Disclosure Descriptive Information
   
Label: Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy]
Name: DeferredCompensationArrangementWithIndividualPostretirementBenefits
Parent Topic: PostEmploymentButPreRetirementCosts
Documentation: Disclosure of information reflecting pension and other postretirement benefit arrangements with individuals.
Commentary: Missing [Text Block]
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: DeferredCompensationArrangementWithIndividualPostretirementBenefits
US GAAP XBRL Taxonomy Text Block: us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsRetirementBenefits | 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:9 http://asc.fasb.org/extlink&oid=6409733&loc=d3e19512-108361
2 FASB: Topic:710 Subtopic:10 Section:30 Paragraph:1 http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363
3 FASB: Topic:710 Subtopic:10 Section:55 Paragraph:7 http://asc.fasb.org/extlink&oid=6409961&loc=d3e20487-108367
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
HALF ROBERT INTERNATIONAL INC /DE/ TextBlock | JACOBS ENGINEERING GROUP INC /DE/ TextBlock | LEGGETT & PLATT INC TextBlock | NOBLE ENERGY 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, Postretirement Benefits [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualPostretirementBenefitsTable
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:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTitleOfIndividualAxis
5 Title of Individual with Relationship to Entity, All Individulals [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:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
19 Type of Deferred Compensation, All Types [Domain] Member us-gaap:TypeOfDeferredCompensationDomain
20 Deferred Compensation Arrangement with Individual, by Type of Compensation, Pension and Other Postretirement Benefits [Member] Member us-gaap:DeferredCompensationArrangementWithIndividualByTypeOfCompensationPensionAndOtherPostretirementBenefitsMember
21 Defined Benefit Pension [Member] Member us-gaap:DefinedBenefitPensionMember
22 Defined Contribution Pension [Member] Member us-gaap:DefinedContributionPensionMember
23 Defined Benefit Postretirement Life Insurance [Member] Member us-gaap:DefinedBenefitPostretirementLifeInsuranceMember
24 Defined Benefit Postretirement Health Coverage [Member] Member us-gaap:DefinedBenefitPostretirementHealthCoverageMember
25 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsLineItems
26 Deferred Compensation Arrangement with Individual, Postretirement Benefits [Hierarchy] Concept (Text/String) For Period added:DeferredCompensationArrangementWithIndividualPostretirementBenefitsHierarchy
27 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
28 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm
29 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod
30 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
31 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
32 Deferred Compensation Arrangement with Individual, Employer Contribution Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution
33 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:DeferredCompensationArrangementWithIndividualPostretirementBenefits rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits rules-arcroles:disclosure-equivalentTextblock us-gaap:DeferredCompensationArrangementWithIndividualDisclosurePostretirementBenefitsTextBlock
disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:DeferredCompensationArrangementWithIndividualPostretirementBenefits rules-arcroles:disclosure-requiresAxis us-gaap:DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTitleOfIndividualAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:14 AM