Disclosure Descriptive Information
   
Label: Subsidiary or Equity Method Investee, by Reportable Investee [Hierarchy]
Name: SubsidiaryOrEquityMethodInvestee
Parent Topic: Equity
Documentation: Disclosure of subsidiary's sales of previously unissued stock made to investors outside the consolidated group.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: SubsidiaryOrEquityMethodInvestee
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock
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
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
DANAHER CORP /DE/ TextBlock | QEP RESOURCES, INC. TextBlock | VALERO ENERGY CORP/TX TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Subsidiary or Equity Method Investee, by Reportable Entity [Table] Table us-gaap:ScheduleOfSubsidiaryOrEquityMethodInvesteeTable
2 Consolidation Items [Axis] Axis us-gaap:ConsolidationItemsAxis
3 Consolidation Items [Domain] Member us-gaap:ConsolidationItemsDomain
4 Reportable Legal Entities [Member] Member us-gaap:ReportableLegalEntitiesMember
5 Consolidation, Eliminations [Member] Member us-gaap:ConsolidationEliminationsMember
6 Legal Entity [Axis] Axis dei:LegalEntityAxis
7 Entity [Domain] Member dei:EntityDomain
8 Subsidiaries [Member] Member us-gaap:SubsidiariesMember
9 Subsidiary or Equity Method Investee [Line Items] LineItems us-gaap:SubsidiaryOrEquityMethodInvesteeLineItems
10 Subsidiary or Equity Method Investee [Hierarchy] Concept (ERROR) ERROR added:SubsidiaryOrEquityMethodInvesteeHierarchy
11 Subsidiary or Equity Method Investee, Nature of Operations Concept (Text/String) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeNatureOfOperations
12 Subsidiary or Equity Method Investee, Cumulative Percentage Ownership after All Transactions Concept (Percent) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
13 Subsidiary or Equity Method Investee, Cumulative Number of Shares Issued for All Transactions Concept (Shares) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeNumberOfSharesIssuedForAllTransactions
14 Subsidiary or Equity Method Investee, Cumulative Proceeds Received on All Transactions Concept (Monetary) For Period Debit us-gaap:SubsidiaryOrEquityMethodInvesteeCumulativeProceedsReceivedOnAllTransactions
15 Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized Flag Concept (Yes/No) For Period us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognized
16 Subsidiary or Equity Method Investee, Deferred Income Tax Provision on Gain (Loss) Recognized, Amount Concept (Monetary) For Period Debit us-gaap:SubsidiaryOrEquityMethodInvesteeDeferredIncomeTaxProvisionOnCumulativeGainLossRecognizedAmount
17 Subsidiary or Equity Method Investee, Noncontrolling Interest in Income of Subsidiary Concept (Monetary) For Period Debit us-gaap:SubsidiaryOrEquityMethodInvesteeMinorityInterestInIncomeOfSubsidiary
18 Gain (Loss) on Disposition of Stock in Subsidiary or Equity Method Investee Concept (Monetary) For Period Credit us-gaap:GainLossOnSaleOfStockInSubsidiaryOrEquityMethodInvestee
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SubsidiaryOrEquityMethodInvestee rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SubsidiaryOrEquityMethodInvestee rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfSaleOfStockBySubsidiaryOrEquityMethodInvesteeDisclosureTextBlock
disclosures:SubsidiaryOrEquityMethodInvestee rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:SubsidiaryOrEquityMethodInvestee rules-arcroles:disclosure-requiresAxis us-gaap:ConsolidationItemsAxis
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