Disclosure Descriptive Information
   
Label: Noncash or Part Noncash Acquisitions, by Acquisition [Abstract]
Name: NoncashOrPartNoncashAcquisitions
Parent Topic: Consolidation
Documentation: Disclosure of acquisition of assets or a business through noncash (or part noncash) transactions by acquisition.
Commentary: Seems like the Axis should be transaction.
Level: Detail
Information model: [Abstract]
Completion state: WIP
Status: QUESTION
Exemplar Viewer: NoncashOrPartNoncashAcquisitions
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586
2 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:4 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586
3 FASB: Topic:230 Subtopic:10 Section:50 Paragraph:5 http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Catamaran Corp TextBlock | CBIZ, Inc. TextBlock | CHESAPEAKE UTILITIES CORP TextBlock | CONTANGO OIL & GAS CO TextBlock | CONTANGO OIL & GAS CO TextBlock | Corporate Property Associates 17 - Global INC TextBlock | Delek US Holdings, Inc. TextBlock | FIRST FINANCIAL SERVICE CORP TextBlock | FLOTEK INDUSTRIES INC/CN/ TextBlock | HEALTHSOUTH CORP TextBlock | NOVAGOLD RESOURCES INC TextBlock | Searchlight Minerals Corp. TextBlock | SEITEL INC TextBlock | TESORO LOGISTICS LP TextBlock | TORCHMARK CORP TextBlock | TX Holdings, Inc. TextBlock | W. P. Carey Inc. TextBlock | Youngevity International, Inc. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Noncash or Part Noncash Acquisitions [Table] Table us-gaap:NoncashOrPartNoncashAcquisitionsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Noncash or Part Noncash Acquisitions by Unique Description [Axis] Axis us-gaap:NoncashOrPartNoncashAcquisitionsByUniqueDescriptionAxis
5 Noncash or Part Noncash Acquisition, Name [Domain] Member us-gaap:NoncashOrPartNoncashAcquisitionNameDomain
6 Noncash or Part Noncash Acquisitions [Line Items] LineItems us-gaap:NoncashOrPartNoncashAcquisitionsLineItems
7 Noncash or Part Noncash Acquisitions [Hierarchy] Concept (Text/String) For Period added:NoncashOrPartNoncashAcquisitionsHierarchy
8 Noncash or Part Noncash Acquisition, Description Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionDescription
9 Noncash or Part Noncash Acquisition, Interest Acquired Concept (Percent) For Period us-gaap:NoncashOrPartNoncashAcquisitionInterestAcquired1
10 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Shares Issued Concept (Shares) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssued1
11 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Warrants Issued Concept (Shares) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssued1
12 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Options Issued Concept (Shares) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationOptionsIssued1
13 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Year Concept (Year) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateYear
14 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Month and Year Concept (Year/Month) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateMonthAndYear
15 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Due Date, Day, Month and Year Concept (Date) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationDueDateDayMonthAndYear
16 Noncash or Part Noncash Acquisition, Noncash Financial or Equity Instrument Consideration, Rate Concept (Percent) For Period us-gaap:NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationRate
17 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract
18 Noncash or Part Noncash Acquisition, Value of Assets Acquired [Roll Up] Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract
19 Noncash or Part Noncash Acquisition, Accounts Receivable Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
20 Noncash or Part Noncash Acquisition, Investments Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
21 Noncash or Part Noncash Acquisition, Inventory Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1
22 Noncash or Part Noncash Acquisition, Fixed Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
23 Noncash or Part Noncash Acquisition, Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
24 Noncash or Part Noncash Acquisition, Other Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
25 Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
26 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Roll Up] Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract
27 Noncash or Part Noncash Acquisition, Payables Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1
28 Noncash or Part Noncash Acquisition, Employee Benefit Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1
29 Noncash or Part Noncash Acquisition, Debt Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1
30 Noncash or Part Noncash Acquisition, Other Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
31 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed, Total Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
32 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NoncashOrPartNoncashAcquisitions rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:NoncashOrPartNoncashAcquisitions rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfNoncashOrPartNoncashAcquisitionsTextBlock
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