Disclosure Information: Derivative Instruments in Statement of Financial Position Fair Value [Roll Up]
   
Label: Derivative Instruments in Statement of Financial Position Fair Value [Roll Up]
Name: DerivativeInstrumentsInStatementOfFinancialPositionFairValue
Parent Topic: DerivativeInstrumentsAndHedgingActivities
Documentation: Disclosure of fair value of derivative instruments in statement of financial position (balance sheet).
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Not started
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities

Line Label Object Class (Data type) Period Type Balance Report Element Name

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue
disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDerivativeInstrumentsInStatementOfFinancialPositionFairValueTextBlock
disclosures:DerivativeInstrumentsInStatementOfFinancialPositionFairValue drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | AMERICAN EXPRESS CO | BOEING CO | CATERPILLAR INC | CHEVRON CORP | CISCO SYSTEMS, INC. | DUPONT E I DE NEMOURS & CO | GOLDMAN SACHS GROUP INC | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | MCDONALDS CORP | Merck & Co. Inc. | MICROSOFT CORP | NIKE INC | UNITED TECHNOLOGIES CORP /DE/ | UNITEDHEALTH GROUP INC | WAL MART STORES INC | WALT DISNEY CO/ |

Visual example
Example

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Last updated: 5/12/2021 3:21:13 PM

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