Disclosure informationSupplemental Balance Sheet Note [Note Level]

The following resource provides information about the disclosure Supplemental Balance Sheet Note [Note Level] which has the name SupplementalBalanceSheetDisclosures which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Supplemental Balance Sheet Note [Note Level]
Name:	SupplementalBalanceSheetDisclosures
Parent Topic:	Organization
Documentation:	Entire footnote for supplemental balance sheet disclosures, including details and amounts for assets, liabilities, and equity.
Commentary:
SEC Level:	NoteLevel
Information model:	[Level 1 Text Block]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	SupplementalBalanceSheetDisclosures
US GAAP XBRL Taxonomy Text Block:	us-gaap:SupplementalBalanceSheetDisclosuresTextBlock
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

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
3M CO TextBlock \| ADVANCED MICRO DEVICES INC TextBlock \| APPLIED MATERIALS INC /DE TextBlock \| AVON PRODUCTS INC TextBlock \| BEAM INC TextBlock \| BORGWARNER INC TextBlock \| BROWN FORMAN CORP TextBlock \| CABOT OIL & GAS CORP TextBlock \| CELGENE CORP /DE/ TextBlock \| COACH INC TextBlock \| DENBURY RESOURCES INC TextBlock \| ECOLAB INC TextBlock \| Edwards Lifesciences Corp TextBlock \| F5 NETWORKS INC TextBlock \| FIRST SOLAR, INC. TextBlock \| FLOWSERVE CORP TextBlock \| Google Inc. TextBlock \| HELMERICH & PAYNE INC TextBlock \| HERSHEY CO TextBlock \| HEWLETT PACKARD CO TextBlock \| INTUITIVE SURGICAL INC TextBlock \| Invesco Ltd. TextBlock \| LEGGETT & PLATT INC TextBlock \| MYLAN INC. TextBlock \| NetApp, Inc. TextBlock \| NETFLIX INC TextBlock \| PENTAIR LTD TextBlock \| PLUM CREEK TIMBER CO INC TextBlock \| PROCTER & GAMBLE Co TextBlock \| SALESFORCE COM INC TextBlock \| SANDISK CORP TextBlock \| Seagate Technology plc TextBlock \| SPRINT Corp TextBlock \| STARBUCKS CORP TextBlock \| SYMANTEC CORP TextBlock \| TERADATA CORP /DE/ TextBlock \| TYCO INTERNATIONAL LTD TextBlock \| VARIAN MEDICAL SYSTEMS INC TextBlock \| WALGREEN CO TextBlock \| WALT DISNEY CO/ TextBlock \| WESTERN DIGITAL CORP TextBlock \| XCEL ENERGY 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	Supplemental Balance Sheet Information	Abstract			us-gaap:OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
2	Supplemental Balance Sheet Information	Concept (Text Block (HTML))	For Period		us-gaap:SupplementalBalanceSheetDisclosuresTextBlock

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:SupplementalBalanceSheetDisclosures	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:SupplementalBalanceSheetDisclosures	rules-arcroles:disclosure-equivalentTextblock	us-gaap:SupplementalBalanceSheetDisclosuresTextBlock
disclosures:SupplementalBalanceSheetDisclosures	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:

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Last updated: 5/4/2016 4:10:00 PM