Disclosure Descriptive Information
   
Label: Significant Accounting Policies Note [Note Level]
Name: SignificantAccountingPolicies
Parent Topic: AccountingPolicies
Documentation: Entire footnote for all significant accounting policies of the reporting entity.
Commentary: BASE
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: SignificantAccountingPolicies
US GAAP XBRL Taxonomy Text Block: us-gaap:SignificantAccountingPoliciesTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingPolicies | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:235 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=68058157&loc=d3e18726-107790
2 FASB: Topic:235 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=68058157&loc=d3e18743-107790
3 FASB: Topic:235 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=68058157&loc=d3e18780-107790
4 FASB: Topic:235 Subtopic:10 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=68058157&loc=d3e18854-107790
5 FASB: Topic:235 Subtopic:10 Section:50 Paragraph:6 http://asc.fasb.org/extlink&oid=68058157&loc=d3e18861-107790
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | ABBOTT LABORATORIES TextBlock | AETNA INC /PA/ TextBlock | ALLSTATE CORP TextBlock | AMERICAN INTERNATIONAL GROUP INC TextBlock | AMERISOURCEBERGEN CORP TextBlock | AT&T INC. TextBlock | BANK OF AMERICA CORP /DE/ TextBlock | BOEING CO TextBlock | CHEVRON CORP TextBlock | CHS INC TextBlock | CIGNA CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COMCAST CORP TextBlock | CONOCOPHILLIPS TextBlock | CORNING INC /NY TextBlock | COSTCO WHOLESALE CORP /NEW TextBlock | DOW CHEMICAL CO /DE/ TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | ELECTRO RENT CORP TextBlock | Express Scripts Holding Co. TextBlock | Express Scripts Holding Co. TextBlock | EXXON MOBIL CORP TextBlock | FORD MOTOR CO TextBlock | GENERAL DYNAMICS CORP TextBlock | GENERAL ELECTRIC CO TextBlock | General Motors Co TextBlock | HCA Holdings, Inc. TextBlock | HESS CORP TextBlock | HESS CORP TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HUMANA INC TextBlock | INGRAM MICRO INC TextBlock | INTEL CORP TextBlock | J CREW GROUP INC TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | LOCKHEED MARTIN CORP TextBlock | LOWES COMPANIES INC TextBlock | Marathon Petroleum Corp TextBlock | MCDONALDS CORP TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | Mondelez International, Inc. TextBlock | MORGAN STANLEY TextBlock | NEOGEN CORP TextBlock | OUTDOOR CHANNEL HOLDINGS INC TextBlock | PACCAR INC TextBlock | PEPSICO INC TextBlock | Philip Morris International Inc. TextBlock | Phillips 66 TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | PUBLIX SUPER MARKETS INC TextBlock | RAYTHEON CO/ TextBlock | RED HAT INC TextBlock | REYNOLDS AMERICAN INC TextBlock | SAUL CENTERS INC TextBlock | SNAP-ON Inc TextBlock | SPRINT Corp TextBlock | SUPERVALU INC TextBlock | TIME WARNER CABLE INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED PARCEL SERVICE INC TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | WALGREEN CO TextBlock | WALT DISNEY CO/ TextBlock | WELLS FARGO & COMPANY/MN TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Statement [Table] Table us-gaap:StatementTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Entity [Domain] Member dei:EntityDomain
4 Statement [Line Items] LineItems us-gaap:StatementLineItems
5 Summary of Significant Accounting Policies Concept (Text Block (HTML)) For Period us-gaap:SignificantAccountingPoliciesTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SignificantAccountingPolicies rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SignificantAccountingPolicies rules-arcroles:disclosure-equivalentTextblock us-gaap:SignificantAccountingPoliciesTextBlock
disclosures:SignificantAccountingPolicies rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock
us-gaap:SignificantAccountingPoliciesTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:BasisOfPresentationAndSignificantAccountingPoliciesTextBlock
us-gaap:SignificantAccountingPoliciesTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:BusinessDescriptionAndAccountingPoliciesTextBlock
us-gaap:SignificantAccountingPoliciesTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:OrganizationConsolidationBasisOfPresentationBusinessDescriptionAndAccountingPoliciesTextBlock
us-gaap:SignificantAccountingPoliciesTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureAndSignificantAccountingPoliciesTextBlock
us-gaap:SignificantAccountingPoliciesTextBlock rules-arcroles:concept-allowedAlternativeConcept us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related
1 Summary Principles of Consolidation us-gaap:ConsolidationPolicyTextBlock

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Last updated: 11/7/2016 1:19:30 PM