Disclosure Descriptive Information
   
Label: Intangible Assets and Goodwill Note [Note Level]
Name: GoodwillAndIntangibleAssetsDisclosure
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Entire footnote for the aggregate amount of goodwill and a description of intangible assets.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: GoodwillAndIntangibleAssetsDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:350 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
2 FASB: Topic:350 Subtopic:20 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267
3 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
4 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
5 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | ABBOTT LABORATORIES TextBlock | Accenture plc TextBlock | ACE Ltd TextBlock | ADOBE SYSTEMS INC TextBlock | ADVANCED MICRO DEVICES INC TextBlock | AES CORP TextBlock | AETNA INC /PA/ TextBlock | AGILENT TECHNOLOGIES INC TextBlock | AIRGAS INC TextBlock | AKAMAI TECHNOLOGIES INC TextBlock | ALCOA INC TextBlock | ALEXION PHARMACEUTICALS INC TextBlock | ALLERGAN INC TextBlock | ALTRIA GROUP, INC. TextBlock | AMERICAN TOWER CORP /MA/ TextBlock | AMERIPRISE FINANCIAL INC TextBlock | AMERISOURCEBERGEN CORP TextBlock | AMGEN INC TextBlock | AMPHENOL CORP /DE/ TextBlock | ANADARKO PETROLEUM CORP TextBlock | Aon plc TextBlock | APOLLO EDUCATION GROUP INC TextBlock | APPLE INC TextBlock | APPLIED MATERIALS INC /DE TextBlock | ARCHER DANIELS MIDLAND CO TextBlock | AT&T INC. TextBlock | AUTOMATIC DATA PROCESSING INC TextBlock | AUTONATION, INC. TextBlock | AUTOZONE INC TextBlock | Avery Dennison Corp TextBlock | AVON PRODUCTS INC TextBlock | BAKER HUGHES INC TextBlock | BANK OF AMERICA CORP /DE/ TextBlock | Bank of New York Mellon Corp TextBlock | BAXTER INTERNATIONAL INC TextBlock | BB&T CORP TextBlock | BEAM INC TextBlock | BEMIS CO INC TextBlock | BERKSHIRE HATHAWAY INC TextBlock | BIOGEN IDEC INC. TextBlock | BMC SOFTWARE INC TextBlock | BORGWARNER INC TextBlock | BOSTON SCIENTIFIC CORP TextBlock | BRISTOL MYERS SQUIBB CO TextBlock | BROADCOM CORP TextBlock | BROWN FORMAN CORP TextBlock | C H ROBINSON WORLDWIDE INC TextBlock | CAMPBELL SOUP CO TextBlock | CAPITAL ONE FINANCIAL CORP TextBlock | CARDINAL HEALTH INC TextBlock | CAREFUSION Corp TextBlock | CATERPILLAR INC TextBlock | CBRE GROUP, INC. TextBlock | CBS CORP TextBlock | CELGENE CORP /DE/ TextBlock | CENTURYLINK, INC TextBlock | CERNER CORP /MO/ TextBlock | CF Industries Holdings, Inc. TextBlock | CHESAPEAKE UTILITIES CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | CITIGROUP INC TextBlock | CLIFFS NATURAL RESOURCES INC. TextBlock | CLOROX CO /DE/ TextBlock | CME GROUP INC. TextBlock | COACH INC TextBlock | COCA-COLA ENTERPRISES, INC. TextBlock | COGNIZANT TECHNOLOGY SOLUTIONS CORP TextBlock | COLGATE PALMOLIVE CO TextBlock | COMCAST CORP TextBlock | COMERICA INC /NEW/ TextBlock | CONAGRA FOODS INC /DE/ TextBlock | CONOCOPHILLIPS TextBlock | CORNING INC /NY TextBlock | Covidien plc TextBlock | CROWN CASTLE INTERNATIONAL CORP TextBlock | CUMMINS INC TextBlock | CVS CAREMARK CORP TextBlock | DANAHER CORP /DE/ TextBlock | DEAN FOODS CO TextBlock | DEERE & CO TextBlock | DELL INC TextBlock | Delphi Automotive PLC TextBlock | DENTSPLY INTERNATIONAL INC /DE/ TextBlock | Diamond Foods Inc TextBlock | DIRECTV TextBlock | Discover Financial Services TextBlock | Discovery Communications, Inc. TextBlock | DOLLAR