Disclosure Information: Product Warranty Liability [Roll Forward] |
Label: | Product Warranty Liability [Roll Forward] |
Name: | ProductWarrantyLiability |
Parent Topic: | Contingencies |
Documentation: | Disclosure of the roll forward of the details of changes in the econimic entity's product warranty liability. |
Commentary: | BASE |
Level: | Detail |
Concept arrangement pattern: | [Roll Forward] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/CommitmentAndContingencies |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
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1 | Product Warranty Accrual, Standard and Extended [Roll Forward] | Abstract | us-gaap:MovementInStandardAndExtendedProductWarrantyIncreaseDecreaseRollForward | ||
2 | Product Warranty Accrual, Beginning Balance | Concept (Monetary) | As Of | Credit | us-gaap:ProductWarrantyAccrual |
3 | Product Warranty Accrual, Warranties Issued | Concept (Monetary) | For Period | Credit | us-gaap:ProductWarrantyAccrualWarrantiesIssued |
4 | Product Warranty Accrual, Preexisting, Increase (Decrease) | Concept (Monetary) | For Period | Credit | us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease |
5 | Product Warranty Accrual, Payments | Concept (Monetary) | For Period | Debit | us-gaap:ProductWarrantyAccrualPayments |
6 | Product Warranty Accrual, Additions from Business Acquisition | Concept (Monetary) | For Period | Credit | us-gaap:ProductWarrantyAccrualAdditionsFromBusinessAcquisition |
7 | Product Warranty Accrual, Currency Translation, Increase (Decrease) | Concept (Monetary) | For Period | Credit | us-gaap:ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease |
8 | Product Warranty Accrual, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:ProductWarrantyAccrualPeriodIncreaseDecrease | |
9 | Product Warranty Accrual, Ending Balance | Concept (Monetary) | As Of | Credit | us-gaap:ProductWarrantyAccrual |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ProductWarrantyLiability This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollForward - cm:RollForward REQUIRES balance/instant concept: us-gaap:ProductWarrantyAccrual - OR alternative balance/instant concept: us-gaap:ExtendedProductWarrantyAccrual - OR alternative balance/instant concept: us-gaap:ExtendedProductWarrantyAccrualCurrent - OR alternative balance/instant concept: us-gaap:ExtendedProductWarrantyAccrualNoncurrent - OR alternative balance/instant concept: us-gaap:StandardProductWarrantyAccrual - OR alternative balance/instant concept: us-gaap:ProductWarrantyAccrualClassifiedCurrent - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock - REQUIRES the note to be reported using the Level 1 Note Text Block concept: us-gaap:ProductWarrantyDisclosureTextBlock - OR alternative Level 1 Note Text Block concept: us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock - OR alternative Level 1 Note Text Block concept: us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:ProductWarrantyLiability |
disclosures:ProductWarrantyLiability | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:ProductWarrantyAccrual |
us-gaap:ProductWarrantyAccrual | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ExtendedProductWarrantyAccrual |
us-gaap:ProductWarrantyAccrual | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ExtendedProductWarrantyAccrualCurrent |
us-gaap:ProductWarrantyAccrual | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ExtendedProductWarrantyAccrualNoncurrent |
us-gaap:ProductWarrantyAccrual | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:StandardProductWarrantyAccrual |
us-gaap:ProductWarrantyAccrual | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:ProductWarrantyAccrualClassifiedCurrent |
disclosures:ProductWarrantyLiability | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfProductWarrantyLiabilityTableTextBlock |
disclosures:ProductWarrantyLiability | drules-arcroles:disclosure-relatedLevel1NoteTextBlock | us-gaap:ProductWarrantyDisclosureTextBlock |
us-gaap:ProductWarrantyDisclosureTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock |
us-gaap:ProductWarrantyDisclosureTextBlock | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:AccountsPayableAccruedLiabilitiesAndOtherLiabilitiesDisclosureCurrentTextBlock |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | BOEING CO | CATERPILLAR INC | CISCO SYSTEMS, INC. | GENERAL ELECTRIC CO | INTERNATIONAL BUSINESS MACHINES CORP | |
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Visual example |
Example |
Last updated: 5/12/2021 3:18:47 PM