Disclosure Descriptive Information |
Label: | Product Warranty Accrual, Extended [Roll Up] (Balance Sheet Classification) |
Name: | ExtendedProductWarrantyAccrualBalanceSheetClassificationRollUp |
Parent Topic: | Contingencies |
Documentation: | Roll up of details of extended product warranty accrual by balance sheet classification. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
Human Readable Examples: | NOT AVAILABLE, NO TEXT BLOCK |
Machine Readable Examples: | List of machine readable examples (prototype) |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies | XML | HTML |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Extended Product Warranty Accrual, Balance Sheet Classification [Roll Up] | Concept (Text/String) | For Period | us-gaap:ExtendedProductWarrantyAccrualBalanceSheetClassificationAbstract | |
2 | Extended Product Warranty Accrual, Current | Concept (Monetary) | As Of | Credit | us-gaap:ExtendedProductWarrantyAccrualCurrent |
3 | Extended Product Warranty Accrual, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:ExtendedProductWarrantyAccrualNoncurrent |
4 | Extended Product Warranty Accrual, Total | Concept (Monetary) | As Of | Credit | us-gaap:ExtendedProductWarrantyAccrual |
This work is licensed under a Creative Commons License.