Disclosure Descriptive Information
   
Label: Share-based Payment Award, Stock Options, Valuation Assumptions [Hierarchy]
Name: SharebasedPaymentAwardStockOptionsValuationAssumptions
Parent Topic: StockCompensation
Documentation: Disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.
Commentary: BASE2
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: QUESTION
Exemplar Viewer: SharebasedPaymentAwardStockOptionsValuationAssumptions
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/CompensationRelatedCostsStockCompensation | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(f)(2) http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | BOEING CO TextBlock | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | MCDONALDS CORP TextBlock | Merck & Co. Inc. TextBlock | NIKE INC TextBlock | TRAVELERS COMPANIES, INC. TextBlock | UNITEDHEALTH GROUP INC TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALT DISNEY CO/ TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Stock-Based Compensation [Hierarchy] Abstract us-gaap:DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
2 Stock-Based Compensation Expense [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
3 Stock Option Activity [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
4 Stock Option Assumptions [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
5 Restricted Stock Units and Restricted Stock Activity [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
6 Performance Shares Activity [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
7 General Employees' Stock Purchase Plan (GESPP) [Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
disclosures:SharebasedPaymentAwardStockOptionsValuationAssumptions rules-arcroles:disclosure-requiresConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate rules-arcroles:concept-allowedAlternativeConcept us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 11/7/2016 1:21:21 PM