table]
460000 Tree Debt Disclosure [Table]
350000 Tree Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table]
440000 Tree Deferred Revenue Arrangement, by Type [Table]
440000 Tree Deferred Revenue Disclosure [Table]
770000 Tree Deferred Tax Liability Not Recognized [Table]
730000 Tree Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Table]
320000 Tree Deteriorated Loans Transferred in [Table]
915000 Tree Development Stage Enterprise General Disclosures [Table]
152205 Tree Dividends Payable [Table]
995200 Tree Document Information [Table]
995200 Tree Document Information [Table]
124000 Tree Earnings Per Share [Table]
780000 Tree Earnings Per Share Disclosures [Table]
995200 Tree Entities [Table]
995200 Tree Entities [Table]
995200 Tree Entity Addresses [Table]
995200 Tree Entity Addresses [Table]
995200 Tree Entity Contact Personnel [Table]
995200 Tree Entity Contact Personnel [Table]
995200 Tree Entity Listings [Table]
995200 Tree Entity Listings [Table]
995200 Tree Entity Location [Table]
995200 Tree Entity Location [Table]
995200 Tree Entity North American Industry Classifications [Table]
995200 Tree Entity North American Industry Classifications [Table]
995200 Tree Entity Phone Fax Numbers [Table]
995200 Tree Entity Phone Fax Numbers [Table]
995200 Tree Entity Sector Industry Classifications [Table]
995200 Tree Entity Sector Industry Classifications [Table]
425000 Tree Environmental Loss Contingency Disclosure [Table]
250000 Tree Error Corrections and Prior Period Adjustment Restatement [Table]
778000 Tree Extraordinary Items [Table]
320000 Tree Financing Receivables Disclosures [Table]
800000 Tree Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
820000 Tree Foreign Currency Transaction Disclosure [Table]
820000 Tree Foreign Currency Translation [Table]
470000 Tree Forward Contract Indexed to Issuer's Equity [Table]
802000 Tree Fresh-Start Adjustments [Table]
450000 Tree Gain Contingencies [Table]
370000 Tree Goodwill and Intangible Assets Disclosures [Table]
360000 Tree Impaired Assets to be Disposed of by Method Other than Sale [Table]
124000 Tree Income Statement [Table]
124000 Tree Income Statement Parenthetical [Table]
124000 Tree Income Statement, Attributable to Parent and Noncontrolling Interest [Table]
775000 Tree Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Table]
124100 Tree Income Statement, Excluding Gross Margin [Table]
770000 Tree Income Tax Contingency [Table]
770000 Tree Income Tax Disclosures [Table]
770000 Tree Income Tax Examination [Table]
770000 Tree Income Tax Holiday [Table]
800000 Tree Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table]
285000 Tree Interim Period, Costs Not Allocable [Table]
340000 Tree Inventory Components [Table]
340000 Tree Inventory Disclosures [Table]
330000 Tree Investments in Debt and Marketable Equity Securities Disclosures [Table]
336000 Tree Investments, All Other Investments Disclosures [Table]
831000 Tree Leases of Lessee Disclosures [Table]
831000 Tree Leases of Lessor Disclosures [Table]
320000 Tree Loans and Leases Receivable Disclosure [Table]
910000 Tree Long-term Contracts or Programs Disclosure [Table]
450000 Tree Long-term Purchase Commitment [Table]
450000 Tree Loss Contingencies [Table]
250000 Tree New Accounting Pronouncement, Early Adoption [Table]
250000 Tree New Accounting Pronouncements or Change in Accounting Principle [Table]
152205 Tree Noncash or Part Noncash Acquisitions [Table]
152205 Tree Noncash or Part Noncash Divestitures [Table]
472000 Tree Noncontrolling Interest [Table]
472000 Tree Noncontrolling Interest Disclosure [Table]
840000 Tree Nonmonetary Transaction, by Type [Table]
770000 Tree Operating Loss Carryforwards [Table]
470000 Tree Option Indexed to Issuer's Equity [Table]
500000 Tree Option Indexed to Issuer's Equity, Equity [Table]
200000 Tree Organization, Consolidation and Presentation of Financial Statements [Table]
750000 Tree Other Income and Expenses Disclosures [Table]
470000 Tree Other Liabilities Disclosures [Table]
152205 Tree Other Significant Noncash Transactions [Table]
770000 Tree Other Tax Carryforward [Table]
500000 Tree Partners' Capital Disclosures [Table]
730000 Tree Pension and Other Postretirement Benefits Disclosure [Table]
740000 Tree Postemployment Benefits [Table]
450000 Tree Product Liability Contingency [Table]
831000 Tree Property Subject to or Available for Operating Lease, by Major Property Class [Table]
360000 Tree Property, Plant and Equipment Disclosures [Table]
250000 Tree Prospective Adoption of New Accounting Pronouncements [Table]
450000 Tree Purchase Commitment, Excluding Long-term Commitment [Table]
