Disclosure informationValuation And Qualifying Accounts Note [Note Level]

The following resource provides information about the disclosure Valuation And Qualifying Accounts Note [Note Level] which has the name ValuationAndQualifyingAccountsDisclosure which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Valuation And Qualifying Accounts Note [Note Level]
Name:	ValuationAndQualifyingAccountsDisclosure
Parent Topic:	Organization
Documentation:	Entire footnote of information about variable interest entities.
Commentary:
SEC Level:	NoteLevel
Information model:	[Level 1 Text Block]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	ValuationAndQualifyingAccountsDisclosure
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:235 Subtopic:10 Section:S99 Paragraph:4 Subparagraph:(SX 210.12-09)	http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
AMERISOURCEBERGEN CORP TextBlock \| CARDINAL HEALTH INC TextBlock \| CHEVRON CORP TextBlock \| CHS INC TextBlock \| COMCAST CORP TextBlock \| CONOCOPHILLIPS TextBlock \| DUPONT E I DE NEMOURS & CO TextBlock \| Express Scripts Holding Co. TextBlock \| FORD MOTOR CO TextBlock \| Google Inc. TextBlock \| HUMANA INC TextBlock \| INGRAM MICRO INC TextBlock \| INTEL CORP TextBlock \| INTERNATIONAL PAPER CO /NEW/ TextBlock \| JOHNSON & JOHNSON TextBlock \| JOHNSON CONTROLS INC TextBlock \| LOWES COMPANIES INC TextBlock \| MCKESSON CORP TextBlock \| PRUDENTIAL FINANCIAL INC TextBlock \| PUBLIX SUPER MARKETS INC TextBlock \| RITE AID CORP TextBlock \| SUPERVALU INC TextBlock \| TEXAS INSTRUMENTS INC TextBlock \| TRAVELERS COMPANIES, INC. TextBlock \| TWENTY-FIRST CENTURY FOX, INC. TextBlock \| TYSON FOODS INC TextBlock \| UNITED TECHNOLOGIES CORP /DE/ TextBlock \| VERIZON COMMUNICATIONS INC TextBlock \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Valuation and Qualifying Accounts [Abstract]	Abstract			us-gaap:ValuationAndQualifyingAccountsAbstract
2	Schedule Of Valuation And Qualifying Accounts Disclosure Text Block	Concept (Text Block (HTML))	For Period		us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:ValuationAndQualifyingAccountsDisclosure	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:ValuationAndQualifyingAccountsDisclosure	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
disclosures:ValuationAndQualifyingAccountsDisclosure	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Level1TextBlock

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

To the extent possible under law, the person who associated CC0 with this work has waived all copyright and related or neighboring rights to this work.

Last updated: 5/4/2016 4:11:01 PM