Disclosure Descriptive Information
   
Label: Other Income and Other Expense Note [Note Level]
Name: OtherIncomeAndOtherExpenseDisclosure
Parent Topic: OtherExpenses
Documentation: Entire footnote for other income or other expense items (both operating and nonoperating).
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: OtherIncomeAndOtherExpenseDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:225 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SX 210.5-03.3,6,7,9) http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
ACE Ltd TextBlock | ADOBE SYSTEMS INC TextBlock | ADVANCED MICRO DEVICES INC TextBlock | AES CORP TextBlock | AGL RESOURCES INC TextBlock | ALCOA INC TextBlock | AMEREN CORP TextBlock | AMERICAN EXPRESS CO TextBlock | AMPHENOL CORP /DE/ TextBlock | ARCHER DANIELS MIDLAND CO TextBlock | AUTODESK INC TextBlock | AUTOMATIC DATA PROCESSING INC TextBlock | BARD C R INC /NJ/ TextBlock | BEAM INC TextBlock | BORGWARNER INC TextBlock | BRISTOL MYERS SQUIBB CO TextBlock | BROWN FORMAN CORP TextBlock | CAPITAL ONE FINANCIAL CORP TextBlock | CATERPILLAR INC TextBlock | CBS CORP TextBlock | CERNER CORP /MO/ TextBlock | CF Industries Holdings, Inc. TextBlock | CLOROX CO /DE/ TextBlock | CMS ENERGY CORP TextBlock | COMPUTER SCIENCES CORP TextBlock | CONOCOPHILLIPS TextBlock | CONSOL Energy Inc TextBlock | CORNING INC /NY TextBlock | Covidien plc TextBlock | CSX CORP TextBlock | DANAHER CORP /DE/ TextBlock | DEERE & CO TextBlock | Delphi Automotive PLC TextBlock | DENTSPLY INTERNATIONAL INC /DE/ TextBlock | DIRECTV TextBlock | Discover Financial Services TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | Duke Energy CORP TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | EASTMAN CHEMICAL CO TextBlock | Edwards Lifesciences Corp TextBlock | EMERSON ELECTRIC CO TextBlock | EOG RESOURCES INC TextBlock | Expedia, Inc. TextBlock | FAMILY DOLLAR STORES INC TextBlock | FIFTH THIRD BANCORP TextBlock | FIRST HORIZON NATIONAL CORP TextBlock | FORD MOTOR CO TextBlock | Fossil Group, Inc. TextBlock | FRANKLIN RESOURCES INC TextBlock | FRONTIER COMMUNICATIONS CORP TextBlock | GOODYEAR TIRE & RUBBER CO /OH/ TextBlock | GOODYEAR TIRE & RUBBER CO /OH/ TextBlock | Graham Holdings Co TextBlock | H&R BLOCK INC TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HOSPIRA INC TextBlock | ILLINOIS TOOL WORKS INC TextBlock | Ingersoll-Rand plc TextBlock | INTEGRYS ENERGY GROUP, INC. TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | J C PENNEY CO INC TextBlock | LAM RESEARCH CORP TextBlock | LEGGETT & PLATT INC TextBlock | LENNAR CORP /NEW/ TextBlock | LILLY ELI & CO TextBlock | M&T BANK CORP TextBlock | MASCO CORP /DE/ TextBlock | MCKESSON CORP TextBlock | Mead Johnson Nutrition Co TextBlock | MEADWESTVACO Corp TextBlock | Merck & Co. Inc. TextBlock | METLIFE INC TextBlock | MICROSOFT CORP TextBlock | MOLSON COORS BREWING CO TextBlock | MORGAN STANLEY TextBlock | NEWELL RUBBERMAID INC TextBlock | NISOURCE INC/DE TextBlock | NORFOLK SOUTHERN CORP TextBlock | NORTHERN TRUST CORP TextBlock | OWENS-ILLINOIS GROUP INC TextBlock | PERKINELMER INC TextBlock | PFIZER INC TextBlock | Phillips 66 TextBlock | PINNACLE WEST CAPITAL CORP TextBlock | PIONEER NATURAL RESOURCES CO TextBlock | PPG INDUSTRIES INC TextBlock | REGIONS FINANCIAL CORP TextBlock | ROCKWELL AUTOMATION INC TextBlock | ROCKWELL COLLINS INC TextBlock | SEALED AIR CORP/DE TextBlock | SHERWIN WILLIAMS CO TextBlock | SNAP-ON Inc TextBlock | SNAP-ON Inc TextBlock | ST JUDE MEDICAL INC TextBlock | STATE STREET CORP TextBlock | TE Connectivity Ltd. TextBlock | THERMO FISHER SCIENTIFIC INC. TextBlock | TYSON FOODS INC TextBlock | UNION PACIFIC CORP TextBlock | VERISIGN INC/CA TextBlock | Viacom Inc. TextBlock | WALT DISNEY CO/ TextBlock | WEYERHAEUSER CO TextBlock | WILLIAMS COMPANIES INC TextBlock | XCEL ENERGY INC TextBlock | XILINX INC TextBlock | YUM BRANDS INC TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Other Income and Other Expense Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherIncomeAndOtherExpenseDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:OtherIncomeAndOtherExpenseDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:OtherIncomeAndOtherExpenseDisclosureTextBlock
disclosures:OtherIncomeAndOtherExpenseDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock

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