Disclosure Descriptive Information
   
Label: Deferred Compensation Arrangement with Individual, Share-based Payments, by Title of Individual [Hierarchy]
Name: DeferredCompensationArrangementWithIndividualSharebasedPayments
Parent Topic: StockCompensation
Documentation: Disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: DeferredCompensationArrangementWithIndividualSharebasedPayments
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTextBlock
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:710 Subtopic:10 Section:30 Paragraph:1 http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363
2 FASB: Topic:710 Subtopic:10 Section:55 Paragraph:7 http://asc.fasb.org/extlink&oid=6409961&loc=d3e20487-108367
3 FASB: Topic:710 Subtopic:10 Section:55 Paragraph:8 http://asc.fasb.org/extlink&oid=6409961&loc=d3e20517-108367
4 FASB: Topic:718 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901
5 FASB: Topic:718 Subtopic:10 Section:50 Paragraph: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
TEXAS INSTRUMENTS INC TextBlock | UNITED PARCEL SERVICE INC TextBlock | V F CORP 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, Share-based Payments [Table] Table us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTable
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:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTitleOfIndividualAxis
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:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis
19 Type of Deferred Compensation, All Types [Domain] Member us-gaap:TypeOfDeferredCompensationDomain
20 Deferred Compensation, Share-based Payments [Member] Member us-gaap:DeferredCompensationShareBasedPaymentsMember
21 Employee Stock Option [Member] Member us-gaap:EmployeeStockOptionMember
22 Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items] LineItems us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsLineItems
23 Deferred Compensation Arrangement with Individual, Share-based Payments [Hierarchy] Concept (Text/String) For Period added:DeferredCompensationArrangementWithIndividualShare-basedPaymentsHierarchy
24 Deferred Compensation Arrangement with Individual, Description Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualDescription
25 Deferred Compensation Arrangement with Individual, Maximum Contractual Term Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualMaximumContractualTerm
26 Deferred Compensation Arrangement with Individual, Requisite Service Period Concept (Text/String) For Period us-gaap:DeferredCompensationArrangementWithIndividualRequisiteServicePeriod
27 Deferred Compensation Arrangement with Individual, Shares Authorized for Issuance Concept (Shares) As Of us-gaap:DeferredCompensationArrangementWithIndividualSharesAuthorizedForIssuance
28 Deferred Compensation Arrangement with Individual, Exercise Price Concept (Share) For Period us-gaap:DeferredCompensationArrangementWithIndividualExercisePrice
29 Deferred Compensation Arrangement with Individual, Shares Issued Concept (Shares) For Period us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued
30 Deferred Compensation Arrangement with Individual, Fair Value of Shares Issued Concept (Monetary) For Period Credit us-gaap:DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued
31 Deferred Compensation Arrangement with Individual, Compensation Expense Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualCompensationExpense
32 Deferred Compensation Arrangement with Individual, Recorded Liability Concept (Monetary) As Of Credit us-gaap:DeferredCompensationArrangementWithIndividualRecordedLiability
33 Deferred Compensation Arrangement with Individual, Employer Contribution Concept (Monetary) For Period Debit us-gaap:DeferredCompensationArrangementWithIndividualEmployerContribution
34 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:DeferredCompensationArrangementWithIndividualSharebasedPayments rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDeferredCompensationArrangementWithIndividualShareBasedPaymentsTextBlock
disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:DeferredCompensationArrangementWithIndividualSharebasedPayments rules-arcroles:disclosure-requiresAxis us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTitleOfIndividualAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:18 AM