250000 Tree Quantifying Prior Year Misstatement Corrected in Current Year Financial Statements [Table]
320000 Tree Receivables Disclosures [Table]
320000 Tree Receivables Held-for-sale [Table]
790000 Tree Reconciliation of Assets from Segment to Consolidated [Table]
790000 Tree Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]
790000 Tree Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table]
790000 Tree Reconciliation of Revenue from Segments to Consolidated [Table]
450000 Tree Recorded Unconditional Purchase Obligation [Table]
472000 Tree Redeemable Noncontrolling Interest, by Legal Entity [Table]
450000 Tree Registration Payment Arrangement [Table]
802000 Tree Reorganization under Chapter 11 of US Bankruptcy Code Disclosure [Table]
760000 Tree Research, Development, and Computer Software [Table]
500000 Tree Restrictions on Dividends, Loans and Advances Disclosures [Table]
430000 Tree Restructuring and Related Activities Disclosure [Table]
790000 Tree Revenue from External Customers by Products and Services [Table]
290000 Tree Revenue Recognition, Milestone Method [Table]
440000 Tree Revenue Recognition, Multiple-deliverable Arrangements [Table]
290000 Tree Revenue Recognition, Multiple-deliverable Arrangements, by Type of Arrangement and Product [Table]
831000 Tree Sale Leaseback Transaction [Table]
831000 Tree Sale Leaseback Transaction Disclosures [Table]
320000 Tree Schedule of Accounts, Notes, Loans and Financing Receivable [Table]
370000 Tree Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
370000 Tree Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table]
780000 Tree Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table]
360000 Tree Schedule of Assets Disposed of by Method Other than Sale, in Period of Disposition [Table]
330000 Tree Schedule of Available-for-sale Securities [Table]
800000 Tree Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]
800000 Tree Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table]
800000 Tree Schedule of Business Acquisitions, by Acquisition [Table]
778000 Tree Schedule of Business Insurance Recoveries [Table]
831000 Tree Schedule of Capital Leased Asssets [Table]
500000 Tree Schedule of Capital Units [Table]
470000 Tree Schedule of Class of Warrant or Right [Table]
200000 Tree Schedule of Collaborative Arrangements and Non-collaborative Arrangement Transactions [Table]
300000 Tree Schedule of Compensating Balances [Table]
336000 Tree Schedule of Cost-method Investments [Table]
705000 Tree Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table]
730000 Tree Schedule of Deferred Compensation Arrangement with Individual, Postretirement Benefits [Table]
710000 Tree Schedule of Deferred Compensation Arrangement with Individual, Share-based Payments [Table]
460000 Tree Schedule of Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs [Table]
730000 Tree Schedule of Defined Benefit Plans Disclosures [Table]
820000 Tree Schedule of Differences between Reported Amount and Reporting Currency Denominated Amount [Table]
500000 Tree Schedule of Distributions Made to Member or Limited Partner [Table]
780000 Tree Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table]
780000 Tree Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Table]
285000 Tree Schedule of Effect of Fourth Quarter Events [Table]
430000 Tree Schedule of Effects on Future Earnings and Cash Flows Resulting from Exit Plan [Table]
710000 Tree Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table]
710000 Tree Schedule of Employee Stock Ownership Plan (ESOP) Disclosures [Table]
425000 Tree Schedule of Environmental Exit Cost [Table]
915000 Tree Schedule of Equity Issued Since Inception for Development Stage Enterprise [Table]
333000 Tree Schedule of Equity Method Investments [Table]
460000 Tree Schedule of Extinguishment of Debt [Table]
470000 Tree Schedule of Financial Instruments Subject to Mandatory Redemption [Table]
320000 Tree Schedule of Financing Receivable, Allowance for Credit Losses [Table]
320000 Tree Schedule of Financing Receivable, Recorded Investment, Credit Quality Indicator [Table]
320000 Tree Schedule of Financing Receivable, Troubled Debt Restructurings [Table]
320000 Tree Schedule of Financing Receivables Past Due [Table]
370000 Tree Schedule of Finite-Lived Intangible Assets by Major Class [Table]
200000 Tree Schedule of Franchisor Disclosure [Table]
330000 Tree Schedule of Gain (Loss) on Investments [Table]
370000 Tree Schedule of Goodwill [Table]
456000 Tree Schedule of Guarantor Obligations [Table]
330000 Tree Schedule of Held-to-maturity Securities [Table]
