Disclosure Descriptive Information
   
Label: Allowance for Doubtful Accounts Receivable [Roll Forward]
Name: AllowanceForDoubtfulAccountsReceivableRollforward
Parent Topic: Receivables
Documentation: Roll forward (movements) in allowance for doubtful accounts
Commentary:
Status: Added 2014
US GAAP XBRL Taxonomy Text Block: us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ReceivablesLoansNotesReceivableAndOthers | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:310 Subtopic:10 Section:50 Paragraph:11B http://asc.fasb.org/extlink&oid=35738203&loc=SL6953423-111524
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Schedule of Accounts, Notes, Loans and Financing Receivable [Table] Table us-gaap:ScheduleOfAccountsNotesLoansAndFinancingReceivableTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Accounts, Notes, Loans and Financing Receivable [Line Items] LineItems us-gaap:AccountsNotesAndLoansReceivableLineItems
5 Balance, beginning of year Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
6 Provision for doubtful accounts and sales returns Concept (Monetary) For Period Debit us-gaap:ProvisionForDoubtfulAccounts
7 Write-offs, net of recoveries Concept (Monetary) For Period Credit us-gaap:AllowanceForDoubtfulAccountsReceivableChargeOffs
8 Balance, end of year Concept (Monetary) As Of Credit us-gaap:AllowanceForDoubtfulAccountsReceivable
Business Rules Summary
From Arcrole (predicate) To
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-equivalentTextblock us-gaap:AllowanceForCreditLossesOnFinancingReceivablesTableTextBlock
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:AllowanceForDoubtfulAccountsReceivableRollforward rules-arcroles:disclosure-requiresConcept us-gaap:AllowanceForDoubtfulAccountsReceivable

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