Disclosure Descriptive Information
   
Label: Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract]
Name: DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy
Parent Topic: DiscontinuedOperations
Documentation: Disclosure of information about disposal groups which include discontinued operations, unclassified balance sheet disclosures.
Commentary:
Level: Detail
Information model: [Abstract]
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 Disposal Group, Including Discontinued Operation, Unclassified Balance Sheet Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresAbstract
2 Assets of Disposal Group, Including Discontinued Operation [Roll Up] Concept (Text/String) For Period us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationAbstract
3 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
4 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
5 Disposal Group, Including Discontinued Operation, Inventory Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory
6 Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
7 Disposal Group, Including Discontinued Operation, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
8 Disposal Group, Including Discontinued Operation, Goodwill Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill
9 Disposal Group, Including Discontinued Operation, Intangible Assets, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
10 Disposal Group, Including Discontinued Operation, Other Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherAssets
11 Assets of Disposal Group, Including Discontinued Operation, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation
12 Liabilities of Disposal Group, Including Discontinued Operation [Roll Up] Concept (Text/String) For Period us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationAbstract
13 Disposal Group, Including Discontinued Operation, Accounts Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
14 Disposal Group, Including Discontinued Operation, Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
15 Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
16 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
17 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
18 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
19 Disposal Group, Including Discontinued Operation, Other Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherLiabilities
20 Liabilities of Disposal Group, Including Discontinued Operation, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DisposalGroupIncludingDiscontinuedOperationUnclassifiedBalanceSheetDisclosuresHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
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