Disclosure Information Model ([Roll Forward]):
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1 |
Accumulated and Projected Benefit Obligations [Roll Forward] |
2 |
Accumulated Depreciation, Depletion and Amortization of Property, Plant and Equipment [Roll Forward] |
3 |
Accumulated Other Comprehensive Income (Loss), by Equity Component [Roll Forward] |
4 |
Accumulated Postemployment Benefit Obligations, Changes In [Roll Forward] |
5 |
Allowance for Credit Losses on Financing Receivables [Roll Forward] |
6 |
Allowance for Doubtful Accounts Receivable, by Legal Entity [Roll Forward] |
7 |
Allowance for Loan and Lease Losses [Roll Forward] |
8 |
Asset Line Item Changes Due to Additional Minimum Pension Liability (AML) Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
9 |
Asset Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
10 |
Asset Retirement Obligation, by Legal Entity [Roll Forward] |
11 |
Auction Market Preferred Securities Shares Outstanding, by Stock Series [Roll Forward] |
12 |
Business Acquisitions, Contingent Consideration, by Acquisition [Roll Forward] |
13 |
Capital Units [Roll Forward] |
14 |
Capitalized Computer Software, Net [Roll Forward] |
15 |
Cash Flow Statement [Roll Forward] |
16 |
Certain Loans Acquired in Transfer Not Accounted for as Debt Securities, Accretable Yield Movement [Roll Forward] |
17 |
Changes in Stockholders Equity [Roll Forward] |
18 |
Common Stock Outstanding [Roll Forward] |
19 |
Condensed Cash Flow Statement [Roll Forward] |
20 |
Credit Losses Related to Financing Receivables, Current [Roll Forward] |
21 |
Credit Losses Related to Financing Receivables, Current and Noncurrent [Roll Forward] |
22 |
Credit Losses Related to Financing Receivables, Noncurrent [Roll Forward] |
23 |
Cumulative Translation Adjustment [Roll Forward] |
24 |
Customer Refundable Fees [Roll Forward] |
25 |
Deferred Finance Costs, Own-share Lending Arrangement, Issuance Costs, Accumulated Amortization [Roll Forward] |
26 |
Deferred Revenue [Roll Forward] |
27 |
Defined Benefit Plan, Change in Benefit Obligation, by Plan [Roll Forward] |
28 |
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward] |
29 |
Derivatives used in Net Investment Hedge, Net of Tax [Roll Forward] |
30 |
Environmental Loss Contingencies Accrual [Roll Forward] |
31 |
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Roll Forward] |
32 |
Financing Receivables, Allowance for Credit Losses, by Portfolio Segment [Roll Forward] |
33 |
Goodwill [Roll Forward] |
34 |
Income Tax Contingency [Roll Forward] |
35 |
Incremental Effects on Balance Sheet, Application of FAS 158 Recognition Provisions [Roll Forward] |
36 |
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] |
37 |
Intangible Assets, Indefinite-lived [Roll Forward] |
38 |
Liability or Equity Line Item Changes Due to AML Adjustment and Application of FAS 158 Recognition Provisions [Roll Forward] |
39 |
Liability or Equity Line Item Changes Due to Application of FAS 158 Recognition Provisions [Roll Forward] |
40 |
Loans and Leases Receivable, Related Parties [Roll Forward] |
41 |
Loans Receivable Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
42 |
Loss Contingency Accrual [Roll Forward] |
43 |
Loss Contingency Related Receivable [Roll Forward] |
44 |
Nonvested Performance-based Units Activity [Roll Forward] |
45 |
Nonvested Restricted Stock Units Activity [Roll Forward] |
46 |
Other Share-based Compensation, Activity [Roll Forward] |
47 |
Other than Temporary Impairment, Credit Losses Recognized in Earnings, by Debt Security Category and Debt Security [Roll Forward] |
48 |
Product Warranty Accrual (Standard and Extended Combined) [Roll Forward] |
49 |
Product Warranty Accrual, Extended [Roll Forward] |
50 |
Product Warranty Accrual, Standard [Roll Forward] |
51 |
Product Warranty Liability [Roll Forward] |
52 |
Projected Benefit Obligations, Changes In [Roll Forward] |
53 |
Property, Plant and Equipment [Roll Forward] |
54 |
Redeemable Noncontrolling Interest [Roll Forward] |
55 |
Restructuring Reserve [Roll Forward] |
56 |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward] |
57 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward] |
58 |
Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Roll Forward] |
59 |
Share-based Compensation Arrangement by Share-based Payment Award, Restricted Stock Units, Vested and Expected to Vest [Roll Forward] |
60 |
Share-based Compensation, Activity [Roll Forward] |
61 |
Share-based Compensation, Employee Stock Purchase Plan, Activity [Roll Forward] |
62 |
Share-based Compensation, Nonemployee Director Stock Award Plan, Activity [Roll Forward] |
63 |
Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Roll Forward] |
64 |
Share-based Compensation, Restricted Stock Units Award Activity [Roll Forward] |
65 |
Share-based Compensation, Stock Appreciation Rights Award Activity [Roll Forward] |
66 |
Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Roll Forward] |
67 |
Share-based Compensation, Stock Options, Activity [Roll Forward] |
68 |
Statement of Changes in Equity [Roll Forward] |
69 |
Statement of Changes in Equity and Other Comprehensive Income [Roll Forward] |
70 |
Stock Options [Roll Forward] |
71 |
Stockholders Equity Attributable to Noncontrolling Interest [Roll Forward] |
72 |
Trade Receivables Held-for-sale, Net, Reconciliation to Cash Flow [Roll Forward] |
73 |
Translation Adjustment Functional to Reporting Currency [Roll Forward] |
74 |
Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
75 |
Valuation Allowances And Reserves Balance [Roll Forward] |
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Note that exemplars have not been provided for every disclosure at this point. Approximately 500 out of 1000 disclosures have 1 or more exemplars.
The intent is to provide [Text Block] and Level 4 Detail disclosure exemplars for every disclosure. The best exemplars are when both the Level 3 Text Block
and Level 4 Detail disclosures are provided. Every disclosure could have many exemplars if many public companies provide the disclosure to 1 exemplar if the disclosure
is unique to a public company.
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