Disclosure Descriptive Information
   
Label: Treasury Stock, by Class of Stock [Hierarchy]
Name: ClassOfTreasuryStock
Parent Topic: Equity
Documentation: Disclosure of an entity's treasury stock by class of stock and share repurchase program.
Commentary: Seems like there are two separate disclosures combined here: share repurchase program and treasury stock information by class. Perhaps this should be two separate [Table]s.
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status: QUESTION
Exemplar Viewer: ClassOfTreasuryStock
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfTreasuryStockByClassTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Equity | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:505 Subtopic:30 Section:45 Paragraph:1 http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655
2 FASB: Topic:505 Subtopic:30 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656
3 FASB: Topic:505 Subtopic:30 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=6405834&loc=d3e23309-112656
4 FASB: Topic:505 Subtopic:30 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
INGRAM MICRO INC TextBlock | Marathon Petroleum Corp TextBlock | NORTHROP GRUMMAN CORP /DE/ TextBlock | TEXAS INSTRUMENTS INC TextBlock | TIME WARNER INC. TextBlock | TRAVELERS COMPANIES, INC. TextBlock | WAL MART STORES INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Treasury Stock, by Class [Table] Table us-gaap:ClassOfTreasuryStockTable
2 Class of Stock [Axis] Axis us-gaap:StatementClassOfStockAxis
3 Class of Stock [Domain] Member us-gaap:ClassOfStockDomain
4 Common Class A [Member] Member us-gaap:CommonClassAMember
5 Common Class B [Member] Member us-gaap:CommonClassBMember
6 Common Class C [Member] Member us-gaap:CommonClassCMember
7 Convertible Common Stock [Member] Member us-gaap:ConvertibleCommonStockMember
8 Nonvoting Common Stock [Member] Member us-gaap:NonvotingCommonStockMember
9 Cumulative Preferred Stock [Member] Member us-gaap:CumulativePreferredStockMember
10 Noncumulative Preferred Stock [Member] Member us-gaap:NoncumulativePreferredStockMember
11 Redeemable Preferred Stock [Member] Member us-gaap:RedeemablePreferredStockMember
12 Nonredeemable Preferred Stock [Member] Member us-gaap:NonredeemablePreferredStockMember
13 Convertible Preferred Stock [Member] Member us-gaap:ConvertiblePreferredStockMember
14 Nonredeemable Convertible Preferred Stock [Member] Member us-gaap:NonredeemableConvertiblePreferredStockMember
15 Redeemable Convertible Preferred Stock [Member] Member us-gaap:RedeemableConvertiblePreferredStockMember
16 Contingent Convertible Preferred Stock [Member] Member us-gaap:ContingentConvertiblePreferredStockMember
17 Preferred Class A [Member] Member us-gaap:PreferredClassAMember
18 Preferred Class B [Member] Member us-gaap:PreferredClassBMember
19 Series A Preferred Stock [Member] Member us-gaap:SeriesAPreferredStockMember
20 Series B Preferred Stock [Member] Member us-gaap:SeriesBPreferredStockMember
21 Series C Preferred Stock [Member] Member us-gaap:SeriesCPreferredStockMember
22 Series D Preferred Stock [Member] Member us-gaap:SeriesDPreferredStockMember
23 Series E Preferred Stock [Member] Member us-gaap:SeriesEPreferredStockMember
24 Series F Preferred Stock [Member] Member us-gaap:SeriesFPreferredStockMember
25 Series G Preferred Stock [Member] Member us-gaap:SeriesGPreferredStockMember
26 Series H Preferred Stock [Member] Member us-gaap:SeriesHPreferredStockMember
27 Share Repurchase Program [Axis] Axis us-gaap:ShareRepurchaseProgramAxis
28 Share Repurchase Program [Domain] Member us-gaap:ShareRepurchaseProgramDomain
29 Class of Treasury Stock [Line Items] LineItems us-gaap:EquityClassOfTreasuryStockLineItems
30 Equity, Class of Treasury Stock [Hierarchy] Concept (Text/String) For Period added:EquityClassTreasuryStockHierarchy
31 Stock Repurchase Program, Authorized Amount Concept (Monetary) For Period Credit us-gaap:StockRepurchaseProgramAuthorizedAmount
32 Stock Repurchase Program, Number of Shares Authorized to be Repurchased Concept (Shares) As Of us-gaap:StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
33 Stock Repurchase Program, Remaining Authorized Repurchase Amount Concept (Monetary) For Period Credit us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
34 Stock Repurchase Program, Remaining Number of Shares Authorized to be Repurchased Concept (Shares) As Of us-gaap:StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
35 Stock Repurchase Program, Period in Force Concept (Decimal) As Of us-gaap:StockRepurchaseProgramPeriodInForce
36 Treasury Stock, Value Concept (Monetary) As Of Debit us-gaap:TreasuryStockValue
37 Treasury Stock, Value, Acquired, Par Value Method Concept (Monetary) For Period Debit us-gaap:TreasuryStockValueAcquiredParValueMethod
38 Treasury Stock, Value, Acquired, Cost Method Concept (Monetary) For Period Debit us-gaap:TreasuryStockValueAcquiredCostMethod
39 Treasury Stock Reissued at Lower than Repurchase Price Concept (Monetary) For Period Debit us-gaap:TreasuryStockReissuedAtLowerThanRepurchasePrice
40 Treasury Stock, Retired, Par Value Method, Amount Concept (Monetary) For Period Debit us-gaap:TreasuryStockRetiredParValueMethodAmount
41 Treasury Stock, Retired, Cost Method, Amount Concept (Monetary) For Period Debit us-gaap:TreasuryStockRetiredCostMethodAmount
42 Treasury Stock, Shares, Retired Concept (Shares) For Period us-gaap:TreasuryStockSharesRetired
43 Treasury Stock Acquired, Average Cost Per Share Concept (Share) For Period us-gaap:TreasuryStockAcquiredAverageCostPerShare
44 Treasury Stock, Carrying Basis Concept (Monetary) As Of Debit us-gaap:TreasuryStockCarryingBasis
45 Treasury Stock Acquired, Repurchase Authorization Concept (Text/String) For Period us-gaap:TreasuryStockAcquiredRepurchaseAuthorization
46 Treasury Stock Acquired, Purchase Price Significantly in Excess of Current Market Price Concept (Text/String) For Period us-gaap:TreasuryStockAcquiredPurchasePriceSignificantlyInExcessOfCurrentMarketPrice
47 Treasury Stock, Number of Shares Held Concept (Shares) As Of us-gaap:TreasuryStockNumberOfSharesHeld
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ClassOfTreasuryStock rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:ClassOfTreasuryStock rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfTreasuryStockByClassTextBlock
disclosures:ClassOfTreasuryStock rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:ClassOfTreasuryStock rules-arcroles:disclosure-requiresAxis us-gaap:ShareRepurchaseProgramAxis
disclosures:ClassOfTreasuryStock rules-arcroles:disclosure-requiresAxis us-gaap:StatementClassOfStockAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:12 AM