Disclosure Descriptive Information
   
Label: Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward]
Name: BusinessAcquisitionsByAcquisitionContingentConsideration
Parent Topic: BusinessCombinations
Documentation: Disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur.
Commentary:
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status:
Exemplar Viewer: BusinessAcquisitionsByAcquisitionContingentConsideration
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
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
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AMERICAN TOWER CORP /MA/ TextBlock | AMGEN INC TextBlock | BOSTON SCIENTIFIC CORP TextBlock | INTERPUBLIC GROUP OF COMPANIES, INC. TextBlock | MEDTRONIC INC TextBlock | SPRINT Corp TextBlock | STERICYCLE INC Detail | STERICYCLE INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Combination, Contingent Consideration, Liability [Roll Forward] Abstract srcl:BusinessCombinationContingentConsiderationLiabilityRollForward
2 Contingent consideration at December 31, 2012 Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiability
3 Increases due to acquisitions Concept (Monetary) For Period Credit srcl:BusinessCombinationContingentConsiderationArrangementsIncreaseInLiability
4 Increase due to additional ownership of noncontrolling interests Concept (Monetary) For Period Credit srcl:BusinessCombinationContingentConsiderationArrangementsIncreaseinLiabilityAdditionalOwnershipofNoncontrollingInterest
5 Decrease due to payments Concept (Monetary) For Period Debit srcl:BusinessCombinationContingentConsiderationArrangementsDecreaseInLiability
6 Changes due to currency fluctuations Concept (Monetary) For Period Credit srcl:ContingentConsiderationTranslationAdjustment
7 Changes in fair value reflected in Selling, general, and administrative expenses Concept (Monetary) For Period Debit us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
8 Contingent consideration at December 31, 2013 Concept (Monetary) As Of Credit us-gaap:BusinessCombinationContingentConsiderationLiability
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionContingentConsiderationTextBlock
disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:BusinessAcquisitionsByAcquisitionContingentConsideration rules-arcroles:disclosure-requiresConcept us-gaap:BusinessCombinationContingentConsiderationLiability
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