Disclosure Descriptive Information
   
Label: Business Acquisition, Pro Forma Information [Hierarchy]
Name: BusinessAcquisitionProFormaInformation
Parent Topic: BusinessCombinations
Documentation: Disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplar Viewer: BusinessAcquisitionProFormaInformation
US GAAP XBRL Taxonomy Text Block: us-gaap:BusinessAcquisitionProFormaInformationTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/BusinessCombinations | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:805 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(h)(2)-(3) http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
CATERPILLAR INC TextBlock | INTEL CORP TextBlock | JOHNSON & JOHNSON TextBlock | PFIZER INC TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | VERIZON COMMUNICATIONS INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Acquisition, Pro Forma Information [Hierarchy] Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationAbstract
2 Business Acquisition, Pro Forma Revenue Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaRevenue
3 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
4 Business Acquisition, Pro Forma Net Income (Loss) Concept (Monetary) For Period Credit us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss
5 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Basic Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareBasic
6 Business Acquisition, Pro Forma Income (Loss) from Continuing Operations before Changes in Accounting and Extraordinary Items, Net of Tax, Per Share, Diluted Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTaxPerShareDiluted
7 Business Acquisition, Pro Forma Earnings Per Share, Basic Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareBasic
8 Business Acquisition, Pro Forma Earnings Per Share, Diluted Concept (Share) For Period us-gaap:BusinessAcquisitionProFormaEarningsPerShareDiluted
9 Business Acquisition, Pro Forma Information, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionProFormaInformationDescription
10 Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual
11 Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual Concept (Monetary) For Period Credit us-gaap:BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual
12 Business Combination, Pro Forma Information, Disclosure Impracticable Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationDisclosureImpracticable
13 Business Combination, Pro Forma Information, Incomplete Initial Accounting Concept (Text/String) For Period us-gaap:BusinessCombinationProFormaInformationIncompleteInitialAccounting
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessAcquisitionProFormaInformation rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:BusinessAcquisitionProFormaInformation rules-arcroles:disclosure-equivalentTextblock us-gaap:BusinessAcquisitionProFormaInformationTextBlock
disclosures:BusinessAcquisitionProFormaInformation rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:22 AM