320000 Tree Schedule of Impaired Financing Receivable [Table]
370000 Tree Schedule of Impaired Intangible Assets [Table]
360000 Tree Schedule of Impaired Long-Lived Assets Held and Used [Table]
500000 Tree Schedule of Incentive Distribution Made to Managing Member or General Partner [Table]
730000 Tree Schedule of Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Table]
370000 Tree Schedule of Indefinite-lived Intangible Assets by Major Class [Table]
370000 Tree Schedule of Indefinite-lived Intangible Assets by Segment [Table]
820000 Tree Schedule of Intercompany Foreign Currency Balance [Table]
460000 Tree Schedule of Interest Costs Incurred [Table]
330000 Tree Schedule of Investment Income, Reported Amounts, by Category [Table]
336000 Tree Schedule of Life Settlement Contracts, Fair Value Method [Table]
336000 Tree Schedule of Life Settlement Contracts, Investment Method [Table]
500000 Tree Schedule of Limited Partners' Capital Account by Class [Table]
460000 Tree Schedule of Line of Credit Facility [Table]
360000 Tree Schedule of Long Lived Assets Held-for-sale [Table]
360000 Tree Schedule of Long-Lived Assets to be Abandoned [Table]
460000 Tree Schedule of Long-term Debt Instruments [Table]
460000 Tree Schedule of Long-term Debt Maturities [Table]
460000 Tree Schedule of Long-term Debt, Detail [Table]
831000 Tree Schedule of Operating Leased Assets [Table]
500000 Tree Schedule of Other Ownership Interests [Table]
330000 Tree Schedule of Other than Temporary Impairment, Credit Losses Recognized in Earnings [Table]
500000 Tree Schedule of Preferred Units [Table]
200000 Tree Schedule of Product Information [Table]
360000 Tree Schedule of Property, Plant and Equipment [Table]
290000 Tree Schedule of Property, Plant and Equipment Useful Lives [Table]
200000 Tree Schedule of Real Estate Properties [Table]
320000 Tree Schedule of Receivables with Imputed Interest [Table]
845000 Tree Schedule of Related Party Transactions, by Related Party [Table]
760000 Tree Schedule of Research and Development Arrangement, Contract to Perform for Others [Table]
370000 Tree Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table]
300000 Tree Schedule of Restricted Cash and Cash Equivalents [Table]
430000 Tree Schedule of Restructuring and Related Costs [Table]
500000 Tree Schedule of Retained Earnings Adjustments [Table]
790000 Tree Schedule of Revenue by Major Customers, by Reporting Segments [Table]
790000 Tree Schedule of Revenues from External Customers and Long-Lived Assets [Table]
790000 Tree Schedule of Segment Reporting Information, by Segment [Table]
710000 Tree Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
710000 Tree Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
710000 Tree Schedule of Share-based Goods and Nonemployee Services Transaction [Table]
460000 Tree Schedule of Short-term Debt [Table]
360000 Tree Schedule of Significant Acquisitions and Disposals [Table]
500000 Tree Schedule of Stock by Class [Table]
200000 Tree Schedule of Subsidiary of Limited Liability Company or Limited Partnership [Table]
500000 Tree Schedule of Subsidiary or Equity Method Investee [Table]
330000 Tree Schedule of Trading Securities and Other Trading Assets [Table]
460000 Tree Schedule of Troubled Debt Restructuring, Debtor, Current Period [Table]
460000 Tree Schedule of Troubled Debt Restructuring, Debtor, Subsequent Periods [Table]
200000 Tree Schedule of Variable Interest Entities [Table]
460000 Tree Scheule of Participating Mortgage Loans [Table]
790000 Tree Segment Reporting Disclosures [Table]
285000 Tree Selected Quarterly Financial Information [Table]
290000 Tree Significant Accounting Policies [Table]
770000 Tree Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table]
425000 Tree Site Contingency [Table]
152205 Tree Statement of Cash Flows, Supplemental Disclosures [Table]
148400 Tree Statement of Other Comprehensive Income [Table]
148600 Tree Statement of Shareholders' Equity and Other Comprehensive Income [Table]
500000 Tree Stockholders' Equity Disclosures [Table]
870000 Tree Subsequent Event [Table]
870000 Tree Subsequent Events, Summary [Table]
500000 Tree Subsidiary or Equity Method Investee, Sale of Stock by Subsidiary or Equity Investee [Table]
450000 Tree Supply Commitment [Table]
500000 Tree Targeted or Tracking Stock, Stock [Table]
770000 Tree Tax Credit Carryforward [Table]
275000 Tree Uncertainties [Table]
450000 Tree Unrecorded Unconditional Purchase Obligation [Table]
778000 Tree Unusual or Infrequent Item [Table]
275000 Tree Unusual Risk or Uncertainty [Table]
770000 Tree Valuation Allowance [Table]