Disclosure Descriptive Information |
Label: | Product Warranty Accrual, Standard [Roll Forward] |
Name: | StandardProductWarrantyAccrualMovementRollForward |
Parent Topic: | Contingencies |
Documentation: | Roll forward (movements) of standard product warranty accrual |
Commentary: | Seems like this disclosure is missing a text block. |
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) |
Business rules (machine readable): | XBRL Definition Relations |
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 | Changes in the warranty reserves | Abstract | us-gaap:StandardProductWarrantyDisclosureAbstract | ||
2 | Beginning balance | Concept (Monetary) | As Of | Credit | us-gaap:StandardProductWarrantyAccrual |
3 | Provisions for warranty | Concept (Monetary) | For Period | Credit | us-gaap:StandardProductWarrantyAccrualWarrantiesIssued |
4 | Consumption of reserves | Concept (Monetary) | For Period | Debit | us-gaap:StandardProductWarrantyAccrualPayments |
5 | Ending balance | Concept (Monetary) | As Of | Credit | us-gaap:StandardProductWarrantyAccrual |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:StandardProductWarrantyAccrualMovementRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
disclosures:StandardProductWarrantyAccrualMovementRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:StandardProductWarrantyAccrual |
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