Disclosure Descriptive Information
   
Label: Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Hierarchy]
Name: DeferredCompensationArrangementWithIndividual100
Parent Topic: CompensationRelatedCostsGeneral
Documentation: Disclosure of arrangements with individual employees that are not equity-based payments or pensions and other postretirement benefits.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: DeferredCompensationArrangementWithIndividual100
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsGeneral | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:710 Subtopic:10 Section:25 Paragraph:11 http://asc.fasb.org/extlink&oid=6409733&loc=d3e19524-108361
2 FASB: Topic:710 Subtopic:10 Section:30 Paragraph:1 http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
LINCOLN NATIONAL CORP TextBlock | MORGAN STANLEY TextBlock | NetApp, Inc. TextBlock | NORTHEAST UTILITIES TextBlock | NORTHEAST UTILITIES TextBlock | TEXAS INSTRUMENTS INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits, by Title of Individual and by Type of Deferred Compensation [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Title of Individual with Relationship to Entity [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis
5 Title of Individual with Relationship to Entity, All [Domain] Member us-gaap:TitleOfIndividualWithRelationshipToEntityDomain
6 Management [Member] Member us-gaap:ManagementMember
7 Board of Directors Chairman [Member] Member us-gaap:BoardOfDirectorsChairmanMember
8 Director [Member] Member us-gaap:DirectorMember
9 Executive Officer [Member] Member us-gaap:ExecutiveOfficerMember
10 Chief Executive Officer [Member] Member us-gaap:ChiefExecutiveOfficerMember
11 Chief Financial Officer [Member] Member us-gaap:ChiefFinancialOfficerMember
12 Chief Operating Officer [Member] Member us-gaap:ChiefOperatingOfficerMember
13 Controller [Member] Member us-gaap:ControllerMember
14 Executive Vice President [Member] Member us-gaap:ExecutiveVicePresidentMember
15 Vice President [Member] Member us-gaap:VicePresidentMember
16 President [Member] Member us-gaap:PresidentMember
17 Officer [Member] Member us-gaap:OfficerMember
18 Type of Deferred Compensation [Axis] Axis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTypeOfDeferredCompensationAxis
19 Type of Deferred Compensation, All Types [Domain] Member us-gaap:TypeOfDeferredCompensationDomain
20 Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member] Member us-gaap:DeferredCompensationExcludingShareBasedPaymentsAndRetirementBenefitsMember
21 Deferred Profit Sharing [Member] Member us-gaap:DeferredProfitSharingMember
22 Deferred Bonus [Member] Member us-gaap:DeferredBonusMember
23 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsLineItems
24 Deferred Compensation Arrangement with Individual, Excluding Share-based Payments and Postretirement Benefits [Hierarchy] Concept (Text/String) For Period added:DeferredCompensationArrangementWithIndividualExcludingSharebasedPaymentsPostretirementBenefitsHierarchy
25 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
26 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm
27 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod
28 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
29 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
30 Deferred Compensation Arrangement with Individual, Employer Contribution Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution
31 Deferred Compensation Arrangement with Individual, Distributions Paid Concept (Monetary) As Of Debit us-gaap:DeferredCompensationArrangementWithIndividualDistributionsPaid
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredCompensationArrangementWithIndividual100 rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredCompensationArrangementWithIndividual100 rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAndByTypeOfDeferredCompensationTextBlock
disclosures:DeferredCompensationArrangementWithIndividual100 rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:DeferredCompensationArrangementWithIndividual100 rules-arcroles:disclosure-requiresAxis us-gaap:DeferredCompensationArrangementWithIndividualExcludingShareBasedPaymentsAndPostretirementBenefitsByTitleOfIndividualAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:13 AM