Disclosure Descriptive Information
   
Label: New Accounting Pronouncements or Change in Accounting Principle [Note Level]
Name: NewAccountingPronouncementsOrChangeInAccountingPrinciple
Parent Topic: NewAccountingPronouncements
Documentation: Entire footnote of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: NewAccountingPronouncementsOrChangeInAccountingPrinciple
US GAAP XBRL Taxonomy Text Block: us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/AccountingChangesAndErrorCorrections | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: http://asc.fasb.org/extlink&oid=6503790
2 FASB: http://asc.fasb.org/extlink&oid=6507316
3 FASB: http://asc.fasb.org/extlink&oid=6515603
4 FASB: http://asc.fasb.org/extlink&oid=6523989
5 FASB: http://asc.fasb.org/extlink&oid=66092750
6 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794
7 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794
8 FASB: Topic:250 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794
9 FASB: Topic:270 Subtopic:10 Section:45 Paragraph:12 http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305
10 FASB: Topic:270 Subtopic:10 Section:45 Paragraph:13 http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305
11 FASB: Topic:270 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.10-01.(b)(6)) http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERIPRISE FINANCIAL INC TextBlock | Avery Dennison Corp TextBlock | BALL CORP TextBlock | BlackRock Global Horizons I L.P. TextBlock | CAREFUSION Corp TextBlock | CF Industries Holdings, Inc. TextBlock | CHIPOTLE MEXICAN GRILL INC TextBlock | CONOCOPHILLIPS TextBlock | CONSTELLATION BRANDS, INC. TextBlock | DAVITA HEALTHCARE PARTNERS INC. TextBlock | DEERE & CO TextBlock | Dr Pepper Snapple Group, Inc. TextBlock | EQT Corp TextBlock | FEDERAL EXPRESS CORP TextBlock | FIRST HORIZON NATIONAL CORP TextBlock | FLUOR CORP TextBlock | FMC TECHNOLOGIES INC TextBlock | HELMERICH & PAYNE INC TextBlock | HUDSON CITY BANCORP INC TextBlock | J CREW GROUP INC TextBlock | KROGER CO TextBlock | LAM RESEARCH CORP TextBlock | Marathon Petroleum Corp TextBlock | MCKESSON CORP TextBlock | Mead Johnson Nutrition Co TextBlock | MURPHY OIL CORP /DE TextBlock | OCCIDENTAL PETROLEUM CORP /DE/ TextBlock | PERRIGO CO TextBlock | PETSMART INC TextBlock | PINNACLE WEST CAPITAL CORP TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | Public Storage TextBlock | QUANTA SERVICES INC TextBlock | SANDISK CORP TextBlock | SIMON PROPERTY GROUP INC /DE/ TextBlock | SOUTHWEST AIRLINES CO TextBlock | SPRINT Corp TextBlock | SYSCO CORP TextBlock | TE Connectivity Ltd. TextBlock | TECO ENERGY INC TextBlock | UNION PACIFIC CORP TextBlock | WAL MART STORES INC TextBlock | WISCONSIN ENERGY CORP TextBlock | XCEL ENERGY 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 Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block] Concept (Text Block (HTML)) For Period us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple rules-arcroles:disclosure-equivalentTextblock us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock
disclosures:NewAccountingPronouncementsOrChangeInAccountingPrinciple 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 7:59:00 AM