GENERAL CORP TextBlock | DOVER Corp TextBlock | DOW CHEMICAL CO /DE/ TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | Duke Energy CORP TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | E TRADE FINANCIAL Corp TextBlock | EASTMAN CHEMICAL CO TextBlock | Eaton Corp plc TextBlock | EBAY INC TextBlock | ECOLAB INC TextBlock | Edwards Lifesciences Corp TextBlock | ELECTRO RENT CORP TextBlock | ELECTRONIC ARTS INC. TextBlock | EMC CORP TextBlock | EMERSON ELECTRIC CO TextBlock | Ensco plc TextBlock | EQUIFAX INC TextBlock | ESTEE LAUDER COMPANIES INC TextBlock | Expedia, Inc. TextBlock | Express Scripts Holding Co. TextBlock | FEDERAL EXPRESS CORP TextBlock | FIRST HORIZON NATIONAL CORP TextBlock | FIRST SOLAR, INC. TextBlock | FLOWSERVE CORP TextBlock | FMC CORP TextBlock | FMC TECHNOLOGIES INC TextBlock | FRANKLIN RESOURCES INC TextBlock | FRONTIER COMMUNICATIONS CORP TextBlock | GameStop Corp. TextBlock | GANNETT CO INC /DE/ TextBlock | GAP INC TextBlock | GENERAL DYNAMICS CORP TextBlock | GENERAL ELECTRIC CO TextBlock | GENERAL MILLS INC TextBlock | GENUINE PARTS CO TextBlock | GILEAD SCIENCES INC TextBlock | GOLDMAN SACHS GROUP INC TextBlock | GOODYEAR TIRE & RUBBER CO /OH/ TextBlock | Google Inc. TextBlock | Graham Holdings Co TextBlock | GRAINGER W W INC TextBlock | H&R BLOCK INC TextBlock | HARMAN INTERNATIONAL INDUSTRIES INC /DE/ TextBlock | HASBRO INC TextBlock | HEINZ H J CO TextBlock | HEINZ H J CO TextBlock | HEWLETT PACKARD CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HORMEL FOODS CORP /DE/ TextBlock | HOSPIRA INC TextBlock | HUDSON CITY BANCORP INC TextBlock | HUMANA INC TextBlock | HUNTINGTON BANCSHARES INC/MD TextBlock | ILLINOIS TOOL WORKS INC TextBlock | INTEGRYS ENERGY GROUP, INC. TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | INTERNATIONAL FLAVORS & FRAGRANCES INC TextBlock | INTERNATIONAL GAME TECHNOLOGY TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | INTERPUBLIC GROUP OF COMPANIES, INC. TextBlock | INTUIT INC TextBlock | INTUITIVE SURGICAL INC TextBlock | J CREW GROUP INC TextBlock | JABIL CIRCUIT INC TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | JOY GLOBAL INC TextBlock | JUNIPER NETWORKS INC TextBlock | KEYCORP /NEW/ TextBlock | KINDER MORGAN ENERGY PARTNERS L P TextBlock | KLA TENCOR CORP TextBlock | KROGER CO TextBlock | L Brands, Inc. TextBlock | LABORATORY CORP OF AMERICA HOLDINGS TextBlock | LAM RESEARCH CORP TextBlock | LEGG MASON, INC. TextBlock | LEGGETT & PLATT INC TextBlock | LEUCADIA NATIONAL CORP TextBlock | LILLY ELI & CO TextBlock | LINCOLN NATIONAL CORP TextBlock | LINEAR TECHNOLOGY CORP /CA/ TextBlock | LORILLARD, INC. TextBlock | LSI CORP TextBlock | M&T BANK CORP TextBlock | Macy's, Inc. TextBlock | MARRIOTT INTERNATIONAL INC /MD/ TextBlock | MARSH & MCLENNAN COMPANIES, INC. TextBlock | MASCO CORP /DE/ TextBlock | MATTEL INC /DE/ TextBlock | MCCORMICK & CO INC TextBlock | MCGRAW HILL FINANCIAL INC TextBlock | MCKESSON CORP TextBlock | Mead Johnson Nutrition Co TextBlock | MEADWESTVACO Corp TextBlock | MEDTRONIC INC TextBlock | Merck & Co. Inc. TextBlock | MICROCHIP TECHNOLOGY INC TextBlock | MOLSON COORS BREWING CO TextBlock | Mondelez International, Inc. TextBlock | MONSANTO CO /NEW/ TextBlock | MONSTER WORLDWIDE, INC. TextBlock | MOODYS CORP /DE/ TextBlock | MORGAN STANLEY TextBlock | MOSAIC CO TextBlock | MOSAIC CO TextBlock | Motorola Solutions, Inc. TextBlock | MYLAN INC. TextBlock | NASDAQ OMX GROUP, INC. TextBlock | NetApp, Inc. TextBlock | NEWELL RUBBERMAID INC TextBlock | NIKE INC TextBlock | NISOURCE INC/DE TextBlock | NORTHERN TRUST CORP TextBlock | NORTHROP GRUMMAN CORP /DE/ TextBlock | NRG ENERGY, INC. TextBlock | NUCOR CORP TextBlock | O REILLY AUTOMOTIVE INC TextBlock | OMNICOM GROUP INC. TextBlock | ONEOK INC /NEW/ TextBlock | ORACLE CORP TextBlock | PALL CORP TextBlock | PARKER HANNIFIN CORP TextBlock | PATTERSON COMPANIES, INC. TextBlock | PAYCHEX INC TextBlock | PENTAIR LTD TextBlock | People's United Financial, Inc. TextBlock | PERKINELMER INC TextBlock | PERRIGO CO TextBlock | PFIZER INC TextBlock | Philip Morris International Inc. TextBlock | Phillips 66 TextBlock | PIONEER NATURAL RESOURCES CO TextBlock | PNC FINANCIAL SERVICES GROUP, INC. TextBlock | PPG INDUSTRIES INC TextBlock | PPL Corp TextBlock | PRECISION CASTPARTS CORP TextBlock | PRICELINE COM INC TextBlock | PRINCIPAL FINANCIAL GROUP INC TextBlock | PROCTER & GAMBLE Co TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | PVH CORP. /DE/ TextBlock | QUANTA SERVICES INC TextBlock | QUEST DIAGNOSTICS INC TextBlock | RALPH LAUREN CORP TextBlock | REGIONS FINANCIAL CORP TextBlock | REPUBLIC SERVICES, INC. TextBlock | REYNOLDS AMERICAN INC TextBlock | REYNOLDS AMERICAN INC TextBlock | ROCKWELL AUTOMATION INC TextBlock | ROCKWELL COLLINS INC TextBlock | ROPER INDUSTRIES INC TextBlock | RYDER SYSTEM INC TextBlock | SANDISK CORP TextBlock | SCHWAB CHARLES CORP TextBlock | Scripps Networks Interactive, Inc. TextBlock | Seagate Technology plc TextBlock | SEALED AIR CORP/DE TextBlock | SHERWIN WILLIAMS CO TextBlock | SIGMA ALDRICH CORP TextBlock | SLM CORP TextBlock | SMUCKER J M CO TextBlock | SNAP-ON Inc TextBlock | SNAP-ON Inc TextBlock | ST JUDE MEDICAL INC TextBlock | STANLEY BLACK & DECKER, INC. TextBlock | STAPLES INC TextBlock | STARWOOD HOTEL & RESORTS WORLDWIDE, INC TextBlock | STATE STREET CORP TextBlock | STERICYCLE INC TextBlock | STRYKER CORP TextBlock | SUNTRUST BANKS INC TextBlock | SYMANTEC CORP TextBlock | SYSCO CORP TextBlock | TARGET CORP TextBlock | TENET HEALTHCARE CORP TextBlock | TERADATA CORP /DE/ TextBlock | TERADYNE, INC TextBlock | TESORO CORP /NEW/ TextBlock | TEXAS INSTRUMENTS INC TextBlock | TEXTRON INC TextBlock | TIME WARNER CABLE INC. TextBlock | TIME WARNER INC. TextBlock | T-Mobile US, Inc. TextBlock | TRAVELERS COMPANIES, INC. TextBlock | TripAdvisor, Inc. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYCO INTERNATIONAL LTD TextBlock | TYSON FOODS INC TextBlock | UNITED STATES STEEL CORP TextBlock | UNITEDHEALTH GROUP INC TextBlock | US BANCORP \DE\ TextBlock | VARIAN MEDICAL SYSTEMS INC TextBlock | VERIZON COMMUNICATIONS INC TextBlock | Viacom Inc. 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Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Goodwill and Intangible Assets Abstract us-gaap:GoodwillAndIntangibleAssetsDisclosureAbstract
2 Goodwill and Intangible Assets Concept (Text Block (HTML)) For Period us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GoodwillAndIntangibleAssetsDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:GoodwillAndIntangibleAssetsDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock
disclosures:GoodwillAndIntangibleAssetsDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock

Manual Disclosure Checklist Items
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Last updated: 5/3/2016 7:59:05 AM