Disclosure Descriptive Information
   
Label: Discontinued Operation, Additional Disclosures [Hierarchy]
Name: DiscontinuedOperationAdditionalDisclosuresHierarchy
Parent Topic: DiscontinuedOperations
Documentation: Disclosure of information about discontinued operations.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Discontinued Operation, Additional Disclosures [Hierarchy] Concept (Text/String) For Period us-gaap:DiscontinuedOperationAdditionalDisclosuresAbstract
2 Discontinued Operation, Description of Material Contingent Liabilities Remaining Concept (Text/String) For Period us-gaap:DiscontinuedOperationDescriptionOfMaterialContingentLiabilitiesRemaining
3 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
4 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
5 Discontinued Operation, Nature of Activities Having Continuing Cash Flows after Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationNatureOfActivitiesHavingContinuingCashFlowsAfterDisposal
6 Discontinued Operation, Period of Continuing Cash Flows after Disposal Concept (Text/String) For Period us-gaap:DiscontinuedOperationPeriodOfContinuingCashFlowsAfterDisposal
7 Discontinued Operation, Amount of Continuing Cash Flows after Disposal Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationAmountOfContinuingCashFlowsAfterDisposal
8 Discontinued Operation, Continuation of Activities with Discontinued Operation after Disposal, Description Concept (Text/String) For Period us-gaap:DiscontinuedOperationContinuationOfActivitiesWithDiscontinuedOperationAfterDisposalDescription
9 Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Revenue Concept (Monetary) For Period Credit us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionRevenue
10 Discontinued Operation, Intercompany Amounts with Discontinued Operation before Disposal Transaction, Costs Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationIntercompanyAmountsWithDiscontinuedOperationBeforeDisposalTransactionCosts

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DiscontinuedOperationAdditionalDisclosuresHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:45 AM