Disclosure informationBalance Sheet, Parenthetical, by Legal Entity [Hierarchy]

The following resource provides information about the disclosure Balance Sheet, Parenthetical, by Legal Entity [Hierarchy] which has the name BalanceSheetParenthetical which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Balance Sheet, Parenthetical, by Legal Entity [Hierarchy]
Name:	BalanceSheetParenthetical
Parent Topic:	BalanceSheet
Documentation:	Balance sheet parenthetical information.
Commentary:	Missing [Text Block]
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	BalanceSheetParenthetical
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB: Topic:210 Subtopic:10 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766
2	FASB: Topic:210 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.5-02.6)	http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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
ABERCROMBIE & FITCH CO /DE/ Detail \| NEOGEN CORP Detail \|

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	Report Element Name
1	Balance Sheet Parenthetical [Table]	Table		added:BalanceSheetParentheticalTable
2	Legal Entity [Axis]	Axis		dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member		dei:EntityDomain
4	Balance Sheet Parenthetical [Line Items]	LineItems		added:BalanceSheetParentheticalLineItems
5	Balance Sheet Parenthetical [Hierarchy]	Concept (Text/String)	For Period	added:BalanceSheetParentheticalHierarchy
6	Retained Earnings, Deficit Eliminated	Concept (Text/String)	For Period	us-gaap:RetainedEarningsDeficitEliminated

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:BalanceSheetParenthetical	rules-arcroles:disclosure-isSECType	fro:StatementType
disclosures:BalanceSheetParenthetical	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy

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:

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Last updated: 5/4/2016 4:09:59 PM