Disclosure Descriptive Information
   
Label: Cumulative Translation Adjustment [Roll Forward]
Name: CumulativeTranslationAdjustmentRollForward
Parent Topic: ForeignOperationsAndCurrencyTranslation
Documentation: Roll forward (movements, changes) in cumulative translation adjustment.
Commentary: Using the terms roll forward, movements, changes in, reconciliation, summary arbitrarily, interchangable, redundantly.
Level: Detail
Information model: [Roll Forward]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Cumulative Translation Adjustment Summary [Roll Forward] Concept (Text/String) For Period us-gaap:CumulativeTranslationAdjustmentSummaryRollForward
2 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
3 Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) [Roll Up] Concept (Text/String) For Period added:CumulativeTranslationAdjustmentNetTaxPeriodIncreaseDecreaseRollUp
4 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax
5 Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
6 Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax
7 Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:CumulativeTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
8 Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance Concept (Monetary) As Of Credit us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:CumulativeTranslationAdjustmentRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:CumulativeTranslationAdjustmentRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:CumulativeTranslationAdjustmentRollForward rules-arcroles:disclosure-requiresConcept us-gaap:AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax

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


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Last updated: 5/3/2016 7:59:37 AM