Disclosure Information: Valuation And Qualifying Accounts Note [Note Level] |
Label: | Valuation And Qualifying Accounts Note [Note Level] |
Name: | ValuationAndQualifyingAccountsDisclosure |
Parent Topic: | Organization |
Documentation: | Entire footnote of information about variable interest entities. |
Commentary: | |
Level: | NoteLevel |
Concept arrangement pattern: | [Level 1 Text Block] |
Completion state: | Completed |
Status: | Test set |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/OrganizationConsolidationAndPresentationOfFinancialStatements |
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 for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ValuationAndQualifyingAccountsDisclosure This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:ValuationAndQualifyingAccountsDisclosure |
disclosures:ValuationAndQualifyingAccountsDisclosure | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock |
disclosures:ValuationAndQualifyingAccountsDisclosure | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Level1TextBlock |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | AMERISOURCEBERGEN CORP | CARDINAL HEALTH INC | CHEVRON CORP | CHS INC | CONOCOPHILLIPS | DUPONT E I DE NEMOURS & CO | Express Scripts Holding Co. | FORD MOTOR CO | Google Inc. | HUMANA INC | INGRAM MICRO INC | INTEL CORP | INTERNATIONAL PAPER CO /NEW/ | JOHNSON & JOHNSON | JOHNSON CONTROLS INC | LOWES COMPANIES INC | MCKESSON CORP | PRUDENTIAL FINANCIAL INC | PUBLIX SUPER MARKETS INC | RITE AID CORP | SUPERVALU INC | TEXAS INSTRUMENTS INC | TRAVELERS COMPANIES, INC. | TWENTY-FIRST CENTURY FOX, INC. | TYSON FOODS INC | UNITED TECHNOLOGIES CORP /DE/ | VERIZON COMMUNICATIONS INC | |
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Visual example |
Example |
Last updated: 5/12/2021 3:21:00 PM