Disclosure Descriptive Information
   
Label: Business Insurance Recoveries, by Loss and Income Statement Location [Hierarchy]
Name: BusinessInsuranceRecoveries
Parent Topic: ExtraordinaryItems
Documentation: Disclosure of business interruption insurance recoveries.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: BusinessInsuranceRecoveries
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfBusinessInsuranceRecoveriesTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ExtraordinaryAndUnusualItems | 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=6506598
2 FASB: Topic:225 Subtopic:30 Section:45 Paragraph:1 http://asc.fasb.org/extlink&oid=64817685&loc=d3e16237-107786
3 FASB: Topic:225 Subtopic:30 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=64839914&loc=d3e16285-107787

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BUCKEYE TECHNOLOGIES INC TextBlock | CONAGRA FOODS INC /DE/ TextBlock | Horsehead Holding Corp TextBlock | HUTCHINSON TECHNOLOGY INC TextBlock | LOEWS CORP TextBlock | TITAN INTERNATIONAL INC TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Insurance Recoveries [Table] Table added:ScheduleBusinessInsuranceRecoveriesTable
2 Business Interruption Loss [Axis] Axis us-gaap:BusinessInterruptionLossAxis
3 Business Interruption Loss [Domain] Member us-gaap:BusinessInterruptionLossDomain
4 Income Statement Location [Axis] Axis us-gaap:IncomeStatementLocationAxis
5 Income Statement Location [Domain] Member us-gaap:IncomeStatementLocationDomain
6 Sales [Member] Member us-gaap:SalesMember
7 Trading Revenue [Member] Member us-gaap:TradingRevenueMember
8 Cost of Sales [Member] Member us-gaap:CostOfSalesMember
9 Principal or Proprietary Transactions [Member] Member us-gaap:PrincipalOrProprietaryTransactionsMember
10 Asset Management Income [Member] Member us-gaap:AssetManagementIncomeMember
11 Other Income [Member] Member us-gaap:OtherIncomeMember
12 Interest Income [Member] Member us-gaap:InterestIncomeMember
13 Investment Income [Member] Member us-gaap:InvestmentIncomeMember
14 Operating Income (Loss) [Member] Member us-gaap:OperatingIncomeLossMember
15 Other Operating Income (Expense) [Member] Member us-gaap:OtherOperatingIncomeExpenseMember
16 Interest Expense [Member] Member us-gaap:InterestExpenseMember
17 Operating Expense [Member] Member us-gaap:OperatingExpenseMember
18 Other Expense [Member] Member us-gaap:OtherExpenseMember
19 Nonoperating Income (Expense) [Member] Member us-gaap:NonoperatingIncomeExpenseMember
20 Other Nonoperating Income (Expense) [Member] Member us-gaap:OtherNonoperatingIncomeExpenseMember
21 Foreign Currency Gain (Loss) [Member] Member us-gaap:ForeignCurrencyGainLossMember
22 Sale of Subsidiary Gain (Loss) [Member] Member us-gaap:SaleOfSubsidiaryGainLossMember
23 Selling, General and Administrative Expenses [Member] Member us-gaap:SellingGeneralAndAdministrativeExpensesMember
24 Selling and Marketing Expense [Member] Member us-gaap:SellingAndMarketingExpenseMember
25 General and Administrative Expense [Member] Member us-gaap:GeneralAndAdministrativeExpenseMember
26 Schedule of Business Insurance Recoveries [Line Items] LineItems added:ScheduleBusinessInsuranceRecoveriesLineItems
27 Schedule of Business Insurance Recoveries [Hierarchy] Concept (Text/String) For Period added:ScheduleBusinessInsuranceRecoveriesHierarchy
28 Business Interruption Losses, Nature of Event Concept (Text/String) For Period us-gaap:BusinessInterruptionLossesNatureOfEvent
29 Gain on Business Interruption Insurance Recovery Concept (Monetary) For Period Credit us-gaap:GainOnBusinessInterruptionInsuranceRecovery
30 Business Interruption Insurance Recovery, Income Statement Captions LineItems us-gaap:BusinessInterruptionInsuranceRecoveryStatementOfIncomeLineItems

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessInsuranceRecoveries rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:BusinessInsuranceRecoveries rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfBusinessInsuranceRecoveriesTextBlock
disclosures:BusinessInsuranceRecoveries rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:BusinessInsuranceRecoveries rules-arcroles:disclosure-requiresConcept us-gaap:BusinessInterruptionLossesNatureOfEvent
disclosures:BusinessInsuranceRecoveries rules-arcroles:disclosure-requiresAxis us-gaap:BusinessInterruptionLossAxis

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 5/3/2016 7:59:24 AM